diff --git a/src/common/hooks/permissions/useHasPermission.ts b/src/common/hooks/permissions/useHasPermission.ts
index 8b4a6116d7..cd929fc301 100644
--- a/src/common/hooks/permissions/useHasPermission.ts
+++ b/src/common/hooks/permissions/useHasPermission.ts
@@ -37,6 +37,7 @@ type PurchaseOrderPermissions =
   | 'create_purchase_order'
   | 'view_purchase_order'
   | 'edit_purchase_order';
+type ReportPermissions = 'view_reports';
 
 export type Permissions =
   | AllPermissions
@@ -53,7 +54,8 @@ export type Permissions =
   | ExpensePermissions
   | RecurringExpensePermissions
   | BankTransactionsPermissions
-  | PurchaseOrderPermissions;
+  | PurchaseOrderPermissions
+  | ReportPermissions;
 
 export function useHasPermission() {
   const user = useCurrentCompanyUser();
diff --git a/src/components/layouts/Default.tsx b/src/components/layouts/Default.tsx
index 35db7e85e1..e0ec6a08ef 100644
--- a/src/components/layouts/Default.tsx
+++ b/src/components/layouts/Default.tsx
@@ -315,7 +315,7 @@ export function Default(props: Props) {
       href: '/reports',
       icon: PieChart,
       current: location.pathname.startsWith('/reports'),
-      visible: companyUser?.is_admin || companyUser?.is_owner || false,
+      visible: hasPermission('view_reports'),
     },
     {
       name: t('transactions'),
diff --git a/src/pages/clients/index/Clients.tsx b/src/pages/clients/index/Clients.tsx
index 6c3b1a7c11..136dbe2e56 100644
--- a/src/pages/clients/index/Clients.tsx
+++ b/src/pages/clients/index/Clients.tsx
@@ -58,6 +58,7 @@ export function Clients() {
       <DataTable
         resource="client"
         endpoint="/api/v1/clients?sort=id|desc"
+        bulkRoute="/api/v1/clients/bulk"
         columns={columns}
         linkToCreate="/clients/create"
         linkToEdit="/clients/:id/edit"
diff --git a/src/pages/projects/index/Projects.tsx b/src/pages/projects/index/Projects.tsx
index 530c63d329..68a8193802 100644
--- a/src/pages/projects/index/Projects.tsx
+++ b/src/pages/projects/index/Projects.tsx
@@ -42,6 +42,7 @@ export function Projects() {
       <DataTable
         resource="project"
         endpoint="/api/v1/projects?sort=id|desc"
+        bulkRoute="/api/v1/projects/bulk"
         columns={columns}
         customActions={actions}
         linkToCreate="/projects/create"
diff --git a/src/pages/purchase-orders/create/Create.tsx b/src/pages/purchase-orders/create/Create.tsx
index 9a922bafd1..68d4092c96 100644
--- a/src/pages/purchase-orders/create/Create.tsx
+++ b/src/pages/purchase-orders/create/Create.tsx
@@ -11,7 +11,10 @@
 import { InvoiceSum } from '$app/common/helpers/invoices/invoice-sum';
 import { useReactSettings } from '$app/common/hooks/useReactSettings';
 import { useTitle } from '$app/common/hooks/useTitle';
-import { PurchaseOrder } from '$app/common/interfaces/purchase-order';
+import {
+  Invitation,
+  PurchaseOrder,
+} from '$app/common/interfaces/purchase-order';
 import { ValidationBag } from '$app/common/interfaces/validation-bag';
 import { Page } from '$app/components/Breadcrumbs';
 import { Default } from '$app/components/layouts/Default';
@@ -37,6 +40,8 @@ import { useHandleDeleteLineItem } from '../edit/hooks/useHandleDeleteLineItem';
 import { useHandleInvitationChange } from '../edit/hooks/useHandleInvitationChange';
 import { useHandleLineItemPropertyChange } from '../edit/hooks/useHandleLineItemPropertyChange';
 import { useHandleProductChange } from '../edit/hooks/useHandleProductChange';
+import { blankInvitation } from '$app/common/constants/blank-invitation';
+import { useVendorResolver } from '$app/common/hooks/vendors/useVendorResolver';
 
 export function Create() {
   const { documentTitle } = useTitle('new_purchase_order');
@@ -44,6 +49,8 @@ export function Create() {
 
   const reactSettings = useReactSettings();
 
+  const vendorResolver = useVendorResolver();
+
   const [searchParams] = useSearchParams();
 
   const pages: Page[] = [
@@ -126,6 +133,27 @@ export function Create() {
 
   const onSave = useCreate({ setErrors });
 
+  useEffect(() => {
+    purchaseOrder &&
+      purchaseOrder.vendor_id &&
+      vendorResolver.find(purchaseOrder.vendor_id).then((vendor) => {
+        const invitations: Invitation[] = [];
+
+        vendor.contacts.map((contact) => {
+          if (contact.send_email) {
+            const invitation = cloneDeep(
+              blankInvitation
+            ) as unknown as Invitation;
+
+            invitation.vendor_contact_id = contact.id;
+            invitations.push(invitation);
+          }
+        });
+
+        handleChange('invitations', invitations);
+      });
+  }, [purchaseOrder?.vendor_id]);
+
   return (
     <Default
       title={documentTitle}
diff --git a/src/pages/settings/bank-accounts/components/transaction-rules/TransactionRules.tsx b/src/pages/settings/bank-accounts/components/transaction-rules/TransactionRules.tsx
index 71e5d18d35..9778ddc3a4 100644
--- a/src/pages/settings/bank-accounts/components/transaction-rules/TransactionRules.tsx
+++ b/src/pages/settings/bank-accounts/components/transaction-rules/TransactionRules.tsx
@@ -40,6 +40,7 @@ export function TransactionRules() {
         resource="transaction_rule"
         columns={columns}
         endpoint="/api/v1/bank_transaction_rules?include=vendor,expense_category&sort=id|desc"
+        bulkRoute="/api/v1/bank_transaction_rules/bulk"
         linkToCreate="/settings/bank_accounts/transaction_rules/create"
         linkToEdit="/settings/bank_accounts/transaction_rules/:id/edit"
         withResourcefulActions
diff --git a/src/pages/settings/bank-accounts/index/BankAccounts.tsx b/src/pages/settings/bank-accounts/index/BankAccounts.tsx
index ed6b521428..44ded93b63 100644
--- a/src/pages/settings/bank-accounts/index/BankAccounts.tsx
+++ b/src/pages/settings/bank-accounts/index/BankAccounts.tsx
@@ -66,6 +66,7 @@ export function BankAccounts() {
         resource="bank_account"
         columns={columns}
         endpoint="/api/v1/bank_integrations?sort=id|desc"
+        bulkRoute="/api/v1/bank_integrations/bulk"
         linkToCreate="/settings/bank_accounts/create"
         linkToEdit="/settings/bank_accounts/:id/edit"
         withResourcefulActions
diff --git a/src/pages/settings/expense-categories/ExpenseCategories.tsx b/src/pages/settings/expense-categories/ExpenseCategories.tsx
index 1ec57b5af1..40a35a5ce2 100644
--- a/src/pages/settings/expense-categories/ExpenseCategories.tsx
+++ b/src/pages/settings/expense-categories/ExpenseCategories.tsx
@@ -43,6 +43,7 @@ export function ExpenseCategories() {
   return (
     <DataTable
       endpoint="/api/v1/expense_categories?sort=id|desc"
+      bulkRoute="/api/v1/expense_categories/bulk"
       resource="expense_category"
       columns={columns}
       linkToCreate="/settings/expense_categories/create"
diff --git a/src/pages/settings/gateways/index/Gateways.tsx b/src/pages/settings/gateways/index/Gateways.tsx
index cc2cc8f77a..2467554485 100644
--- a/src/pages/settings/gateways/index/Gateways.tsx
+++ b/src/pages/settings/gateways/index/Gateways.tsx
@@ -40,6 +40,7 @@ export function Gateways() {
       columns={columns}
       resource="company_gateway"
       endpoint="/api/v1/company_gateways?sort=id|desc"
+      bulkRoute="/api/v1/company_gateways/bulk"
       linkToCreate="/settings/gateways/create"
       linkToEdit="/settings/gateways/:id/edit"
       withResourcefulActions
diff --git a/src/pages/settings/integrations/api-tokens/ApiTokens.tsx b/src/pages/settings/integrations/api-tokens/ApiTokens.tsx
index d42a2adc6a..0ea28e6e1d 100644
--- a/src/pages/settings/integrations/api-tokens/ApiTokens.tsx
+++ b/src/pages/settings/integrations/api-tokens/ApiTokens.tsx
@@ -61,6 +61,7 @@ export function ApiTokens() {
         resource="token"
         columns={columns}
         endpoint="/api/v1/tokens?sort=id|desc"
+        bulkRoute="/api/v1/tokens/bulk"
         linkToCreate="/settings/integrations/api_tokens/create"
         linkToEdit="/settings/integrations/api_tokens/:id/edit"
         withResourcefulActions
diff --git a/src/pages/settings/integrations/api-webhooks/ApiWebhooks.tsx b/src/pages/settings/integrations/api-webhooks/ApiWebhooks.tsx
index e578e0b80e..f2e08b38a7 100644
--- a/src/pages/settings/integrations/api-webhooks/ApiWebhooks.tsx
+++ b/src/pages/settings/integrations/api-webhooks/ApiWebhooks.tsx
@@ -53,6 +53,7 @@ export function ApiWebhooks() {
         resource="webhook"
         columns={columns}
         endpoint="/api/v1/webhooks?sort=id|desc"
+        bulkRoute="/api/v1/webhooks/bulk"
         linkToCreate="/settings/integrations/api_webhooks/create"
         linkToEdit="/settings/integrations/api_webhooks/:id/edit"
         withResourcefulActions
diff --git a/src/pages/settings/schedules/index/Schedules.tsx b/src/pages/settings/schedules/index/Schedules.tsx
index 7c75dd94f1..10845d93b3 100644
--- a/src/pages/settings/schedules/index/Schedules.tsx
+++ b/src/pages/settings/schedules/index/Schedules.tsx
@@ -35,6 +35,7 @@ export function Schedules() {
       <DataTable
         resource="schedule"
         endpoint="/api/v1/task_schedulers?sort=id|desc"
+        bulkRoute="/api/v1/task_schedulers/bulk"
         columns={columns}
         linkToCreate="/settings/schedules/create"
         linkToEdit="/settings/schedules/:id/edit"
diff --git a/src/pages/settings/subscriptions/index/Subscriptions.tsx b/src/pages/settings/subscriptions/index/Subscriptions.tsx
index 761187addd..9bb0745d0e 100644
--- a/src/pages/settings/subscriptions/index/Subscriptions.tsx
+++ b/src/pages/settings/subscriptions/index/Subscriptions.tsx
@@ -35,6 +35,7 @@ export function Subscriptions() {
       <DataTable
         resource="subscription"
         endpoint="/api/v1/subscriptions?sort=id|desc"
+        bulkRoute="/api/v1/subscriptions/bulk"
         columns={columns}
         linkToCreate="/settings/subscriptions/create"
         linkToEdit="/settings/subscriptions/:id/edit"
diff --git a/src/pages/settings/task-statuses/TaskStatuses.tsx b/src/pages/settings/task-statuses/TaskStatuses.tsx
index d26976a850..1584959571 100644
--- a/src/pages/settings/task-statuses/TaskStatuses.tsx
+++ b/src/pages/settings/task-statuses/TaskStatuses.tsx
@@ -48,6 +48,7 @@ export function TaskStatuses() {
       resource="task_status"
       columns={columns}
       endpoint="/api/v1/task_statuses?sort=id|desc"
+      bulkRoute="/api/v1/task_statuses/bulk"
       linkToCreate="/settings/task_statuses/create"
       linkToEdit="/settings/task_statuses/:id/edit"
       withResourcefulActions
diff --git a/src/pages/settings/tax-rates/TaxRates.tsx b/src/pages/settings/tax-rates/TaxRates.tsx
index bedd7319ba..1ffab7c734 100644
--- a/src/pages/settings/tax-rates/TaxRates.tsx
+++ b/src/pages/settings/tax-rates/TaxRates.tsx
@@ -18,6 +18,7 @@ export function TaxRates() {
     <DataTable
       resource="tax_rate"
       endpoint="/api/v1/tax_rates?sort=id|desc"
+      bulkRoute="/api/v1/tax_rates/bulk"
       columns={columns}
       linkToCreate="/settings/tax_rates/create"
       linkToEdit="/settings/tax_rates/:id/edit"
diff --git a/src/pages/transactions/index/Transactions.tsx b/src/pages/transactions/index/Transactions.tsx
index 491b3ba69c..e3a9b9986a 100644
--- a/src/pages/transactions/index/Transactions.tsx
+++ b/src/pages/transactions/index/Transactions.tsx
@@ -71,6 +71,7 @@ export function Transactions() {
         <DataTable
           resource="transaction"
           endpoint="/api/v1/bank_transactions?sort=id|desc"
+          bulkRoute="/api/v1/bank_transactions/bulk"
           columns={columns}
           linkToCreate="/transactions/create"
           linkToEdit="/transactions/:id/edit"
diff --git a/src/pages/vendors/index/Vendors.tsx b/src/pages/vendors/index/Vendors.tsx
index 2a3b74ee90..e15606b220 100644
--- a/src/pages/vendors/index/Vendors.tsx
+++ b/src/pages/vendors/index/Vendors.tsx
@@ -38,6 +38,7 @@ export function Vendors() {
         resource="vendor"
         columns={columns}
         endpoint="/api/v1/vendors?sort=id|desc"
+        bulkRoute="/api/v1/vendors/bulk"
         linkToCreate="/vendors/create"
         linkToEdit="/vendors/:id/edit"
         withResourcefulActions
diff --git a/src/resources/lang/de/de.json b/src/resources/lang/de/de.json
index e9967a8a78..7f8ca7f283 100644
--- a/src/resources/lang/de/de.json
+++ b/src/resources/lang/de/de.json
@@ -1 +1 @@
-{"organization":"Unternehmen","name":"Name","website":"Webseite","work_phone":"Telefon","address":"Adresse","address1":"Straße","address2":"Adresszusatz","city":"Stadt","state":"Bundesland","postal_code":"Postleitzahl","country_id":"Land","contacts":"Kontakte","first_name":"Vorname","last_name":"Nachname","phone":"Telefon","email":"E-Mail","additional_info":"Zusätzliche Informationen","payment_terms":"Zahlungsbedingungen","currency_id":"Währung","size_id":"Firmengröße","industry_id":"Branche","private_notes":"Interne Notizen","invoice":"Rechnung","client":"Kunde","invoice_date":"Rechnungsdatum","due_date":"Fälligkeitsdatum","invoice_number":"Rechnungsnummer","invoice_number_short":"Re-Nr.","po_number":"Bestellnummer","po_number_short":"Best.-Nr.","frequency_id":"Wie oft","discount":"Rabatt","taxes":"Steuern","tax":"Steuer","item":"Artikel","description":"Beschreibung","unit_cost":"Einzelpreis","quantity":"Menge","line_total":"Summe","subtotal":"Zwischensumme","net_subtotal":"Netto","paid_to_date":"Bereits gezahlt","balance_due":"Offener Betrag","invoice_design_id":"Design","terms":"Bedingungen","your_invoice":"Ihre Rechnung","remove_contact":"Kontakt löschen","add_contact":"Kontakt hinzufügen","create_new_client":"Einen neuen Kunden erstellen","edit_client_details":"Kundendetails bearbeiten","enable":"Aktivieren","learn_more":"Mehr erfahren","manage_rates":"Steuersätze verwalten","note_to_client":"Notiz an den Kunden","invoice_terms":"Rechnungsbedingungen","save_as_default_terms":"Als Standardbedingungen speichern","download_pdf":"PDF herunterladen","pay_now":"Jetzt bezahlen","save_invoice":"Rechnung speichern","clone_invoice":"Als Rechnung kopieren","archive_invoice":"Rechnung archivieren","delete_invoice":"Rechnung löschen","email_invoice":"Rechnung versenden","enter_payment":"Zahlung eingeben","tax_rates":"Steuersätze","rate":"Stundensatz","settings":"Einstellungen","enable_invoice_tax":"Ermögliche das Bestimmen einer <strong>Rechnungssteuer<\/strong>","enable_line_item_tax":"Ermögliche das Bestimmen von <strong>Steuern für Belegpositionen<\/strong>","dashboard":"Übersicht","dashboard_totals_in_all_currencies_help":"Hinweis: Fügen Sie einen :link namens \":name\" hinzu, um die Summen in einer einzigen Basiswährung anzuzeigen.","clients":"Kunden","invoices":"Rechnungen","payments":"Zahlungen","credits":"Gutschrift","history":"Verlauf","search":"Suche","sign_up":"Anmeldung","guest":"Gast","company_details":"Firmendaten","online_payments":"Online-Zahlungen","notifications":"Benachrichtigungen","import_export":"Import\/Export","done":"Erledigt","save":"Speichern","create":"Erstellen","upload":"Hochladen","import":"Importieren","download":"Herunterladen","cancel":"Abbrechen","close":"Schließen","provide_email":"Bitte geben Sie eine gültige E-Mail-Adresse an","powered_by":"Unterstützt durch","no_items":"Keine Elemente","recurring_invoices":"Wiederkehrende Rechnungen","recurring_help":"<p>Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.<\/p> \n <p>Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.<\/p>\n <p>Beispiele für dynamische Rechnungsvariablen:<\/p>\n <ul>\n <li>\"Mitgliedschaft im Fitnessstudio für den Monat :MONTH\". >> \"Mitgliedschaft im Fitnessstudio für den Monat Juli\".<\/li>\n <li>\":YEAR+1 Jahresabonnement\" >> \"2015 Jahresabonnement\".<\/li>\n<li> \"Einbehaltungszahlung für :QUARTER+1\" >> \"Einbehaltungszahlung für Q2\".<\/li>\n <\/ul>\n","recurring_quotes":"Wiederkehrende Angebote","in_total_revenue":"Gesamtumsatz","billed_client":"abgerechneter Kunde","billed_clients":"abgerechnete Kunden","active_client":"aktiver Kunde","active_clients":"aktive Kunden","invoices_past_due":"Fällige Rechnungen","upcoming_invoices":"Ausstehende Rechnungen","average_invoice":"Durchschnittlicher Rechnungsbetrag","archive":"Archivieren","delete":"Löschen","archive_client":"Kunde archivieren","delete_client":"Kunde löschen","archive_payment":"Zahlung archivieren","delete_payment":"Zahlung löschen","archive_credit":"Gutschrift archivieren","delete_credit":"Gutschrift löschen","show_archived_deleted":"Zeige archivierte\/gelöschte","filter":"Filter","new_client":"Neuer Kunde","new_invoice":"Neue Rechnung","new_payment":"Zahlung eingeben","new_credit":"Gutschrift eingeben","contact":"Kontakt","date_created":"Erstellungsdatum","last_login":"Letzter Login","balance":"Saldo","action":"Aktion","status":"Status","invoice_total":"Rechnungsbetrag","frequency":"Häufigkeit","range":"Bereich","start_date":"Startdatum","end_date":"Enddatum","transaction_reference":"Abwicklungsreferenz","method":"Verfahren","payment_amount":"Zahlungsbetrag","payment_date":"Zahlungsdatum","credit_amount":"Gutschriftsbetrag","credit_balance":"Gutschrifsstand","credit_date":"Gutschriftsdatum","empty_table":"Es sind keine Daten vorhanden","select":"Wählen","edit_client":"Kunde bearbeiten","edit_invoice":"Rechnung bearbeiten","create_invoice":"Rechnung erstellen","enter_credit":"Gutschrift eingeben","last_logged_in":"Zuletzt eingeloggt","details":"Details","standing":"Aktueller Stand","credit":"Gutschrift","activity":"Aktivität","date":"Datum","message":"Nachricht","adjustment":"Anpassung","are_you_sure":"Sind Sie sicher?","payment_type_id":"Zahlungsart","amount":"Betrag","work_email":"E-Mail","language_id":"Sprache","timezone_id":"Zeitzone","date_format_id":"Datumsformat","datetime_format_id":"Datums-\/Zeitformat","users":"Benutzer","localization":"Lokalisierung","remove_logo":"Logo entfernen","logo_help":"Unterstützt: JPEG, GIF und PNG","payment_gateway":"Zahlungs-Gateway","gateway_id":"Zahlungsanbieter","email_notifications":"E-Mail Benachrichtigungen","email_sent":"Benachrichtigen, wenn eine Rechnung <strong>versendet<\/strong> wurde","email_viewed":"Benachrichtigen, wenn eine Rechnung <strong>betrachtet<\/strong> wurde","email_paid":"Benachrichtigen, wenn eine Rechnung <strong>bezahlt<\/strong> wurde","site_updates":"Website-Aktualisierungen","custom_messages":"Benutzerdefinierte Nachrichten","default_email_footer":"Standard-E-Mail Signatur","select_file":"Bitte wählen sie eine Datei","first_row_headers":"Benutze erste Zeile als Spaltenüberschrift","column":"Spalte","sample":"Beispiel","import_to":"Importieren nach","client_will_create":"Kunde wird erstellt","clients_will_create":"Kunden werden erstellt","email_settings":"E-Mail-Einstellungen","client_view_styling":"Client View Styling","pdf_email_attachment":"PDF anhängen","custom_css":"Benutzerdefiniertes CSS","import_clients":"Importiere Kundendaten","csv_file":"Wähle CSV Datei","export_clients":"Exportiere Kundendaten","created_client":"Kunde erfolgreich angelegt","created_clients":":count Kunden erfolgreich angelegt","updated_settings":"Einstellungen erfolgreich aktualisiert","removed_logo":"Logo erfolgreich entfernt","sent_message":"Nachricht erfolgreich versendet","invoice_error":"Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden","limit_clients":"Entschuldigung aber das wird das Limit von :count Kunden überschreiten. Bitte führen Sie ein kostenpflichtiges Upgrade durch.","payment_error":"Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.","registration_required":"Registrierung erforderlich","confirmation_required":"Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.","updated_client":"Kunde erfolgreich aktualisiert","archived_client":"Kunde erfolgreich archiviert","archived_clients":":count Kunden erfolgreich archiviert","deleted_client":"Kunde erfolgreich gelöscht","deleted_clients":":count Kunden erfolgreich gelöscht","updated_invoice":"Rechnung erfolgreich aktualisiert","created_invoice":"Rechnung erfolgreich erstellt","cloned_invoice":"Rechnung erfolgreich dupliziert","emailed_invoice":"Rechnung erfolgreich versendet","and_created_client":"und Kunde erstellt","archived_invoice":"Rechnung erfolgreich archiviert","archived_invoices":":count Rechnungen erfolgreich archiviert","deleted_invoice":"Rechnung erfolgreich gelöscht","deleted_invoices":":count Rechnungen erfolgreich gelöscht","created_payment":"Zahlung erfolgreich erstellt","created_payments":":count Zahlung(en) erfolgreich erstellt","archived_payment":"Zahlung erfolgreich archiviert","archived_payments":":count Zahlungen erfolgreich archiviert","deleted_payment":"Zahlung erfolgreich gelöscht","deleted_payments":":count Zahlungen erfolgreich gelöscht","applied_payment":"Zahlung erfolgreich angewandt","created_credit":"Gutschrift erfolgreich erstellt","archived_credit":"Gutschrift erfolgreich archiviert","archived_credits":":count Gutschriften erfolgreich archiviert","deleted_credit":"Gutschrift erfolgreich gelöscht","deleted_credits":":count Gutschriften erfolgreich gelöscht","imported_file":"Datei erfolgreich importiert","updated_vendor":"Lieferant erfolgreich aktualisiert","created_vendor":"Lieferant erfolgreich erstellt","archived_vendor":"Lieferant erfolgreich archiviert","archived_vendors":":count Lieferanten erfolgreich archiviert","deleted_vendor":"Lieferant erfolgreich gelöscht","deleted_vendors":":count Lieferanten erfolgreich gelöscht","confirmation_subject":"Kontobestätigung","confirmation_header":"Kontobestätigung","confirmation_message":"Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.","invoice_subject":"Neue Rechnung :number von :account","invoice_message":"Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link:","payment_subject":"Zahlungseingang","payment_message":"Vielen Dank für Ihre Zahlung von :amount.","email_salutation":"Sehr geehrte\/r :name,","email_signature":"Mit freundlichen Grüßen","email_from":"Das InvoiceNinja Team","invoice_link_message":"Um deine Kundenrechnung anzuschauen, klicke auf den folgenden Link:","notification_invoice_paid_subject":"Die Rechnung :invoice wurde von :client bezahlt.","notification_invoice_sent_subject":"Rechnung :invoice wurde an :client versendet.","notification_invoice_viewed_subject":"Die Rechnung :invoice wurde von :client angeschaut.","notification_invoice_paid":"Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.","notification_invoice_sent":"Rechnung :invoice über :amount wurde an den Kunden :client versendet.","notification_invoice_viewed":"Der Kunde :client hat sich die Rechnung :invoice über :amount angesehen.","stripe_payment_text":"Rechnung :invoicenumber in Höhe von :amount für Kunde :client","stripe_payment_text_without_invoice":"Zahlung ohne Rechnung in Höhe von :amount für Kunde :client","reset_password":"Du kannst dein Passwort zurücksetzen, indem du auf den folgenden Link klickst:","secure_payment":"Sichere Zahlung","card_number":"Kartennummer","expiration_month":"Ablaufmonat","expiration_year":"Ablaufjahr","cvv":"Kartenprüfziffer","logout":"Abmelden","sign_up_to_save":"Melde dich an, um deine Arbeit zu speichern","agree_to_terms":"Ich stimme den :terms zu","terms_of_service":"Service-Bedingungen","email_taken":"Diese E-Mail-Adresse ist bereits registriert","working":"Wird bearbeitet","success":"Erfolg","success_message":"Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.","erase_data":"Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiderruflich löschen.","password":"Passwort","pro_plan_product":"Pro Plan","pro_plan_success":"Danke, dass Sie Invoice Ninja's Pro-Tarif gewählt haben!<p\/>&nbsp;<br\/>\r\n                          <b>Nächste Schritte<\/b>Eine bezahlbare Rechnung wurde an die Mailadresse,\r\n                          welche mit Ihrem Account verbunden ist, geschickt. Um alle der umfangreichen\r\n                          Pro Funktionen freizuschalten, folgen Sie bitte den Anweisungen in der Rechnung um ein Jahr\r\n                          die Pro Funktionen zu nutzen.\r\n                          Sie finden die Rechnung nicht? Sie benötigen weitere Hilfe? Wir helfen gerne\r\n                          -- schicken Sie uns doch eine E-Mail an contact@invoice-ninja.com","unsaved_changes":"Es liegen ungespeicherte Änderungen vor","custom_fields":"Benutzerdefinierte Felder","company_fields":"Firmenfelder","client_fields":"Kundenfelder","field_label":"Feldbezeichnung","field_value":"Feldwert","edit":"Bearbeiten","set_name":"Den Firmennamen setzen","view_as_recipient":"Als Empfänger betrachten","product_library":"Produktbibliothek","product":"Produkt","products":"Produkte","fill_products":"Produkte automatisch ausfüllen","fill_products_help":"Beim Auswählen eines Produktes werden automatisch <strong>Beschreibung und Kosten ausgefüllt<\/strong>","update_products":"Produkte automatisch aktualisieren","update_products_help":"Beim Aktualisieren einer Rechnung werden die <strong>Produkte automatisch aktualisiert<\/strong>","create_product":"Produkt erstellen","edit_product":"Produkt bearbeiten","archive_product":"Produkt archivieren","updated_product":"Produkt erfolgreich aktualisiert","created_product":"Produkt erfolgreich erstellt","archived_product":"Produkt erfolgreich archiviert","pro_plan_custom_fields":":link um durch eine Pro-Mitgliedschaft erweiterte Felder zu aktivieren","advanced_settings":"Erweiterte Einstellungen","pro_plan_advanced_settings":":link um durch eine Pro-Mitgliedschaft erweiterte Einstellungen zu aktivieren","invoice_design":"Rechnungsdesign","specify_colors":"Farben wählen","specify_colors_label":"Wähle die in der Rechnung verwendeten Farben","chart_builder":"Diagrammersteller","ninja_email_footer":"Erstellt von :site | Erstelle. Sende. Werde bezahlt.","go_pro":"Pro werden","quote":"Angebot","quotes":"Angebote","quote_number":"Angebotsnummer","quote_number_short":"Angebot #","quote_date":"Angebotsdatum","quote_total":"Angebotssumme","your_quote":"Ihr Angebot","total":"Gesamt","clone":"Duplizieren","new_quote":"Neues Angebot","create_quote":"Angebot erstellen","edit_quote":"Angebot bearbeiten","archive_quote":"Angebot archivieren","delete_quote":"Angebot löschen","save_quote":"Angebot speichern","email_quote":"Angebot per E-Mail senden","clone_quote":"Als Angebot kopieren","convert_to_invoice":"In Rechnung umwandeln","view_invoice":"Rechnung anschauen","view_client":"Kunde anschauen","view_quote":"Angebot anschauen","updated_quote":"Angebot erfolgreich aktualisiert","created_quote":"Angebot erfolgreich erstellt","cloned_quote":"Angebot erfolgreich dupliziert","emailed_quote":"Angebot erfolgreich versendet","archived_quote":"Angebot erfolgreich archiviert","archived_quotes":":count Angebote erfolgreich archiviert","deleted_quote":"Angebot erfolgreich gelöscht","deleted_quotes":":count Angebote erfolgreich gelöscht","converted_to_invoice":"Angebot erfolgreich in Rechnung umgewandelt","quote_subject":"Neues Angebot :number von :account","quote_message":"Klicken Sie auf den folgenden Link um das Angebot über :amount anzuschauen.","quote_link_message":"Klicke auf den folgenden Link um das Angebot deines Kunden anzuschauen:","notification_quote_sent_subject":"Angebot :invoice wurde an :client versendet","notification_quote_viewed_subject":"Angebot :invoice wurde von :client angeschaut","notification_quote_sent":"Der folgende Kunde :client erhielt das Angebot :invoice über :amount.","notification_quote_viewed":"Der folgende Kunde :client hat sich das Angebot :client über :amount angesehen.","session_expired":"Deine Sitzung ist abgelaufen.","invoice_fields":"Rechnungsfelder","invoice_options":"Rechnungsoptionen","hide_paid_to_date":"\"Bereits gezahlt\" ausblenden","hide_paid_to_date_help":"\"Bereits gezahlt\" nur anzeigen, wenn eine Zahlung eingegangen ist.","charge_taxes":"Steuern erheben","user_management":"Benutzerverwaltung","add_user":"Benutzer hinzufügen","send_invite":"Einladung versenden","sent_invite":"Einladung erfolgreich versendet","updated_user":"Benutzer erfolgreich aktualisiert","invitation_message":"Du wurdest von :invitor eingeladen.","register_to_add_user":"Bitte registrieren, um einen Benutzer hinzuzufügen","user_state":"Status","edit_user":"Benutzer bearbeiten","delete_user":"Benutzer löschen","active":"Aktiv","pending":"Ausstehend","deleted_user":"Benutzer erfolgreich gelöscht","confirm_email_invoice":"Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?","confirm_email_quote":"Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest","confirm_recurring_email_invoice":"Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?","confirm_recurring_email_invoice_not_sent":"Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?","cancel_account":"Konto kündigen","cancel_account_message":"Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.","go_back":"Zurück","data_visualizations":"Datenvisualisierungen","sample_data":"Beispieldaten werden angezeigt","hide":"Verbergen","new_version_available":"Eine neue Version von :releases_link ist verfügbar. Du benutzt v:user_version, die aktuelle ist v:latest_version","invoice_settings":"Rechnungseinstellungen","invoice_number_prefix":"Präfix für Rechnungsnummer","invoice_number_counter":"Zähler für Rechnungsnummer","quote_number_prefix":"Präfix für Angebotsnummer","quote_number_counter":"Zähler für Angebotsnummer","share_invoice_counter":"Zähler der Rechnung teilen","invoice_issued_to":"Rechnung ausgestellt für","invalid_counter":"Bitte setze, um Probleme zu vermeiden, entweder ein Rechnungs- oder Angebotspräfix.","mark_sent":"Als versendet markieren","gateway_help_1":":link um sich bei Authorize.net anzumelden.","gateway_help_2":":link um sich bei Authorize.net anzumelden.","gateway_help_17":":link, um deine PayPal API-Signatur zu erhalten.","gateway_help_27":":link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.","gateway_help_60":":link um ein WePay Konto zu erstellen.","more_designs":"Weitere Designs","more_designs_title":"Zusätzliche Rechnungsdesigns","more_designs_cloud_header":"Werde Pro-Mitglied für zusätzliche Rechnungsdesigns","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Kaufen","bought_designs":"Die zusätzliche Rechnungsdesigns wurden erfolgreich hinzugefügt","sent":"Versendet","vat_number":"USt-IdNr.","timesheets":"Zeittabellen","payment_title":"Geben Sie Ihre Rechnungsadresse und Ihre Kreditkarteninformationen ein","payment_cvv":"*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte","payment_footer1":"*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.","payment_footer2":"*Bitte drücken Sie nur einmal auf \"Jetzt bezahlen\" - die  Verarbeitung der Transaktion kann bis zu einer Minute dauern.","id_number":"Registernummer","white_label_link":"Branding entfernen","white_label_header":"Branding entfernen","bought_white_label":"Branding-freie Lizenz erfolgreich aktiviert","white_labeled":"Branding entfernt","restore":"Wiederherstellen","restore_invoice":"Rechnung wiederherstellen","restore_quote":"Angebot wiederherstellen","restore_client":"Kunde wiederherstellen","restore_credit":"Gutschrift wiederherstellen","restore_payment":"Zahlung wiederherstellen","restored_invoice":"Rechnung erfolgreich wiederhergestellt","restored_quote":"Angebot erfolgreich wiederhergestellt","restored_client":"Kunde erfolgreich wiederhergestellt","restored_payment":"Zahlung erfolgreich wiederhergestellt","restored_credit":"Gutschrift erfolgreich wiederhergestellt","reason_for_canceling":"Hilf uns bitte, unser Angebot zu verbessern, indem du uns mitteilst, weswegen du dich dazu entschieden hast, unseren Service nicht länger zu nutzen.","discount_percent":"Prozent","discount_amount":"Wert","invoice_history":"Rechnungshistorie","quote_history":"Angebotshistorie","current_version":"Aktuelle Version","select_version":"Version auswählen","view_history":"Historie anzeigen","edit_payment":"Zahlung bearbeiten","updated_payment":"Zahlung erfolgreich aktualisiert","deleted":"Gelöscht","restore_user":"Benutzer wiederherstellen","restored_user":"Benutzer erfolgreich wiederhergestellt","show_deleted_users":"Zeige gelöschte Benutzer","email_templates":"E-Mail Vorlagen","invoice_email":"Rechnungsmail","payment_email":"Zahlungsmail","quote_email":"Angebotsmail","reset_all":"Alle zurücksetzen","approve":"Angebot annehmen","token_billing_type_id":"Token-Abrechnung","token_billing_help":"Zahlungsdetails mit WePay, Stripe, Baintree oder GoCardless speichern.","token_billing_1":"Deaktiviert","token_billing_2":"Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt","token_billing_3":"Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt","token_billing_4":"Immer","token_billing_checkbox":"Kreditkarteninformationen speichern","view_in_gateway":"Auf :gateway anzeigen","use_card_on_file":"Verwende gespeicherte Kreditkarte","edit_payment_details":"Zahlungsdetails bearbeiten","token_billing":"Kreditkarte merken","token_billing_secure":"Die Daten werden sicher von :link gespeichert.","support":"Support","contact_information":"Kontakt-Informationen","256_encryption":"256-Bit Verschlüsselung","amount_due":"Fälliger Betrag","billing_address":"Rechnungsadresse","billing_method":"Abrechnungsmethode","order_overview":"Bestellübersicht","match_address":"*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.","click_once":"*Bitte drücken Sie nur einmal auf \"Jetzt bezahlen\" - die  Verarbeitung der Transaktion kann bis zu einer Minute dauern.","invoice_footer":"Rechnungsfußzeile","save_as_default_footer":"Als Standard-Fußzeile speichern","token_management":"Token Verwaltung","tokens":"Token","add_token":"Token hinzufügen","show_deleted_tokens":"Zeige gelöschte Token","deleted_token":"Token erfolgreich gelöscht","created_token":"Token erfolgreich erstellt","updated_token":"Token erfolgreich aktualisiert","edit_token":"Token bearbeiten","delete_token":"Token löschen","token":"Token","add_gateway":"Zahlungsanbieter hinzufügen","delete_gateway":"Zahlungsanbieter löschen","edit_gateway":"Zahlungsanbieter bearbeiten","updated_gateway":"Zahlungsanbieter aktualisiert","created_gateway":"Zahlungsanbieter erfolgreich hinzugefügt","deleted_gateway":"Zahlungsanbieter erfolgreich gelöscht","pay_with_paypal":"PayPal","pay_with_card":"Kreditkarte","change_password":"Passwort ändern","current_password":"Aktuelles Passwort","new_password":"Neues Passwort","confirm_password":"Passwort bestätigen","password_error_incorrect":"Das aktuelle Passwort ist nicht korrekt.","password_error_invalid":"Das neue Passwort ist ungültig.","updated_password":"Passwort erfolgreich aktualisiert","api_tokens":"API Token","users_and_tokens":"Benutzer & Token","account_login":"Konto Login","recover_password":"Passwort wiederherstellen","forgot_password":"Passwort vergessen?","email_address":"E-Mail-Adresse","lets_go":"Auf geht's","password_recovery":"Passwort-Wiederherstellung","send_email":"E-Mail senden","set_password":"Passwort festlegen","converted":"Umgewandelt","email_approved":"Per E-Mail benachrichtigen, wenn ein Angebot  <b>angenommen<\/b> wurde","notification_quote_approved_subject":"Angebot :invoice wurde von :client angenommen.","notification_quote_approved":"Der folgende Kunde :client nahm das Angebot :invoice über :amount an.","resend_confirmation":"Bestätigungsmail erneut senden","confirmation_resent":"Bestätigungs-E-Mail wurde erneut versendet","gateway_help_42":":link zum Registrieren auf BitPay.<br\/>Hinweis: benutze einen Legacy API Key, keinen API token.","payment_type_credit_card":"Kreditkarte","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"FAQ","partial":"Teil-\/Anzahlung","partial_remaining":":partial von :balance","more_fields":"Weitere Felder","less_fields":"Weniger Felder","client_name":"Kunde","pdf_settings":"PDF-Einstellungen","product_settings":"Produkt-Einstellungen","auto_wrap":"Automatischer Zeilenumbruch","duplicate_post":"Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.","view_documentation":"Dokumentation anzeigen","app_title":"Freie Open-Source Online Rechnungsstellung","app_description":"Invoice Ninja ist eine kostenlose Open-Source-Lösung für die Rechnungsstellung und Abrechnung von Kunden. Mit Invoice Ninja können Sie ganz einfach schöne Rechnungen von jedem Gerät mit Internetzugriff erstellen und versenden. Ihre Kunden können Ihre Rechnungen ausdrucken, als PDF-Datei herunterladen und Sie sogar online aus dem System bezahlen.","rows":"Zeilen","www":"www","logo":"Logo","subdomain":"Subdomäne","provide_name_or_email":"Bitte geben Sie einen Namen oder eine E-Mail-Adresse an","charts_and_reports":"Diagramme & Berichte","chart":"Diagramm","report":"Bericht","group_by":"Gruppieren nach","paid":"Bezahlt","enable_report":"Bericht","enable_chart":"Diagramm","totals":"Summe","run":"Ausführen","export":"Exportieren","documentation":"Dokumentation","zapier":"Zapier","recurring":"Wiederkehrend","last_invoice_sent":"Letzte Rechnung verschickt am :date","processed_updates":"Update erfolgreich abgeschlossen","tasks":"Zeiterfassung","new_task":"Neue Aufgabe","start_time":"Startzeit","created_task":"Aufgabe erfolgreich erstellt","updated_task":"Aufgabe erfolgreich aktualisiert","edit_task":"Aufgabe bearbeiten","clone_task":"Aufgabe kopieren","archive_task":"Aufgabe archivieren","restore_task":"Aufgabe wiederherstellen","delete_task":"Aufgabe löschen","stop_task":"Aufgabe Anhalten","time":"Zeit","start":"Starten","stop":"Anhalten","now":"Jetzt","timer":"Zeitmesser","manual":"Manuell","date_and_time":"Datum & Uhrzeit","second":"Sekunde","seconds":"Sekunden","minute":"Minute","minutes":"Minuten","hour":"Stunde","hours":"Stunden","task_details":"Aufgaben-Details","duration":"Dauer","time_log":"Zeiten","end_time":"Endzeit","end":"Ende","invoiced":"In Rechnung gestellt","logged":"Protokolliert","running":"Läuft","task_error_multiple_clients":"Die Aufgaben können nicht zu verschiedenen Kunden gehören","task_error_running":"Bitte beenden Sie laufende Aufgaben zuerst","task_error_invoiced":"Aufgaben wurden bereits in Rechnung gestellt","restored_task":"Aufgabe erfolgreich wiederhergestellt","archived_task":"Aufgabe erfolgreich archiviert","archived_tasks":":count Aufgaben wurden erfolgreich archiviert","deleted_task":"Aufgabe erfolgreich gelöscht","deleted_tasks":":count Aufgaben wurden erfolgreich gelöscht","create_task":"Aufgabe erstellen","stopped_task":"Aufgabe erfolgreich angehalten","invoice_task":"Aufgabe in Rechnung stellen","invoice_labels":"Rechnung Spaltenüberschriften","prefix":"Präfix","counter":"Zähler","payment_type_dwolla":"Dwolla","gateway_help_43":":link zum Registrieren auf Dwolla.","partial_value":"Muss grösser als Null und kleiner als der Gesamtbetrag sein","more_actions":"Weitere Aktionen","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Jetzt Upgraden!","pro_plan_feature1":"Unlimitierte Anzahl Kunden erstellen","pro_plan_feature2":"Zugriff auf 10 schöne Rechnungsdesigns","pro_plan_feature3":"Benutzerdefinierte URLs - \"DeineFirma.InvoiceNinja.com\"","pro_plan_feature4":"\"Erstellt durch Invoice Ninja\" entfernen","pro_plan_feature5":"Multi-Benutzer Zugriff & Aktivitätstracking","pro_plan_feature6":"Angebote & pro-forma Rechnungen erstellen","pro_plan_feature7":"Rechungstitelfelder und Nummerierung anpassen","pro_plan_feature8":"PDFs an Kunden-E-Mails anhängen","resume":"Fortfahren","break_duration":"Pause","edit_details":"Details bearbeiten","work":"Arbeiten","timezone_unset":"Bitte :link um deine Zeitzone zu setzen","click_here":"hier klicken","email_receipt":"Zahlungsbestätigung an Kunden per E-Mail senden","created_payment_emailed_client":"Zahlung erfolgreich erstellt und Kunde per E-Mail benachrichtigt","add_company":"Konto hinzufügen","untitled":"Unbenannt","new_company":"Neues Konto","associated_accounts":"Konten erfolgreich verlinkt","unlinked_account":"Konten erfolgreich getrennt","login":"Login","or":"oder","email_error":"Es gab ein Problem beim Senden dieser E-Mail.","confirm_recurring_timing":"Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.","confirm_recurring_timing_not_sent":"Beachten Sie: Rechnungen werden zu jeder vollen Stunde erstellt.","payment_terms_help":"Setzt das <b>Standardfälligkeitsdatum<\/b>","unlink_account":"Konten trennen","unlink":"Trennen","show_address":"Adresse anzeigen","show_address_help":"Verlange von Kunden, ihre Rechnungsadresse anzugeben","update_address":"Adresse aktualisieren","update_address_help":"Kundenadresse mit den gemachten Angaben aktualisieren","times":"Zeiten","set_now":"Auf Jetzt setzen","dark_mode":"Dunkler Modus","dark_mode_help":"Dunklen Hintergrund für Seitenleisten verwenden","add_to_invoice":"Zur Rechnung :invoice hinzufügen","create_new_invoice":"Neue Rechnung erstellen","task_errors":"Bitte korrigieren Sie alle überlappenden Zeiten","from":"Von","to":"An","font_size":"Schriftgröße","primary_color":"Primäre Farbe","secondary_color":"Sekundäre Farbe","customize_design":"Design Anpassen","content":"Inhalt","styles":"Stile","defaults":"Standards","margins":"Außenabstände","header":"Header-Code","footer":"Footer-Code","custom":"Benutzerdefiniert","invoice_to":"Rechnung an","invoice_no":"Rechnung Nr.","quote_no":"Angebot Nr.","recent_payments":"Kürzliche Zahlungen","outstanding":"Ausstehend","manage_companies":"Unternehmen verwalten","total_revenue":"Gesamteinnahmen","current_user":"Aktueller Benutzer","new_recurring_invoice":"Neue wiederkehrende Rechnung","recurring_invoice":"Wiederkehrende Rechnung","new_recurring_quote":"Neues wiederkehrendes Angebot","recurring_quote":"Wiederkehrendes Angebot","recurring_too_soon":"Es ist zu früh die nächste wiederkehrende Rechnung zu erstellen, die nächste ist am :date geplant","created_by_invoice":"Erstellt durch :invoice","primary_user":"Primärer Benutzer","help":"Hilfe","customize_help":"<p>Wir verwenden :pdfmake_link, um die Rechnungsdesigns deklarativ zu definieren. Der pdfmake :playground_link bietet eine gute Möglichkeit, die Bibliothek in Aktion zu sehen.<\/p>\n <p>Wenn du Hilfe bei der Suche nach etwas brauchst, schicke eine Frage an unseren :forum_link mit dem von dir verwendeten Design.<\/p>","playground":"Spielplatz","support_forum":"Support-Forum","invoice_due_date":"Fälligkeitsdatum","quote_due_date":"Gültig bis","valid_until":"Gültig bis","reset_terms":"Zahlungsbedingungen zurücksetzen","reset_footer":"Fußzeile zurücksetzen","invoice_sent":":count Rechnung versendet","invoices_sent":":count Rechnungen versendet","status_draft":"Entwurf","status_sent":"Versendet","status_viewed":"Angesehen","status_partial":"Teilweise","status_paid":"Bezahlt","status_unpaid":"Unbezahlt","status_all":"Alle","show_line_item_tax":"<b>Steuern für Belegpositionen<\/b> in der jeweiligen Zeile anzeigen","iframe_url":"Webseite","iframe_url_help1":"Kopiere den folgenden Code in eine Seite auf deiner Website.","iframe_url_help2":"Du kannst diese Funktion testen, in dem du für eine Rechnung 'Als Empfänger betrachten'. anklickst.","auto_bill":"Automatische Verrechnung","military_time":"24-Stunden-Zeit","last_sent":"Zuletzt versendet","reminder_emails":"Mahnungs-E-Mails","quote_reminder_emails":"Angebots-Erinngerungs-E-Mails","templates_and_reminders":"Vorlagen & Mahnungen","subject":"Betreff","body":"Inhalt","first_reminder":"Erste Mahnung","second_reminder":"Zweite Mahnung","third_reminder":"Dritte Mahnung","num_days_reminder":"Tage nach Fälligkeit","reminder_subject":"Mahnung: Rechnung :invoice von :account","reset":"Zurücksetzen","invoice_not_found":"Die gewünschte Rechnung ist nicht verfügbar.","referral_program":"Empfehlungs-Programm","referral_code":"Empfehlungs-URL","last_sent_on":"Zuletzt versendet am :date","page_expire":"Diese Seite wird bald ablaufen, :click_here um weiter zu arbeiten","upcoming_quotes":"Ausstehende Angebote","expired_quotes":"Abgelaufene Angebote","sign_up_using":"Anmelden mit","invalid_credentials":"Diese Zugangsdaten können wir nicht finden.","show_all_options":"Zeige alle Optionen","user_details":"Benutzerdaten","oneclick_login":"Verbundenes Konto","disable":"Deaktivieren","invoice_quote_number":"Rechnungs- und Angebotsnummern","invoice_charges":"Rechnungsgebühren","notification_invoice_bounced":"Die Rechnung :invoice an :contact konnte nicht zugestellt werden.","notification_invoice_bounced_subject":"Rechnung :invoice nicht zugestellt.","notification_quote_bounced":"Das Angebot :invoice an :contact konnte nicht zugestellt werden.","notification_quote_bounced_subject":"Angebot :invoice wurde nicht zugestellt.","custom_invoice_link":"Manueller Rechnungs-Link","total_invoiced":"Rechnungs-Betrag","open_balance":"Offener Betrag","verify_email":"Bitte klicken sie auf den Link in der Bestätigungsmail, um die E-Mail-Adresse zu verifizieren.","basic_settings":"Allgemeine Einstellungen","pro":"Pro","gateways":"Zahlungs-Gateways","next_send_on":"Nächster Versand: :date","no_longer_running":"Diese Rechnung wird momentan nicht automatisch erstellt.","general_settings":"Allgemeine Einstellungen","customize":"Anpassen","oneclick_login_help":"Verbinde ein Benutzerkonto, um dich ohne Passwort anzumelden","referral_code_help":"Verdiene Geld, wenn du unsere App online teilst","enable_with_stripe":"aktiviere| Benötigt Stripe","tax_settings":"Steuer-Einstellungen","create_tax_rate":"Neuer Steuersatz","updated_tax_rate":"Steuersatz aktualisiert","created_tax_rate":"Steuersatz erstellt","edit_tax_rate":"Steuersatz bearbeiten","archive_tax_rate":"Steuersatz archivieren","archived_tax_rate":"Steuersatz archiviert","default_tax_rate_id":"Standard-Steuersatz","tax_rate":"Steuersatz","recurring_hour":"Wiederholende Stunde","pattern":"Schema","pattern_help_title":"Schema-Hilfe","pattern_help_1":"Erstellen Sie benutzerdefinierte Nummernkreise durch eigene Nummernsschemata.","pattern_help_2":"Verfügbare Variablen:","pattern_help_3":"Zum Beispiel: :example würde zu :value konvertiert werden.","see_options":"Optionen ansehen","invoice_counter":"Rechnungszähler","quote_counter":"Angebotszähler","type":"Typ","activity_1":":user erstellte Kunde :client","activity_2":":user archivierte Kunde :client","activity_3":":user löschte Kunde :client","activity_4":":user erstellte Rechnung :invoice","activity_5":":user aktualisierte Rechnung :invoice","activity_6":":user mailte Rechnung :invoice für :client an :contact","activity_7":":contact schaute Rechnung :invoice für :client an","activity_8":":user archivierte Rechnung :invoice","activity_9":":user löschte Rechnung :invoice","activity_10":":contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client","activity_11":":user aktualisierte Zahlung :payment","activity_12":":user archivierte Zahlung :payment","activity_13":":user löschte Zahlung :payment","activity_14":":user gab :credit Gutschrift ein","activity_15":":user aktualisierte :credit Gutschrift","activity_16":":user archivierte :credit Gutschrift","activity_17":":user löschte :credit Gutschrift","activity_18":":user erstellte Angebot :quote","activity_19":":user aktualisierte Angebot :quote","activity_20":":user mailte Angebot :quote für :client an :contact","activity_21":":contact schaute Angebot :quote an","activity_22":":user archivierte Angebot :quote","activity_23":":user löschte Angebot :quote","activity_24":":user stellte Angebot :quote wieder her","activity_25":":user stellte Rechnung :invoice wieder her","activity_26":":user stellte Kunde :client wieder her","activity_27":":user stellte Zahlung :payment wieder her","activity_28":":user stellte Gutschrift :credit wieder her","activity_29":":contact akzeptierte Angebot :quote für :client","activity_30":":user hat Lieferant :vendor erstellt","activity_31":":user hat Lieferant :vendor archiviert","activity_32":":user hat Lieferant :vendor gelöscht","activity_33":":user hat Lieferant :vendor wiederhergestellt","activity_34":":user erstellte Ausgabe :expense","activity_35":":user hat Ausgabe :expense archiviert","activity_36":":user hat Ausgabe :expense gelöscht","activity_37":":user hat Ausgabe :expense wiederhergestellt","activity_42":":user hat Aufgabe :task erstellt","activity_43":":user hat Aufgabe :task bearbeitet","activity_44":":user hat Aufgabe :task archiviert","activity_45":":user hat Aufgabe :task gelöscht","activity_46":":user hat Aufgabe :task wiederhergestellt","activity_47":":user hat Ausgabe :expense bearbeitet","activity_48":":user erstellte Benutzer :user","activity_49":":user aktualisierte Benutzer :user","activity_50":":user archivierte Benutzer :user","activity_51":":user löschte Benutzer :user","activity_52":":user hat Benutzer :user wiederhergestellt","activity_53":":user markierte Rechnung :invoice als versendet","activity_54":":user zahlt Rechnung :invoice","activity_55":":contact hat auf Ticket :ticket geantwortet","activity_56":":user  hat Ticket :ticket angesehen","payment":"Zahlung","system":"System","signature":"E-Mail-Signatur","default_messages":"Standardnachrichten","quote_terms":"Angebotsbedingungen","default_quote_terms":"Standard-Angebotsbedingungen","default_invoice_terms":"Standard-Rechnungsbedingungen","default_invoice_footer":"Standard-Fußzeile festlegen","quote_footer":"Angebots-Fußzeile","free":"Kostenlos","quote_is_approved":"Erfolgreich freigegeben","apply_credit":"Gutschrift anwenden","system_settings":"Systemeinstellungen","archive_token":"Token archivieren","archived_token":"Token erfolgreich archiviert","archive_user":"Benutzer archivieren","archived_user":"Benutzer erfolgreich archiviert","archive_account_gateway":"Zahlungsanbieter löschen","archived_account_gateway":"Gateway erfolgreich archiviert","archive_recurring_invoice":"Wiederkehrende Rechnung archivieren","archived_recurring_invoice":"Wiederkehrende Rechnung erfolgreich archiviert","delete_recurring_invoice":"Wiederkehrende Rechnung löschen","deleted_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gelöscht","restore_recurring_invoice":"Wiederkehrende Rechnung wiederherstellen","restored_recurring_invoice":"Wiederkehrende Rechnung erfolgreich wiederhergestellt","archive_recurring_quote":"Wiederkehrendes Angebot archivieren","archived_recurring_quote":"Wiederkehrendes Angebot erfolgreich archiviert","delete_recurring_quote":"Wiederkehrendes Angebot löschen","deleted_recurring_quote":"Wiederkehrendes Angebot erfolgreich gelöscht","restore_recurring_quote":"Wiederkehrendes Angebot wiederherstellen","restored_recurring_quote":"Wiederkehrendes Angebot erfolgreich wiederhergestellt","archived":"Archiviert","untitled_account":"Unbenannte Firma","before":"Vor","after":"Nach","reset_terms_help":"Auf die Standardzahlungsbedingungen des Kontos zurücksetzen","reset_footer_help":"Auf die Standardfußzeile des Kontos zurücksetzen","export_data":"Daten exportieren","user":"Benutzer","country":"Land","include":"Hinzufügen","logo_too_large":"Ihr Logo ist nur :size. Um eine bessere Darstellung im PDF Dokument zu erhalten, empfehlen wir ein Bild grösser als 200KB","import_freshbooks":"Importiere von FreshBooks","import_data":"Importiere Daten","source":"Quelle","csv":"CSV","client_file":"Kunden Datei","invoice_file":"Rechnungs Datei","task_file":"Aufgaben Datei","no_mapper":"Kein gültiges Mapping für die Datei","invalid_csv_header":"Ungültige CSV Spaltenüberschrift","client_portal":"Kunden-Portal","admin":"Admin","disabled":"Deaktiviert","show_archived_users":"Zeige archivierte Benutzer","notes":"Notizen","invoice_will_create":"Die Rechnung wird erstellt","invoices_will_create":"Rechnung wird erstellt","failed_to_import":"Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.","publishable_key":"Öffentlicher Schlüssel","secret_key":"Geheimer Schlüssel","missing_publishable_key":"Legen Sie den Stripe-Schlüssel für einen verbesserten Checkout-Vorgang fest","email_design":"E-Mail-Design","due_by":"Fällig am :date","enable_email_markup":"Markup erlauben","enable_email_markup_help":"Machen Sie es einfacher für Ihre Kunden zu bezahlen, indem Sie schema.org Markup zu Ihren E-Mails hinzufügen.","template_help_title":"Vorlagen Hilfe","template_help_1":"Verfügbare Variablen:","email_design_id":"E-Mail-Stil","email_design_help":"Lass deine E-Mails durch die Verwendung von HTML Layouts professioneller aussehen.","plain":"Einfach","light":"Hell","dark":"Dunkel","industry_help":"Wird genutzt um Vergleiche zwischen den Durchschnittswerten von Firmen ähnlicher Größe und Branche ermitteln zu können.","subdomain_help":"Passen Sie die Rechnungslink-Subdomäne an oder stellen Sie die Rechnung auf Ihrer eigenen Webseite zur Verfügung.","website_help":"Zeige die Rechnung als iFrame auf deiner eigenen Webseite an","invoice_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.","quote_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.","custom_client_fields_helps":"Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","custom_account_fields_helps":"Füge ein Firmenfeld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.","custom_invoice_fields_helps":"Füge ein Rechnungsfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","custom_invoice_charges_helps":"Füge ein Rechnungsgebührenfeld hinzu. Erfasse die Kosten, wenn eine neue Rechnung erstellt wird und addiere sie in den Zwischensummen der Rechnung.","token_expired":"Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.","invoice_link":"Link zur Rechnung","button_confirmation_message":"Bestätige deine E-Mail-Adresse.","confirm":"Bestätigen","email_preferences":"E-Mail-Einstellungen","created_invoices":":count Rechnung(en) erfolgreich erstellt","next_invoice_number":"Die nächste Rechnungsnummer ist :number.","next_quote_number":"Die nächste Angebotsnummer ist :number.","days_before":"Tage vor dem","days_after":"Tage nach dem ","field_due_date":"Fälligkeitsdatum","field_invoice_date":"Rechnungsdatum","schedule":"Zeitgesteuert","email_designs":"E-Mail-Designs","assigned_when_sent":"Zugewiesen bei Versand","white_label_purchase_link":"Kaufe eine Branding-freie Lizenz","expense":"Ausgabe","expenses":"Ausgaben","new_expense":"Ausgabe eingeben","enter_expense":"Ausgabe eingeben","vendors":"Lieferanten","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","view":"Ansehen","restore_expense":"Ausgabe Wiederherstellen","invoice_expense":"Ausgabe abrechnen","expense_error_multiple_clients":"Die Ausgaben können nicht zu unterschiedlichen Kunden gehören","expense_error_invoiced":"Ausgabe wurde bereits in Rechnung gestellt","convert_currency":"Währung umrechnen","num_days":"Anzahl Tage","create_payment_term":"Erstelle Zahlungsbedingungen","edit_payment_terms":"Bearbeite Zahlungsbedingungen","edit_payment_term":"Bearbeite Zahlungsbedingungen","archive_payment_term":"Archiviere Zahlungsbedingungen","recurring_due_dates":"Wiederkehrende Rechnungen Fälligkeitsdatum","recurring_due_date_help":"<p>Legt automatisch ein Fälligkeitsdatem für die Rechnung fest.<\/p>\n<p>Auf einen monatlichen oder jährlichen Wiederkehrungszyklus eingestellte Rechnungen werden erst im nächsten Monat bzw. Jahr fällig, sofern das Fälligkeitsdatum älter oder gleich dem Erstellungsdatum der Rechnung ist. Am 29. oder 30. eines Monats fällige Rechnungen werden stattdessen am letzten vorhandenen Tag eines Monats fällig, wenn er diese Tage nicht beinhaltet.<\/p>\n<p>Auf einen wöchentlichen Wiederkehrungszyklus eingestellte Rechnungen, werden erst in der nächsten Woche fällig, wenn der Wochentag mit dem Wochentag des Erstellungsdatums übereinstimmt.<\/p>\n<p>Zum Beispiel:<\/p>\n<ul>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der 1. eines Monats. Das nächste Fälligkeitsdatum entspricht dem 1. des nächsten Monats, also dem 1. Februar.<\/li>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der letzte Tag eines Monats. Das nächste Fälligkeitsdatum entspricht dem letzten Tag des aktuellen Monats, also dem 31. Januar.\n<\/li>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der 15. eines Moants. Das nächste Fälligkeitsdatum entspricht dem 15. des <strong>nächsten<\/strong> Monats, also dem 15. Februar.\n<\/li>\n<li>Heute ist Freitag, das Fälligkeitsdatum ist der Freitag einer jeden Woche. Das nächste Fälligkeitsdatum entspricht dem nächsten Freitag, also nicht heute.\n<\/li>\n<\/ul>","due":"Fällig","next_due_on":"Nächste Fälligkeit: :date","use_client_terms":"Kunden-Bedingungen verwenden","day_of_month":":ordinal Tag des Monats","last_day_of_month":"Letzter Tag des Monats","day_of_week_after":":ordinal :day nach","sunday":"Sonntag","monday":"Montag","tuesday":"Dienstag","wednesday":"Mittwoch","thursday":"Donnerstag","friday":"Freitag","saturday":"Samstag","header_font_id":"Kopf-Schriftart","body_font_id":"Body-Schriftart","color_font_help":"Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen E-Mail-Design verwendet.","live_preview":"Live-Vorschau","invalid_mail_config":"E-Mails können nicht gesendet werden. Bitte überprüfen Sie, ob die E-Mail-Einstellungen korrekt sind.","invoice_message_button":"Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.","quote_message_button":"Um Ihr Angebot über :amount zu sehen, klicken Sie die Schaltfläche unten.","payment_message_button":"Vielen Dank für Ihre Zahlung von :amount.","payment_type_direct_debit":"Überweisung","bank_accounts":"Kreditkarten & Banken","add_bank_account":"Bankverbindung hinzufügen","setup_account":"Konto einrichten","import_expenses":"Ausgaben importieren","bank_id":"Bank","integration_type":"Integrations-Typ","updated_bank_account":"Bankverbindung erfolgreich aktualisiert","edit_bank_account":"Bankverbindung bearbeiten","archive_bank_account":"Bankverbindung archivieren","archived_bank_account":"Bankverbindung erfolgreich archiviert","created_bank_account":"Bankverbindung erfolgreich erstellt","validate_bank_account":"Bankverbindung bestätigen","bank_password_help":"Info: Ihr Passwort wird sicher übertragen und zu keiner Zeit auf unseren Servern gespeichert.","bank_password_warning":"Warnung: Ihr Passwort könnte in Klartext übertragen werden, wir empfehlen Ihnen HTTPS zu verwenden.","username":"Benutzername","account_number":"Kontonummer","account_name":"Kontobezeichnung","bank_account_error":"Fehler beim Abrufen der Kontodaten. Bitte überprüfen Sie Ihre Anmeldeinformationen.","status_approved":"Angenommen","quote_settings":"Angebotseinstellungen","auto_convert_quote":"Automatisch konvertieren","auto_convert_quote_help":"Wandeln Sie ein Angebot \/ Kostenvoranschlag automatisch in eine Rechnung um, wenn es angenommen wurde.","validate":"Überprüfe","info":"Info","imported_expenses":"Erfolgreich :count_vendors Lieferant(en) und :count_expenses Ausgabe(n) erstellt","iframe_url_help3":"Anmerkung: Wenn Sie vorhaben Kreditkarten zu akzeptieren, empfehlen wir ausdrücklich die Verwendung von HTTPS-Webseitenverschlüsselung auf Ihrer Webseite.","expense_error_multiple_currencies":"Die Ausgaben dürfen keine unterschiedlichen Währungen haben.","expense_error_mismatch_currencies":"Die Währung des Kunden entspricht nicht der Währung der Ausgabe.","trello_roadmap":"Trello Entwicklungskarte","header_footer":"Kopf-\/Fußzeile","first_page":"Erste Seite","all_pages":"Alle Seiten","last_page":"Letzte Seite","all_pages_header":"Zeige Kopf auf","all_pages_footer":"Zeige Fußzeilen auf","invoice_currency":"Rechnungs-Währung","enable_https":"Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.","quote_issued_to":"Angebot ausgefertigt an","show_currency_code":"Währungscode","free_year_message":"Dein Account wurde für ein Jahr kostenlos auf den PRO-Tarif hochgestuft.","trial_message":"Ihr Account erhält zwei Wochen Probemitgliedschaft für unseren Pro-Plan.","trial_footer":"Die Testversion deines Pro-Tarifs endet in :count Tagen. :link jetzt hochstufen.","trial_footer_last_day":"Heute ist der letzte Tag Ihrer kostenlosen Probezeit, :link um das Upgrade jetzt durchzuführen.","trial_call_to_action":"Kostenlose Probezeit starten","trial_success":"Erfolgreich eine 2-Wochen Testversion aktiviert","overdue":"Überfällig","white_label_text":"Kaufen Sie eine Ein-Jahres-\"White Label\"-Lizenz für $:price um das Invoice Ninja Branding von den Rechnungen und dem Kundenportal zu entfernen.","user_email_footer":"Um deine E-Mail-Benachrichtigungen anzupassen besuche bitte :link","reset_password_footer":"Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: :email","limit_users":"Entschuldige, das würde das Limit von :limit Benutzern überschreiten","more_designs_self_host_header":"Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price","old_browser":"Bitte verwende einen :link","newer_browser":"neuerer Browser","white_label_custom_css":":link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.","bank_accounts_help":"Fügen Sie eine Bankverbindung hinzu, um automatisch Ausgaben zu importieren und Lieferanten zu erstellen. Unterstützt American Express und :link","us_banks":"400+ US-Banken","pro_plan_remove_logo":":link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst","pro_plan_remove_logo_link":"Klicke hier","invitation_status_sent":"Gesendet","invitation_status_opened":"Geöffnet","invitation_status_viewed":"Gesehen","email_error_inactive_client":"E-Mails können nicht zu inaktiven Kunden gesendet werden","email_error_inactive_contact":"E-Mails können nicht zu inaktiven Kontakten gesendet werden","email_error_inactive_invoice":"E-Mails können nicht zu inaktiven Rechnungen gesendet werden","email_error_inactive_proposal":"E-Mails können nicht für inaktive Vorschläge gesendet werden","email_error_user_unregistered":"Bitte registrieren Sie sich um E-Mails zu versenden","email_error_user_unconfirmed":"Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden","email_error_invalid_contact_email":"Ungültige Kontakt-E-Mail-Adresse","navigation":"Navigation","list_invoices":"Rechnungen anzeigen","list_clients":"Kunden anzeigen","list_quotes":"Angebote anzeigen","list_tasks":"Aufgaben anzeigen","list_expenses":"Ausgaben anzeigen","list_recurring_invoices":"Wiederkehrende Rechnungen anzeigen","list_payments":"Zahlungen anzeigen","list_credits":"Gutschriften anzeigen","tax_name":"Steuersatz Name","report_settings":"Bericht-Einstellungen","search_hotkey":"Kürzel ist \/","new_user":"Neuer Benutzer","new_product":"Neues Produkt","new_tax_rate":"Neuer Steuersatz","invoiced_amount":"Rechnungsbetrag","invoice_item_fields":"Rechnungspositionsfeld","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Wiederkehrende Nummer","recurring_invoice_number_prefix_help":"Gib ein Präfix an, das der Rechnungsnummer für wiederkehrende Rechnungen hinzugefügt werden soll.","enable_portal_password":"Rechnungen mit Passwort schützen","enable_portal_password_help":"Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.","send_portal_password":"Automatisch generieren","send_portal_password_help":"Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.","expired":"Abgelaufen","invalid_card_number":"Die Kreditkartennummer ist nicht gültig.","invalid_expiry":"Das Ablaufdatum ist nicht gültig.","invalid_cvv":"Der CVV Code ist nicht gültig.","cost":"Kosten","create_invoice_for_sample":"Hinweis: Erstellen Sie Ihre erste Rechnung um hier eine Vorschau zu sehen.","owner":"Eigentümer","administrator":"Administrator","administrator_help":"Dem Benutzer erlauben, andere Benutzer zu administrieren, Einstellungen zu ändern und alle Einträge zu bearbeiten","user_create_all":"Erstelle Kunden, Rechnungen, usw.","user_view_all":"Alle Kunden, Rechnungen, usw. ansehen","user_edit_all":"Alle Kunden, Rechnungen, usw. bearbeiten","gateway_help_20":":link um sich bei Sage Pay zu registrieren.","gateway_help_21":":link um sich bei Sage Pay zu registrieren.","partial_due":"Anzahlung","restore_vendor":"Lieferant wiederherstellen","restored_vendor":"Lieferant erfolgreich wiederhergestellt","restored_expense":"Ausgabe erfolgreich wiederhergestellt","permissions":"Berechtigungen","create_all_help":"Dem Benutzer erlauben, Einträge zu erstellen und zu verändern","view_all_help":"Dem Benutzer erlauben, nicht selbst erstellte Einträge anzusehen","edit_all_help":"Dem Benutzer erlauben, nicht selbst erstellte Einträge zu verändern","view_payment":"Zahlung zeigen","january":"Januar","february":"Februar","march":"März","april":"April","may":"Mai","june":"Juni","july":"Juli","august":"August","september":"September","october":"Oktober","november":"November","december":"Dezember","documents_header":"Dokumente:","email_documents_header":"Dokumente:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Endgültig lieferbar.zip","quote_documents":"Angebots-Dateien","invoice_documents":"Rechnungs-Dateien","expense_documents":"Ausgaben-Dateien","invoice_embed_documents":"Dokumente einbetten","invoice_embed_documents_help":"Bildanhänge zu den Rechnungen hinzufügen.","document_email_attachment":"Dokumente anhängen","ubl_email_attachment":"UBL anhängen","download_documents":"Dokumente herunterladen (:size)","documents_from_expenses":"Von Kosten:","dropzone_default_message":"Dateien hierhin ziehen oder klicken, um Dateien hochzuladen","dropzone_default_message_disabled":"Uploads deaktiviert","dropzone_fallback_message":"Ihr Browser unterstützt keine \"Drag 'n Drop\" Datei-Uploads.","dropzone_fallback_text":"Bitte verwenden Sie das untere Formular als Ausweichlösung, um Ihre Dateien wie in alten Zeiten hochladen zu können.","dropzone_file_too_big":"Die Datei ist zu groß ({{filesize}}MiB). max. Dateigröße: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"Du kannst Dateien von diesem Typ nicht hochladen.","dropzone_response_error":"Der Server hat mit dem Code: {{statusCode}} geantwortet.","dropzone_cancel_upload":"Hochladen abbrechen","dropzone_cancel_upload_confirmation":"Bist du dir sicher, dass du das Hochladen abbrechen möchtest?","dropzone_remove_file":"Datei löschen","documents":"Dokumente","document_date":"Dokumenten Datum","document_size":"Größe","enable_client_portal":"Kundenportal","enable_client_portal_help":"Zeige das Dashboard im Kundenportal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Zeige\/Verstecke die Dashboard Seite im Kundenportal","account_management":"Kontoverwaltung","plan_status":"Plan Status","plan_upgrade":"Upgraden","plan_change":"Wechsle den Plan","pending_change_to":"Änderungen zu","plan_changes_to":":plan am :date","plan_term_changes_to":":plan (:term) am :date","cancel_plan_change":"Veränderungen abbrechen","plan":"Plan","expires":"Läuft ab","renews":"Erneuern","plan_expired":":plan Plan abgelaufen","trial_expired":":plan Probezeit abgelaufen","never":"Niemals","plan_free":"kostenlos","plan_pro":"Pro","plan_enterprise":"Unternehmen","plan_white_label":"Self Hosted (Branding entfernt)","plan_free_self_hosted":"Self Hosted (Kostenlos)","plan_trial":"Test","plan_term":"Laufzeit","plan_term_monthly":"Monatlich","plan_term_yearly":"Jährlich","plan_term_month":"Monat","plan_term_year":"Jahr","plan_price_monthly":":price$ pro Monat","plan_price_yearly":":price$ pro Jahr","updated_plan":"Aktualisierte Zahlungsplan-Einstellungen","plan_paid":"Laufzeit begonnen","plan_started":"Zahlungsplan gestartet","plan_expires":"Zahlungsplan läuft ab","white_label_button":"White Label","pro_plan_year_description":"Einjährige Registrierung für den Invoice Ninja Pro-Plan.","pro_plan_month_description":"Einmonatliche Registrierung für den Invoice Ninja Pro-Plan.","enterprise_plan_product":"Unternehmensplan","enterprise_plan_year_description":"Einjährige Registrierung für den Invoice Ninja Enterprise-Plan.","enterprise_plan_month_description":"Einmonatliche Registrierung für den Invoice Ninja Enterprise-Plan.","plan_credit_product":"Gutschrift","plan_credit_description":"Gutschrift für nicht genutzte Laufzeit","plan_pending_monthly":"Wird zu monatlich am :date gewechselt","plan_refunded":"Eine Erstattung wurde erteilt.","page_size":"Seitengröße","live_preview_disabled":"Live-Vorschau wurde deaktiviert, um die gewählte Schriftart unterstützen zu können","invoice_number_padding":"Innenabstand","preview":"Vorschau","list_vendors":"Lieferanten anzeigen","add_users_not_supported":"Führen Sie ein Upgrade auf den Enterprise-Plan durch, um zusätzliche Nutzer zu Ihrem Account hinzufügen zu können.","enterprise_plan_features":"Der Enterprise-Plan fügt Unterstützung für mehrere Nutzer und Dateianhänge hinzu. :link um die vollständige Liste der Features zu sehen.","return_to_app":"Zurück zur App","refund_payment":"Zahlung erstatten","refund_max":"Max:","refund":"Erstattung","are_you_sure_refund":"Ausgewählte Zahlungen erstatten?","status_pending":"Ausstehend","status_completed":"Abgeschlossen","status_failed":"Fehlgeschlagen","status_partially_refunded":"Teilweise erstattet","status_partially_refunded_amount":":amount erstattet","status_refunded":"Erstattet","status_voided":"Abgebrochen","refunded_payment":"Zahlung erstattet","activity_39":":user brach eine Zahlung über :payment_amount ab :payment","activity_40":":user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet","card_expiration":"Ablaufdatum:&nbsp:expires","card_creditcardother":"Unbekannt","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Akzeptiere US-Bank-Transfers","stripe_ach_help":"ACH-Untetstützung muss aktiviert werden unter :link.","ach_disabled":"Es wurde bereits ein anderes Gateway für den Bankeinzug eingerichtet.","plaid":"Plaid","client_id":"Kundennummer","secret":"Passwort","public_key":"Öffentlicher Schlüssel","plaid_optional":"(optional)","plaid_environment_help":"Wenn ein Stripe-Testschlüssel angegeben wird, wird die Entwicklungsumgebung (Tartan) von Plaid verwendet.","other_providers":"Andere Anbieter","country_not_supported":"Dieses Land wird nicht unterstützt.","invalid_routing_number":"Die Bankleitzahl ist nicht gültig.","invalid_account_number":"Die Kontonummer ist nicht gültig.","account_number_mismatch":"Die Kontonummern stimmen nicht überein.","missing_account_holder_type":"Bitte wählen Sie ein Einzel- oder Firmenkonto aus.","missing_account_holder_name":"Bitten geben Sie den Namen des Kontoinhabers ein.","routing_number":"Bankleitzahl","confirm_account_number":"Kontonummer bestätigen","individual_account":"Einzelkonto","company_account":"Firmenkonto","account_holder_name":"Name des Kontoinhabers","add_account":"Konto hinzufügen","payment_methods":"Zahlungsarten","complete_verification":"Überprüfung abschließen","verification_amount1":"Betrag 1","verification_amount2":"Betrag 2","payment_method_verified":"Überprüfung erfolgreich abgeschlossen","verification_failed":"Überprüfung fehlgeschlagen","remove_payment_method":"Zahlungsart entfernen","confirm_remove_payment_method":"Wollen Sie diese Zahlungart wirklich entfernen?","remove":"Entfernen","payment_method_removed":"Zahlungsart entfernt.","bank_account_verification_help":"Wir haben zwei Überweisungen auf Ihr Konto mit dem Verwendungszweck \"VERIFICATION\" getätigt. Diese Überweisungen werden 1-2 Werktage benötigen, bis sie auf Ihrem Kontoauszug zu sehen sind. Bitte geben Sie die Überweisungssummen unten ein.","bank_account_verification_next_steps":"Wir haben zwei Überweisungen auf Ihr Konto mit dem Verwendungszweck \"VERIFICATION\" getätigt. Diese Überweisungen werden 1-2 Werktage benötigen, bis sie auf Ihrem Kontoauszug zu sehen sind.\nSobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu dieser Zahlungsmethoden-Seite und klicken Sie auf \"Complete Verification\" neben Ihrem Konto.","unknown_bank":"Bank unbekannt","ach_verification_delay_help":"Nach der Überprüfung können Sie das Konto sofort benutzen. Die Überprüfung dauert in der Regel 1-2 Arbeitstage.","add_credit_card":"Kreditkarte hinzufügen","payment_method_added":"Zahlungsart hinzugefügt.","use_for_auto_bill":"Für Autobill verwenden","used_for_auto_bill":"Autobill Zahlungsmethode","payment_method_set_as_default":"Autobill Zahlungsmethode als Standard einstellen.","activity_41":":payment_amount Zahlung (:payment) schlug fehl","webhook_url":"Webhook URL","stripe_webhook_help":"Sie müssen :link","stripe_webhook_help_link_text":"fügen Sie diese URL als Endpunkt zu Stripe hinzu","gocardless_webhook_help_link_text":"diese URL als Endpunkt in GoCardless hinzufügen","payment_method_error":"Es gab einen Fehler beim Hinzufügen Ihrer Zahlungsmethode. Bitte versuchen Sie es später erneut.","notification_invoice_payment_failed_subject":"Zahlung für Rechnung :invoice fehlgeschlagen","notification_invoice_payment_failed":"Eine Zahlung Ihres Kunden :client für die Rechnung :invoice schlug fehl. Die Zahlung wurde als Fehlgeschlagen markiert und :amount wurde dem Saldo Ihres Kunden hinzugefügt.","link_with_plaid":"Konto sofort mit Plaid verknüpfen","link_manually":"Manuell verbinden","secured_by_plaid":"Gesichert durch Plaid","plaid_linked_status":"Ihr Konto bei :bank","add_payment_method":"Zahlungsart hinzufügen","account_holder_type":"Art des Kontoinhabers","ach_authorization":"Ich autorisiere :company mein Bankkonto für künftige Zahlungen zu nutzen und, falls nötig, elektronisch mein Konto zu belasten, um falsche Abbuchungen korrigieren zu können. Ich bestätige verstanden zu haben, dass ich diese Autorisierung jederzeit durch Entfernung dieser Zahlungsmethode oder durch Kontaktaufnahme mit :email zurücknehmen kann.","ach_authorization_required":"Sie müssen den ACH-Transaktionen zustimmen.","off":"Aus","opt_in":"Anmelden","opt_out":"Abmelden","always":"Immer","opted_out":"Abgemeldet","opted_in":"Angemeldet","manage_auto_bill":"Auto-bill managen","enabled":"Aktiviert","paypal":"PayPal","braintree_enable_paypal":"PayPal Zahlungen mittels BrainTree aktivieren","braintree_paypal_disabled_help":"Das PayPal-Gateway bearbeitet gerade PayPal-Zahlungen","braintree_paypal_help":"Sie müssen auch :link","braintree_paypal_help_link_text":"PayPal Konto mit BrainTree verknüpfen","token_billing_braintree_paypal":"Zahlungsdetails speichern","add_paypal_account":"PayPal Konto hinzufügen","no_payment_method_specified":"Keine Zahlungsart angegeben","chart_type":"Diagrammtyp","format":"Format","import_ofx":"OFX importieren","ofx_file":"OFX Datei","ofx_parse_failed":"Einlesen der OFX Datei fehlgeschlagen","wepay":"WePay","sign_up_with_wepay":"Mit WePay anmelden","use_another_provider":"Anderen Anbieter verwenden","company_name":"Firmenname","wepay_company_name_help":"Das erscheint auf den Kontoauszügen des Kunden.","wepay_description_help":"Zweck des Kontos.","wepay_tos_agree":"Ich stimme den :link zu","wepay_tos_link_text":"WePay Servicebedingungen","resend_confirmation_email":"Bestätigungs-E-Mail nochmal senden","manage_account":"Account managen","action_required":"Handeln erforderlich","finish_setup":"Setup abschließen","created_wepay_confirmation_required":"Bitte prüfen Sie Ihr E-Mail Konto und bestätigen Sie Ihre E-Mail Adresse bei WePay.","switch_to_wepay":"Wechsel zu WePay","switch":"Switch","restore_account_gateway":"Zahlungsanbieter wiederherstellen","restored_account_gateway":"Zahlungsanbieter erfolgreich wiederhergestellt","united_states":"Vereinigte Staaten von Amerika","canada":"Kanada","accept_debit_cards":"Debitkarten aktzeptieren","debit_cards":"Debitkarten","warn_start_date_changed":"Die nächste Rechnung wird zum neuen Startdatum versendet.","warn_start_date_changed_not_sent":"Die nächste Rechnung wird zum neuen Startdatum versendet.","original_start_date":"Originales Startdatum","new_start_date":"Neues Startdatum","security":"Sicherheit","see_whats_new":"Neu in v:version","wait_for_upload":"Bitte warten Sie bis der Dokumentenupload abgeschlossen wurde.","upgrade_for_permissions":"Führen Sie ein Upgrade auf unseren Enterprise-Plan durch um Zugriffsrechte zu aktivieren.","enable_second_tax_rate":"Aktiviere Spezifizierung einer <b>zweiten Steuerrate<\/b>","payment_file":"Zahlungsdatei","expense_file":"Ausgabenakte","product_file":"Produktdatei","import_products":"Produkte importieren","products_will_create":"Produkte werden erstellt werden","product_key":"Produkt","created_products":":count Produkt(e) erfolgreich erstellt bzw. aktualisiert","export_help":"Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.<br\/>Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.","selfhost_export_help":"Wir empfehlen die Verwendung von mysqldump zur Herstellung einer vollständigen Sicherheitskopie.","JSON_file":"JSON Datei","view_dashboard":"Übersicht anzeigen","client_session_expired":"Sitzung abgelaufen","client_session_expired_message":"Ihre Sitzung ist abgelaufen. Bitte klicken Sie erneut auf den Link in Ihrer E-Mail.","auto_bill_notification":"Der Rechnungsbetrag dieser Rechnung wird automatisch am :due_date per :payment_method abgebucht.","auto_bill_payment_method_bank_transfer":"Bankkonto","auto_bill_payment_method_credit_card":"Kreditkarte","auto_bill_payment_method_paypal":"PayPal Konto","auto_bill_notification_placeholder":"Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum von Ihrer Kreditkarte abgebucht.","payment_settings":"Zahlungseinstellungen","on_send_date":"Am Rechnungsdatum","on_due_date":"Am Fälligkeitsdatum","auto_bill_ach_date_help":"Automatisierte Clearingstellen rechnen immer automatisch am Fälligkeitsdatum ab.","warn_change_auto_bill":"Due to NACHA rules, changes to this invoice may prevent ACH auto bill.","bank_account":"Bankkonto","payment_processed_through_wepay":"ACH payments will be processed using WePay.","wepay_payment_tos_agree":"Ich stimme den WePay :terms und :privacy_policy zu","privacy_policy":"Datenschutzerklärung","wepay_payment_tos_agree_required":"Sie müssen den WePay AGB und Datenschutzbestimmungen zustimmen.","ach_email_prompt":"Bitte geben Sie eine gültige E-Mail-Adresse ein:","verification_pending":"Überprüfung ausstehend","update_font_cache":"Please force refresh the page to update the font cache.","more_options":"Weitere Optionen","credit_card":"Kreditkarte","bank_transfer":"Überweisung","no_transaction_reference":"Wir haben vom Gateway keine Referenz für eine Zahlungstransaktion erhalten.","use_bank_on_file":"Use Bank on File","auto_bill_email_message":"Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Datum :date hinzugefügt","failed_remove_payment_method":"Zahlungsart entfernen fehlgeschlagen","gateway_exists":"Dieser Zahlungsanbieter wurde bereits angelegt","manual_entry":"Manuell hinzufügen","start_of_week":"Erster Tag der Woche","freq_inactive":"Inaktiv","freq_daily":"Täglich","freq_weekly":"Wöchentlich","freq_biweekly":"Zweiwöchentlich","freq_two_weeks":"Zweiwöchentlich","freq_four_weeks":"Vierwöchentlich","freq_monthly":"Monatlich","freq_three_months":"Dreimonatlich","freq_four_months":"Vier Monate","freq_six_months":"Halbjährlich","freq_annually":"Jährlich","freq_two_years":"Zwei Jahre","payment_type_Apply Credit":"Gutschrift anwenden","payment_type_Bank Transfer":"Überweisung","payment_type_Cash":"Bar","payment_type_Debit":"Debit","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa-Karte","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Kreditkarte (andere)","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Scheck","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"SOFORT-Überweisung","payment_type_SEPA":"SEPA-Lastschriftverfahren","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","industry_Accounting & Legal":"Buchhaltung und Rechnungswesen","industry_Advertising":"Werbung","industry_Aerospace":"Luft- und Raumfahrt","industry_Agriculture":"Land- und Forstwirtschaft","industry_Automotive":"Automobilbau","industry_Banking & Finance":"Bank- und Finanzwesen","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Rundfunk","industry_Business Services":"Business-Dienstleistungen","industry_Commodities & Chemicals":"Rohstoffe und Chemikalien","industry_Communications":"Nachrichten und Kommunikation","industry_Computers & Hightech":"Computer & Hightech","industry_Defense":"Verteidung","industry_Energy":"Energie","industry_Entertainment":"Unterhaltungsindustrie","industry_Government":"Kommunal- und Staatsverwaltung","industry_Healthcare & Life Sciences":"Gesundheitswesen","industry_Insurance":"Versicherungswesen","industry_Manufacturing":"Produzierendes Gewerbe","industry_Marketing":"Marketing","industry_Media":"Medien","industry_Nonprofit & Higher Ed":"Gemeinnützige Unternehmen","industry_Pharmaceuticals":"Arzneimittel","industry_Professional Services & Consulting":"Professionelle Dienstleistungen und Beratung","industry_Real Estate":"Immobilien","industry_Restaurant & Catering":"Gastronomie","industry_Retail & Wholesale":"Einzel- und Grosshandel","industry_Sports":"Sport","industry_Transportation":"Verkehrswesen","industry_Travel & Luxury":"Reisen und Luxus","industry_Other":"Andere","industry_Photography":"Fotografie","country_Afghanistan":"Afghanistan","country_Albania":"Albanien","country_Antarctica":"Antarktis","country_Algeria":"Algerien","country_American Samoa":"Amerikanisch-Samoa","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua und Barbuda","country_Azerbaijan":"Aserbaidschan","country_Argentina":"Argentinien","country_Australia":"Australien","country_Austria":"Österreich","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesch","country_Armenia":"Armenien","country_Barbados":"Barbados","country_Belgium":"Belgien","country_Bermuda":"Bermuda","country_Bhutan":"Bhutan","country_Bolivia, Plurinational State of":"Bolivien","country_Bosnia and Herzegovina":"Bosnien und Herzigowina","country_Botswana":"Botswana","country_Bouvet Island":"Bouvet Island","country_Brazil":"Brasilien","country_Belize":"Belize","country_British Indian Ocean Territory":"Britisches Territorium im Indischen Ozean","country_Solomon Islands":"Salomonen","country_Virgin Islands, British":"Britische Jungferninseln","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarien","country_Myanmar":"Myanmar","country_Burundi":"Burundi","country_Belarus":"Weissrussland","country_Cambodia":"Kambodscha","country_Cameroon":"Kamerun","country_Canada":"Kanada","country_Cape Verde":"Kap Verde","country_Cayman Islands":"Kaimaninseln","country_Central African Republic":"Zentralafrikanische Republik","country_Sri Lanka":"Sri Lanka","country_Chad":"Tschad","country_Chile":"Chile","country_China":"China","country_Taiwan, Province of China":"Taiwan","country_Christmas Island":"Weihnachtsinsel","country_Cocos (Keeling) Islands":"Kokosinseln","country_Colombia":"Kolumbien","country_Comoros":"Komoren","country_Mayotte":"Mayotte","country_Congo":"Kongo","country_Congo, the Democratic Republic of the":"Kongo, Demokratische Republik","country_Cook Islands":"Cook Inseln","country_Costa Rica":"Costa Rica","country_Croatia":"Kroatien","country_Cuba":"Kuba","country_Cyprus":"Zypern","country_Czech Republic":"Tschechische Republik","country_Benin":"Benin","country_Denmark":"Dänemark","country_Dominica":"Dominica","country_Dominican Republic":"Dominikanische Republik","country_Ecuador":"Ecuador","country_El Salvador":"El Salvador","country_Equatorial Guinea":"Äquatorialguinea","country_Ethiopia":"Äthiopien","country_Eritrea":"Eritrea","country_Estonia":"Estland","country_Faroe Islands":"Färöer-Inseln","country_Falkland Islands (Malvinas)":"Falklandinseln","country_South Georgia and the South Sandwich Islands":"Südgeorgien und die Südlichen Sandwichinseln","country_Fiji":"Fidschi","country_Finland":"Finnland","country_Åland Islands":"Åland","country_France":"Frankreich","country_French Guiana":"Französisch-Guayana","country_French Polynesia":"Französisch-Polynesien","country_French Southern Territories":"Französische Süd- und Antarktisgebiete","country_Djibouti":"Dschibuti","country_Gabon":"Gabun","country_Georgia":"Georgien","country_Gambia":"Gambia","country_Palestinian Territory, Occupied":"Palästinensische Autonomiegebiete","country_Germany":"Deutschland","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Griechenland","country_Greenland":"Grönland","country_Grenada":"Grenada","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinea","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Heard und McDonaldinseln","country_Holy See (Vatican City State)":"Vatikanstadt","country_Honduras":"Honduras","country_Hong Kong":"Hongkong","country_Hungary":"Ungarn","country_Iceland":"Island","country_India":"Indien","country_Indonesia":"Indonesien","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irland","country_Israel":"Israel","country_Italy":"Italien","country_Côte d'Ivoire":"Elfenbeinküste","country_Jamaica":"Jamaica","country_Japan":"Japan","country_Kazakhstan":"Kasachstan","country_Jordan":"Jordanien","country_Kenya":"Kenia","country_Korea, Democratic People's Republic of":"Korea, Democratic People's Republic of","country_Korea, Republic of":"Korea, Republic of","country_Kuwait":"Kuwait","country_Kyrgyzstan":"Kirgisistan","country_Lao People's Democratic Republic":"Lao People's Democratic Republic","country_Lebanon":"Libanon","country_Lesotho":"Lesotho","country_Latvia":"Lettland","country_Liberia":"Liberia","country_Libya":"Lybien","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Litauen","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaysia","country_Maldives":"Malediven","country_Mali":"Mali","country_Malta":"Malta","country_Martinique":"Martinique","country_Mauritania":"Mauretanien","country_Mauritius":"Mauritius","country_Mexico":"Mexiko","country_Monaco":"Monaco","country_Mongolia":"Mongolei","country_Moldova, Republic of":"Moldova, Republic of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Marokko","country_Mozambique":"Mosambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Niederlande","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"Neuseeland","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolkinsel","country_Norway":"Norwegen","country_Northern Mariana Islands":"Nördliche Marianen","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshallinseln","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papua-Neuguinea","country_Paraguay":"Paraguay","country_Peru":"Peru","country_Philippines":"Philippienen","country_Pitcairn":"Pitcairninseln","country_Poland":"Polen","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinea-Bissau","country_Timor-Leste":"Osttimor","country_Puerto Rico":"Puerto Rico","country_Qatar":"Katar","country_Réunion":"Réunion","country_Romania":"Rumänien","country_Russian Federation":"Russland","country_Rwanda":"Ruanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension and Tristan da Cunha","country_Saint Kitts and Nevis":"St. Kitts und Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Saint Lucia","country_Saint Martin (French part)":"Saint Martin (French part)","country_Saint Pierre and Miquelon":"Saint Pierre and Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi-Arabien","country_Senegal":"Senegal","country_Serbia":"Serbien","country_Seychelles":"Seychellen","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapur","country_Slovakia":"Slowakei","country_Viet Nam":"Vietnam","country_Slovenia":"Slovenien","country_Somalia":"Somalia","country_South Africa":"Südafrika","country_Zimbabwe":"Simbabwe","country_Spain":"Spanien","country_South Sudan":"Südsudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Schweden","country_Switzerland":"Schweiz","country_Syrian Arab Republic":"Syrian Arab Republic","country_Tajikistan":"Tadschikistan","country_Thailand":"Thailand","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad und Tobago","country_United Arab Emirates":"Vereinigte Arabische Emirate","country_Tunisia":"Tunesien","country_Turkey":"Türkei","country_Turkmenistan":"Turkmenistan","country_Turks and Caicos Islands":"Turks- und Caicosinseln","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Nord Mazedonien","country_Egypt":"Ägypten","country_United Kingdom":"Vereinigtes Königreich","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Isle of Man","country_Tanzania, United Republic of":"Tanzania, United Republic of","country_United States":"Vereinigte Staaten von Amerika","country_Virgin Islands, U.S.":"Jungferninseln","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Usbekistan","country_Venezuela, Bolivarian Republic of":"Venezuela","country_Wallis and Futuna":"Wallis und Futuna","country_Samoa":"Samoa","country_Yemen":"Jemen","country_Zambia":"Sambia","lang_Brazilian Portuguese":"Brasilianisches Portugiesisch","lang_Croatian":"Kroatisch","lang_Czech":"Tschechisch","lang_Danish":"Dänisch","lang_Dutch":"Niederländisch","lang_English":"Englisch","lang_English - United States":"Englisch","lang_French":"Französisch","lang_French - Canada":"Französisch - Kanada","lang_German":"Deutsch","lang_Italian":"Italienisch","lang_Japanese":"Japanisch","lang_Lithuanian":"Litauisch","lang_Norwegian":"Norwegisch","lang_Polish":"Polnisch","lang_Spanish":"Spanisch","lang_Spanish - Spain":"Spanisch - Spanien","lang_Swedish":"Schwedisch","lang_Albanian":"Albanian","lang_Greek":"Griechisch","lang_English - United Kingdom":"Englisch (UK)","lang_English - Australia":"Englisch - Australien","lang_Slovenian":"Slowenisch","lang_Finnish":"Finnisch","lang_Romanian":"Romänisch","lang_Turkish - Turkey":"Türkisch","lang_Portuguese - Brazilian":"Portugiesisch - Brasilien","lang_Portuguese - Portugal":"Portugiesisch - Portugal","lang_Thai":"Thailändisch","lang_Macedonian":"Mazedonier","lang_Chinese - Taiwan":"Chinesisch - Taiwan","lang_Serbian":"Serbisch","lang_Bulgarian":"Bulgarisch","lang_Russian (Russia)":"Russisch (Russland)","view_client_portal":"Kundenportal anzeigen","view_portal":"Portal anzeigen","vendor_contacts":"Lieferantenkontakte","all":"Alle","selected":"Gewählte","category":"Kategorie","categories":"Kategorien","new_expense_category":"Neue Ausgabenkategorie","edit_category":"Bearbeite Ausgabenkategorie","archive_expense_category":"Archiviere Kategorie","expense_categories":"Ausgabenkategorien","list_expense_categories":"Ausgabenkategorien anzeigen","updated_expense_category":"Ausgabenkategorie erfolgreich aktualisiert","created_expense_category":"Ausgabenkategorie erfolgreich erstellt","archived_expense_category":"Ausgabenkategorie erfolgreich archiviert","archived_expense_categories":":count Ausgabenkategorien erfolgreich archiviert","restore_expense_category":"Ausgabenkategorie wiederherstellen","restored_expense_category":"Ausgabenkategorie erfolgreich wiederhergestellt","apply_taxes":"Steuern anwenden","min_to_max_users":":min bis :max Nutzer","max_users_reached":"Die Höchstanzahl an Nutzern wurde erreicht.","buy_now_buttons":"\"Kaufe jetzt\"-Buttons","landing_page":"Landeseite","payment_type":"Zahlungsart","form":"Formular","link":"Link","fields":"Felder","dwolla":"Dwolla","buy_now_buttons_warning":"Anmerkung: Kunden- und Rechnungsaufzeichnungen werden auch dann erstellt, wenn die Transaktion nicht abgeschlossen wurde.","buy_now_buttons_disabled":"Diese Funktion setzt voraus, dass ein Produkt erstellt und ein Zahlungs-Gateway konfiguriert wurde.","enable_buy_now_buttons_help":"Aktiviere Unterstützung für \"Kaufe jetzt\"-Buttons","changes_take_effect_immediately":"Anmerkung: Änderungen treten sofort in Kraft","wepay_account_description":"Zahlungs-Gateway für Invoice Ninja","payment_error_code":"Bei der Bearbeitung Ihrer Zahlung [:code] gab es einen Fehler. Bitte versuchen Sie es später erneut.","standard_fees_apply":"Standardgebühren werden erhoben: 2,9% + 0,25€ pro erfolgreicher Belastung bei nicht-europäischen Kreditkarten und 1,4% + 0,25€ bei europäischen Kreditkarten.","limit_import_rows":"Daten müssen in Stapeln von :count Zeilen oder weniger importiert werden","error_title":"Etwas lief falsch","error_contact_text":"Wenn Sie Hilfe benötigen,  schreiben Sie uns bitte eine E-Mail an :mailaddress","no_undo":"Warnung: Dies kann nicht rückgängig gemacht werden.","no_contact_selected":"Bitte wählen Sie einen Kontakt","no_client_selected":"Bitte wählen Sie einen Kunden","gateway_config_error":"Es kann helfen neue Passwörter zu setzen oder neue API-Schlüssel zu erzeugen.","payment_type_on_file":"Gespeichert\/e :type","invoice_for_client":"Rechnung :invoice für :client","intent_not_found":"Es tut mir Leid, ich verstehe nicht worum Sie bitten.","intent_not_supported":"Es tut mir Leid, dazu bin ich nicht imstande.","client_not_found":"Ich konnte den Kunden nicht finden","not_allowed":"Es tut mir Leid, Sie haben nicht die nötigen Berechtigungen","bot_emailed_invoice":"Ihre Rechnung wurde verschickt.","bot_emailed_notify_viewed":"Ich schicke Ihnen nach Ansicht eine E-Mail.","bot_emailed_notify_paid":"Ich schicke Ihnen nach der Zahlung eine E-Mail.","add_product_to_invoice":"Füge 1 :product hinzu","not_authorized":"Du bist nicht autorisiert","bot_get_email":"Hallo! (Welle) <br\/>Danke, dass du den Rechnungs Ninja Bot ausprobiert hast.<br\/> Du musst ein kostenloses Konto erstellen, um diesen Bot zu nutzen. <br\/>Schicke mir deine E-Mail-Adresse, um loszulegen.","bot_get_code":"Danke! Ich habe dir eine E-Mail mit deinem Sicherheitscode geschickt.","bot_welcome":"Das war es schon, dein Account ist verifiziert.<br\/>","email_not_found":"Ich konnte keinen verfügbaren Account für :email finden","invalid_code":"Der Code ist nicht korrekt","security_code_email_subject":"Sicherheitscode für Invoice Ninja Bot","security_code_email_line1":"Dies ist Ihr Invoice Ninja Bot Sicherheitscode.","security_code_email_line2":"Anmerkung: Er wird in 10 Minuten ablaufen.","bot_help_message":"Ich unterstütze derzeit:<br\/>• Erstellung\\Aktualisierung\\E-Mail-Versand von Rechnungen<br\/>• Auflistung von Produkten<br\/>Zum Beispiel:<br\/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent<\/i>","list_products":"Produkte anzeigen","include_item_taxes_inline":"Steuern für Belegpositionen <b>in der  Summe anzeigen<\/b>","created_quotes":"Erfolgreich :count Angebot(e) erstellt","limited_gateways":"Anmerkung: Wir unterstützen ein Kreditkarten-Gateway pro Unternehmen.","warning":"Warnung","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Vor dem Update von Invoice Ninja sollte ein Sicherungskopie der Datenbank und der Dateien erstellt werden!","update_invoiceninja_available":"Eine neue Version von Invoice Ninja ist verfügbar.","update_invoiceninja_unavailable":"Keine neue Version von Invoice Ninja verfügbar.","update_invoiceninja_instructions":"Bitte benutze den <em>Update durchführen<\/em>-Button, um die neue Version <strong>:version<\/strong> zu installieren. Du wirst danach zum Dashboard weitergeleitet.","update_invoiceninja_update_start":"Update durchführen","update_invoiceninja_download_start":"Download :version","create_new":"Neu...","toggle_navigation":"Navigation umschalten","toggle_history":"History umschalten","unassigned":"Nicht zugewiesen","task":"Aufgabe","contact_name":"Name des Kontakts","city_state_postal":"Stadt\/Bundesland\/PLZ","postal_city":"PLZ\/Stadt","custom_field":"Benutzerdefinierte Felder","account_fields":"Unternehmensfelder","facebook_and_twitter":"Facebook und Twitter","facebook_and_twitter_help":"Folge unseren Feeds um unser Projekt zu unterstützen","reseller_text":"Anmerkung: die \"White-Label\"-Lizenz ist für Ihre persönliche Nutzung gedacht. Bitte schicken Sie uns eine E-Mail an :email wenn Sie unsere App weiterverkaufen wollen.","unnamed_client":"Unbenannter Kunde","day":"Tag","week":"Woche","month":"Monat","inactive_logout":"Sie wurden aufgrund von Inaktivität ausgeloggt","reports":"Berichte","total_profit":"Gesamtprofit","total_expenses":"Gesamtausgaben","quote_to":"Angebot an","limit":"Grenzwerte","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"Keine Grenzwerte","set_limits":"Setze :gateway_type Grenzwerte","enable_min":"Min aktivieren","enable_max":"Max aktivieren","min":"Min","max":"Max","limits_not_met":"Diese Rechnung entspricht nicht den Grenzwerten für diese Zahlungsart.","date_range":"Datumsbereich","raw":"Rohdaten","raw_html":"Unverarbeiteter HTML-Code","update":"Update","invoice_fields_help":"Felder verschieben, um ihre Reihenfolge und Position zu ändern","new_category":"Neue Kategorie","restore_product":"Produkt wiederherstellen","blank":"Leer","invoice_save_error":"Die Rechnung konnte nicht gespeichert werden","enable_recurring":"Wiederkehrend Aktivieren","disable_recurring":"Wiederkehrend Deaktivieren","text":"Text","expense_will_create":"Ausgabe wird erstellt werden","expenses_will_create":"Ausgaben werden erstellt werden","created_expenses":":count Ausgabe(n) erfolgreich erstellt","translate_app":"Hilf uns unsere Übersetzungen mit :link zu verbessern","expense_category":"Ausgabenkategorie","go_ninja_pro":"Jetzt Ninja Pro werden!","go_enterprise":"Enterprise Version bestellen!","upgrade_for_features":"Upgraden Sie um mehr Funktionen zu erhalten","pay_annually_discount":"Bezahlen Sie jährlich für 10 Monate und erhalten Sie 2 gratis!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"IhreMarke.InvoiceNinja.com","pro_upgrade_feature2":"Passen Sie alle Aspekte Ihrer Rechnung an!","enterprise_upgrade_feature1":"Setzen Sie Berechtigungen für mehrere Nutzer","enterprise_upgrade_feature2":"Hängen Sie Dateien Dritter an Rechnungen und Ausgaben","much_more":"Vieles Mehr!","all_pro_fetaures":"Zusätzlich alle Pro Funktionen!","currency_symbol":"Währungssymbol","currency_code":"Währungscode","buy_license":"Lizenz kaufen","apply_license":"Lizenz anwenden","submit":"Senden","white_label_license_key":"Lizenzschlüssel","invalid_white_label_license":"Die \"White-Label\"-Lizenz ist nicht gültig","created_by":"Erstellt von :name","modules":"Module","financial_year_start":"Erster Monat des Jahres","authentication":"Authentifizierung","checkbox":"Checkbox","invoice_signature":"Unterschrift","show_accept_invoice_terms":"Checkbox für Rechnungsbedingungen","show_accept_invoice_terms_help":"Erfordern Sie die Bestätigung der Rechnungsbedingungen durch den Kunden.","show_accept_quote_terms":"Checkbox für Angebotsbedingungen","show_accept_quote_terms_help":"Erfordern Sie die Bestätigung der Angebotsbedingungen durch den Kunden.","require_invoice_signature":"Rechnungsunterschrift","require_invoice_signature_help":"Erfordern Sie die Unterschrift des Kunden bei Rechnungen.","require_quote_signature":"Angebotsunterschrift","require_quote_signature_help":"Erfordern Sie die Unterschrift des Kunden bei Angeboten.","i_agree":"Ich stimme den Bedingungen zu","sign_here":"Bitte unterschreiben Sie hier:","authorization":"Genehmigung","signed":"unterzeichnet","vendor_name":"Lieferant","entity_state":"Status","client_created_at":"Erstellungsdatum","postmark_error":"Beim Senden der E-Mail durch Postmark ist ein Problem aufgetreten: :link","project":"Projekt","projects":"Projekte","new_project":"Neues Projekt","edit_project":"Projekt bearbeiten","archive_project":"Projekt archivieren","list_projects":"Projekte anzeigen","updated_project":"Projekt erfolgreich aktualisiert","created_project":"Projekt erfolgreich erstellt","archived_project":"Projekt erfolgreich archiviert","archived_projects":"Erfolgreich :count Projekte archiviert","restore_project":"Projekt wiederherstellen","restored_project":"Projekt erfolgreich wiederhergestellt","delete_project":"Projekt löschen","deleted_project":"Projekt erfolgreich gelöscht","deleted_projects":"Erfolgreich :count Projekte gelöscht","delete_expense_category":"Kategorie löschen","deleted_expense_category":"Kategorie erfolgreich gelöscht","delete_product":"Produkt löschen","deleted_product":"Produkt erfolgreich gelöscht","deleted_products":"Erfolgreich :count Produkte gelöscht","restored_product":"Produkt erfolgreich wiederhergestellt","update_credit":"Gutschrift aktualisieren","updated_credit":"Gutschrift erfolgreich aktualisiert","edit_credit":"Gutschrift bearbeiten","realtime_preview":"Echtzeit Vorschau","realtime_preview_help":"Echtzeit Aktualisierung der PDF Vorschau während der Rechnungs-Bearbeitung. <br\/> Deaktivieren um die Performance während des Bearbeitens zu verbessern.","live_preview_help":"Live PDF Vorschau auf Rechnungsseite anzeigen.","force_pdfjs_help":"Ersetze den eingebauten PDF-Viewer in :chrome_link und :firefox_link.<br\/>Aktiviere dies, wenn dein Browser die PDFs automatisch herunterlädt.","force_pdfjs":"Verhindere Download","redirect_url":"Umleitungs-URL","redirect_url_help":"Gebe optional eine URL an, zu der umgeleitet werden soll, wenn eine Zahlung getätigt wurde.","save_draft":"Speichere Entwurf","refunded_credit_payment":"Ausgleichszahlung","keyboard_shortcuts":"Tastatur-Schnellzugriffe","toggle_menu":"Menü umschalten","new_...":"Neu(e) ...","list_...":"Liste","created_at":"Erstellt am","contact_us":"Kontaktieren Sie uns","user_guide":"Nutzer-Anleitung","promo_message":"Lizenz erneuern bevor :expires, erhalten Sie :amount% Rabatt auf das erste Jahr unserer Pro oder Enterprise-Pakete.","discount_message":":amount Rabatt läuft ab :expires","mark_paid":"Als bezahlt markieren","marked_sent_invoice":"Rechnung erfolgreich als versendet markiert","marked_sent_invoices":"Rechnungen erfolgreich als versendet markiert","invoice_name":"Rechnung","product_will_create":"Produkt wird erstellt werden","contact_us_response":"Wir haben Ihre Nachricht erhalten! Wir antworten sobald wie möglich","last_7_days":"Letzte 7 Tage","last_30_days":"Letzte 30 Tage","this_month":"Dieser Monat","last_month":"Letzter Monat","current_quarter":"Aktuelles Quartal","last_quarter":"Letztes Quartal","last_year":"Letztes Jahr","custom_range":"Benutzerdefinierter Bereich","url":"URL","debug":"Debug","https":"HTTPS","require":"Benötigt","license_expiring":"Anmerkung: Ihre Lizenz läuftin :count Tagen ab, :link um sie zu erneuern.","security_confirmation":"Deine E-Mail Adresse wurde bestätigt.","white_label_expired":"Deine White Label Lizenz ist ausgelaufen, bitte denke darüber nach diese zu verlängern um unser Projekt zu unterstützen.","renew_license":"Verlängere die Lizenz","iphone_app_message":"Berücksichtigen Sie unsere :link herunterzuladen","iphone_app":"iPhone-App","android_app":"Android App","logged_in":"Eingeloggt","switch_to_primary":"Wechseln Sie zu Ihrem Primärunternehmen (:name), um Ihren Plan zu managen.","inclusive":"Inklusive","exclusive":"Exklusive","postal_city_state":"PLZ\/Stadt\/Bundesland","phantomjs_help":"In bestimmten Fällen nutzt diese App :link_phantom um PDFs zu erzeugen. Installieren Sie :link_docs, um diese lokal zu erzeugen.","phantomjs_local":"Benutze lokale PhantomJS Instanz","client_number":"Kundennummer","client_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.","next_client_number":"Die nächste Kundennummer ist :number.","generated_numbers":"Generierte Nummern","notes_reminder1":"erste Mahnung","notes_reminder2":"zweite Mahnung","notes_reminder3":"dritte Mahnung","notes_reminder4":"Mahnung","bcc_email":"BCC E-Mail","tax_quote":"Steuerquote","tax_invoice":"Steuerrechnung","emailed_invoices":"Rechnungen erfolgreich versendet","emailed_quotes":"Angebote erfolgreich versendet","website_url":"Webadresse","domain":"Domäne","domain_help":"Wird im Kunden-Portal und beim Versenden von E-Mails verwendet.","domain_help_website":"Wird beim Versenden von E-Mails verwendet.","import_invoices":"Rechnungen importieren","new_report":"Neuer Bericht","edit_report":"Bericht bearbeiten","columns":"Spalten","filters":"Filter","sort_by":"Sortiere nach","draft":"Entwurf","unpaid":"Unbezahlt","aging":"Versendet","age":"Alter","days":"Tage","age_group_0":"0 - 30 Tage","age_group_30":"30 - 60 Tage","age_group_60":"60 - 90 Tage","age_group_90":"90 - 120 Tage","age_group_120":"120+ Tage","invoice_details":"Rechnungsdetails","qty":"Menge","profit_and_loss":"Gewinn und Verlust","revenue":"Einnahmen","profit":"Profit","group_when_sorted":"Gruppensortierung","group_dates_by":"Gruppiere Daten nach","year":"Jahr","view_statement":"Zeige Bericht","statement":"Bericht","statement_date":"Bericht Datum","mark_active":"Markiere aktiv","send_automatically":"Automatisch senden","initial_email":"Initiale E-Mail","invoice_not_emailed":"Diese Rechnung wurde nicht per E-Mail verschickt.","quote_not_emailed":"Dieses Angebot wurde nicht per E-Mail verschickt.","sent_by":"Gesendet von :user","recipients":"Empfänger","save_as_default":"Als Standard speichern","start_of_week_help":"Verwendet von <b>Datumsselektoren<\/b>","financial_year_start_help":"Verwendet von <b>Datumsbereichsselektoren<\/b>","reports_help":"Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.","this_year":"Dieses Jahr","ninja_tagline":"Erstelle. Sende. Werde bezahlt.","login_or_existing":"Oder melde dich mit einem verbundenen Konto an.","sign_up_now":"Jetzt anmelden","not_a_member_yet":"Noch kein Mitglied?","login_create_an_account":"Konto erstellen!","invoice_from":"Rechnungen von:","email_alias_message":"Wir benötigen von jedem Benutzer eine einzigartige E-Mail-Adresse. Verwenden Sie einen Alias, z.B.: email+label@example.com","full_name":"Voller Name","month_year":"Monat\/Jahr","valid_thru":"Gültig\\nthru","product_fields":"Produktfelder","custom_product_fields_help":"Füge ein Produktfeld hinzu, wenn ein neues Produkt oder eine Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.","freq_two_months":"Zwei Monate","freq_yearly":"Jährlich","profile":"Profil","payment_type_help":"Setze die Standard <b>manuelle Zahlungsmethode<\/b>.","industry_Construction":"Bauwesen","your_statement":"Deine Abrechnung","statement_issued_to":"Abrechnung ausgestellt für","statement_to":"Abrechnung für","customize_options":"Optionen anpassen","created_payment_term":"Zahlungsbedingung erfolgreich erstellt","updated_payment_term":"Zahlungsbedingung erfolgreich aktualisiert","archived_payment_term":"Zahlungsbedingung erfolgreich archiviert","resend_invite":"Einladung erneut versenden","credit_created_by":"Gutschrift erstellt durch Zahlung :transaction_reference","created_payment_and_credit":"Zahlung und Gutschrift erfolgreich erstellt","created_payment_and_credit_emailed_client":"Zahlung und Gutschrift erfolgreich erstellt und Kunde per E-Mail benachrichtigt","create_project":"Projekt erstellen","create_vendor":"Lieferanten erstellen","create_expense_category":"Kategorie erstellen","pro_plan_reports":":link zur Aktivierung von Berichten durch Beitritt zum Pro Plan","mark_ready":"Als bereit markieren","limits":"Grenzwerte","fees":"Gebühren","fee":"Gebühr","set_limits_fees":":gateway_type Limits\/Gebühren festlegen","fees_tax_help":"Aktivieren Sie Einzelposten Steuern, um die Gebührensteuersätze festzulegen.","fees_sample":"Die Gebühren für eine Rechnung über :amount  würden :total betragen.","discount_sample":"Der Rabatt für eine Rechnungen über :amount würde :total betragen.","no_fees":"Keine Gebühren","gateway_fees_disclaimer":"Achtung: Nicht alle Länder oder Zahlungsdienstleister erlauben es, Gebühren zu erheben. Beachten Sie die jeweiligen gesetzlichen Bestimmungen bzw. Nutzungsbedingungen.","percent":"Prozent","location":"Ort","line_item":"Posten","surcharge":"Gebühr","location_first_surcharge":"Aktiviert - Erste Mahngebühr","location_second_surcharge":"Aktiviert - Zweite Mahngebühr","location_line_item":"Aktiv - Posten","online_payment_surcharge":"Gebühr für Online-Zahlung","gateway_fees":"Transaktionsgebühren","fees_disabled":"Gebühren sind deaktiviert","gateway_fees_help":"Automatisch einen Online-Zahlungszuschlag oder Rabatt hinzufügen.","gateway":"Provider","gateway_fee_change_warning":"Wenn es unbezahlte Rechnungen mit Gebühren gibt, müssen diese manuell aktualisiert werden.","fees_surcharge_help":"Gebühren anpassen :link.","label_and_taxes":"Bezeichnung und Steueren","billable":"Abrechenbar","logo_warning_too_large":"Die Bilddatei ist zu groß.","logo_warning_fileinfo":"Warnung: Um gif-Dateien zu unterstützen muss die fileinfo PHP-Erweiterung aktiv sein.","logo_warning_invalid":"Es gab ein Problem beim Einlesen der Bilddatei. Bitte verwende ein anderes Dateiformat.","error_refresh_page":"Es ist ein Fehler aufgetreten. Bitte aktualisiere die Webseite und probiere es erneut.","data":"Daten","imported_settings":"Einstellungen erfolgreich aktualisiert","reset_counter":"Zähler-Reset","next_reset":"Nächster Reset","reset_counter_help":"Setze automatisch den Rechnungs- und Angebotszähler zurück.","auto_bill_failed":"Automatische Abrechnung für :invoice_number fehlgeschlagen","online_payment_discount":"Online-Zahlungsrabatt","created_new_company":"Neues Unternehmen erfolgreich erstellt","fees_disabled_for_gateway":"Gebühren sind für diesen Gateway deaktiviert.","logout_and_delete":"Ausloggen\/Konto löschen","tax_rate_type_help":"Inklusive Steuersätze beeinflussen die Kosten der Rechnungspositionen, wenn sie ausgewählt werden. Nur exklusive Steuersätze können als Standard verwendet werden.","invoice_footer_help":"Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.","credit_note":"Gutschrift","credit_issued_to":"Kreditkarte ausgestellt auf","credit_to":"Gutschreiben an","your_credit":"Ihre Gutschrift","credit_number":"Gutschriftnummer","create_credit_note":"Gutschrift erstellen","menu":"Menü","error_incorrect_gateway_ids":"Fehler: Die Tabelle des Gateways enthält fehlerhafte IDs.","purge_data":"Daten säubern","delete_data":"Daten löschen","purge_data_help":"Alle Daten endgültig löschen, aber Konto und Einstellungen behalten.","cancel_account_help":"Lösche unwiderruflich das Konto, mitsamt aller Daten und Einstellungen.","purge_successful":"Die Kontodaten wurden erfolgreich gelöscht","forbidden":"Verboten","purge_data_message":"Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.","contact_phone":"Telefonnummer des Kontakts","contact_email":"E-Mail-Adresse des Kontakts","reply_to_email":"Antwort-E-Mail-Adresse","reply_to_email_help":"Gib die Antwort-E-Mail-Adresse an, die für den Kundenkontakt genutzt werden soll.","bcc_email_help":"Sende unsichtbar zusätzlich alle ausgehenden E-Mails an die hier angegebene Adresse.","import_complete":"Ihr Import wurde erfolgreich abgeschlossen.","confirm_account_to_import":"Bitte bestätigen Sie Ihr Konto um Daten zu importieren.","import_started":"Ihr Import wurde gestartet, wir senden Ihnen eine E-Mail zu, sobald er abgeschlossen wurde.","listening":"Höre zu...","microphone_help":"Sagen Sie \"neue Rechnung für [client]\" oder \"zeige mir für [client] archivierte Zahlungen\".","voice_commands":"Sprachbefehle","sample_commands":"Beispiele für Sprachbefehle","voice_commands_feedback":"Wir arbeiten aktiv daran, dieses Feature zu verbessern. Wenn es einen Befehl gibt, den wir unterstützen sollen, senden Sie uns bitte eine E-Mail an :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Zahlunganweisung","archived_products":"Archivierung erfolgreich :Produktzähler","recommend_on":"Wir empfehlen diese Einstellung zu <b>aktivieren<\/b>.","recommend_off":"Wir empfehlen diese Einstellung zu <b>deaktivieren<\/b>.","notes_auto_billed":"Automatisch verrechnet","surcharge_label":"Aufschlagsfeldbezeichnung","contact_fields":"Kontaktfelder","custom_contact_fields_help":"Füge ein Kontaktfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","datatable_info":"Zeige Eintrag :start bis :end von :total","credit_total":"Gesamtgutschrift","mark_billable":"zur Verrechnung kennzeichnen","billed":"Verrechnet","company_variables":"Firmen-Variablen","client_variables":"Kunden-Variablen","invoice_variables":"Rechnungs Variablen","navigation_variables":"Navigations Variablen","custom_variables":"Benutzerdefinierte Variablen","invalid_file":"Ungültiger Dateityp","add_documents_to_invoice":"Fügen Sie Dokumente zur Rechnung hinzu","mark_expense_paid":"Als bezahlt markieren","white_label_license_error":"Die Lizenz nicht validiert werden. Überprüfen Sie die Datei Storage\/logs\/laravel-error. log auf Fehler.","plan_price":"Tarifkosten","wrong_confirmation":"Falscher Bestätigungscode","oauth_taken":"Dieses Konto ist bereits registriert","emailed_payment":"Zahlungs-E-Mail erfolgreich gesendet","email_payment":"Sende Zahlungs-E-Mail","invoiceplane_import":"Benutzer :link für die Datenmigration von InvoicePlane.","duplicate_expense_warning":"Achtung: :link evtl. schon vorhanden.","expense_link":"Ausgabe","resume_task":"Aufgabe fortsetzen","resumed_task":"Aufgabe fortgesetzt","quote_design":"Angebots-Layout","default_design":"Standard-Layout","custom_design1":"Eigenes Layout 1","custom_design2":"Eigenes Layout 2","custom_design3":"Eigenes Layout 3","empty":"Leer","load_design":"Designvorlage laden","accepted_card_logos":"Logos der akzeptierten Kreditkarten","phantomjs_local_and_cloud":"PhantomJS wird lokal verwendet, die Cloud-Version wird als Fallback verwendet","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Zahlungen verfolgen über :link","start_date_required":"Das Anfangsdatum muss angegeben werden","application_settings":"Anwendungs-Einstellungen","database_connection":"Datenbank-Verbindung","driver":"Treiber","host":"Host","database":"Datenbank","test_connection":"Verbindung testen","from_name":"Absendername","from_address":"Absenderadresse","port":"Port","encryption":"Verschlüsselung","mailgun_domain":"Mailgun Domäne","mailgun_private_key":"Mailgun privater Schlüssel","send_test_email":"Test-E-Mail verschicken","select_label":"Bezeichnung wählen","label":"Label","service":"Leistung","update_payment_details":"Aktualisiere Zahlungsdetails","updated_payment_details":"Zahlungsdetails erfolgreich aktualisiert","update_credit_card":"Aktualisiere Kreditkarte","recurring_expenses":"Wiederkehrende Ausgaben","recurring_expense":"Wiederkehrende Ausgabe","new_recurring_expense":"Wiederkehrende Ausgabe eingeben","edit_recurring_expense":"Wiederkehrende Ausgabe bearbeiten","archive_recurring_expense":"Wiederkehrende Ausgabe archivieren","list_recurring_expense":"Wiederkehrende Ausgabe auflisten","updated_recurring_expense":"Wiederkehrende Ausgabe wurde aktualisiert","created_recurring_expense":"Wiederkehrende Ausgabe wurde erstellt","archived_recurring_expense":"Wiederkehrende Ausgabe wurde archiviert","restore_recurring_expense":"Wiederkehrende Ausgabe wiederherstellen","restored_recurring_expense":"Wiederkehrende Ausgabe wurde wiederhergestellt","delete_recurring_expense":"Wiederkehrende Ausgabe Löschen","deleted_recurring_expense":"Projekt wurde gelöscht","view_recurring_expense":"Wiederkehrende Ausgabe Anzeigen","taxes_and_fees":"Steuern und Gebühren","import_failed":"Import fehlgeschlagen","recurring_prefix":"Wiederkehrender Präfix","options":"Optionen","credit_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Gutschriftnummer dynamisch zu erzeugen.","next_credit_number":"Die nächste Gutschriftnummer ist :number.","padding_help":"Anzahl der Stellen, mit der die Nummern dargestellt werden.","import_warning_invalid_date":"Achtung: Das Datumsformat ist ungültig","product_notes":"Produktnotizen","app_version":"App-Version","ofx_version":"OFX-Version","gateway_help_23":":link um Ihre Stripe API-Keys zu erhalten.","error_app_key_set_to_default":"Fehler: APP_KEY ist auf einen Standardwert gesetzt. Um ihn zu aktualisieren, sichere deine Datenbank und führe dann <code>php artisan ninja:update-key<\/code> aus","charge_late_fee":"Verspätungszuschlag berechnen","late_fee_amount":"Höhe des Verspätungszuschlags","late_fee_percent":"Verspätungszuschlag Prozent","late_fee_added":"Verspätungszuschlag hinzugefügt am :date","download_invoice":"Rechnung herunterladen","download_quote":"Angebot herunterladen","invoices_are_attached":"Ihre PDF-Rechnungsdokumente finden Sie im Anhang.","downloaded_invoice":"Die Rechnung wird als PDF per E-Mail versendet","downloaded_quote":"Das Angebot wird als PDF per E-Mail versendet","downloaded_invoices":"Die Rechnungen werden als PDF per E-Mail versendet","downloaded_quotes":"Die Angebote werden als PDF per E-Mail versendet","clone_expense":"Ausgabe duplizieren","default_documents":"Standard-Dokumente","send_email_to_client":"E-Mail an den Kunden senden","refund_subject":"Erstattung wurde durchgeführt","refund_body":"Sie haben eine Rückerstattung über :amount für Rechnung :invoice_number erhalten.","currency_us_dollar":"US Dollar","currency_british_pound":"Britische Pfund","currency_euro":"Euro","currency_south_african_rand":"Südafrikanischer Rand","currency_danish_krone":"Dänische Kronen","currency_israeli_shekel":"Israelische Shekel","currency_swedish_krona":"Schwedische Kronen","currency_kenyan_shilling":"Keniansche Schilling","currency_canadian_dollar":"Kanadische Dollar","currency_philippine_peso":"Philippinischer Peso","currency_indian_rupee":"Indische Rupie","currency_australian_dollar":"Australische Dollar","currency_singapore_dollar":"Singapur Dollar","currency_norske_kroner":"Norwegische Kronen","currency_new_zealand_dollar":"Neuseeland Dollar","currency_vietnamese_dong":"Vietnamesische Dong","currency_swiss_franc":"Schweizer Franken","currency_guatemalan_quetzal":"Guatemaltekischer Quetzal","currency_malaysian_ringgit":"Malaysischer Ringgit","currency_brazilian_real":"Brasilianischer Real","currency_thai_baht":"Thailändischer Baht","currency_nigerian_naira":"Nigerianische Naira","currency_argentine_peso":"Argentinischer Peso","currency_bangladeshi_taka":"Bangladesch Taka","currency_united_arab_emirates_dirham":"Vereinigte Arabische Emirate Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesische Rupiah","currency_mexican_peso":"Mexikanische Peso","currency_egyptian_pound":"Ägyptische Pfund","currency_colombian_peso":"Kolumbianischer Peso","currency_west_african_franc":"Westafrikanischer Franc","currency_chinese_renminbi":"Chinesischer Renminbi","currency_rwandan_franc":"Ruanda-Franc","currency_tanzanian_shilling":"Tansania-Schilling","currency_netherlands_antillean_guilder":"Niederländische-Antillen-Gulden","currency_trinidad_and_tobago_dollar":"Trinidad und Tobago-Dollar","currency_east_caribbean_dollar":"Ostkaribischer Dollar","currency_ghanaian_cedi":"Ghanaischer Cedi","currency_bulgarian_lev":"Bulgarische Lev","currency_aruban_florin":"Aruba-Florin","currency_turkish_lira":"Türkische Lira","currency_romanian_new_leu":" Rumänischer Leu","currency_croatian_kuna":"Kroatische Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanische Yen","currency_maldivian_rufiyaa":"Malediven-Rupie","currency_costa_rican_colon":"Costa-Rica-Colón","currency_pakistani_rupee":"Pakistanische Rupie","currency_polish_zloty":"Polnische Zloty","currency_sri_lankan_rupee":"Sri Lanka-Rupie ","currency_czech_koruna":"Tschechische Kronen","currency_uruguayan_peso":"Uruguayischer Peso","currency_namibian_dollar":"Namibischer Dollar","currency_tunisian_dinar":"Tunesischer Dinar","currency_russian_ruble":"Russische Rubel","currency_mozambican_metical":"Mosambik-Metical","currency_omani_rial":"Omanischer Rial","currency_ukrainian_hryvnia":"Ukraininische Hrywnja","currency_macanese_pataca":"Macao-Pataca","currency_taiwan_new_dollar":"Neuer Taiwan-Dollar","currency_dominican_peso":"Dominikanischer Peso","currency_chilean_peso":"Chilenischer Peso","currency_icelandic_krona":"Isländische Krone","currency_papua_new_guinean_kina":"Papua-Neuguinea Kina","currency_jordanian_dinar":"Jordanischer Dinar","currency_myanmar_kyat":"Myanmar-Kyat","currency_peruvian_sol":"Peruanischer Sol","currency_botswana_pula":"Botswanischer Pula","currency_hungarian_forint":"Ungarischer Forint","currency_ugandan_shilling":"Uganda-Schilling","currency_barbadian_dollar":"Barbados-Dollar","currency_brunei_dollar":"Brunei-Dollar","currency_georgian_lari":"Georgischer Lari","currency_qatari_riyal":" Katar-Riyal","currency_honduran_lempira":"Honduranische Lempira","currency_surinamese_dollar":"Surinamischer Dollar","currency_bahraini_dinar":"Bahrainischer Dinar","currency_venezuelan_bolivars":"Venezuelanische Bolivars","currency_south_korean_won":"Südkoreanischer Won","currency_moroccan_dirham":"Marokkanischer Dirham","currency_jamaican_dollar":"Jamaikanischer Dollar","currency_angolan_kwanza":"Angolanische Kwanza","currency_haitian_gourde":"Haitianischer Gourde","currency_zambian_kwacha":"Sambische Kwacha","currency_nepalese_rupee":"Nepalesische Rupie","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritianische Rupie","currency_cape_verdean_escudo":"Kapverdischer Escudo","currency_kuwaiti_dinar":"Kuwait-Dinar","currency_algerian_dinar":"Algerische Dinar","currency_macedonian_denar":"Mazedonischer Denar","currency_fijian_dollar":"Fidschi-Dollar","currency_bolivian_boliviano":"Boliviano","currency_albanian_lek":"Albanische Lek","currency_serbian_dinar":"Serbische Dinar","currency_lebanese_pound":"Libanesische Pfund","currency_armenian_dram":"Armenischer Dram","currency_azerbaijan_manat":"Aserbaidschan-Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnien und Herzegovina Konvertible Mark","currency_belarusian_ruble":"Weißrussischer Rubel","currency_moldovan_leu":"Moldauischer Leu","currency_kazakhstani_tenge":"Kasachischer Tenge","currency_gibraltar_pound":"Gibraltar-Pfund","currency_gambia_dalasi":"Gambischer Dalasi","currency_paraguayan_guarani":"Paraguayischer Guarani","currency_malawi_kwacha":"Malawischer Kwacha","currency_zimbabwean_dollar":"Simbabwe Dollar","currency_cambodian_riel":"Kambodschanischer Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Kubanischer Peso","review_app_help":"Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!","writing_a_review":"Schreiben einer Rezension","use_english_version":"Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.","tax1":"Steuern","tax2":"Aufschlag","fee_help":"Gateway-Gebühren sind die Kosten, die für die Nutzung der Finanznetzwerke anfallen, über die Online-Bezahlungen abgewickelt werden.","format_export":"Export-Format","custom1":"Benutzerdefiniert 1","custom2":"Benutzerdefiniert 2","contact_first_name":"Kontakt Vorname","contact_last_name":"Kontakt Nachname","contact_custom1":"Kontakt Benutzerdefiniert 1","contact_custom2":"Kontakt Benutzerdefiniert 2","currency":"Währung","ofx_help":"Um Probleme zu beheben, überprüfen Sie auf Kommentare zu :ofxhome_link und testen Sie mit :ofxget_link.","comments":"Kommentare","item_product":"Bezeichnung","item_notes":"Beschreibung","item_cost":"Preis","item_quantity":"Menge","item_tax_rate":"Steuern für Position","item_tax_name":"Steuern","item_tax1":"Position Steuern 1","item_tax2":"Position Steuern 2","delete_company":"Firma löschen","delete_company_help":"Die Firma unwiderruflich mit allen Daten löschen.","delete_company_message":"Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.","applied_discount":"Der Coupon wurde angewendet, der Planpreis wurde um :discount% reduziert.","applied_free_year":"Der Gutschein wurde verwendet. Ihr Konto wurde für ein Jahr auf Pro aktualisiert.","contact_us_help":"Wenn Sie einen Fehler melden, fügen Sie bitte alle relevanten Informationen aus storage\/logs\/laravel-error.log hinzu.","include_errors":"Fehler einschließen","include_errors_help":":link von storage\/logs\/laravel-error.log einschließen","recent_errors":"Kürzliche Fehler","customer":"Kunde","customers":"Kunden","created_customer":"Kunde erfolgreich erstellt","created_customers":":count Kunden erfolgreich erstellt","purge_details":"Ihre Firmendaten (:account) wurden erfolgreich gelöscht.","deleted_company":"Unternehmen erfolgreich gelöscht","deleted_account":"Konto erfolgreich gelöscht","deleted_company_details":"Ihre Firma (:account) wurde erfolgreich gelöscht.","deleted_account_details":"Dein Konto (:account) wurde erfolgreich gelöscht.","alipay":"Alipay","sofort":"SOFORT-Überweisung","sepa":"SEPA-Lastschrift","name_without_special_characters":"Bitte geben Sie Ihren Namen nur mit Buchstaben und Leerzeichen ein","enable_alipay":"Alipay akzeptieren","enable_sofort":"EU-Überweisungen akzeptieren","stripe_alipay_help":"Dieses Gateway muss unter :link aktiviert werden.","calendar":"Kalender","pro_plan_calendar":":link um den Kalender im Pro-Tarif zu aktivieren","what_are_you_working_on":"Woran arbeiten Sie?","time_tracker":"Zeiterfassung","refresh":"Aktualisieren","filter_sort":"Filter\/Sortieren","no_description":"Keine Beschreibung","time_tracker_login":"Zeiterfassung Login","save_or_discard":"Änderungen speichern oder verwerfen","discard_changes":"Änderungen verwerfen","tasks_not_enabled":"Aufgaben sind nicht aktiv.","started_task":"Aufgabe erfolgreich gestartet","create_client":"Kunden erstellen","download_desktop_app":"Lade die Desktop-App herunter","download_iphone_app":"Lade die iPhone-App herunter","download_android_app":"Lade die Android-App herunter","time_tracker_mobile_help":"Task auswählen mit Doppelklick","stopped":"Angehalten","ascending":"Aufsteigend","descending":"Absteigend","sort_field":"Sortierung","sort_direction":"Richtung","discard":"Verwerfen","time_am":"Vormittags","time_pm":"Nachmittags","time_mins":"Minuten","time_hr":"Stunde","time_hrs":"Stunden","clear":"Löschen","warn_payment_gateway":"Hinweis: Die Annahme von Online-Zahlungen erfordert ein Zahlungs-Gateway. Zum hinzufügen :link.","task_rate":"Kosten für Tätigkeit","task_rate_help":"Legen Sie den Standardtarif für fakturierte Aufgaben fest.","past_due":"Überfällig","document":"Dokument","invoice_or_expense":"Rechnung\/Kosten","invoice_pdfs":"Rechnungs-PDFs","enable_sepa":"SEPA-Lastschriften akzeptieren","enable_bitcoin":"Bitcoin akzeptieren","iban":"IBAN","sepa_authorization":"Mit der Angabe Ihrer IBAN und der Bestätigung dieser Zahlung ermächtigen Sie :company und unseren Zahlungsdienstleister Stripe, Ihr Konto mit dem Rechnungsbetragzu belasten. Sie haben Anspruch auf Rückerstattung von Ihrer Bank zu den Bedingungen und Konditionen, die Sie mit Ihrer Bank vereinbart haben. Die Rückerstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos erfolgen.","recover_license":"Lizenz wiederherstellen","purchase":"Kaufen","recover":"Wiederherstellen","apply":"Anwenden","recover_white_label_header":"White-Label-Lizenz wiederherstellen","apply_white_label_header":"White-Label-Lizent wiederherstellen","videos":"Videos","video":"Video","return_to_invoice":"Zurück zur Rechnung","gateway_help_13":"Um ITN zu benutzen, lassen Sie das PDT-Feld leer.","partial_due_date":"Teilzahlungsziel","task_fields":"Aufgabenfelder","product_fields_help":"Felder verschieben, um ihre Reihenfolge zu ändern","custom_value1":"Benutzerdefinierten Wert","custom_value2":"Benutzerdefinierten Wert","enable_two_factor":"Zwei-Faktor-Authentifizierung","enable_two_factor_help":"Bestätige beim Anmelden mit deinem Telefon deine Identität","two_factor_setup":"Zwei-Faktor Einrichtung","two_factor_setup_help":"Barcode mit :link kompatibler App scannen.","one_time_password":"Einmaliges Passwort","set_phone_for_two_factor":"Legen Sie Ihre Handynummer als Backup für die Aktivierung fest.","enabled_two_factor":"Zwei-Faktor-Authentifizierung erfolgreich aktiviert","add_product":"Produkt hinzufügen","email_will_be_sent_on":"Hinweis: Das E-Mail wird am :date gesendet.","invoice_product":"Rechnungsprodukt","self_host_login":"Eigenes-Hosting Anmeldung","set_self_hoat_url":"Eigenes-Hosting URL","local_storage_required":"Fehler: Lokaler Speicherplatz ist nicht verfügbar.","your_password_reset_link":"Dein Passwort zurücksetzen Link","subdomain_taken":"Die Subdomäne wird bereits verwendet","client_login":"Kundenanmeldung","converted_amount":"Umgerechneter Betrag","default":"Standard","shipping_address":"Lieferadresse","bllling_address":"Rechnungsadresse","billing_address1":"Strasse Rechnungsanschrift","billing_address2":"Rechnung Adresszusatz","billing_city":"Stadt Rechnungsanschrift","billing_state":"Rechnung Bundesland","billing_postal_code":"Postleitzahl Rechnungsanschrift","billing_country":"Rechnungsland","shipping_address1":"Strasse Versandanschrift","shipping_address2":"Versand Adresszusatz","shipping_city":"Stadt Versandanschrift","shipping_state":"Versand Bundesland","shipping_postal_code":"Postleitzahl Versandanschrift","shipping_country":"Lieferungsland","classify":"Klassifizieren","show_shipping_address_help":"Verlange von Kunden, ihre Versandadresse anzugeben","ship_to_billing_address":"An die Rechnungsadresse versenden","delivery_note":"Lieferschein","show_tasks_in_portal":"Zeige Aufgaben im Kundenportal","cancel_schedule":"Plan abgebrochen","scheduled_report":"Geplanter Bericht","scheduled_report_help":":report Bericht als :format an E-Mail senden","created_scheduled_report":"Bericht erfolgreich eingeplant","deleted_scheduled_report":"Eingeplanten Bericht erfolgreich gelöscht","scheduled_report_attached":"Ihr geplanter Bericht vom Typ :type ist angehängt.","scheduled_report_error":"Fehler beim Erstellen des geplanten Berichts.","invalid_one_time_password":"Ungültiges Einmalpasswort","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Akzeptiere Apple Pay und Pay mit Google","requires_subdomain":"Diese Zahlungsart erfordert einen :link.","subdomain_is_set":"subdomain ist gesetzt","verification_file":"Verifizierungsdatei","verification_file_missing":"Die Verifikationsdatei wird benötigt, um Zahlungen zu akzeptieren.","apple_pay_domain":"Nutze <code>:domain<\/code>als die Domain in :link","apple_pay_not_supported":"Es tut uns leid, Apple\/Google Pay ist nicht von Ihrem Browser unterstützt","optional_payment_methods":"Optionale Zahlungsmethoden","add_subscription":"Abonnement hinzufügen","target_url":"Ziel","target_url_help":"Wenn das ausgewählte Ereignis eintritt, wird die App die Entität an die Ziel-URL senden.","event":"Ereignis","subscription_event_1":"Erstellter Kunde","subscription_event_2":"Erstellte Rechnung","subscription_event_3":"Angebot erstellt","subscription_event_4":"Zahlung erstellt","subscription_event_5":"Erstellte Lieferanten","subscription_event_6":"Angebot aktualisiert","subscription_event_7":"Angebot gelöscht","subscription_event_8":"Aktualisierte Rechnung","subscription_event_9":"Gelöschte Rechnung","subscription_event_10":"Kunde aktualisiert","subscription_event_11":"Kunde gelöscht","subscription_event_12":"Zahlung löschen","subscription_event_13":"Lieferant aktualisiert","subscription_event_14":"Lieferant gelöscht","subscription_event_15":"Ausgabe erstellt","subscription_event_16":"Ausgabe aktualisiert","subscription_event_17":"Ausgabe gelöscht","subscription_event_18":"Aufgabe erstellt","subscription_event_19":"Aufgabe aktualisiert","subscription_event_20":"Aufgabe gelöscht","subscription_event_21":"Angebot angenommen","subscriptions":"Abonnements","updated_subscription":"Abonnement erfolgreich aktualisiert","created_subscription":"Abonnement erfolgreich erstellt","edit_subscription":"Abonnement bearbeiten","archive_subscription":"Abonnement archivieren","archived_subscription":"Abonnement erfolgreich archiviert","project_error_multiple_clients":"Die Projekte können nicht zu verschiedenen Kunden gehören","invoice_project":"Projekt berechnen","module_recurring_invoice":"Wiederkehrende Rechnungen","module_credit":"Gutschriften","module_quote":"Angebote und Vorschläge","module_task":"Aufgaben und Projekte","module_expense":"Ausgaben & Lieferanten","module_ticket":"Tickets","reminders":"Mahnungen","send_client_reminders":"Mahnung per E-Mail versenden","can_view_tasks":"Aufgaben sind im Portal sichtbar","is_not_sent_reminders":"Mahnungen werden nicht versendet","promotion_footer":"Ihre Promotion läuft bald ab, :link, um jetzt ein Upgrade durchzuführen.","unable_to_delete_primary":"Hinweis: Um diese Firma zu löschen, löschen Sie zunächst alle verknüpften Unternehmen.","please_register":"Bitte erstellen Sie sich einen Account","processing_request":"Anfrage verarbeiten","mcrypt_warning":"Warnung: Mcrypt ist veraltet, führen sie :command aus, um Ihre Verschlüsselung zu aktualisieren.","edit_times":"Zeiten bearbeiten","inclusive_taxes_help":"Schließe <b>Steuern in die Kosten ein.<\/b>","inclusive_taxes_notice":"Diese Einstellung kann nicht mehr geändert werden, sobald eine Rechnung erstellt wurde.","inclusive_taxes_warning":"Warnung: Existierende Rechnungen müssen erneut gespeichert werden","copy_shipping":"Versand kopieren","copy_billing":"Zahlung kopieren","quote_has_expired":"Das Angebot ist abgelaufen, bitte kontaktieren Sie den Verkäufer","empty_table_footer":"Zeige 0 bis 0 von 0 Einträgen","do_not_trust":"Dieses Gerät nicht merken","trust_for_30_days":"Für 30 Tage vertrauen","trust_forever":"Für immer vertrauen","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Bereit zu machen","in_progress":"In Bearbeitung","add_status":"Status hinzufügen","archive_status":"Status archivieren","new_status":"Neuer Status","convert_products":"Produkte konvertieren","convert_products_help":"Produktpreise automatisch in die Währung des Kunden konvertieren","improve_client_portal_link":"Eine Subdomain verwenden, um den Link zum Kundenportal zu verkürzen.","budgeted_hours":"Budgetierte Stunden","progress":"Fortschritt","view_project":"Projekt ansehen","summary":"Zusammenfassung","endless_reminder":"Endlose Erinnnerung","signature_on_invoice_help":"Füge den folgenden Code hinzu, um die Unterschrift des Kunden auf dem PDF anzuzeigen.","signature_on_pdf":"Auf PDF anzeigen","signature_on_pdf_help":"Unterschrift des Kunden auf dem Angebots\/Rechnungs PDF anzeigen.","expired_white_label":"Die White-Label-Lizenz ist abgelaufen.","return_to_login":"Zurück zum Login","convert_products_tip":"Hinweis: Fügen Sie unter :link ein Rechnungsfeld namens \":name\" hinzu, um den Wechselkurs anzuzeigen.","amount_greater_than_balance":"Der Betrag ist größer als der Rechnungsbetrag, es wird eine Gutschrift mit dem Restbetrag erstellt.","custom_fields_tip":"Verwenden Sie <code>Label|Option1,Option2<\/code> um ein Auswahlfeld anzuzeigen.","client_information":"Kundeninformation","updated_client_details":"Kundendaten erfolgreich aktualisiert","auto":"Automatisch","tax_amount":"Steuerwert","tax_paid":"Steuern bezahlt","none":"Nichts","proposal_message_button":"Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf den Knopf unten.","proposal":"Vorschlag","proposals":"Vorschläge","list_proposals":"Vorschläge auflisten","new_proposal":"Neuer Vorschlag","edit_proposal":"Vorschlag bearbeiten","archive_proposal":"Vorschlag archivieren","delete_proposal":"Vorschlag löschen","created_proposal":"Vorschlag erfolgreich erstellt","updated_proposal":"Vorschlag erfolgreich aktualisiert","archived_proposal":"Vorschlag erfolgreich archiviert","deleted_proposal":"Vorschlag erfolgreich archiviert","archived_proposals":"Erfolgreich :count Vorschläge archiviert","deleted_proposals":"Erfolgreich :count Vorschläge archiviert","restored_proposal":"Vorschlag erfolgreich wiederhergestellt","restore_proposal":"Vorschlag wiederherstellen","snippet":"Schnipsel","snippets":"Schnipsel","proposal_snippet":"Schnipsel","proposal_snippets":"Schnipsel","new_proposal_snippet":"Neuer Schnipsel","edit_proposal_snippet":"Schnipsel bearbeiten","archive_proposal_snippet":"Schnipsel archivieren","delete_proposal_snippet":"Schnipsel löschen","created_proposal_snippet":"Schnipsel erfolgreich erstellt","updated_proposal_snippet":"Schnipsel erfolgreich geändert","archived_proposal_snippet":"Schnipsel erfolgreich archiviert","deleted_proposal_snippet":"Schnipsel erfolgreich archiviert","archived_proposal_snippets":":count Schnipsel erfolgreich archiviert","deleted_proposal_snippets":":count Schnipsel erfolgreich archiviert","restored_proposal_snippet":"Schnipsel erfolgreich wieder hergestellt","restore_proposal_snippet":"Schnipsel wieder herstellen","template":"Vorlage","templates":"Vorlagen","proposal_template":"Vorlage","proposal_templates":"Vorlagen","new_proposal_template":"Neue Vorlage","edit_proposal_template":"Vorlage bearbeiten","archive_proposal_template":"Vorlage archivieren","delete_proposal_template":"Vorlage löschen","created_proposal_template":"Vorlage erfolgreich erstellt","updated_proposal_template":"Vorlage erfolgreich aktualisiert","archived_proposal_template":"Vorlage erfolgreich archiviert","deleted_proposal_template":"Vorlage erfolgreich archiviert","archived_proposal_templates":" :count Vorlagen wurden erfolgreich archiviert","deleted_proposal_templates":" :count Vorlagen wurden erfolgreich archiviert","restored_proposal_template":"Vorlage erfolgreich wiederhergestellt","restore_proposal_template":"Vorlage wiederherstellen","proposal_category":"Kategorie","proposal_categories":"Kategorien","new_proposal_category":"Neue Kategorie","edit_proposal_category":"Kategorie bearbeiten","archive_proposal_category":"Kategorie archivieren","delete_proposal_category":"Kategorie löschen","created_proposal_category":"Kategorie erfolgreich erstellt","updated_proposal_category":"Kategorie erfolgreich aktualisiert","archived_proposal_category":"Kategorie erfolgreich archiviert","deleted_proposal_category":"Kategorie erfolgreich archiviert","archived_proposal_categories":"Erfolgreich :count Kategorien archiviert","deleted_proposal_categories":"Erfolgreich :count Kategorien archiviert","restored_proposal_category":"Kategorie erfolgreich wiederhergestellt","restore_proposal_category":"Kategorie wiederherstellen","delete_status":"Status löschen","standard":"Standard","icon":"Symbol","proposal_not_found":"Der angeforderte Vorschlag ist nicht verfügbar","create_proposal_category":"Kategorie erstellen","clone_proposal_template":"Vorlage kopieren","proposal_email":"Vorschlags Email","proposal_subject":"Neuer Vorschlag :number von :account","proposal_message":"Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf die Schaltfläche unten.","emailed_proposal":"Vorschlag erfolgreich versendet","load_template":"Vorlage laden","no_assets":"Keine Bilder, hierhin ziehen zum hochladen","add_image":"Bild hinzufügen","select_image":"Bild auswählen","upgrade_to_upload_images":"Upgrade auf den Unternehmensplan zum Hochladen von Bildern","delete_image":"Bild löschen","delete_image_help":"Warnung: Wenn Sie das Bild löschen, wird es aus allen Vorschlägen entfernt.","amount_variable_help":"Hinweis: Das Rechnungsfeld $amount verwendet das Feld Teil-\/Anzahlung. Wenn nicht anders eingestellt, wird der Rechnungsbetrag verwendet.","taxes_are_included_help":"Hinweis: Inklusive Steuern wurden aktiviert.","taxes_are_not_included_help":"Hinweis: Inklusive Steuern sind nicht aktiviert.","change_requires_purge":"Die Änderung dieser Einstellung erfordert eine :link der Kontodaten.","purging":"Bereinigung","warning_local_refund":"Die Rückerstattung wird in der App erfasst, aber NICHT vom Zahlungs-Gateway verarbeitet.","email_address_changed":"E-Mail Adresse wurde geändert","email_address_changed_message":"Die E-Mail-Adresse für dein Konto wurde von :old_email auf :new_email geändert.","test":"Test","beta":"Beta","gmp_required":"Exportieren zu ZIP benötigt die GMP Erweiterung","email_history":"E-Mail Historie","loading":"Lädt","no_messages_found":"Keine Nachrichten gefunden","processing":"Verarbeite","reactivate":"reaktivieren","reactivated_email":"Die E-Mail Adresse wurde wieder aktiviert","emails":"E-Mails","opened":"Geöffnet","bounced":"Abpraller","total_sent":"Gesamt gesendet","total_opened":"Gesamt geöffnet","total_bounced":"Gesamt abgeprallt","total_spam":"Gesamt Spam","platforms":"Plattformen","email_clients":"Email Kunden","mobile":"Mobil","desktop":"Desktop","webmail":"Webmail","group":"Gruppe","subgroup":"Untergruppe","unset":"nicht gesetzt","received_new_payment":"Du hast eine neue Zahlung erhalten","slack_webhook_help":"Erhalten Sie Zahlungsbenachrichtigungen","slack_incoming_webhooks":"Slack eingehende Webhooks","accept":"Akzeptieren","accepted_terms":"Die neuesten Nutzungsbedingungen wurden akzeptiert.","invalid_url":"Ungültige URL","workflow_settings":"Workflow-Einstellungen","auto_email_invoice":"Automatischer E-Mail-Versand","auto_email_invoice_help":"Senden Sie automatisch wiederkehrende Rechnungen per E-Mail, wenn sie erstellt wurden.","auto_archive_invoice":"Automatisches Archiv","auto_archive_invoice_help":"Archivieren Sie Rechnungen automatisch, wenn sie bezahlt wurden.","auto_archive_quote":"Automatisches Archiv","auto_archive_quote_help":"Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.","require_approve_quote":"Bestätigung für Angebot erfordern","require_approve_quote_help":"Erfordern sie die Bestätigung des Kunden für Angebote.","allow_approve_expired_quote":"Genehmigung des abgelaufenen Angebots erlauben","allow_approve_expired_quote_help":"Erlaube es Kunden, abgelaufene Angebote zu anzunehmen.","invoice_workflow":"Rechnungs-Workflow","quote_workflow":"Angebots-Workflow","client_must_be_active":"Fehler: Der Kunde muss aktiv sein.","purge_client":"Kunden bereinigen","purged_client":"Kunde erfolgreich bereinigt","purge_client_warning":"Alle zugehörigen Datensätze (Rechnungen, Aufgaben, Ausgaben, Dokumente usw.) werden ebenfalls gelöscht.","clone_product":"Produkt duplizieren","item_details":"Artikeldetails","send_item_details_help":"Senden Sie die Einzelpostendetails an das Zahlungs-Gateway.","view_proposal":"Vorschlag ansehen","view_in_portal":"Im Portal anzeigen","cookie_message":"Diese Website verwendet Cookies, um sicherzustellen, dass Sie das beste Ergebnis auf unserer Website erzielen.","got_it":"Verstanden!","vendor_will_create":"Lieferant wird erstellt","vendors_will_create":"Lieferanten werden erstellt","created_vendors":"Erfolgreich erstellte :count Lieferant(en)","import_vendors":"Lieferanten importieren","company":"Firma","client_field":"Kundenfeld","contact_field":"Kontaktfeld","product_field":"Produktfeld","task_field":"Aufgabenfeld","project_field":"Projektfeld","expense_field":"Ausgabenfeld","vendor_field":"Lieferantenfeld","company_field":"Firmenfeld","invoice_field":"Rechnungsfeld","invoice_surcharge":"Rechnungsgebühr","custom_task_fields_help":"Füge ein Aufgabenfeld hinzu.","custom_project_fields_help":"Füge ein Projektfeld hinzu.","custom_expense_fields_help":"Füge ein Ausgabenfeld hinzu.","custom_vendor_fields_help":"Füge ein Lieferantenfeld hinzu.","messages":"Nachrichten","unpaid_invoice":"Unbezahlte Rechnung","paid_invoice":"Bezahlte Rechnung","unapproved_quote":"Nicht genehmigtes Angebot","unapproved_proposal":"Nicht genehmigter Vorschlag","autofills_city_state":"Automatische Ausfüllung der Stadt \/ des Bundeslandes","no_match_found":"Kein Treffer gefunden","password_strength":"Passwortqualität","strength_weak":"Schwach","strength_good":"Gut","strength_strong":"Stark","mark":"Markierung","updated_task_status":"Aufgabenstatus erfolgreich aktualisiert","background_image":"Hintergrundbild","background_image_help":"Verwenden Sie den :link zur Verwaltung Ihres Bildes. Wir empfehlen die Verwendung einer kleinen Datei.","proposal_editor":"Vorschlag Editor","background":"Hintergrund","guide":"Leitfaden","gateway_fee_item":"Gateway-Gebühren Position","gateway_fee_description":"Gateway-Gebühren Zuschlag","gateway_fee_discount_description":"Gateway-Gebühren Nachlass","show_payments":"Zeige Zahlungen","show_aging":"Zeige Alterung","reference":"Referenz","amount_paid":"Bezahlter Betrag","send_notifications_for":"Benachrichtigungen senden für","all_invoices":"Alle Rechnungen","my_invoices":"Meine Rechnungen","payment_reference":"Zahlungsreferenz","maximum":"Maximum","sort":"Sortierung","refresh_complete":"Aktualisieren beendet","please_enter_your_email":"Bitte geben Sie Ihre E-Mail-Adresse ein","please_enter_your_password":"Bitte geben Sie Ihr Passwort ein","please_enter_your_url":"Bitte geben Sie Ihre URL ein","please_enter_a_product_key":"Bitte geben Sie Ihren Produkt schlüssel ein","an_error_occurred":"Ein Fehler ist aufgetreten","overview":"Übersicht","copied_to_clipboard":":value in die Zwischenablage kopiert","error":"Fehler","could_not_launch":"Konnte nicht gestartet werden","additional":"Zusätzlich","ok":"Ok","email_is_invalid":"E-Mail ist ungültig","items":"Element","partial_deposit":"Teil-\/Anzahlung","add_item":"Artikel hinzufügen","total_amount":"Gesamtbetrag","pdf":"PDF","invoice_status_id":"Rechnungs Status","click_plus_to_add_item":"Klicken Sie auf +, um ein Element hinzuzufügen.","count_selected":":count ausgewählt","dismiss":"Verwerfen","please_select_a_date":"Bitte wählen Sie ein Datum","please_select_a_client":"Bitte wählen Sie einen Kunden","language":"Sprache","updated_at":"Aktualisiert","please_enter_an_invoice_number":"Bitte geben Sie eine Rechnungs Nummer ein","please_enter_a_quote_number":"Bitte geben Sie eine Angebots Nummer ein","clients_invoices":":client's Rechnungen","viewed":"Angesehen","approved":"Bestätigt","invoice_status_1":"Entwurf","invoice_status_2":"Versendet","invoice_status_3":"Angesehen","invoice_status_4":"Bestätigt","invoice_status_5":"Teilweise","invoice_status_6":"Bezahlt","marked_invoice_as_sent":"Rechnung erfolgreich als versendet markiert","please_enter_a_client_or_contact_name":"Bitte geben Sie einen Kunden- oder Kontaktnamen ein","restart_app_to_apply_change":"Starten Sie die App neu, um die Änderung zu übernehmen.","refresh_data":"Daten aktualisieren","blank_contact":"Leerer Kontakt","no_records_found":"Kein Einträge gefunden","industry":"Kategorie","size":"Größe","net":"Netto","show_tasks":"Aufgaben anzeigen","email_reminders":"Mahnungs-E-Mail","reminder1":"Erste Mahnung","reminder2":"Zweite Mahnung","reminder3":"Dritte Mahnung","send":"Senden","auto_billing":"Automatische Rechnungsstellung","button":"Knopf","more":"Mehr","edit_recurring_invoice":"Bearbeite wiederkehrende Rechnung","edit_recurring_quote":"Bearbeite wiederkehrendes Angebot","quote_status":"Angebotsstatus","please_select_an_invoice":"Bitte wählen Sie eine Rechnung aus","filtered_by":"Gefiltert nach","payment_status":"Zahlungsstatus","payment_status_1":"Ausstehend","payment_status_2":"entwertet","payment_status_3":"Fehlgeschlagen","payment_status_4":"Abgeschlossen","payment_status_5":"Teilweise erstattet","payment_status_6":"Erstattet","send_receipt_to_client":"Quittung an den Kunden senden","refunded":"Erstattet","marked_quote_as_sent":"Angebot erfolgreich als versendet markiert","custom_module_settings":"Benutzerdefinierte Moduleinstellungen","ticket":"Ticket","tickets":"Tickets","ticket_number":"Ticket #","new_ticket":"Neues Ticket","edit_ticket":"Ticket bearbeiten","view_ticket":"Ticket anzeigen","archive_ticket":"Ticket archivieren","restore_ticket":"Ticket wieder herstellen","delete_ticket":"Ticket löschen","archived_ticket":"Ticket erfolgreich archiviert","archived_tickets":"Ticket erfolgreich archiviert","restored_ticket":"Ticket erfolgreich wieder hergestellt","deleted_ticket":"Ticket erfolgreich gelöscht","open":"Offen","new":"Neu","closed":"Geschlossen","reopened":"Wieder geöffnet","priority":"Priorität","last_updated":"Zuletzt aktualisiert","comment":"Kommentare","tags":"Stichworte","linked_objects":"Verknüpfte Objekte","low":"Niedrig","medium":"Mittel","high":"Hoch","no_due_date":"Kein Fälligkeitsdatum festgelegt","assigned_to":"Zugewiesen an","reply":"Antwort","awaiting_reply":"Warten auf Antwort","ticket_close":"Ticket schließen","ticket_reopen":"Ticket wieder öffnen","ticket_open":"Ticket öffnen","ticket_split":"Ticket teilen","ticket_merge":"Ticket zusammenführen","ticket_update":"Ticket aktualisieren","ticket_settings":"Ticket Einstelungen","updated_ticket":"Ticket aktualisiert","mark_spam":"Als Spam markieren","local_part":"Lokaler Teil","local_part_unavailable":"Name übernommen","local_part_available":"Name verfügbar","local_part_invalid":"Ungültiger Name (nur alphanumerisch, keine Leerzeichen)","local_part_help":"Passen Sie den lokalen Teil Ihrer Inbound-Support-E-Mail an, z.B. YOUR_NAME@support.invoiceninja.com","from_name_help":"\"Von Name\" ist der erkennbare Absender, der anstelle der E-Mail-Adresse angezeigt wird, z.B. \"Support Center\".","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Anhänge","client_upload":"Kunden-Uploads","enable_client_upload_help":"Ermöglicht es Kunden, Dokumente\/Anhänge hochzuladen.","max_file_size_help":"Die maximale Dateigröße (KB) wird durch die Variablen post_max_size und upload_max_filesize begrenzt, wie sie in Ihrer PHP.INI festgelegt sind.","max_file_size":"Maximale Dateigröße","mime_types":"Mime-Typen","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Kommagetrennte Liste der zulässigen Mime-Typen, leer lassen für alle","ticket_number_start_help":"Die Ticketnummer muss größer sein als die aktuelle Ticketnummer.","new_ticket_template_id":"Neues Ticket","new_ticket_autoresponder_help":"Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden\/Kontakt, wenn ein neues Ticket erstellt wird.","update_ticket_template_id":"Ticket aktualisiert","update_ticket_autoresponder_help":"Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden\/Kontakt, wenn ein Ticket aktualisiert wird.","close_ticket_template_id":"Ticket geschlossen","close_ticket_autoresponder_help":"Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden\/Kontakt, wenn ein Ticket geschlossen ist.","default_priority":"Standardpriorität","alert_new_comment_id":"Neuer Kommentar","alert_comment_ticket_help":"Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Kommentar abgegeben wird.","alert_comment_ticket_email_help":"Komma getrennte E-Mails an bcc bei neuem Kommentar.","new_ticket_notification_list":"Zusätzliche neue Ticket-Benachrichtigungen","update_ticket_notification_list":"Zusätzliche Benachrichtigungen über neue Kommentare","comma_separated_values":"admin@example.com, supervisor@example.com","alert_ticket_assign_agent_id":"Ticketzuweisung","alert_ticket_assign_agent_id_hel":"Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Ticket zugewiesen wird.","alert_ticket_assign_agent_id_notifications":"Zusätzliche Ticketbenachrichtigungen","alert_ticket_assign_agent_id_help":"Komma getrennte E-Mails an bcc bei der Ticketvergabe.","alert_ticket_transfer_email_help":"Komma getrennte E-Mails an bcc bei der Ticketübertragung.","alert_ticket_overdue_agent_id":"Ticket überfällig","alert_ticket_overdue_email":"Zusätzliche überfällige Ticket-Benachrichtigungen","alert_ticket_overdue_email_help":"Komma getrennte E-Mails an bcc bei überfälligem Ticket.","alert_ticket_overdue_agent_id_help":"Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Ticket überfällig wird.","ticket_master":"Ticket Master","ticket_master_help":"Hat die Fähigkeit, Tickets zuzuordnen und zu übertragen. Wird als Standard-Agent für alle Tickets zugewiesen.","default_agent":"Standard-Agent","default_agent_help":"Wenn ausgewählt, wird er automatisch allen eingehenden Tickets zugeordnet.","show_agent_details":"Zeigen Sie Agentendetails in den Antworten an","avatar":"Profilbild","remove_avatar":"Profilbild entfernen","ticket_not_found":"Ticket nicht gefunden","add_template":"Vorlage hinzufügen","ticket_template":"Ticket Vorlage","ticket_templates":"Ticket Vorlagen","updated_ticket_template":"Ticket Vorlage aktualisiert","created_ticket_template":"Ticket Vorlage erstellt","archive_ticket_template":"Vorlage archiviert","restore_ticket_template":"Vorlage wieder herstellen","archived_ticket_template":"Vorlage erfolgreich archiviert","restored_ticket_template":"Vorlage erfolgreich wieder hergestellt","close_reason":"Lassen Sie uns wissen, warum Sie dieses Ticket schließen.","reopen_reason":"Lassen Sie uns wissen, warum Sie dieses Ticket wieder öffnen.","enter_ticket_message":"Bitte geben Sie eine Nachricht ein, um das Ticket zu aktualisieren.","show_hide_all":"Alle anzeigen \/ verstecken","subject_required":"Betreff erforderlich","mobile_refresh_warning":"Wenn Sie die mobile App verwenden, müssen Sie möglicherweise eine vollständige Aktualisierung durchführen.","enable_proposals_for_background":"So laden Sie ein Hintergrundbild hoch :link zum Aktivieren des Vorschlagsmoduls.","ticket_assignment":"Ticket :ticket_number wurde dem :agent zugewiesen.","ticket_contact_reply":"Ticket :ticket_number wurde vom Kunden :contact aktualisiert","ticket_new_template_subject":"Ticket :ticket_number wurde erstellt.","ticket_updated_template_subject":"Ticket :ticket_number wurde aktualisiert.","ticket_closed_template_subject":"Ticket :ticket_number wurde geschlossen.","ticket_overdue_template_subject":"Ticket :ticket_number ist jetzt überfällig.","merge":"Zusammenführen","merged":"Zusammengeführt","agent":"Agent","parent_ticket":"Übergeordnetes Ticket","linked_tickets":"Verknüpfte Tickets","merge_prompt":"Geben Sie die Ticketnummer ein, mit der Sie zusammenführen möchten.","merge_from_to":"Ticket #:old_ticket mit Ticket #:new_ticket zusammengeführt","merge_closed_ticket_text":"Ticket #:old_ticket wurde geschlossen und in Ticket#:new_ticket zusammengeführt -:: Subject","merge_updated_ticket_text":"Ticket #:old_ticket wurde geschlossen und mit diesem Ticket zusammengeführt.","merge_placeholder":"Zusammenführen von Ticket #:ticket in das folgende Ticket","select_ticket":"Ticket auswählen","new_internal_ticket":"Neues internes Ticket","internal_ticket":"Internes Ticket","create_ticket":"Ticket erstellen","allow_inbound_email_tickets_external":"Neue Tickets per E-Mail (Kunde)","allow_inbound_email_tickets_external_help":"Ermöglicht es Kunden, neue Tickets per E-Mail zu erstellen.","include_in_filter":"In den Filter aufnehmen","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Vergleiche","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Vielen Dank für Ihre Geduld, während wir an der Implementierung dieser Funktionen arbeiten. Wir hoffen, dass sie in den nächsten Monaten fertiggestellt werden.... Bis dahin werden wir weiterhin die","legacy_mobile_app":"legacy Mobile App","today":"Heute","current":"Aktuell","previous":"Vorherige","current_period":"Aktuelle Periode","comparison_period":"Vergleichsperiode","previous_period":"Vorherige Periode","previous_year":"Vorjahr","compare_to":"Vergleiche mit","last_week":"Letzte Woche","clone_to_invoice":"Klone in Rechnung","clone_to_quote":"Zum Angebot \/ Kostenvoranschlag duplizieren","convert":"Konvertiere","last7_days":"Letzte 7 Tage","last30_days":"Letzte 30 Tage","custom_js":"Benutzerdefiniert JS","adjust_fee_percent_help":"Gebühren Prozentsatz an das Konto anpassen","show_product_notes":"Produktdetails anzeigen","show_product_notes_help":"Fügt die <b>Beschreibung und die Kosten<\/b> in die Produkt-Dropdown-Liste ein","important":"Wichtig","thank_you_for_using_our_app":"Vielen Dank, dass Sie unsere App nutzen!","if_you_like_it":"Wenn es dir gefällt, bitte","to_rate_it":", um es zu bewerten.","average":"Durchschnittlich","unapproved":"Nicht genehmigt","authenticate_to_change_setting":"Bitte authentifizieren Sie sich, um diese Einstellung zu ändern.","locked":"Gesperrt","authenticate":"Authentifizieren","please_authenticate":"Bitte authentifizieren Sie sich","biometric_authentication":"Biometrische Authentifizierung","auto_start_tasks":"Aufgaben für den automatischen Start","budgeted":"Budgetiert","please_enter_a_name":"Bitte geben Sie einen Namen ein","click_plus_to_add_time":"Klicken Sie auf +, um die Zeit hinzuzufügen.","design":"Design","password_is_too_short":"Das Passwort ist zu kurz","failed_to_find_record":"Eintrag konnte nicht gefunden werden","valid_until_days":"Gültig bis","valid_until_days_help":"Setzt <b>Gültig bis<\/b> von Angeboten automatisch auf die Anzahl der Tage in der Zukunft. Zum deaktivieren Feld frei lassen.    ","usually_pays_in_days":"Tage","requires_an_enterprise_plan":"Benötigt einen Enterprise Plan","take_picture":"Bild aufnehmen","upload_file":"Datei hochladen","new_document":"Neues Dokument","edit_document":"Dokument bearbeiten","uploaded_document":"Dokument erfolgreich hochgeladen","updated_document":"Dokument erfolgreich aktualisiert","archived_document":"Dokument erfolgreich archiviert","deleted_document":"Dokument erfolgreich gelöscht","restored_document":"Dokument erfolgreich wiederhergestellt","no_history":"Kein Verlauf","expense_status_1":"Aufgezeichnet","expense_status_2":"Ausstehend","expense_status_3":"Fakturiert","no_record_selected":"Kein Eintrag ausgewählt","error_unsaved_changes":"Bitte speichern oder verwerfen Sie Ihre Änderungen","thank_you_for_your_purchase":"Vielen Dank für Ihren Kauf!","redeem":"Einlösen","back":"Zurück","past_purchases":"Vergangene Käufe","annual_subscription":"Jahres-Abonnement","pro_plan":"Pro-Tarif","enterprise_plan":"Enterprise-Tarif","count_users":":count Benutzer","upgrade":"Upgrade","please_enter_a_first_name":"Bitte geben Sie einen Vornamen ein","please_enter_a_last_name":"Bitte geben Sie einen Nachnamen ein","please_agree_to_terms_and_privacy":"Bitte stimmen Sie den Nutzungsbedingungen und der Datenschutzerklärung zu, um ein Konto zu erstellen.","i_agree_to_the":"Ich stimme den","terms_of_service_link":"Nutzungsbedingungen","privacy_policy_link":"Datenschutzerklärung","view_website":"Webseite anschauen","create_account":"Konto erstellen","email_login":"E-Mail-Anmeldung","late_fees":"Verspätungszuschläge","payment_number":"Zahlungsnummer","before_due_date":"Vor dem Fälligkeitsdatum","after_due_date":"Nach dem Fälligkeitsdatum","after_invoice_date":"Nach dem Rechnungsdatum","filtered_by_user":"Gefiltert nach Benutzer","created_user":"Benutzer erfolgreich erstellt","primary_font":"Primäre Schriftart","secondary_font":"Sekundäre Schriftart","number_padding":"Nummernabstand","general":"Allgemein","surcharge_field":"Zuschlagsfeld","company_value":"Firmenwert","credit_field":"Kredit-Feld","payment_field":"Zahlungsfeld","group_field":"Gruppen-Feld","number_counter":"Nummernzähler","number_pattern":"Nummernschema","custom_javascript":"Benutzerdefiniertes JavaScript","portal_mode":"Portalmodus","attach_pdf":"PDF anhängen","attach_documents":"Dokumente anhängen","attach_ubl":"UBL anhängen","email_style":"E-Mail-Stil","processed":"Verarbeitet","fee_amount":"Zuschlag Betrag","fee_percent":"Zuschlag Prozent","fee_cap":"Gebührenobergrenze","limits_and_fees":"Grenzwerte\/Gebühren","credentials":"Zugangsdaten","require_billing_address_help":"Kunde muss seine Rechnungsadresse angeben","require_shipping_address_help":"Kunde muss seine Lieferadresse angeben","deleted_tax_rate":"Steuersatz erfolgreich gelöscht","restored_tax_rate":"Steuersatz erfolgreich wiederhergestellt","provider":"Anbieter","company_gateway":"Zahlungs-Gateway","company_gateways":"Zahlungs-Gateways","new_company_gateway":"Neues Gateway","edit_company_gateway":"Gateway bearbeiten","created_company_gateway":"Gateway erfolgreich erstellt","updated_company_gateway":"Gateway erfolgreich aktualisiert","archived_company_gateway":"Gateway erfolgreich archiviert","deleted_company_gateway":"Gateway erfolgreich gelöscht","restored_company_gateway":"Gateway erfolgreich wiederhergestellt","continue_editing":"Weiterbearbeiten","default_value":"Standardwert","currency_format":"Währungsformat","first_day_of_the_week":"Erster Tag der Woche","first_month_of_the_year":"Erster Monat des Jahres","symbol":"Symbol","ocde":"Code","date_format":"Datumsformat","datetime_format":"Datums-\/Zeitformat","send_reminders":"Mahnung senden","timezone":"Zeitzone","filtered_by_group":"Gefiltert nach Gruppe","filtered_by_invoice":"Gefiltert nach Rechnung","filtered_by_client":"Gefiltert nach Kunde","filtered_by_vendor":"Gefiltert nach Lieferant","group_settings":"Gruppeneinstellungen","groups":"Gruppen","new_group":"Neue Gruppe","edit_group":"Gruppe bearbeiten","created_group":"Gruppe erfolgreich erstellt","updated_group":"Gruppe erfolgreich aktualisiert","archived_group":"Gruppe erfolgreich archiviert","deleted_group":"Gruppe erfolgreich gelöscht","restored_group":"Gruppe erfolgreich wiederhergestellt","upload_logo":"Logo hochladen","uploaded_logo":"Logo erfolgreich hochgeladen","saved_settings":"Einstellungen erfolgreich gespeichert","device_settings":"Geräte-Einstellungen","credit_cards_and_banks":"Kreditkarten & Banken","price":"Preis","email_sign_up":"E-Mail-Registrierung","google_sign_up":"Registrierung via Google","sign_up_with_google":"Mit Google registrieren","long_press_multiselect":"Mehrfachauswahl durch langes Drücken","migrate_to_next_version":"Zur nächsten Version von Invoice Ninja migrieren","migrate_intro_text":"Wir haben an der nächsten Invoice Ninja Version gearbeitet. Klicke auf den Button unten um die Migration auf die neue Version zu starten.","start_the_migration":"Starte die Migration","migration":"Migration","welcome_to_the_new_version":"Herzlich willkommen zur neuen Version von Invoice Ninja","next_step_data_download":"Im nächsten Schritt können Sie Ihre Daten für die Migration herunterladen.","download_data":"Drücke den Button darunter, um die Daten herunterzuladen.","migration_import":"Fantastisch! Jetzt bist du bereit, die Migrationsdaten zu importieren. Gehe zu deiner neuen Installation, um deine Daten zu importieren.","continue":"Weiter","company1":"Benutzerdefinierte Firma 1","company2":"Benutzerdefinierte Firma 2","company3":"Benutzerdefinierte Firma 3","company4":"Benutzerdefinierte Firma 4","product1":"Benutzerdefiniertes Produkt 1","product2":"Benutzerdefiniertes Produkt 2","product3":"Benutzerdefiniertes Produkt 3","product4":"Benutzerdefiniertes Produkt 4","client1":"Benutzerdefinierter Kunde 1","client2":"Benutzerdefinierter Kunde 2","client3":"Benutzerdefinierter Kunde 3","client4":"Benutzerdefinierter Kunde 4","contact1":"Benutzerdefinierter Kontakt 1","contact2":"Benutzerdefinierter Kontakt 2","contact3":"Benutzerdefinierter Kontakt 3","contact4":"Benutzerdefinierter Kontakt 4","task1":"Benutzerdefinierte Aufgabe 1","task2":"Benutzerdefinierte Aufgabe 2","task3":"Benutzerdefinierte Aufgabe 3","task4":"Benutzerdefinierte Aufgabe 4","project1":"Benutzerdefiniertes Projekt 1","project2":"Benutzerdefiniertes Projekt 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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 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Steuersätze","default_tax_rate":"Standard-Steuersatz","invoice_tax":"Rechnungssteuer","line_item_tax":"Belegposition Steuer","inclusive_taxes":"Inklusive Steuern","invoice_tax_rates":"Rechnungs-Steuersätze","item_tax_rates":"Element-Steuersätze","configure_rates":"Steuersätze bearbeiten","tax_settings_rates":"Steuersätze","accent_color":"Akzent-Farbe","comma_sparated_list":"Komma-separierte Liste","single_line_text":"Einzeiliger Text","multi_line_text":"Mehrzeiliger Text","dropdown":"Dropdown","field_type":"Feldtyp","recover_password_email_sent":"Eine Passwort-Wiederherstellungs-Mail wurde versendet","removed_user":"Benutzer erfolgreich entfernt","freq_three_years":"Drei Jahre","military_time_help":"24-Stunden-Anzeige","click_here_capital":"Klicke hier","marked_invoice_as_paid":"Die Rechnung wurde erfolgreich als \"versendet\" markiert","marked_invoices_as_sent":"Erfolgreich Rechnungen als versendet markiert","marked_invoices_as_paid":"Die Rechnung wurde erfolgreich als \"versendet\" markiert","activity_57":"Das System konnte die Rechnung :invoice nicht per E-Mail versenden","custom_value3":"Benutzerdefinierter Wert 3","custom_value4":"Benutzerdefinierter Wert 4","email_style_custom":"Benutzer definierter E-Mail-Stil","custom_message_dashboard":"Benutzerdefinierte Dashboard-Nachricht","custom_message_unpaid_invoice":"Benutzerdefinierte Nachricht für unbezahlte Rechnung","custom_message_paid_invoice":"Benutzerdefinierte Nachricht für bezahlte Rechnung","custom_message_unapproved_quote":"Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag","lock_sent_invoices":"Sperre versendete Rechnungen","translations":"Übersetzungen","task_number_pattern":"Aufgabennummernschema","task_number_counter":"Aufgabennummernzähler","expense_number_pattern":"Ausgabennummernschema","expense_number_counter":"Ausgabennummernzähler","vendor_number_pattern":"Lieferantennummernschema","vendor_number_counter":"Lieferantennummernzähler","ticket_number_pattern":"Ticketnummernschema","ticket_number_counter":"Ticketnummernzähler","payment_number_pattern":"Zahlungsnummernschema","payment_number_counter":"Zahlungsnummernzähler","invoice_number_pattern":"Rechnungsnummernschema","quote_number_pattern":"Kostenvoranschlags-Nummernschema","client_number_pattern":"Gutschriftnummernschema","client_number_counter":"Gutschriftnummernzähler","credit_number_pattern":"Gutschriftnummernzähler","credit_number_counter":"Gutschriftnummernzähler","reset_counter_date":"Zählerdatum zurücksetzen","counter_padding":"Zähler-Innenabstand","shared_invoice_quote_counter":"Angebot \/ Kostenvoranschlag Zähler teilen","default_tax_name_1":"Standard-Steuername 1","default_tax_rate_1":"Standard-Steuersatz 1","default_tax_name_2":"Standard-Steuername 2","default_tax_rate_2":"Standard-Steuersatz 2","default_tax_name_3":"Standard-Steuername 3","default_tax_rate_3":"Standard-Steuersatz 3","email_subject_invoice":"E-Mail Rechnung Betreff","email_subject_quote":"E-Mail Angebot Betreff","email_subject_payment":"E-Mail Zahlung Betreff","switch_list_table":"Listenansicht umschalten","client_city":"Kunden-Stadt","client_state":"Kunden-Bundesland\/Kanton","client_country":"Kunden-Land","client_is_active":"Kunde ist aktiv","client_balance":"Kunden Betrag","client_address1":"Straße des Kunden","client_address2":"Adresszusatz","client_shipping_address1":"Strasse Kundenlieferanschrift","client_shipping_address2":"Addresszusatz Kundenlieferadresse","tax_rate1":"Steuersatz 1","tax_rate2":"Steuersatz 2","tax_rate3":"Steuersatz 3","archived_at":"Archiviert um","has_expenses":"Hat Ausgaben","custom_taxes1":"Benutzerdefinierte Steuern 1","custom_taxes2":"Benutzerdefinierte Steuern 2","custom_taxes3":"Benutzerdefinierte Steuern 3","custom_taxes4":"Benutzerdefinierte Steuern 4","custom_surcharge1":"Benutzerdefinierter Zuschlag 1","custom_surcharge2":"Benutzerdefinierter Zuschlag 2","custom_surcharge3":"Benutzerdefinierter Zuschlag 3","custom_surcharge4":"Benutzerdefinierter Zuschlag 4","is_deleted":"ist gelöscht","vendor_city":"Lieferanten-Stadt","vendor_state":"Lieferanten-Bundesland\/Kanton","vendor_country":"Lieferanten-Land","credit_footer":"Gutschrift-Fußzeile","credit_terms":"Gutschrift Bedingungen","untitled_company":"Unbenannte FIrma","added_company":"Erfolgreich Firma hinzugefügt","supported_events":"Unterstützte Ereignisse","custom3":"Benutzerdefiniert 3","custom4":"Benutzerdefiniert 3","optional":"optional","license":"Lizenz","invoice_balance":"Rechnungssaldo","saved_design":"Design erfolgreich gespeichert","client_details":"Kundeninformationen","company_address":"Firmenadresse","quote_details":"Kostenvoranschlag-Details","credit_details":"Gutschrift Details","product_columns":"Produktspalten","task_columns":"Aufgabenspalten","add_field":"Feld hinzufügen","all_events":"Alle Ereignisse","owned":"Eigentümer","payment_success":"Bezahlung erfolgreich","payment_failure":"Bezahlung fehlgeschlagen","quote_sent":"Kostenvoranschlag versendet","credit_sent":"Gutschrift gesendet","invoice_viewed":"Rechnung angesehen","quote_viewed":"Kostenvoranschlag angesehen","credit_viewed":"Gutschrift angesehen","quote_approved":"Kostenvoranschlag angenommen","receive_all_notifications":"Empfange alle Benachrichtigungen","purchase_license":"Lizenz kaufen","enable_modules":"Module aktivieren","converted_quote":"Angebot erfolgreichen konvertiert","credit_design":"Gutschrift Design","includes":"Beinhaltet","css_framework":"CSS-Framework","custom_designs":"Benutzerdefinierte Designs","designs":"Designs","new_design":"Neues Design","edit_design":"Design bearbeiten","created_design":"Design erfolgreich erstellt","updated_design":"Design erfolgreich aktualisiert","archived_design":"Design erfolgreich archiviert","deleted_design":"Design erfolgreich gelöscht","removed_design":"Design erfolgreich entfernt","restored_design":"Design erfolgreich wiederhergestellt","recurring_tasks":"Wiederkehrende Aufgabe","removed_credit":"Gutschrift erfolgreich entfernt","latest_version":"Neueste Version","update_now":"Jetzt aktualisieren","a_new_version_is_available":"Eine neue Version der Webapp ist verfügbar.","update_available":"Update verfügbar","app_updated":"Update erfolgreich","integrations":"Integrationen","tracking_id":"Sendungsnummer","slack_webhook_url":"Slack-Webhook-URL","partial_payment":"Teilzahlung","partial_payment_email":"Teilzahlungsmail","clone_to_credit":"Zur Gutschrift duplizieren","emailed_credit":"Gutschrift erfolgreich per E-Mail versendet","marked_credit_as_sent":"Gutschrift erfolgreich als versendet markiert","email_subject_payment_partial":"E-Mail Teilzahlung Betreff","is_approved":"Wurde angenommen","migration_went_wrong":"Upps, da ist etwas schiefgelaufen! Stellen Sie sicher, dass Sie InvoiceNinja v5 richtig eingerichtet haben, bevor Sie die Migration starten.","cross_migration_message":"Kontoübergreifende Migration ist nicht erlaubt. Mehr Informationen finden Sie hier:\nhttps:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting","email_credit":"Gutschrift per E-Mail versenden","client_email_not_set":"Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.","ledger":"Hauptbuch","view_pdf":"Zeige PDF","all_records":"Alle Einträge","owned_by_user":"Eigentümer","credit_remaining":"Verbleibende Gutschrift","use_default":"Benutze Standardwert","reminder_endless":"Endlose Reminder","number_of_days":"Anzahl Tage","configure_payment_terms":"Zahlungsbedingungen bearbeiten","payment_term":"Zahlungsbedingung","new_payment_term":"Neue Zahlungsbedingung","deleted_payment_term":"Zahlungsbedingung erfolgreich gelöscht","removed_payment_term":"Zahlungsbedingung erfolgreich entfernt","restored_payment_term":"Zahlungsbedingungen erfolgreich wiederhergestellt","full_width_editor":"Editor über die gesamte Breite","full_height_filter":"Full Height Filter","email_sign_in":"Mit E-Mail anmelden","change":"Ändern","change_to_mobile_layout":"Möchten Sie zur mobilen Ansicht wechseln?","change_to_desktop_layout":"Möchten Sie zur Desktopansicht wechseln?","send_from_gmail":"Mit Gmail versenden","reversed":"Umgekehrt","cancelled":"Storniert","quote_amount":"Angebotsbetrag","hosted":"Gehostet","selfhosted":"Selbstgehostet","hide_menu":"Menü ausblenden","show_menu":"Menü einblenden","partially_refunded":"Teilweise erstattet","search_documents":"Suche nach Dokumenten","search_designs":"Suche nach Designs","search_invoices":"Suche Rechnungen","search_clients":"Suche Kunden","search_products":"Suche Produkte","search_quotes":"Suche Angebote","search_credits":"Suche Gutschrift","search_vendors":"Suche Lieferanten","search_users":"Suche Benutzer","search_tax_rates":"Suche Steuersatz","search_tasks":"Suche Aufgaben","search_settings":"Such-Einstellungen","search_projects":"Suche nach Projekten","search_expenses":"Suche Ausgaben","search_payments":"Suche Zahlungen","search_groups":"Suche nach Gruppen","search_company":"Suche Firma","cancelled_invoice":"Rechnung erfolgreich storniert","cancelled_invoices":"Rechnungen erfolgreich storniert","reversed_invoice":"Rechnung erfolgreich zurückgebucht","reversed_invoices":"Rechnungen erfolgreich zurückgebucht","reverse":"Rückbuchung","filtered_by_project":"Nach Projekt filtern","google_sign_in":"Anmeldung mit Google","activity_58":":user buchte Rechnung :invoice zurück","activity_59":":user brach Rechnung :invoice ab","payment_reconciliation_failure":"Fehler bei Kontenabstimmung","payment_reconciliation_success":"Kontenabstimmung erfolgreich","gateway_success":"Zahlungsanbieter erfolgreich","gateway_failure":"Zahlungsanbieter Fehler","gateway_error":"Zahlungsanbieter Fehler","email_send":"E-Mail gesendet","email_retry_queue":"E-Mail Wiederholungswarteschlange","failure":"Fehler","quota_exceeded":"Quota erreicht","upstream_failure":"Upstream Fehler","system_logs":"System-Log","copy_link":"Link kopieren","welcome_to_invoice_ninja":"Willkommen bei Invoice Ninja","optin":"Anmelden","optout":"Abmelden","auto_convert":"Automatisch konvertieren","reminder1_sent":"Mahnung Nr. 1 verschickt","reminder2_sent":"Mahnung Nr. 2 verschickt","reminder3_sent":"Mahnung Nr. 3 verschickt","reminder_last_sent":"Letzte Mahnung verschickt","pdf_page_info":"Seite :current von :total","emailed_credits":"Gutschriften erfolgreich per E-Mail versendet","view_in_stripe":"In Stripe anzeigen","rows_per_page":"Einträge pro Seite","apply_payment":"Zahlungen anwenden","unapplied":"unangewendet","custom_labels":"Eigene Beschriftungen","record_type":"Eintragstyp","record_name":"Eintragsname","file_type":"Dateityp","height":"Höhe","width":"Breite","health_check":"Systemprüfung","last_login_at":"Letzter Login","company_key":"Firmen Schlüssel","storefront":"Storefront","storefront_help":"Drittanbieter Applikationen erlauben Rechnungen zu erstellen","count_records_selected":":count Datensätze ausgewählt","count_record_selected":":count Datensätze ausgewählt","client_created":"Kunde wurde erstellt","online_payment_email":"E-Mail bei Online-Zahlung","manual_payment_email":"E-Mail bei manueller Zahlung","completed":"Abgeschlossen","gross":"Gesamtbetrag","net_amount":"Netto Betrag","net_balance":"Netto Betrag","client_settings":"Kunden-Einstellungen","selected_invoices":"Ausgewählte Rechnungen","selected_payments":"Ausgewählte Zahlungen","selected_quotes":"Ausgewählte Angebote","selected_tasks":"Ausgewählte Aufgaben","selected_expenses":"Ausgewählte Ausgaben","past_due_invoices":"Überfällige Rechnungen","create_payment":"Zahlung erstellen","update_quote":"Angebot aktualisieren","update_invoice":"Rechnung aktualisieren","update_client":"Kunde aktualisieren","update_vendor":"Lieferant aktualisieren","create_expense":"Ausgabe erstellen","update_expense":"Ausgabe aktualisieren","update_task":"Aufgabe aktualisieren","approve_quote":"Angebot annehmen","when_paid":"Bei Zahlung","expires_on":"Gültig bis","show_sidebar":"Zeige Seitenmenü","hide_sidebar":"Verstecke Seitenmenu","event_type":"Ereignistyp","copy":"kopieren","must_be_online":"Bitte starten Sie die App sobald Sie mit dem Internet verbunden sind","crons_not_enabled":"Die Crons müssen aktiviert werden","api_webhooks":"API Webhooks","search_webhooks":"Suche :count Webhooks","search_webhook":"Suche 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Neuer Webhook","edit_webhook":"Webhook bearbeiten","created_webhook":"Webhook erfolgreich erstellt","updated_webhook":"Webhook erfolgreich aktualisiert","archived_webhook":"Webhook erfolgreich archiviert","deleted_webhook":"Webhook erfolgreich gelöscht","removed_webhook":"Webhook erfolgreich entfernt","restored_webhook":"Webhook erfolgreich wiederhergestellt","search_tokens":"Suche :count Token","search_token":"Suche 1 Token","new_token":"Neues Token","removed_token":"Token erfolgreich entfernt","restored_token":"Token erfolgreich 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aktuellste Version, aber es könnten bereits neue Fehlerbehebungen zur Verfügung stehen.","mark_paid_help":"Verfolge ob Ausgabe bezahlt wurde","mark_invoiceable_help":"Ermögliche diese Ausgabe in Rechnung zu stellen","add_documents_to_invoice_help":"Dokumente sichtbar für den Kunde","convert_currency_help":"Wechselkurs festsetzen","expense_settings":"Ausgaben-Einstellungen","clone_to_recurring":"Duplizieren zu Widerkehrend","crypto":"Verschlüsselung","user_field":"Benutzerfeld","variables":"Variablen","show_password":"Zeige Passwort","hide_password":"Verstecke Passwort","copy_error":"Kopier Fehler","capture_card":"Zahlungsmittel für die weitere Verwendung speichern","auto_bill_enabled":"Automatische Bezahlung aktivieren","total_taxes":"Gesamt Steuern","line_taxes":"Belegposition Steuer","total_fields":"Gesamt Felder","stopped_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gestoppt","started_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gestartet","resumed_recurring_invoice":"Wiederkehrende Rechnung erfolgreich fortgesetzt","gateway_refund":"Zahlungsanbieter Rückerstattung","gateway_refund_help":"Rückerstattung über das Zahlungs-Gateway abwickeln","due_date_days":"Fälligkeitsdatum","paused":"Pausiert","day_count":"Tag :count","first_day_of_the_month":"Erster Tag des Monats","last_day_of_the_month":"Letzter Tag des Monats","use_payment_terms":"Benutze Zahlungsbedingung","endless":"Endlos","next_send_date":"Nächstes Versanddatum","remaining_cycles":"Verbleibende Durchgänge","created_recurring_invoice":"Wiederkehrende Rechnung erfolgreich erstellt","updated_recurring_invoice":"Wiederkehrende Rechnung erfolgreich aktualisiert","removed_recurring_invoice":"Wiederkehrende Rechnung erfolgreich entfernt","search_recurring_invoice":"Suche 1 wiederkehrende Rechnung","search_recurring_invoices":"Suche :count Wiederkehrende Rechnungen","send_date":"Versanddatum","auto_bill_on":"Automatische Rechnungsstellung zum","minimum_under_payment_amount":"Minimaler Unterzahlungsbetrag","allow_over_payment":"Überzahlung zulassen","allow_over_payment_help":"Überzahlungen zulassen, beispielsweise Trinkgelder","allow_under_payment":"Unterzahlung zulassen","allow_under_payment_help":"Teilzahlungen zulassen","test_mode":"Test Modus","calculated_rate":"Berechneter Satz","default_task_rate":"Standard-Steuersatz","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 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Ausgabe in Rechnung zu stellen","configure_gateways":"Zahlungsanbieter bearbeiten","payment_partial":"Teilzahlung","is_running":"Läuft derzeit","invoice_currency_id":"Rechnungs-Währungs-ID","tax_name1":"Steuersatz Name 1","tax_name2":"Steuersatz Name 2","transaction_id":"Transaktions-ID","invoice_late":"Rechnung in Verzug","quote_expired":"Angebot \/ Kostenvoranschlag abgelaufen","recurring_invoice_total":"Gesamtbetrag","actions":"Aktionen","expense_number":"Ausgabennummer","task_number":"Aufgabennummer","project_number":"Projektnummer","view_settings":"Einstellungen anzeigen","company_disabled_warning":"Warnung: diese Firma wurde noch nicht aktiviert","late_invoice":"Rechnung in Verzug","expired_quote":"Abgelaufenes Angebot","remind_invoice":"Rechnungsmahnung","client_phone":"Kunden Telefon","required_fields":"Benötigte Felder","enabled_modules":"Module aktivieren","activity_60":":contact schaute Angebot :quote an","activity_61":":user hat Kunde :client aktualisiert","activity_62":":user hat Lieferant :vendor aktualisiert","activity_63":":user mailte erste Mahnung für Rechnung :invoice an :contact ","activity_64":":user mailte zweite Mahnung für Rechnung :invoice an :contact ","activity_65":":user mailte dritte Mahnung für Rechnung :invoice an :contact ","activity_66":":user mailte endlose Mahnung für Rechnung :invoice an :contact","expense_category_id":"Ausgabenkategorie ID","view_licenses":"Lizenzen anzeigen","fullscreen_editor":"Vollbild Editor","sidebar_editor":"Seitenmenü Editor","please_type_to_confirm":"Bitte geben Sie \":value\" zur Bestätigung ein","purge":"Bereinigen","clone_to":"Duplizieren zu","clone_to_other":"Zu anderen duplizieren","labels":"Beschriftung","add_custom":"Beschriftung hinzufügen","payment_tax":"Steuer-Zahlung","white_label":"White Label","sent_invoices_are_locked":"Versendete Rechnungen sind gesperrt","paid_invoices_are_locked":"Bezahlte Rechnungen sind gesperrt","source_code":"Quellcode","app_platforms":"App-Plattformen","archived_task_statuses":" :value Aufgaben Stati erfolgreich archiviert","deleted_task_statuses":" :value Aufgaben Stati erfolgreich gelöscht","restored_task_statuses":" :value Aufgaben Stati erfolgreich wiederhergestellt","deleted_expense_categories":" :value Ausgabenkategorien erfolgreich gelöscht","restored_expense_categories":":value Ausgabenkategorien erfolgreich wiederhergestellt","archived_recurring_invoices":":value Wiederkehrende Rechnung erfolgreich archiviert","deleted_recurring_invoices":":value Wiederkehrende Rechnungen erfolgreich gelöscht","restored_recurring_invoices":":value Wiederkehrende Rechnungen erfolgreich wiederhergestellt","archived_webhooks":":value Webhooks erfolgreich archiviert","deleted_webhooks":":value Webhooks erfolgreich gelöscht","removed_webhooks":":value Webhooks erfolgreich entfernt","restored_webhooks":":value Webhooks erfolgreich wiederhergestellt","api_docs":"API Doku","archived_tokens":":count Token erfolgreich archiviert","deleted_tokens":":count Token erfolgreich gelöscht","restored_tokens":":value Token erfolgreich wiederhergestellt","archived_payment_terms":":value Zahlungsbedingungen erfolgreich archiviert","deleted_payment_terms":":value Zahlungsbedingungen erfolgreich gelöscht","restored_payment_terms":":value Zahlungsbedingungen erfolgreich wiederhergestellt","archived_designs":":value Designs erfolgreich archiviert","deleted_designs":":value Designs erfolgreich gelöscht","restored_designs":":value Designs erfolgreich wiederhergestellt","restored_credits":":value Gutschrift erfolgreich wiederhergestellt","archived_users":":value Benutzer erfolgreich archiviert","deleted_users":":value Benutzer erfolgreich gelöscht","removed_users":":value Benutzer erfolgreich entfernt","restored_users":":value Benutzer erfolgreich wiederhergestellt","archived_tax_rates":":value Steuersätze erfolgreich archiviert","deleted_tax_rates":":value Steuersätze erfolgreich gelöscht","restored_tax_rates":":value Steuersätze erfolgreich wiederhergestellt","archived_company_gateways":":value Zahlungsanbieter erfolgreich archiviert","deleted_company_gateways":":value Zahlungsanbieter erfolgreich gelöscht","restored_company_gateways":":value Zahlungsanbieter erfolgreich wiederhergestellt","archived_groups":":value Gruppen erfolgreich archiviert","deleted_groups":":value Gruppen erfolgreich gelöscht","restored_groups":":value Gruppen erfolgreich wiederhergestellt","archived_documents":":value Dokumente erfolgreich archiviert","deleted_documents":":value Dokumente erfolgreich gelöscht","restored_documents":":value Dokumente erfolgreich wiederhergestellt","restored_vendors":":value Lieferanten erfolgreich wiederhergestellt","restored_expenses":":value Ausgaben erfolgreich wiederhergestellt","restored_tasks":":value Aufgaben erfolgreich wiederhergestellt","restored_projects":":value Projekte erfolgreich wiederhergestellt","restored_products":":value Produkte erfolgreich wiederhergestellt","restored_clients":":value Kunden erfolgreich wiederhergestellt","restored_invoices":":value Rechnungen erfolgreich wiederhergestellt","restored_payments":":value Zahlungen erfolgreich wiederhergestellt","restored_quotes":":value Angebote erfolgreich wiederhergestellt","update_app":"App aktualisieren","started_import":"Import erfolgreich gestartet","duplicate_column_mapping":"Dupliziere Spaltenzuordnung","uses_inclusive_taxes":"Benutzt Inklusive Steuern","is_amount_discount":"Ist Betrag ermäßigt","map_to":"Zuordnen","first_row_as_column_names":"Benutze erste Zeile als Spaltenüberschrift","no_file_selected":"Keine Datei ausgewählt","import_type":"Import Typ","draft_mode":"Entwurfsmodus","draft_mode_help":"Vorschau schneller aber weniger genau darstellen","show_product_discount":"Produktermäßigung anzeigen","show_product_discount_help":"Zeige Rabattfeld in Belegposition","tax_name3":"Steuersatz Name 3","debug_mode_is_enabled":"Der Entwicklungsmodus ist aktiviert","debug_mode_is_enabled_help":"Warnung: Es ist für die Verwendung auf lokalen Rechnern gedacht und kann Anmeldedaten preisgeben. Klicken Sie, um mehr zu erfahren.","running_tasks":"Laufende Aufgaben","recent_tasks":"Kürzliche Aufgaben","recent_expenses":"Kürzliche Ausgaben","upcoming_expenses":"Zukünftige Ausgaben","search_payment_term":"Suche 1 Zahlungsbedingung","search_payment_terms":"Suche :count Zahlungsbedingungen","save_and_preview":"Speichern und Vorschau anzeigen","save_and_email":"Speichern und verschicken","converted_balance":"Gutschriftstand","is_sent":"Gesendet","document_upload":"Dokument hochladen","document_upload_help":"Erlaube Kunden Dokumente hochzuladen","expense_total":"Ausgabensumme","enter_taxes":"Steuersätze eingeben","by_rate":"Nach Satz","by_amount":"Nach Betrag","enter_amount":"Betrag eingeben","before_taxes":"Vor Steuern","after_taxes":"Nach Steuern","color":"Farbe","show":"Anzeigen","empty_columns":"Leere Spalten","project_name":"Projektname","counter_pattern_error":"Um :client_counter zu verwenden, fügen Sie bitte entweder :client_number oder :client_id_number hinzu, um Konflikte zu vermeiden","this_quarter":"Dieses Quartal","to_update_run":"Zum Änderungslauf","registration_url":"Registrierungs-URL","show_product_cost":"Produktkosten anzeigen","complete":"Fertigstellen","next":"Weiter","next_step":"Nächster Schritt","notification_credit_sent_subject":"Gutschrift :invoice wurde an Kunde gesendet.","notification_credit_viewed_subject":"Gutschrift :invoice wurde von :client angesehen.","notification_credit_sent":"Der folgende Kunde :client hat eine Gutschrift :invoice über :amount erhalten.","notification_credit_viewed":"Der folgende Kunde :client hat die Gutschrift :credit über :amount angeschaut.","reset_password_text":"Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.","password_reset":"Passwort zurücksetzten","account_login_text":"Willkommen! Schön Sie wieder zu sehen.","request_cancellation":"Storno beantragen","delete_payment_method":"Zahlungsmethode löschen","about_to_delete_payment_method":"Diese Zahlungsmethode wird gelöscht.","action_cant_be_reversed":"Diese Aktion kann nicht widerrufen werden","profile_updated_successfully":"Das Profil wurde erfolgreich aktualisiert.","currency_ethiopian_birr":"Äthiopischer Birr","client_information_text":"Bitte nutzen Sie eine postfähige Anschrift.","status_id":"Rechnungsstatus","email_already_register":"Diese E-Mail wird bereits von einem anderen Account verwendet","locations":"Standorte","freq_indefinitely":"Unendlich","cycles_remaining":"Verbleibende Zyklen","i_understand_delete":"Ich bin mir der Risiken bewusst, löschen","download_files":"Dateien herunterladen","download_timeframe":"Nutzen Sie diesen Link um Ihre Dateien herunterzuladen. Der Link läuft in einer Stunde ab.","new_signup":"Neue Registrierung","new_signup_text":"Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt","notification_payment_paid_subject":"Neue Zahlung von :client","notification_partial_payment_paid_subject":"Neue Anzahlung von :client","notification_payment_paid":"Eine Zahlung von :amount wurde von Kunde :client auf :invoice geleistet","notification_partial_payment_paid":"Eine Teilzahlung in Höhe von :amount wurde vom Kunden :client auf :invoice geleistet","notification_bot":"Benachrichtigungs-Bot","invoice_number_placeholder":"Rechnung # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Wenn die Schaltfläche oben nicht funktioniert, klicken Sie bitte auf den Link","display_log":"Log anzeigen","send_fail_logs_to_our_server":"Fehler in Echtzeit melden","setup":"Setup","quick_overview_statistics":"Schnellüberblick & Statistiken","update_your_personal_info":"Aktualisieren Sie Ihre Profil","name_website_logo":"Name, Webseite & Logo","make_sure_use_full_link":"Es ist wichtig, den gesamten Link ''https:\/\/example.com'' einzutragen.","personal_address":"Private Adresse","enter_your_personal_address":"Bitte geben Sie Ihre Rechnungsadresse an","enter_your_shipping_address":"Bitte geben Sie Ihr Lieferadresse an","list_of_invoices":"Liste der Rechnungen","with_selected":"Breite ausgewählt","invoice_still_unpaid":"Diese Rechnung wurde noch nicht beglichen. Klicken um zu vervollständigen.","list_of_recurring_invoices":"Liste der wiederkehrende Rechnungen","details_of_recurring_invoice":"Details über wiederkehrende Rechnung","cancellation":"Storno","about_cancellation":"Wenn Sie die wiederkehrende Rechnung stoppen möchten, klicken Sie bitte auf , um die Stornierung zu beantragen.","cancellation_warning":"Achtung! Sie beantragen die Stornierung dieses Dienstes. Ihr Dienst kann ohne weitere Mitteilung an Sie storniert werden.","cancellation_pending":"Kündigung in Bearbeitung! Wir melden uns bei Ihnen...","list_of_payments":"Liste der Zahlungen","payment_details":"Details zu der Zahlung","list_of_payment_invoices":"Liste der Rechnungen die von dieser Zahlung betroffenen sind","list_of_payment_methods":"Liste der Zahlungsmethoden","payment_method_details":"Details zu der Zahlungsmethode","permanently_remove_payment_method":"Zahlungsmethode endgültig entfernen.","warning_action_cannot_be_reversed":"Achtung! Diese Aktion kann nicht widerrufen werden!","confirmation":"Bestätigung","list_of_quotes":"Angebote","waiting_for_approval":"Annahme ausstehend","quote_still_not_approved":"Dieses Angebot wurde noch nicht angenommen.","list_of_credits":"Gutschriften","required_extensions":"Benötigte PHP-Erweiterungen","php_version":"PHP Version","writable_env_file":"Beschreibbare .env-Datei","env_not_writable":"die .env-Datei ist vom aktuellen Benutzer nicht beschreibbar","minumum_php_version":"Minimale PHP-Version","satisfy_requirements":"Prüfen Sie, ob alle Anforderungen erfüllt sind.","oops_issues":"Entschuldigung, das ist wohl etwas schiefgelaufen!","open_in_new_tab":"In neuem Fenster öffnen","complete_your_payment":"Zahlung abschließen","authorize_for_future_use":"Zahlungsmethode für zukünftige Verwendung freigeben","page":"Seite","per_page":"pro Seite","of":"von","view_credit":"Gutschrift anzeigen","to_view_entity_password":"Um :entity anzusehen, geben Sie bitte Ihr Passwort ein.","showing_x_of":"Zeige :first bis :last von :total Ergebnissen","no_results":"Kein Ergebnis gefunden.","payment_failed_subject":"Zahlung für Kunde :client fehlgeschlagen","payment_failed_body":"Eine Zahlung von :client schlug fehl: :message","register":"Registrieren","register_label":"Benutzerkonto in wenigen Sekunden erstellen","password_confirmation":"Passwort bestätigen","verification":"Bestätigung","complete_your_bank_account_verification":"Ein Bankkonto muss verifiziert werden, bevor es genutzt werden kann.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Die angegebene Kreditkartennummer ist ungültig.","month_invalid":"Der angegebene Monat ist ungültig","year_invalid":"Das angegebene Jahr ist ungültig","https_required":"HTTPS ist Pflicht, das Formular wird nicht funktionieren","if_you_need_help":"Wenn Sie Hilfe benötigen, wenden Sie sich bitte an unsere","update_password_on_confirm":"Nach dem Update des Passworts wird Ihr Account bestätigt.","bank_account_not_linked":"Um mit einem Bankkonto zu bezahlen, müssen Sie es zunächst als Zahlungsmethode hinzufügen.","application_settings_label":"Lassen Sie uns grundlegende Informationen über Ihr Invoice Ninja speichern!","recommended_in_production":"Ausdrücklich für Produktivumgebungen empfohlen!","enable_only_for_development":"Nur in Entwicklungsumgebung aktivieren","test_pdf":"PDF testen","checkout_authorize_label":"Checkout.com kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option \"Kreditkartendaten speichern\" während des Zahlungsvorgangs zu aktivieren.","sofort_authorize_label":"Das Bankkonto (SOFORT) kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option \"Zahlungsdetails speichern\" während des Zahlungsvorgangs zu aktivieren.","node_status":"Node-Status","npm_status":"NPM-Status","node_status_not_found":"Node konnte nicht gefunden werden - ist es installiert?","npm_status_not_found":"NPM konnte nicht gefunden werden - ist es installiert?","locked_invoice":"Diese Rechnung ist gesperrt und kann nicht bearbeitet werden.","downloads":"Downloads","resource":"Resourcen","document_details":"Details zu dem Dokument","hash":"Hash","resources":"Ressourcen","allowed_file_types":"Erlaubte Dateitypen:","common_codes":"Gängige Codes und ihre Bedeutungen","payment_error_code_20087":"20087: Falsche Track-Daten (ungültiger CVV und\/oder Verfallsdatum)","download_selected":"Ausgewählte herunterladen","to_pay_invoices":"Um Rechnungen zu bezahlen, müssen Sie","add_payment_method_first":"Zahlungsart hinzufügen","no_items_selected":"Keine Objekte ausgewählt.","payment_due":"Zahlung überfallig","account_balance":"Kontostand","thanks":"Danke","minimum_required_payment":"Mindestbetrag für die Zahlung ist :amount","under_payments_disabled":"Das Unternehmen unterstützt keine Unterbezahlungen.","over_payments_disabled":"Das Unternehmen unterstützt keine Überbezahlungen.","saved_at":"Gespeichert um :time","credit_payment":"Gutschrift auf Rechnung :invoice_number angewendet","credit_subject":"Neue Kredit :number von :account","credit_message":"Um Ihre Gutschrift über :amount einzusehen, klicken Sie auf den untenstehenden Link.","payment_type_Crypto":"Kryptowährung","payment_type_Credit":"Gutschrift","store_for_future_use":"Für zukünftige Zahlung speichern","pay_with_credit":"Mit Kreditkarte zahlen","payment_method_saving_failed":"Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.","pay_with":"zahlen mit","n\/a":"n. z.","by_clicking_next_you_accept_terms":"Wenn Sie auf \"Nächster Schritt\" klicken, akzeptieren Sie die Bedingungen.","not_specified":"Nicht angegeben","before_proceeding_with_payment_warning":"Bevor Sie mit der Zahlung fortfahren, müssen Sie folgende Felder ausfüllen","after_completing_go_back_to_previous_page":"Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.","pay":"Zahlen","instructions":"Anleitung","notification_invoice_reminder1_sent_subject":"Die 1. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder2_sent_subject":"Die 2. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder3_sent_subject":"Die 3. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder_endless_sent_subject":"Endlose Mahnung für Rechnung :invoice wurde an :client gesendet","assigned_user":"Zugewiesener Benutzer","setup_steps_notice":"Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.","setup_phantomjs_note":"Anmerkung zu Phantom JS. Mehr...","minimum_payment":"Mindestbetrag","no_action_provided":"Keine Maßnahme vorgesehen. Wenn Sie glauben, dass dies falsch ist, wenden Sie sich bitte an den Support.","no_payable_invoices_selected":"Keine unbezahlten Rechnungen ausgewählt. Stellen Sie sicher, dass Sie nicht versuchen, einen Rechnungsentwurf oder eine Rechnung mit Nullsaldo zu bezahlen.","required_payment_information":"Benötigte Zahlungsinformationen","required_payment_information_more":"Um eine Zahlung abzuschließen, benötigen wir weitere Informationen über Sie.","required_client_info_save_label":"Wir speichern dies, so dass Sie es beim nächsten Mal nicht mehr eingeben müssen.","notification_credit_bounced":"Wir waren nicht in der Lage, die Gutschrift :invoice an :contact zu liefern. \\n :error","notification_credit_bounced_subject":"Gutschrift nicht auslieferbar :invoice","save_payment_method_details":"Angaben zur Zahlungsart speichern","new_card":"Neue Kreditkarte","new_bank_account":"Bankverbindung hinzufügen","company_limit_reached":"Maximal :limit Firmen pro Account.","credits_applied_validation":"Die Gesamtsumme der Gutschriften kann nicht MEHR sein als die Gesamtsumme der Rechnungen","credit_number_taken":"Gutschriftsnummer bereits vergeben.","credit_not_found":"Gutschrift nicht gefunden","invoices_dont_match_client":"Die ausgewählten Rechnungen stammen von mehr als einem Kunden","duplicate_credits_submitted":"Doppelte Zahlung eingereicht","duplicate_invoices_submitted":"Doppelte Rechnung","credit_with_no_invoice":"Bei der Verwendung eines Kredits in einer Zahlung muss eine Rechnung eingestellt sein.","client_id_required":"Kundennummer wird benötigt.","expense_number_taken":"Bereits vergebene Ausgabennummer","invoice_number_taken":"Diese Rechnungsnummer wurde bereits verwendet.","payment_id_required":"Zahlungs-ID notwendig.","unable_to_retrieve_payment":"Die angegebene Zahlung kann nicht abgerufen werden","invoice_not_related_to_payment":"Rechnungsnr. :invoice ist nicht mit dieser Zahlung verknüpft","credit_not_related_to_payment":"Gutschrift :credit ist nicht mit dieser Zahlung verknüpft","max_refundable_invoice":"Es wurde versucht, mehr zu erstatten, als für die Rechnungs-ID :invoice zulässig ist, der maximal erstattungsfähige Betrag ist :amount","refund_without_invoices":"Wenn Sie versuchen, eine Zahlung mit beigefügten Rechnungen zu erstatten, geben Sie bitte gültige Rechnungen an, die erstattet werden sollen.","refund_without_credits":"Wenn Sie versuchen, eine Zahlung mit angefügter Gutschrift zu erstatten, geben Sie bitte eine gültige Gutschrift an, die erstattet werden sollen.","max_refundable_credit":"Versuch, mehr zu erstatten, als für die Gutschrift zugelassen ist :credit, maximal erstattungsfähiger Betrag ist :amount","project_client_do_not_match":"Projektkunde stimmt nicht mit Entitätskunde überein","quote_number_taken":"Angebotsnummer bereits in Verwendung","recurring_invoice_number_taken":"Wiederkehrende Rechnungsnummer :number bereits vergeben","user_not_associated_with_account":"Kein mit diesem Konto verbundener Benutzer","amounts_do_not_balance":"Die Beträge sind nicht korrekt ausgeglichen.","insufficient_applied_amount_remaining":"Der angewandte Betrag reicht nicht aus, um die Zahlung zu decken.","insufficient_credit_balance":"Unzureichende Gutschrift auf dem Kredit.","one_or_more_invoices_paid":"Eine oder mehrere dieser Rechnungen wurden bereits bezahlt","invoice_cannot_be_refunded":"Rechnung :number kann nicht erstattet werden","attempted_refund_failed":"Erstattungsversuch :amount nur :refundable_amount für Erstattung verfügbar","user_not_associated_with_this_account":"Dieser Benutzer kann nicht mit diesem Unternehmen verbunden werden. Vielleicht hat er bereits einen Benutzer für ein anderes Konto registriert?","migration_completed":"Umstellung abgeschlossen","migration_completed_description":"Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.","api_404":"404 | Hier gibt es nichts zu sehen!","large_account_update_parameter":"Kann ein großes Konto ohne den Parameter updated_at nicht laden","no_backup_exists":"Für diese Aktivität ist keine Sicherung vorhanden","company_user_not_found":"Firma Benutzerdatensatz nicht gefunden","no_credits_found":"Keine Gutschriften gefunden.","action_unavailable":"Die angeforderte Aktion :action ist nicht verfügbar.","no_documents_found":"Keine Dokumente gefunden.","no_group_settings_found":"Keine Gruppeneinstellungen gefunden","access_denied":"Unzureichende Berechtigungen für den Zugriff\/die Änderung dieser Ressource","invoice_cannot_be_marked_paid":"Rechnung kann nicht als \"bezahlt\" gekennzeichnet werden.","invoice_license_or_environment":"Ungültige Lizenz, oder ungültige Umgebung :environment","route_not_available":"Pfad nicht verfügbar","invalid_design_object":"Ungültiges benutzerdefiniertes Entwurfsobjekt","quote_not_found":"Angebot\/e nicht gefunden","quote_unapprovable":"Dieses Angebot kann nicht genehmigt werden, da es abgelaufen ist.","scheduler_has_run":"Aufgabenplaner lief","scheduler_has_never_run":"Aufgabenplaner lief noch nie","self_update_not_available":"Integrierter Updater auf diesem System nicht verfügbar.","user_detached":"Nutzer wurden vom Unternehmen entkoppelt","create_webhook_failure":"Webhook konnte nicht erstellt werden","payment_message_extended":"Vielen Dank für deine Zahlung von :amount für die Rechnung :invoice","online_payments_minimum_note":"Hinweis: Online-Zahlungen werden nur unterstützt, wenn der Betrag größer als 1€ oder der entsprechende Währungsbetrag ist.","payment_token_not_found":"Zahlungstoken nicht gefunden, bitte versuchen Sie es erneut. Wenn das Problem weiterhin besteht, versuchen Sie es mit einer anderen Zahlungsmethode","vendor_address1":"Straße Lieferant","vendor_address2":"Lieferant Apt\/Suite","partially_unapplied":"Teilweise unangewandt","select_a_gmail_user":"Bitte wählen Sie einen mit Gmail authentifizierten Benutzer","list_long_press":"Liste Langes Drücken","show_actions":"Zeige Aktionen","start_multiselect":"Mehrfachauswahl","email_sent_to_confirm_email":"Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu bestätigen.","converted_paid_to_date":"Umgewandelt Bezahlt bis Datum","converted_credit_balance":"Umgerechneter Gutschriftsbetrag","converted_total":"Umgerechnet Total","reply_to_name":"Name der Antwortadresse","payment_status_-2":"Teilweise nicht angewendet","color_theme":"Farbthema","start_migration":"Beginne mit der Migration.","recurring_cancellation_request":"Antrag auf Stornierung wiederkehrender Rechnungen von :contact","recurring_cancellation_request_body":":contact vom Kunden :client bittet um Stornierung der wiederkehrenden Rechnung :invoice","hello":"Hallo","group_documents":"Gruppendokumente","quote_approval_confirmation_label":"Sind Sie sicher, dass Sie diesem Angebot \/ Kostenvoranschlag zustimmen möchten?","migration_select_company_label":"Wählen Sie die zu migrierenden Firmen aus","force_migration":"Migration erzwingen","require_password_with_social_login":"Anmeldung per Social Login notwendig","stay_logged_in":"Eingeloggt bleiben","session_about_to_expire":"Warnung: Ihre Sitzung läuft bald ab","count_hours":":count Stunden","count_day":"1 Tag","count_days":":count Tage","web_session_timeout":"Web-Sitzungs-Timeout","security_settings":"Sicherheitseinstellungen","resend_email":"Bestätigungs-E-Mail erneut versenden ","confirm_your_email_address":"Bitte bestätigen Sie Ihre E-Mail-Adresse","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Buchhaltung","required_files_missing":"Bitte geben Sie alle CSV-Dateien an.","migration_auth_label":"Authentifizierung fortsetzen.","api_secret":"API-Secret","migration_api_secret_notice":"Sie finden API_SECRET in der .env-Datei oder in Invoice Ninja v5. Wenn die Eigenschaft fehlt, lassen Sie das Feld leer.","billing_coupon_notice":"Ihr Rabatt wird an der Kasse abgezogen.","use_last_email":"Vorherige E-Mail benutzen","activate_company":"Unternehmen aktivieren","activate_company_help":"E-Mails, wiederkehrende Rechnungen und Benachrichtigungen aktivieren","an_error_occurred_try_again":"Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.","please_first_set_a_password":"Bitte vergeben Sie zuerst ein Passwort.","changing_phone_disables_two_factor":"Achtung: Das Ändern deiner Telefonnummer wird die Zwei-Faktor-Authentifizierung deaktivieren","help_translate":"Hilf mit beim Übersetzen","please_select_a_country":"Bitte wählen Sie ein Land","disabled_two_factor":"2FA erfolgreich deaktiviert","connected_google":"Konto erfolgreich verbunden.","disconnected_google":"Konto erfolgreich getrennt.","delivered":"zugestellt","spam":"Spam","view_docs":"Dokumentation ansehen.","enter_phone_to_enable_two_factor":"Bitte gib eine Handynummer an, um die Zwei-Faktor-Authentifizierung zu aktivieren","send_sms":"SMS senden","sms_code":"SMS-Code","connect_google":"Google-Konto verbinden","disconnect_google":"Google-Konto entfernen","disable_two_factor":"Zwei-Faktor-Authentifizierung deaktivieren","invoice_task_datelog":"Aufgabenzeiterfassung in Rechnung stellen","invoice_task_datelog_help":"Datumsdetails zu den Rechnungsposten hinzufügen","promo_code":"Gutscheincode","recurring_invoice_issued_to":"Wiederkehrende Rechnung ausgestellt an","subscription":"Abonnement","new_subscription":"Neues Abonnement","deleted_subscription":"Abonnement gelöscht","removed_subscription":"Abonnement entfernt","restored_subscription":"Abonnement wiederhergestellt","search_subscription":"Suchen Sie 1 Abonnement","search_subscriptions":":count Abonnements durchsuchen","subdomain_is_not_available":"Subdomain ist nicht verfügbar","connect_gmail":"Mit Gmail verbinden","disconnect_gmail":"von Gmail trennen","connected_gmail":"Mit Gmail erfolgreich verbunden","disconnected_gmail":"Von Gmail erfolgreich getrennt","update_fail_help":"Änderungen an der Codebasis können das Update blockieren, Sie können diesen Befehl ausführen, um die Änderungen zu verwerfen:","client_id_number":"Kundennummer","count_minutes":":count Minuten","password_timeout":"Passwort-Timeout","shared_invoice_credit_counter":"Rechnung \/ Gutschrift Zähler teilen","activity_80":":user hat Abonnement :subscription erstellt","activity_81":":user hat Abonnement :subscription geändert","activity_82":":user hat Abonnement :subscription archiviert","activity_83":":user hat Abonnement :subscription gelöscht","activity_84":":user hat Abonnement :subscription wiederhergestellt","amount_greater_than_balance_v5":"Der Betrag ist größer als der Rechnungsbetrag, Eine Überzahlung ist nicht erlaubt.","click_to_continue":"Weiter","notification_invoice_created_body":"Die Rechnung :invoice für den Kunden :client mit dem Betrag :amount wurde erstellt","notification_invoice_created_subject":"Rechnung :invoice für :client erstellt","notification_quote_created_body":"Das folgende Angebot :invoice wurde für den Kunde :client für :amount erstellt.","notification_quote_created_subject":"Angebot :invoice für den Kunden :client wurde erstellt","notification_credit_created_body":"Die Gutschrift :invoice für den Kunden :client über :amount wurde erstellt.","notification_credit_created_subject":"Gutschrift :invoice für :client erstellt","max_companies":"Maximale Anzahl an Firmen erreicht","max_companies_desc":"Sie haben Ihre maximale Anzahl an Unternehmen erreicht. Löschen Sie vorhandene Unternehmen, um neue Firmen einzufügen.","migration_already_completed":"Firma existiert bereits","migration_already_completed_desc":"Anscheinend haben Sie :company_name bereits auf die V5-Version von Invoice Ninja migriert. Falls Sie von vorne beginnen möchten, können Sie die Migration erzwingen, um vorhandene Daten zu löschen.","payment_method_cannot_be_authorized_first":"Diese Zahlungsmethode kann für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, während des Bezahlvorgangs die \"Shopdetails\" zu überprüfen.","new_account":"Neues Konto","activity_100":":user hat die wiederkehrende Rechnung :recurring_invoice erstellt.","activity_101":":user hat die wiederkehrende Rechnung :recurring_invoice aktuallisiert","activity_102":":user hat die wiederkehrende Rechnung :recurring_invoice archiviert","activity_103":":user hat die wiederkehrende Rechnung :recurring_invoice gelöscht.","activity_104":":user hat die wiederkehrende Rechnung :recurring_invoice wiederhergestellt.","new_login_detected":"Neue Anmeldung für Ihr Konto erkannt.","new_login_description":"Sie haben sich kürzlich von einem neuen Standort oder Gerät aus bei Ihrem Invoice Ninja-Konto angemeldet: <br><br><b>IP:<\/b> :ip<br><b>Time: <\/b>:time<br> Email: <b> :email","download_backup_subject":"Ihre Sicherungskopie steht zum Download bereit","contact_details":"Kontakt Informationen","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","one_time_purchases":"Einmalzahlungen","recurring_purchases":"Wiederkehrende Käufe","you_might_be_interested_in_following":"Das könnte Sie interessieren","quotes_with_status_sent_can_be_approved":"Nur Angebote mit dem Status \"Gesendet\" können genehmigt werden.","no_quotes_available_for_download":"Keine Angebote zum Herunterladen verfügbar.","copyright":"Copyright","user_created_user":":user erstellt :created_user zu :time","company_deleted":"Unternehmen gelöscht","company_deleted_body":"Firma [ : company ] wurde von :user gelöscht","back_to":"Zurück zu :url","stripe_connect_migration_title":"Verbinden Sie Ihr Stripe-Konto","stripe_connect_migration_desc":"Verbinden Sie Ihre Rechnung Ninja v5 verwendet Stripe Connect, um Ihr Stripe-Konto mit Invoice Ninja zu verbinden. Dies bietet eine zusätzliche Sicherheitsebene für Ihr Konto. Nachdem Ihre Daten migriert wurden, müssen Sie Stripe autorisieren, Zahlungen in v5 zu akzeptieren. <br><br>Navigieren Sie dazu zu Einstellungen > Online-Zahlungen > Gateways konfigurieren. Klicken Sie auf Stripe Connect und dann unter Einstellungen auf Gateway einrichten. Dadurch werden Sie zu Stripe weitergeleitet, um Invoice Ninja zu autorisieren, und bei Ihrer Rückkehr wird Ihr Konto erfolgreich verknüpft sein!","email_quota_exceeded_subject":"E-Mail-Kontingent überschritten.","email_quota_exceeded_body":"In einem Zeitraum von 24 Stunden haben Sie : quota emails gesendet.<br> Wir haben Ihre ausgehenden E-Mails pausiert.<br><br> Ihr E-Mail-Kontingent wird um 23:00 UTC zurückgesetzt.","auto_bill_option":"Aktivieren oder deaktivieren Sie die automatische Belastung dieser Rechnung.","lang_Arabic":"Arabisch","lang_Persian":"Persisch","lang_Latvian":"Lettisch","expiry_date":"Ablaufdatum","cardholder_name":"Name des Karteninhabers","recurring_quote_number_taken":"Wiederkehrende Angebotsnummer :number already taken","account_type":"Kontotyp","locality":"Standort","checking":"Checking","savings":"Ersparnisse","unable_to_verify_payment_method":"Die Zahlungsmethode kann nicht verifiziert werden.","generic_gateway_error":"Gateway-Konfigurationsfehler. Bitte überprüfen Sie Ihre Anmeldedaten.","my_documents":"Meine Dokumente","payment_method_cannot_be_preauthorized":"Diese Zahlungsmethode kann nicht vorautorisiert werden.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"Indem Sie Ihre IBAN angeben und diese Zahlung bestätigen, ermächtigen Sie :company und Stripe, unseren Zahlungsdienstleister, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten, und Ihre Bank, Ihr Konto gemäß diesen Anweisungen zu belasten. Sie haben Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bestimmungen und Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Sie können innerhalb von 8 Wochen, beginnend mit dem Tag der Abbuchung, die Erstattung des Betrages von Ihrem Konto verlangen.","ideal":"iDEAL","bank_account_holder":"Kontoinhaber","aio_checkout":"All-in-one Checkout","przelewy24":"Przelewy24","przelewy24_accept":"Ich erkläre, dass ich mich mit den Regelungen und Informationspflichten des Przelewy24-Dienstes vertraut gemacht habe.","giropay":"GiroPay","giropay_law":"Mit der Eingabe Ihrer Kundendaten (z. B. Name, Bankleitzahl und Kontonummer) erklären Sie (der Kunde), dass die Angabe dieser Daten freiwillig erfolgt.","klarna":"Klarna","eps":"EPS","becs":"BECS-Lastschriftverfahren","becs_mandate":"Mit der Angabe Ihrer Kontodaten erklären Sie sich mit dieser <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">Lastschriftanforderung und der Dienstleistungsvereinbarung zur Lastschriftanforderung<\/a> einverstanden und ermächtigen Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (\"Stripe\"), Ihr Konto über das Bulk Electronic Clearing System (BECS) im Namen von :company (dem \"Händler\") mit allen Beträgen zu belasten, die Ihnen vom Händler separat mitgeteilt werden. Sie bestätigen, dass Sie entweder Kontoinhaber oder Zeichnungsberechtigter für das oben genannte Konto sind.","you_need_to_accept_the_terms_before_proceeding":"Sie müssen die Bedingungen akzeptieren, um fortzufahren.","direct_debit":"Lastschriftverfahren","clone_to_expense":"Klonen zu Ausgabe","checkout":"Kasse","acss":"Vorautorisierte Lastschriftzahlungen","invalid_amount":"Ungültiger Betrag. Nur Zahlen\/Dezimalwerte.","client_payment_failure_body":"Zahlung für Rechnung :invoice for amount :amount fehlgeschlagen.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Wir können keine Kreditkarten auf Ihrem Gerät finden. <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">Lesen Sie mehr darüber.<\/a>","gocardless_mandate_not_ready":"Das Zahlungsmandat ist nicht fertig. Bitte versuchen Sie es später noch einmal.","payment_type_instant_bank_pay":"Sofortige Banküberweisung","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Banküberweisung","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Sofortige Banküberweisung","payment_type_Hosted Page":"Gehostete Seite","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Lastschriftverfahren","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Bruttozeile gesamt","lang_Slovak":"Slowakisch","normal":"Normal","large":"Groß","extra_large":"Extra Groß","show_pdf_preview":"PDF-Vorschau anzeigen","show_pdf_preview_help":"PDF-Vorschau bei der Bearbeitung von Rechnungen anzeigen","print_pdf":"PDF drucken","remind_me":"Erinnere mich","instant_bank_pay":"Sofortige Banküberweisung","click_selected":"Ausgewähltes anklicken","hide_preview":"Vorschau ausblenden","edit_record":"Datensatz bearbeiten","credit_is_more_than_invoice":"Der Kreditbetrag kann nicht höher sein als der Rechnungsbetrag","please_set_a_password":"Bitte legen Sie ein Kontopasswort fest","recommend_desktop":"Wir empfehlen, die Desktop-Anwendung zu verwenden, um die beste Leistung zu erzielen.","recommend_mobile":"Wir empfehlen die Verwendung der mobilen App, um die beste Leistung zu erzielen.","disconnected_gateway":"Gateway erfolgreich getrennt","disconnect":"Trennen","add_to_invoices":"Zu Rechnungen hinzufügen","bulk_download":"Herunterladen","persist_data_help":"Daten lokal speichern, damit die Anwendung schneller starten kann. (Deaktivierung kann die Leistung bei großen Konten verbessern)","persist_ui":"Benutzeroberfläche beibehalten","persist_ui_help":"UI-Status lokal speichern, damit die Anwendung an der letzten Position startet (Deaktivierung kann die Leistung verbessern)","client_postal_code":"Postleitzahl des Kunden","client_vat_number":"Umsatzsteuer-Identifikationsnummer des Kunden","has_tasks":"Hat Aufgaben","registration":"Registrierung","unauthorized_stripe_warning":"Bitte autorisieren Sie Stripe zur Annahme von Online-Zahlungen.","fpx":"FPX","update_all_records":"Alle Datensätze aktualisieren","set_default_company":"Standardunternehmen festlegen","updated_company":"Unternehmen wurde erfolgreich aktualisiert","kbc":"KBC","why_are_you_leaving":"Helfen Sie uns, uns zu verbessern, indem Sie uns sagen, warum (optional)","webhook_success":"Webhook erfolgreich","error_cross_client_tasks":"Die Aufgaben müssen alle zum selben Kunden gehören","error_cross_client_expenses":"Die Ausgaben müssen alle zu demselben Kunden gehören","app":"App","for_best_performance":"Für die beste Leistung laden Sie die App herunter :app","bulk_email_invoice":"Email Rechnung","bulk_email_quote":"Angebot per E-Mail senden","bulk_email_credit":"Gutschrift per E-Mail senden","removed_recurring_expense":"Erfolgreich wiederkehrende Ausgaben entfernt","search_recurring_expense":"Wiederkehrende Ausgaben suchen","search_recurring_expenses":"Wiederkehrende Ausgaben suchen","last_sent_date":"Datum des letzten Versands","include_drafts":"Entwürfe einschließen","include_drafts_help":"Entwürfe von Aufzeichnungen in Berichte einbeziehen","is_invoiced":"Ist in Rechnung gestellt","change_plan":"Tarif ändern","persist_data":"Daten aufbewahren","customer_count":"Kundenzahl","verify_customers":"Kunden überprüfen","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Dezimaltrennzeichen","use_comma_as_decimal_place":"Komma als Dezimalstelle in Formularen verwenden","select_method":"Methode auswählen","select_platform":"Plattform auswählen","use_web_app_to_connect_gmail":"Bitte verwenden Sie die Web-App, um sich mit Gmail zu verbinden","expense_tax_help":"Postensteuersätze sind deaktiviert","enable_markdown":"Markdown verwenden","enable_markdown_help":"Konvertierung von Markdown in HTML in der PDF-Datei","add_second_contact":"Zweiten Kontakt hinzufügen","previous_page":"Vorherige Seite","next_page":"Nächste Seite","export_colors":"Farben exportieren","import_colors":"Farben importieren","clear_all":"Alle löschen","contrast":"Kontrast","custom_colors":"Eigene Farben","colors":"Farben","sidebar_active_background_color":"Aktive Hintergrundfarbe der Seitenleiste","sidebar_active_font_color":"Schriftfarbe der aktiven Seitenleiste","sidebar_inactive_background_color":"Seitenleiste Inaktive Hintergrundfarbe","sidebar_inactive_font_color":"Seitenleiste Inaktiv Schriftfarbe","table_alternate_row_background_color":"Tabelle alternierende Zeilenhintergrundfarbe","invoice_header_background_color":"Hintergrundfarbe der Rechnungskopfzeile","invoice_header_font_color":"Schriftfarbe der Rechnungskopfzeile","review_app":"App bewerten","check_status":"Status prüfen","free_trial":"Kostenlose Testversion","free_trial_help":"Alle Konten erhalten eine zweiwöchige Testversion des Pro-Tarifs. Nach Ablauf der Testversion wechselt Ihr Konto automatisch in den kostenlosen Tarif.","free_trial_ends_in_days":"Die Testversion des Pro-Plans endet in :count Tagen, klicken Sie zum Upgrade.","free_trial_ends_today":"Heute ist der letzte Tag des Pro-Tarifs, klicken Sie zum Upgrade.","change_email":"E-Mail ändern","client_portal_domain_hint":"Konfigurieren Sie optional eine separate Kunden-Portal-Domäne","tasks_shown_in_portal":"Im Portal angezeigte Aufgaben","uninvoiced":"Nicht in Rechnung gestellt","subdomain_guide":"Die Subdomain wird im Kundenportal verwendet, um Links zu personalisieren, die Ihrer Marke entsprechen. z.B. https:\/\/your-brand.invoicing.co","send_time":"Sendezeit","import_settings":"Einstellungen importieren","json_file_missing":"Bitte stellen Sie die JSON-Datei zur Verfügung","json_option_missing":"Bitte wählen Sie, um die Einstellungen und\/oder Daten zu importieren","json":"JSON","no_payment_types_enabled":"Keine Zahlungsarten aktiviert","wait_for_data":"Bitte warten Sie, bis die Daten vollständig geladen sind","net_total":"Netto Gesamt","has_taxes":"enthält Steuern","import_customers":"Kunden importieren","imported_customers":"Successfully started importing customers","login_success":"Erfolgreiche Anmeldung","login_failure":"Anmeldung fehlgeschlagen","exported_data":"Sobald die Datei fertig ist, erhalten Sie eine E-Mail mit einem Download-Link.","include_deleted_clients":"Gelöschte Kunden einbeziehen","include_deleted_clients_help":"Datensätze von gelöschten Kunden laden","step_1_sign_in":"Schritt 1: Registrieren","step_2_authorize":"Schritt 2: autorisieren","account_id":"Konto-ID","migration_not_yet_completed":"Die Migration ist noch nicht abgeschlossen","show_task_end_date":"Ende der Aufgabe anzeigen","show_task_end_date_help":"Aktivieren Sie die Angabe des Enddatums der Aufgabe","gateway_setup":"Gateway-Einstellungen","preview_sidebar":"Vorschau der Seitenleiste","years_data_shown":"Daten für wie viele Jahre anzeigen?","ended_all_sessions":"alle Sitzungen erfolgreich beendet","end_all_sessions":"Alle Sitzungen beenden","count_session":"1 Sitzung","count_sessions":":count Sitzungen","invoice_created":"Rechnung erstellt","quote_created":"Angebot erstellt","credit_created":"Gutschrift erstellt","enterprise":"Enterprise","invoice_item":"Rechnungsposition","quote_item":"Angebotsposition","order":"Bestellung","search_kanban":"Kanban auswählen","search_kanbans":"Kanban auswählen","move_top":"Ganz nach oben verschieben","move_up":"Nach oben verschieben","move_down":"Nach unten verschieben","move_bottom":"Ganz nach unten verschieben","body_variable_missing":"Fehler: das benutzerdefinierte E-Mail Template muss die :body Variable beinhalten","add_body_variable_message":"bitte stelle sicher das die :body Variable eingefügt ist","view_date_formats":"Zeige Datumsformate","is_viewed":"Ist angesehen","letter":"Letter","legal":"Rechtliches","page_layout":"Seiten Layout","portrait":"Hochformat","landscape":"Querformat","owner_upgrade_to_paid_plan":"Der Kontoinhaber kann auf einen kostenpflichtigen Plan upgraden, um die erweiterten erweiterten Einstellungen zu aktivieren","upgrade_to_paid_plan":"Führen Sie ein Upgrade auf einen kostenpflichtigen Plan durch, um die erweiterten Einstellungen zu aktivieren","invoice_payment_terms":"Zahlungsbedingungen für Rechnungen","quote_valid_until":"Angebot gültig bis","no_headers":"Keine Header","add_header":"Header hinzufügen","remove_header":"Kopfzeile entfernen","return_url":"Return-URL","rest_method":"REST-Methode","header_key":"Header-Key","header_value":"Header-Wert","recurring_products":"Wiederkehrende Produkte","promo_discount":"Promo-Rabatt","allow_cancellation":"Storno ermöglichen","per_seat_enabled":"Pro Platz Aktiviert","max_seats_limit":"Max. Plätze Limit","trial_enabled":"Testversion aktiv","trial_duration":"Testzeitraum","allow_query_overrides":"Überschreiben von Abfragen zulassen","allow_plan_changes":"Planänderungen zulassen","plan_map":"Plan Map","refund_period":"Erstattungszeitraum","webhook_configuration":"Webhook-Konfiguration","purchase_page":"Kauf-Seite","email_bounced":"E-Mail zurückgesendet","email_spam_complaint":"Spam-Beschwerde","email_delivery":"E-Mail-Zustellung","webhook_response":"Webhook-Antwort","pdf_response":"PDF-Antwort","authentication_failure":"Authentifizierungsfehler","pdf_failed":"PDF fehgeschlagen","pdf_success":"PDF erfolgreich","modified":"geändert","html_mode":"HTML Modus","html_mode_help":"Vorschau von Aktualisierungen schneller, aber weniger genau","status_color_theme":"Status Farbschema","load_color_theme":"lade Farbschema","lang_Estonian":"estnisch","marked_credit_as_paid":"Gutschrift erfolgreich als bezahlt markiert","marked_credits_as_paid":"Erfolgreich Kredite als bezahlt markiert","wait_for_loading":"Daten werden geladen - bitte warten Sie, bis der Vorgang abgeschlossen ist","wait_for_saving":"Datenspeicherung - bitte warten Sie, bis der Vorgang abgeschlossen ist","html_preview_warning":"Hinweis: Die hier vorgenommenen Änderungen werden nur in der Vorschau angezeigt, sie müssen in den obigen Registerkarten angewendet werden, um gespeichert zu werden.","remaining":"Verbleibende","invoice_paid":"Rechnung bezahlt","activity_120":":user erstellte wiederkehrende Ausgabe :recurring_expense","activity_121":":user aktualisiert wiederkehrende Ausgabe :recurring_expense","activity_122":":user archivierte wiederkehrende Ausgabe :recurring_expense","activity_123":":user löschte wiederkehrende Ausgabe :recurring_expense","activity_124":":user stellte wiederkehrende Ausgabe :recurring_expense wieder her","to_view_entity_set_password":"Um die :entity zu sehen, müssen Sie ein Passwort festlegen.","unsubscribe":"Deabonnieren","unsubscribed":"Deabonniert","unsubscribed_text":"Du erhältst nun keine Benachrichtigungen für dieses Dokument mehr.","client_shipping_state":"Liefer-Region Kunde","client_shipping_city":"Lieferort Kunde","client_shipping_postal_code":"Liefer-PLZ Kunde","client_shipping_country":"Kunde Lieferung LAND","load_pdf":"PDF laden","start_free_trial":"Kostenlose Testversion starten","start_free_trial_message":"Teste den Pro-Tarif GRATIS für 14 Tage","due_on_receipt":"Fällig bei Erhalt","is_paid":"Ist bezahlt","age_group_paid":"Bezahlt","id":"ID","convert_to":"Umwandeln in","client_currency":"Kundenwährung","company_currency":"Firmenwährung","custom_emails_disabled_help":"Um Spam zu verhindern braucht es ein Upgrade zu einem bezahlten Account um das E-Mail anzupassen.","upgrade_to_add_company":"Upgrade deinen Tarif um weitere Firmen hinzuzufügen","file_saved_in_downloads_folder":"Die Datei wurde im Downloads-Ordner gespeichert","small":"Klein","quotes_backup_subject":"Deine Angebote stehen zum Download bereit","credits_backup_subject":"Die Gutschriften stehen zum Download bereit","document_download_subject":"Deine Dokumente stehen zum Download bereit","reminder_message":"Mahnung für Rechnung :number über :balance","gmail_credentials_invalid_subject":"Senden mit ungültigen GMail-Anmeldedaten","gmail_credentials_invalid_body":"Ihre GMail-Anmeldedaten sind nicht korrekt. Bitte melden Sie sich im Administratorportal an und navigieren Sie zu Einstellungen > Benutzerdetails und trennen Sie Ihr GMail-Konto und verbinden Sie es erneut. Wir werden Ihnen diese Benachrichtigung täglich senden, bis das Problem behoben ist","total_columns":"Felder insgesamt","view_task":"Aufgabe anzeugen","cancel_invoice":"Stornieren","changed_status":"Erfolgreich Aufgabenstatus geändert","change_status":"Status ändern","enable_touch_events":"Touchscreen-Modus aktivieren","enable_touch_events_help":"Scrollen durch wischen","after_saving":"Nach dem Speichern","view_record":"Datensatz anzeigen","enable_email_markdown":"Markdown in E-Mails verwenden","enable_email_markdown_help":"Visuellen Markdown-Editor für E-Mails verwenden","enable_pdf_markdown":"Markdown in PDFs verwenden","json_help":"Achtung: JSON-Dateien, die mit v4 der App erstellt wurden, werden nicht unterstützt","release_notes":"Versionshinweise","upgrade_to_view_reports":"Upgrade deinen Tarif um Berichte anzusehen","started_tasks":":value Aufgaben erfolgreich gestartet","stopped_tasks":":value Aufgaben erfolgreich angehalten","approved_quote":"Angebot erfolgreich angenommen","approved_quotes":":value Angebote erfolgreich angenommen","client_website":"Kunden-Website","invalid_time":"Ungültige Zeit","signed_in_as":"Angemeldet als","total_results":"Ergebnisse insgesamt","restore_company_gateway":"Zugang wiederherstellen","archive_company_gateway":"Zugang archivieren","delete_company_gateway":"Zugang löschen","exchange_currency":"Währung wechseln","tax_amount1":"Steuerhöhe 1","tax_amount2":"Steuerhöhe 2","tax_amount3":"Steuerhöhe 3","update_project":"Projekt aktualisieren","auto_archive_invoice_cancelled":"Auto-Archivieren Stornierte Rechnung","auto_archive_invoice_cancelled_help":"Automatisch Rechnungen archivieren, wenn diese storniert wurden","no_invoices_found":"Keine Rechnungen gefunden","created_record":"Eintrag erfolgreich erstellt.","auto_archive_paid_invoices":"Bezahltes Automatisch Archivieren","auto_archive_paid_invoices_help":"Automatische Archivierung von Rechnungen, wenn diese als bezahlt markiert werden.","auto_archive_cancelled_invoices":"Auto-Archivierung abgebrochen","auto_archive_cancelled_invoices_help":"Automatisch Rechnungen archivieren, wenn diese storniert wurden.","alternate_pdf_viewer":"Alternativer PDF Viewer","alternate_pdf_viewer_help":"Verbessere das Scrolling über die PDF Vorschau [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Bitte das angehängte Dokument öffnen, um den Report anzusehen.","left":"Links","right":"Rechts","center":"Mittig","page_numbering":"Seiten Nummerierung","page_numbering_alignment":"Ausrichtung der Seitennummerierung","invoice_sent_notification_label":"Rechnung versendet","show_product_description":"Produktbeschreibung anzeigen","show_product_description_help":"Beschreibung bei der Produktauswahl anzeigen","invoice_items":"Rechnungselemente","quote_items":"Angebotselemente","profitloss":"Gewinn und Verlust","import_format":"Import-Format","export_format":"Export-Format","export_type":"Export-Typ","stop_on_unpaid":"Stoppen falls nicht bezahlt","stop_on_unpaid_help":"Erstelle keine neuen wiederkehrenden Rechnungen, falls die vorige Rechnung noch nicht bezahlt wurde.","use_quote_terms":"Benutze Angebotsbedingungen","use_quote_terms_help":"Wenn ein Angebot in eine Rechnung umgewandelt wird","add_country":"Land hinzufügen","enable_tooltips":"Quickinfo\/Tooltips anzeigen","enable_tooltips_help":"Quickinfo\/Tooltips beim Drüberfahren mit der Maus anzeigen","multiple_client_error":"Fehler: Einträge sind mehr als einem Kunden zugeordnet","login_label":"Mit einem bestehenden Benutzerkonto anmelden","purchase_order":"Bestellung","purchase_order_number":"Bestellnummer","purchase_order_number_short":"Bestellung #","inventory_notification_subject":"Mindesbestand-Benachrichtigung bezüglich des Artikels: :product","inventory_notification_body":"Der Mindesbestand von :amount wurde für den Artikel erreicht: :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, sie ist sehr gut!","not_so_much":"Nein, eher weniger","would_you_rate_it":"Danke für das Feedback, mächten Sie die App bewerten?","would_you_tell_us_more":"Das tut uns leid, dass zu hören. Was gefällt Ihnen nicht?","sure_happy_to":"Gerne","no_not_now":"Nein, nicht jetzt.","add":"Hinzufügen","last_sent_template":"Zuletzt gesendete Vorlage","enable_flexible_search":"Flexible Suche aktivieren","enable_flexible_search_help":"Übereinstimmung mit nicht zusammenhängenden Zeichen, dh. \"ct\" passt zu \"cat\"","vendor_details":"Lieferantendetails","purchase_order_details":"Bestelldetails","qr_iban":"QR IBAN","besr_id":"BESR-ID","clone_to_purchase_order":"Zur Bestellung duplizieren","vendor_email_not_set":"Lieferant hat keine E-Mail Adresse hinterlegt","bulk_send_email":"E-Mail senden","marked_purchase_order_as_sent":"Bestellung erfolgreich als versendet markiert","marked_purchase_orders_as_sent":"Bestellungen wurden erfolgreich als gesendet markiert","accepted_purchase_order":"Bestellung erfolgreich angenommen","accepted_purchase_orders":"Bestellungen erfolgreich angenommen","cancelled_purchase_order":"Bestellung erfolgreich abgelehnt","cancelled_purchase_orders":"Bestellungen erfolgreich abgelehnt","please_select_a_vendor":"Bitte wählen Sie einen Lieferant aus","purchase_order_total":"Bestellung insgesamt","email_purchase_order":"E-Mail-Bestellung","bulk_email_purchase_order":"E-Mail-Bestellung","disconnected_email":"E-Mail-Adresse erfolgreich entfernt","connect_email":"E-Mail-Adresse verbinden","disconnect_email":"E-Mail-Adresse entfernen","use_web_app_to_connect_microsoft":"Bitte verwenden Sie die Web-App, um eine Verbindung zu Microsoft herzustellen","email_provider":"E-Mail-Anbieter","connect_microsoft":"Microsoft-Konto verbinden","disconnect_microsoft":"Microsoft-Konto entfernen","connected_microsoft":"Erfolgreich mit Microsoft verbunden","disconnected_microsoft":"Erfolgreich die Verbindung mit Microsoft getrennt","microsoft_sign_in":"Einloggen mit Microsoft","microsoft_sign_up":"Anmelden mit Microsoft","emailed_purchase_order":"Erfolgreich in die Warteschlange gestellte und zu versendende Bestellung","emailed_purchase_orders":"Erfolgreich in die Warteschlange gestellte und zu versendende Bestellungen","enable_react_app":"Wechsel zur React Web App","purchase_order_design":"Bestellungsdesign","purchase_order_terms":"Bestellbedingungen","purchase_order_footer":"Fußzeile der Bestellung","require_purchase_order_signature":"Bestellunterschrift","require_purchase_order_signature_help":"Fordern Sie den Lieferant auf, zu unterschreiben.","new_purchase_order":"Neue Bestellung","edit_purchase_order":"Bestellung bearbeiten","created_purchase_order":"Erfolgreich Bestellung erstellt","updated_purchase_order":"Erfolgreich Bestellung aktualisiert","archived_purchase_order":"Erfolgreich Bestellung archiviert","deleted_purchase_order":"Erfolgreich Bestellung gelöscht","removed_purchase_order":"Erfolgreich Bestellung entfernt","restored_purchase_order":"Erfolgreich Bestellung archiviert","search_purchase_order":"Bestellung suchen","search_purchase_orders":"Bestellungen suchen","login_url":"Login-URL","enable_applying_payments":"Aktivieren Sie die Anwendung von Zahlungen","enable_applying_payments_help":"Unterstützung bei der separaten Erstellung und Anwendung von Zahlungen","stock_quantity":"Lagerbestand","notification_threshold":"Mindesbestandsmeldung","track_inventory":"Inventar verwalten","track_inventory_help":"Anzeigen eines Feldes für den Produktbestand und Aktualisierung des Bestandes, wenn die Rechnung versendet wurde","stock_notifications":"Lagerbestandsmeldung","stock_notifications_help":"Automatische E-Mail versenden, wenn der Bestand unter das Minimum sinkt","vat":"MwSt.","view_map":"Karte anzeigen","set_default_design":"Standard-Design festlegen","add_gateway_help_message":"Hinzufügen eines Zahlungs-Gateways (z. B. Stripe, WePay oder Paypal), um Online-Zahlungen zu akzeptieren","purchase_order_issued_to":"Bestellung ausgestellt für","archive_task_status":"Aufgaben Status archivieren","delete_task_status":"Aufgaben Status löschen","restore_task_status":"Aufgaben Status wiederherstellen","lang_Hebrew":"Hebräisch","price_change_accepted":"Preisänderung akzeptiert","price_change_failed":"Preisänderung fehlgeschlagen mit Code","restore_purchases":"Käufe wiederherstellen","activate":"Aktivieren","connect_apple":"Apple-Konto verbinden","disconnect_apple":"Apple-Konto entfernen","disconnected_apple":"Apple-Konto erfolgreich entfernt","send_now":"Jetzt senden","received":"Empfangen","converted_to_expense":"Erfolgreich in eine Ausgabe umgewandelt","converted_to_expenses":"Erfolgreich in Ausgaben ungewandelt","entity_removed":"Diese Dokument wurde entfernt. Bitte kontaktieren Sie den Lieferant für weitere Informationen ","entity_removed_title":"Dokument nicht verfübar","field":"Feld","period":"Zeitraum","fields_per_row":"Felder pro Reihe","total_active_invoices":"Aktive Rechnungen","total_outstanding_invoices":"Ausstehende Rechnungen","total_completed_payments":"Abgeschlossene Zahlungen","total_refunded_payments":"Erstattete Zahlungen","total_active_quotes":"Aktive Angebote","total_approved_quotes":"Angenommene Angebote","total_unapproved_quotes":"Nicht genehmigte Angebote","total_logged_tasks":"Aufgezeichnete Aufgaben","total_invoiced_tasks":"In Rechnung gestellte Aufgaben","total_paid_tasks":"Bezahlte Aufgaben","total_logged_expenses":"Abgerechnete Ausgaben","total_pending_expenses":"Ausstehende Ausgaben","total_invoiced_expenses":"Abgerechnete Ausgaben","total_invoice_paid_expenses":"Ausgaben in Rechnung stellen","vendor_portal":"Lieferanten-Portal","send_code":"Code senden","save_to_upload_documents":"Speichern um Dokumente hochzuladen","expense_tax_rates":"Ausgabensteuersätze","invoice_item_tax_rates":"Steuersätze der Rechnungsposition","verified_phone_number":"Erfolgreich Rufnummer verifiziert","code_was_sent":"Es wurde ein Code per SMS versendet","resend":"Erneut senden","verify":"Verifizieren","enter_phone_number":"Bitte geben Sie eine Telefonnummer an","invalid_phone_number":"Ungültige Telefonnummer","verify_phone_number":"Telefonnummer verifizieren","verify_phone_number_help":"Bitte verifiziere deine Telefonnummer, um E-Mails versenden zu können.","merged_clients":"Erfolgreich Kunden zusammengefasst","merge_into":"Zusammenführen in","php81_required":"Hinweis: v5.5 benötigt PHP 8.1","bulk_email_purchase_orders":"E-Mail-Bestellungen","bulk_email_invoices":"E-Mail-Rechnungen","bulk_email_quotes":"E-Mail-Angebote","bulk_email_credits":"E-Mail-Gutschriften","archive_purchase_order":"Bestellung archivieren","restore_purchase_order":"Bestellung wiederherstellen","delete_purchase_order":"Bestellung löschen","connect":"Verbinden","mark_paid_payment_email":"E-Mail bei Zahlungsmarkierung","convert_to_project":"In Projekt umwandeln","client_email":"Kunden E-Mail","invoice_task_project":"Rechnung Aufgabe Projekt","invoice_task_project_help":"Fügen Sie das Projekt zu den Rechnungspositionen hinzu","bulk_action":"Massenaktion","phone_validation_error":"Diese Handynummer ist ungültig, bitte im E.164-Format eingeben","transaction":"Transaktion","disable_2fa":"Deaktivierung 2FA","change_number":"Nummer ändern","resend_code":"Code erneut senden","base_type":"Basis-Typ","category_type":"Kategorie-Typ","bank_transaction":"Transaktion","bulk_print":"PDF ausdrucken","vendor_postal_code":"Postleitzahl des Lieferanten","preview_location":"Vorschau des Standorts","bottom":"Unten","side":"Seite","pdf_preview":"PDF Vorschau","long_press_to_select":"Für Auswahl lange drücken","purchase_order_item":"Bestellposition","would_you_rate_the_app":"Möchtest du diese App bewerten?","include_deleted":"Gelöschte eingeschlossen","include_deleted_help":"Schließe gelöschte Datensätze im Bericht ein","due_on":"Fällig am","browser_pdf_viewer":"Nutze den PDF-Viewer des Browsers","browser_pdf_viewer_help":"Warnung: Verhindert die Interaktion mit der App über PDF-Datei","converted_transactions":"Transaktionen erfolgreich konvertiert","default_category":"Standartkategorie","connect_accounts":"Konten verbinden","manage_rules":"Regeln verwalten","search_category":"Suche 1 Kategorie","search_categories":"Suche :count Kategorien","min_amount":"Mindestbetrag","max_amount":"Maximalbetrag","converted_transaction":"Transaktion erfolgreich konvertiert","convert_to_payment":"In Zahlung umwandeln","deposit":"Einzahlung","withdrawal":"Auszahlung","deposits":"Einzahlungen","withdrawals":"Auszahlungen","matched":"übereinstimmend","unmatched":"nicht übereinstimmend","create_credit":"Gutschrift erstellen","transactions":"Transaktionen","new_transaction":"Neue Transaktion","edit_transaction":"Transaktion bearbeiten","created_transaction":"Transaktion erfolgreich erstellt","updated_transaction":"Transaktion erfolgreich aktualisiert","archived_transaction":"Transaktion erfolgreich archiviert","deleted_transaction":"Transaktion erfolgreich gelöscht","removed_transaction":"Transaktion erfolgreich entfernt","restored_transaction":"Transaktion erfolgreich wiederhergestellt","search_transaction":"Transaktion suchen","search_transactions":":count Transaktionen durchsuchen","deleted_bank_account":"Bankaccount erfolgreich gelöscht","removed_bank_account":"Bankaccount erfolgreich entfernt","restored_bank_account":"Bankaccount erfolgreich wiederhergestellt","search_bank_account":"Bankverbindung suchen","search_bank_accounts":":count Bankverbindungen durchsuchen","code_was_sent_to":"Ein Code wurde per SMS an :number gesandt.","verify_phone_number_2fa_help":"Bitte die Telefonnummer mit 2FA bestätigen","enable_applying_payments_later":"Spätere Zahlung erlauben","line_item_tax_rates":"Steuerraten für Produktzeilen","show_tasks_in_client_portal":"Zeige Aufgaben im Kundenportal","notification_quote_expired_subject":"Angebot \/ Kostenvoranschlag :invoice für :client ist abgelaufen","notification_quote_expired":"Das folgende Angebot \/ Kostenvoranschlag :invoice für Kunde :client und :amount ist abgelaufen.","auto_sync":"Autom. Synchronisation","refresh_accounts":"Konten aktualisieren","upgrade_to_connect_bank_account":"Upgrade auf Enterprise zur Anbindung Ihres Bankkontos","click_here_to_connect_bank_account":"Klicken Sie hier, um Ihr Bankkonto zu verbinden","include_tax":"Inklusive Steuern","email_template_change":"Der Body der E-Mail-Vorlage kann geändert werden auf","task_update_authorization_error":"Unzureichende Berechtigungen, oder die Aufgabe ist gesperrt","cash_vs_accrual":"Periodengerechte Buchführung","cash_vs_accrual_help":"Für die periodengerechte Berichterstattung einschalten, für die kassenbasierte Berichterstattung ausschalten.","expense_paid_report":"Ausgabenbericht","expense_paid_report_help":"Einschalten, um alle Ausgaben zu melden, ausschalten, um nur bezahlte Ausgaben zu melden","payment_type_Klarna":"Klarna","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":"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":"E-Mail Ausrichtung","pdf_preview_location":"PDF Vorschau Ort","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Klicke + um einen Eintrag hinzuzufügen","last365_days":"Letzte 365 Tage","import_design":"Design importieren","imported_design":"Design wurde erfolgreich importiert","invalid_design":"Das Design ist ungültig, die Sekion :value is missing","setup_wizard_logo":"Möchtest Sie ein Logo hochladen?","installed_version":"Installierte Version","notify_vendor_when_paid":"Benachrichtige Lieferant bei Zahlung","notify_vendor_when_paid_help":"Sende eine E-Mail an den Lieferanten wenn die Ausgabe als bezahlt markiert ist","update_payment":"Zahlung aktualisieren","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Client here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon"}
\ No 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 <strong>Rechnungssteuer<\/strong>","enable_line_item_tax":"Ermögliche das Bestimmen von <strong>Steuern für Belegpositionen<\/strong>","dashboard":"Übersicht","dashboard_totals_in_all_currencies_help":"Hinweis: Fügen Sie einen :link namens \":name\" hinzu, um die Summen in einer einzigen Basiswährung anzuzeigen.","clients":"Kunden","invoices":"Rechnungen","payments":"Zahlungen","credits":"Gutschrift","history":"Verlauf","search":"Suche","sign_up":"Anmeldung","guest":"Gast","company_details":"Firmendaten","online_payments":"Online-Zahlungen","notifications":"Benachrichtigungen","import_export":"Import\/Export","done":"Erledigt","save":"Speichern","create":"Erstellen","upload":"Hochladen","import":"Importieren","download":"Herunterladen","cancel":"Abbrechen","close":"Schließen","provide_email":"Bitte geben Sie eine gültige E-Mail-Adresse an","powered_by":"Unterstützt durch","no_items":"Keine Elemente","recurring_invoices":"Wiederkehrende Rechnungen","recurring_help":"<p>Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.<\/p> \n <p>Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.<\/p>\n <p>Beispiele für dynamische Rechnungsvariablen:<\/p>\n <ul>\n <li>\"Mitgliedschaft im Fitnessstudio für den Monat :MONTH\". >> \"Mitgliedschaft im Fitnessstudio für den Monat Juli\".<\/li>\n <li>\":YEAR+1 Jahresabonnement\" >> \"2015 Jahresabonnement\".<\/li>\n<li> \"Einbehaltungszahlung für :QUARTER+1\" >> \"Einbehaltungszahlung für Q2\".<\/li>\n <\/ul>\n","recurring_quotes":"Wiederkehrende Angebote","in_total_revenue":"Gesamtumsatz","billed_client":"abgerechneter Kunde","billed_clients":"abgerechnete Kunden","active_client":"aktiver Kunde","active_clients":"aktive Kunden","invoices_past_due":"Fällige Rechnungen","upcoming_invoices":"Ausstehende Rechnungen","average_invoice":"Durchschnittlicher Rechnungsbetrag","archive":"Archivieren","delete":"Löschen","archive_client":"Kunde archivieren","delete_client":"Kunde löschen","archive_payment":"Zahlung archivieren","delete_payment":"Zahlung löschen","archive_credit":"Gutschrift archivieren","delete_credit":"Gutschrift löschen","show_archived_deleted":"Zeige archivierte\/gelöschte","filter":"Filter","new_client":"Neuer Kunde","new_invoice":"Neue Rechnung","new_payment":"Zahlung eingeben","new_credit":"Gutschrift eingeben","contact":"Kontakt","date_created":"Erstellungsdatum","last_login":"Letzter Login","balance":"Saldo","action":"Aktion","status":"Status","invoice_total":"Rechnungsbetrag","frequency":"Häufigkeit","range":"Bereich","start_date":"Startdatum","end_date":"Enddatum","transaction_reference":"Abwicklungsreferenz","method":"Verfahren","payment_amount":"Zahlungsbetrag","payment_date":"Zahlungsdatum","credit_amount":"Gutschriftsbetrag","credit_balance":"Gutschrifsstand","credit_date":"Gutschriftsdatum","empty_table":"Es sind keine Daten vorhanden","select":"Wählen","edit_client":"Kunde bearbeiten","edit_invoice":"Rechnung bearbeiten","create_invoice":"Rechnung erstellen","enter_credit":"Gutschrift eingeben","last_logged_in":"Zuletzt eingeloggt","details":"Details","standing":"Aktueller Stand","credit":"Gutschrift","activity":"Aktivität","date":"Datum","message":"Nachricht","adjustment":"Anpassung","are_you_sure":"Sind Sie sicher?","payment_type_id":"Zahlungsart","amount":"Betrag","work_email":"E-Mail","language_id":"Sprache","timezone_id":"Zeitzone","date_format_id":"Datumsformat","datetime_format_id":"Datums-\/Zeitformat","users":"Benutzer","localization":"Lokalisierung","remove_logo":"Logo entfernen","logo_help":"Unterstützt: JPEG, GIF und PNG","payment_gateway":"Zahlungs-Gateway","gateway_id":"Zahlungsanbieter","email_notifications":"E-Mail Benachrichtigungen","email_sent":"Benachrichtigen, wenn eine Rechnung <strong>versendet<\/strong> wurde","email_viewed":"Benachrichtigen, wenn eine Rechnung <strong>betrachtet<\/strong> wurde","email_paid":"Benachrichtigen, wenn eine Rechnung <strong>bezahlt<\/strong> wurde","site_updates":"Website-Aktualisierungen","custom_messages":"Benutzerdefinierte Nachrichten","default_email_footer":"Standard-E-Mail Signatur","select_file":"Bitte wählen sie eine Datei","first_row_headers":"Benutze erste Zeile als Spaltenüberschrift","column":"Spalte","sample":"Beispiel","import_to":"Importieren nach","client_will_create":"Kunde wird erstellt","clients_will_create":"Kunden werden erstellt","email_settings":"E-Mail-Einstellungen","client_view_styling":"Client View Styling","pdf_email_attachment":"PDF anhängen","custom_css":"Benutzerdefiniertes CSS","import_clients":"Importiere Kundendaten","csv_file":"Wähle CSV Datei","export_clients":"Exportiere Kundendaten","created_client":"Kunde erfolgreich angelegt","created_clients":":count Kunden erfolgreich angelegt","updated_settings":"Einstellungen erfolgreich aktualisiert","removed_logo":"Logo erfolgreich entfernt","sent_message":"Nachricht erfolgreich versendet","invoice_error":"Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden","limit_clients":"Entschuldigung aber das wird das Limit von :count Kunden überschreiten. Bitte führen Sie ein kostenpflichtiges Upgrade durch.","payment_error":"Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.","registration_required":"Registrierung erforderlich","confirmation_required":"Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.","updated_client":"Kunde erfolgreich aktualisiert","archived_client":"Kunde erfolgreich archiviert","archived_clients":":count Kunden erfolgreich archiviert","deleted_client":"Kunde erfolgreich gelöscht","deleted_clients":":count Kunden erfolgreich gelöscht","updated_invoice":"Rechnung erfolgreich aktualisiert","created_invoice":"Rechnung erfolgreich erstellt","cloned_invoice":"Rechnung erfolgreich dupliziert","emailed_invoice":"Rechnung erfolgreich versendet","and_created_client":"und Kunde erstellt","archived_invoice":"Rechnung erfolgreich archiviert","archived_invoices":":count Rechnungen erfolgreich archiviert","deleted_invoice":"Rechnung erfolgreich gelöscht","deleted_invoices":":count Rechnungen erfolgreich gelöscht","created_payment":"Zahlung erfolgreich erstellt","created_payments":":count Zahlung(en) erfolgreich erstellt","archived_payment":"Zahlung erfolgreich archiviert","archived_payments":":count Zahlungen erfolgreich archiviert","deleted_payment":"Zahlung erfolgreich gelöscht","deleted_payments":":count Zahlungen erfolgreich gelöscht","applied_payment":"Zahlung erfolgreich angewandt","created_credit":"Gutschrift erfolgreich erstellt","archived_credit":"Gutschrift erfolgreich archiviert","archived_credits":":count Gutschriften erfolgreich archiviert","deleted_credit":"Gutschrift erfolgreich gelöscht","deleted_credits":":count Gutschriften erfolgreich gelöscht","imported_file":"Datei erfolgreich importiert","updated_vendor":"Lieferant erfolgreich aktualisiert","created_vendor":"Lieferant erfolgreich erstellt","archived_vendor":"Lieferant erfolgreich archiviert","archived_vendors":":count Lieferanten erfolgreich archiviert","deleted_vendor":"Lieferant erfolgreich gelöscht","deleted_vendors":":count Lieferanten erfolgreich gelöscht","confirmation_subject":"Kontobestätigung","confirmation_header":"Kontobestätigung","confirmation_message":"Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.","invoice_subject":"Neue Rechnung :number von :account","invoice_message":"Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link:","payment_subject":"Zahlungseingang","payment_message":"Vielen Dank für Ihre Zahlung von :amount.","email_salutation":"Sehr geehrte\/r :name,","email_signature":"Mit freundlichen Grüßen","email_from":"Das InvoiceNinja Team","invoice_link_message":"Um deine Kundenrechnung anzuschauen, klicke auf den folgenden Link:","notification_invoice_paid_subject":"Die Rechnung :invoice wurde von :client bezahlt.","notification_invoice_sent_subject":"Rechnung :invoice wurde an :client versendet.","notification_invoice_viewed_subject":"Die Rechnung :invoice wurde von :client angeschaut.","notification_invoice_paid":"Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.","notification_invoice_sent":"Rechnung :invoice über :amount wurde an den Kunden :client versendet.","notification_invoice_viewed":"Der Kunde :client hat sich die Rechnung :invoice über :amount angesehen.","stripe_payment_text":"Rechnung :invoicenumber in Höhe von :amount für Kunde :client","stripe_payment_text_without_invoice":"Zahlung ohne Rechnung in Höhe von :amount für Kunde :client","reset_password":"Du kannst dein Passwort zurücksetzen, indem du auf den folgenden Link klickst:","secure_payment":"Sichere Zahlung","card_number":"Kartennummer","expiration_month":"Ablaufmonat","expiration_year":"Ablaufjahr","cvv":"Kartenprüfziffer","logout":"Abmelden","sign_up_to_save":"Melde dich an, um deine Arbeit zu speichern","agree_to_terms":"Ich stimme den :terms zu","terms_of_service":"Service-Bedingungen","email_taken":"Diese E-Mail-Adresse ist bereits registriert","working":"Wird bearbeitet","success":"Erfolg","success_message":"Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.","erase_data":"Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiderruflich löschen.","password":"Passwort","pro_plan_product":"Pro Plan","pro_plan_success":"Danke, dass Sie Invoice Ninja's Pro-Tarif gewählt haben!<p\/>&nbsp;<br\/>\n                          <b>Nächste Schritte<\/b>Eine bezahlbare Rechnung wurde an die Mailadresse,\n                          welche mit Ihrem Account verbunden ist, geschickt. Um alle der umfangreichen\n                          Pro Funktionen freizuschalten, folgen Sie bitte den Anweisungen in der Rechnung um ein Jahr\n                          die Pro Funktionen zu nutzen.\n                          Sie finden die Rechnung nicht? Sie benötigen weitere Hilfe? Wir helfen gerne\n                          -- schicken Sie uns doch eine E-Mail an contact@invoice-ninja.com","unsaved_changes":"Es liegen ungespeicherte Änderungen vor","custom_fields":"Benutzerdefinierte Felder","company_fields":"Firmenfelder","client_fields":"Kundenfelder","field_label":"Feldbezeichnung","field_value":"Feldwert","edit":"Bearbeiten","set_name":"Den Firmennamen setzen","view_as_recipient":"Als Empfänger betrachten","product_library":"Produktbibliothek","product":"Produkt","products":"Produkte","fill_products":"Produkte automatisch ausfüllen","fill_products_help":"Beim Auswählen eines Produktes werden automatisch <strong>Beschreibung und Kosten ausgefüllt<\/strong>","update_products":"Produkte automatisch aktualisieren","update_products_help":"Beim Aktualisieren einer Rechnung werden die <strong>Produkte automatisch aktualisiert<\/strong>","create_product":"Produkt erstellen","edit_product":"Produkt bearbeiten","archive_product":"Produkt archivieren","updated_product":"Produkt erfolgreich aktualisiert","created_product":"Produkt erfolgreich erstellt","archived_product":"Produkt erfolgreich archiviert","pro_plan_custom_fields":":link um durch eine Pro-Mitgliedschaft erweiterte Felder zu aktivieren","advanced_settings":"Erweiterte Einstellungen","pro_plan_advanced_settings":":link um durch eine Pro-Mitgliedschaft erweiterte Einstellungen zu aktivieren","invoice_design":"Rechnungsdesign","specify_colors":"Farben wählen","specify_colors_label":"Wähle die in der Rechnung verwendeten Farben","chart_builder":"Diagrammersteller","ninja_email_footer":"Erstellt von :site | Erstelle. Sende. Werde bezahlt.","go_pro":"Pro werden","quote":"Angebot","quotes":"Angebote","quote_number":"Angebotsnummer","quote_number_short":"Angebot #","quote_date":"Angebotsdatum","quote_total":"Angebotssumme","your_quote":"Ihr Angebot","total":"Gesamt","clone":"Duplizieren","new_quote":"Neues Angebot","create_quote":"Angebot erstellen","edit_quote":"Angebot bearbeiten","archive_quote":"Angebot archivieren","delete_quote":"Angebot löschen","save_quote":"Angebot speichern","email_quote":"Angebot per E-Mail senden","clone_quote":"Als Angebot kopieren","convert_to_invoice":"In Rechnung umwandeln","view_invoice":"Rechnung anschauen","view_client":"Kunde anschauen","view_quote":"Angebot anschauen","updated_quote":"Angebot erfolgreich aktualisiert","created_quote":"Angebot erfolgreich erstellt","cloned_quote":"Angebot erfolgreich dupliziert","emailed_quote":"Angebot erfolgreich versendet","archived_quote":"Angebot erfolgreich archiviert","archived_quotes":":count Angebote erfolgreich archiviert","deleted_quote":"Angebot erfolgreich gelöscht","deleted_quotes":":count Angebote erfolgreich gelöscht","converted_to_invoice":"Angebot erfolgreich in Rechnung umgewandelt","quote_subject":"Neues Angebot :number von :account","quote_message":"Klicken Sie auf den folgenden Link um das Angebot über :amount anzuschauen.","quote_link_message":"Klicke auf den folgenden Link um das Angebot deines Kunden anzuschauen:","notification_quote_sent_subject":"Angebot :invoice wurde an :client versendet","notification_quote_viewed_subject":"Angebot :invoice wurde von :client angeschaut","notification_quote_sent":"Der folgende Kunde :client erhielt das Angebot :invoice über :amount.","notification_quote_viewed":"Der folgende Kunde :client hat sich das Angebot :client über :amount angesehen.","session_expired":"Deine Sitzung ist abgelaufen.","invoice_fields":"Rechnungsfelder","invoice_options":"Rechnungsoptionen","hide_paid_to_date":"\"Bereits gezahlt\" ausblenden","hide_paid_to_date_help":"\"Bereits gezahlt\" nur anzeigen, wenn eine Zahlung eingegangen ist.","charge_taxes":"Steuern erheben","user_management":"Benutzerverwaltung","add_user":"Benutzer hinzufügen","send_invite":"Einladung versenden","sent_invite":"Einladung erfolgreich versendet","updated_user":"Benutzer erfolgreich aktualisiert","invitation_message":"Du wurdest von :invitor eingeladen.","register_to_add_user":"Bitte registrieren, um einen Benutzer hinzuzufügen","user_state":"Status","edit_user":"Benutzer bearbeiten","delete_user":"Benutzer löschen","active":"Aktiv","pending":"Ausstehend","deleted_user":"Benutzer erfolgreich gelöscht","confirm_email_invoice":"Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?","confirm_email_quote":"Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest","confirm_recurring_email_invoice":"Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?","confirm_recurring_email_invoice_not_sent":"Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?","cancel_account":"Konto kündigen","cancel_account_message":"Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.","go_back":"Zurück","data_visualizations":"Datenvisualisierungen","sample_data":"Beispieldaten werden angezeigt","hide":"Verbergen","new_version_available":"Eine neue Version von :releases_link ist verfügbar. Du benutzt v:user_version, die aktuelle ist v:latest_version","invoice_settings":"Rechnungseinstellungen","invoice_number_prefix":"Präfix für Rechnungsnummer","invoice_number_counter":"Zähler für Rechnungsnummer","quote_number_prefix":"Präfix für Angebotsnummer","quote_number_counter":"Zähler für Angebotsnummer","share_invoice_counter":"Zähler der Rechnung teilen","invoice_issued_to":"Rechnung ausgestellt für","invalid_counter":"Bitte setze, um Probleme zu vermeiden, entweder ein Rechnungs- oder Angebotspräfix.","mark_sent":"Als versendet markieren","gateway_help_1":":link um sich bei Authorize.net anzumelden.","gateway_help_2":":link um sich bei Authorize.net anzumelden.","gateway_help_17":":link, um deine PayPal API-Signatur zu erhalten.","gateway_help_27":":link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.","gateway_help_60":":link um ein WePay Konto zu erstellen.","more_designs":"Weitere Designs","more_designs_title":"Zusätzliche Rechnungsdesigns","more_designs_cloud_header":"Werde Pro-Mitglied für zusätzliche Rechnungsdesigns","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Kaufen","bought_designs":"Die zusätzliche Rechnungsdesigns wurden erfolgreich hinzugefügt","sent":"Versendet","vat_number":"USt-IdNr.","timesheets":"Zeittabellen","payment_title":"Geben Sie Ihre Rechnungsadresse und Ihre Kreditkarteninformationen ein","payment_cvv":"*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte","payment_footer1":"*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.","payment_footer2":"*Bitte drücken Sie nur einmal auf \"Jetzt bezahlen\" - die  Verarbeitung der Transaktion kann bis zu einer Minute dauern.","id_number":"Registernummer","white_label_link":"Branding entfernen","white_label_header":"Branding entfernen","bought_white_label":"Branding-freie Lizenz erfolgreich aktiviert","white_labeled":"Branding entfernt","restore":"Wiederherstellen","restore_invoice":"Rechnung wiederherstellen","restore_quote":"Angebot wiederherstellen","restore_client":"Kunde wiederherstellen","restore_credit":"Gutschrift wiederherstellen","restore_payment":"Zahlung wiederherstellen","restored_invoice":"Rechnung erfolgreich wiederhergestellt","restored_quote":"Angebot erfolgreich wiederhergestellt","restored_client":"Kunde erfolgreich wiederhergestellt","restored_payment":"Zahlung erfolgreich wiederhergestellt","restored_credit":"Gutschrift erfolgreich wiederhergestellt","reason_for_canceling":"Hilf uns bitte, unser Angebot zu verbessern, indem du uns mitteilst, weswegen du dich dazu entschieden hast, unseren Service nicht länger zu nutzen.","discount_percent":"Prozent","discount_amount":"Wert","invoice_history":"Rechnungshistorie","quote_history":"Angebotshistorie","current_version":"Aktuelle Version","select_version":"Version auswählen","view_history":"Historie anzeigen","edit_payment":"Zahlung bearbeiten","updated_payment":"Zahlung erfolgreich aktualisiert","deleted":"Gelöscht","restore_user":"Benutzer wiederherstellen","restored_user":"Benutzer erfolgreich wiederhergestellt","show_deleted_users":"Zeige gelöschte Benutzer","email_templates":"E-Mail Vorlagen","invoice_email":"Rechnungsmail","payment_email":"Zahlungsmail","quote_email":"Angebotsmail","reset_all":"Alle zurücksetzen","approve":"Angebot annehmen","token_billing_type_id":"Token-Abrechnung","token_billing_help":"Zahlungsdetails mit WePay, Stripe, Baintree oder GoCardless speichern.","token_billing_1":"Deaktiviert","token_billing_2":"Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt","token_billing_3":"Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt","token_billing_4":"Immer","token_billing_checkbox":"Kreditkarteninformationen speichern","view_in_gateway":"Auf :gateway anzeigen","use_card_on_file":"Verwende gespeicherte Kreditkarte","edit_payment_details":"Zahlungsdetails bearbeiten","token_billing":"Kreditkarte merken","token_billing_secure":"Die Daten werden sicher von :link gespeichert.","support":"Support","contact_information":"Kontakt-Informationen","256_encryption":"256-Bit Verschlüsselung","amount_due":"Fälliger Betrag","billing_address":"Rechnungsadresse","billing_method":"Abrechnungsmethode","order_overview":"Bestellübersicht","match_address":"*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.","click_once":"*Bitte drücken Sie nur einmal auf \"Jetzt bezahlen\" - die  Verarbeitung der Transaktion kann bis zu einer Minute dauern.","invoice_footer":"Rechnungsfußzeile","save_as_default_footer":"Als Standard-Fußzeile speichern","token_management":"Token Verwaltung","tokens":"Token","add_token":"Token hinzufügen","show_deleted_tokens":"Zeige gelöschte Token","deleted_token":"Token erfolgreich gelöscht","created_token":"Token erfolgreich erstellt","updated_token":"Token erfolgreich aktualisiert","edit_token":"Token bearbeiten","delete_token":"Token löschen","token":"Token","add_gateway":"Zahlungsanbieter hinzufügen","delete_gateway":"Zahlungsanbieter löschen","edit_gateway":"Zahlungsanbieter bearbeiten","updated_gateway":"Zahlungsanbieter aktualisiert","created_gateway":"Zahlungsanbieter erfolgreich hinzugefügt","deleted_gateway":"Zahlungsanbieter erfolgreich gelöscht","pay_with_paypal":"PayPal","pay_with_card":"Kreditkarte","change_password":"Passwort ändern","current_password":"Aktuelles Passwort","new_password":"Neues Passwort","confirm_password":"Passwort bestätigen","password_error_incorrect":"Das aktuelle Passwort ist nicht korrekt.","password_error_invalid":"Das neue Passwort ist ungültig.","updated_password":"Passwort erfolgreich aktualisiert","api_tokens":"API Token","users_and_tokens":"Benutzer & Token","account_login":"Konto Login","recover_password":"Passwort wiederherstellen","forgot_password":"Passwort vergessen?","email_address":"E-Mail-Adresse","lets_go":"Auf geht's","password_recovery":"Passwort-Wiederherstellung","send_email":"E-Mail senden","set_password":"Passwort festlegen","converted":"Umgewandelt","email_approved":"Per E-Mail benachrichtigen, wenn ein Angebot  <b>angenommen<\/b> wurde","notification_quote_approved_subject":"Angebot :invoice wurde von :client angenommen.","notification_quote_approved":"Der folgende Kunde :client nahm das Angebot :invoice über :amount an.","resend_confirmation":"Bestätigungsmail erneut senden","confirmation_resent":"Bestätigungs-E-Mail wurde erneut versendet","gateway_help_42":":link zum Registrieren auf BitPay.<br\/>Hinweis: benutze einen Legacy API Key, keinen API token.","payment_type_credit_card":"Kreditkarte","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"FAQ","partial":"Teil-\/Anzahlung","partial_remaining":":partial von :balance","more_fields":"Weitere Felder","less_fields":"Weniger Felder","client_name":"Kunde","pdf_settings":"PDF-Einstellungen","product_settings":"Produkt-Einstellungen","auto_wrap":"Automatischer Zeilenumbruch","duplicate_post":"Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.","view_documentation":"Dokumentation anzeigen","app_title":"Freie Open-Source Online Rechnungsstellung","app_description":"Invoice Ninja ist eine kostenlose Open-Source-Lösung für die Rechnungsstellung und Abrechnung von Kunden. Mit Invoice Ninja können Sie ganz einfach schöne Rechnungen von jedem Gerät mit Internetzugriff erstellen und versenden. Ihre Kunden können Ihre Rechnungen ausdrucken, als PDF-Datei herunterladen und Sie sogar online aus dem System bezahlen.","rows":"Zeilen","www":"www","logo":"Logo","subdomain":"Subdomäne","provide_name_or_email":"Bitte geben Sie einen Namen oder eine E-Mail-Adresse an","charts_and_reports":"Diagramme & Berichte","chart":"Diagramm","report":"Bericht","group_by":"Gruppieren nach","paid":"Bezahlt","enable_report":"Bericht","enable_chart":"Diagramm","totals":"Summe","run":"Ausführen","export":"Exportieren","documentation":"Dokumentation","zapier":"Zapier","recurring":"Wiederkehrend","last_invoice_sent":"Letzte Rechnung verschickt am :date","processed_updates":"Update erfolgreich abgeschlossen","tasks":"Zeiterfassung","new_task":"Neue Aufgabe","start_time":"Startzeit","created_task":"Aufgabe erfolgreich erstellt","updated_task":"Aufgabe erfolgreich aktualisiert","edit_task":"Aufgabe bearbeiten","clone_task":"Aufgabe kopieren","archive_task":"Aufgabe archivieren","restore_task":"Aufgabe wiederherstellen","delete_task":"Aufgabe löschen","stop_task":"Aufgabe Anhalten","time":"Zeit","start":"Starten","stop":"Anhalten","now":"Jetzt","timer":"Zeitmesser","manual":"Manuell","date_and_time":"Datum & Uhrzeit","second":"Sekunde","seconds":"Sekunden","minute":"Minute","minutes":"Minuten","hour":"Stunde","hours":"Stunden","task_details":"Aufgaben-Details","duration":"Dauer","time_log":"Zeiten","end_time":"Endzeit","end":"Ende","invoiced":"In Rechnung gestellt","logged":"Protokolliert","running":"Läuft","task_error_multiple_clients":"Die Aufgaben können nicht zu verschiedenen Kunden gehören","task_error_running":"Bitte beenden Sie laufende Aufgaben zuerst","task_error_invoiced":"Aufgaben wurden bereits in Rechnung gestellt","restored_task":"Aufgabe erfolgreich wiederhergestellt","archived_task":"Aufgabe erfolgreich archiviert","archived_tasks":":count Aufgaben wurden erfolgreich archiviert","deleted_task":"Aufgabe erfolgreich gelöscht","deleted_tasks":":count Aufgaben wurden erfolgreich gelöscht","create_task":"Aufgabe erstellen","stopped_task":"Aufgabe erfolgreich angehalten","invoice_task":"Aufgabe in Rechnung stellen","invoice_labels":"Rechnung Spaltenüberschriften","prefix":"Präfix","counter":"Zähler","payment_type_dwolla":"Dwolla","gateway_help_43":":link zum Registrieren auf Dwolla.","partial_value":"Muss grösser als Null und kleiner als der Gesamtbetrag sein","more_actions":"Weitere Aktionen","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Jetzt Upgraden!","pro_plan_feature1":"Unlimitierte Anzahl Kunden erstellen","pro_plan_feature2":"Zugriff auf 10 schöne Rechnungsdesigns","pro_plan_feature3":"Benutzerdefinierte URLs - \"DeineFirma.InvoiceNinja.com\"","pro_plan_feature4":"\"Erstellt durch Invoice Ninja\" entfernen","pro_plan_feature5":"Multi-Benutzer Zugriff & Aktivitätstracking","pro_plan_feature6":"Angebote & pro-forma Rechnungen erstellen","pro_plan_feature7":"Rechungstitelfelder und Nummerierung anpassen","pro_plan_feature8":"PDFs an Kunden-E-Mails anhängen","resume":"Fortfahren","break_duration":"Pause","edit_details":"Details bearbeiten","work":"Arbeiten","timezone_unset":"Bitte :link um deine Zeitzone zu setzen","click_here":"hier klicken","email_receipt":"Zahlungsbestätigung an Kunden per E-Mail senden","created_payment_emailed_client":"Zahlung erfolgreich erstellt und Kunde per E-Mail benachrichtigt","add_company":"Konto hinzufügen","untitled":"Unbenannt","new_company":"Neues Konto","associated_accounts":"Konten erfolgreich verlinkt","unlinked_account":"Konten erfolgreich getrennt","login":"Login","or":"oder","email_error":"Es gab ein Problem beim Senden dieser E-Mail.","confirm_recurring_timing":"Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.","confirm_recurring_timing_not_sent":"Beachten Sie: Rechnungen werden zu jeder vollen Stunde erstellt.","payment_terms_help":"Setzt das <b>Standardfälligkeitsdatum<\/b>","unlink_account":"Konten trennen","unlink":"Trennen","show_address":"Adresse anzeigen","show_address_help":"Verlange von Kunden, ihre Rechnungsadresse anzugeben","update_address":"Adresse aktualisieren","update_address_help":"Kundenadresse mit den gemachten Angaben aktualisieren","times":"Zeiten","set_now":"Auf Jetzt setzen","dark_mode":"Dunkler Modus","dark_mode_help":"Dunklen Hintergrund für Seitenleisten verwenden","add_to_invoice":"Zur Rechnung :invoice hinzufügen","create_new_invoice":"Neue Rechnung erstellen","task_errors":"Bitte korrigieren Sie alle überlappenden Zeiten","from":"Von","to":"An","font_size":"Schriftgröße","primary_color":"Primäre Farbe","secondary_color":"Sekundäre Farbe","customize_design":"Design Anpassen","content":"Inhalt","styles":"Stile","defaults":"Standards","margins":"Außenabstände","header":"Header-Code","footer":"Footer-Code","custom":"Benutzerdefiniert","invoice_to":"Rechnung an","invoice_no":"Rechnung Nr.","quote_no":"Angebot Nr.","recent_payments":"Kürzliche Zahlungen","outstanding":"Ausstehend","manage_companies":"Unternehmen verwalten","total_revenue":"Gesamteinnahmen","current_user":"Aktueller Benutzer","new_recurring_invoice":"Neue wiederkehrende Rechnung","recurring_invoice":"Wiederkehrende Rechnung","new_recurring_quote":"Neues wiederkehrendes Angebot","recurring_quote":"Wiederkehrendes Angebot","recurring_too_soon":"Es ist zu früh die nächste wiederkehrende Rechnung zu erstellen, die nächste ist am :date geplant","created_by_invoice":"Erstellt durch :invoice","primary_user":"Primärer Benutzer","help":"Hilfe","customize_help":"<p>Wir verwenden :pdfmake_link, um die Rechnungsdesigns deklarativ zu definieren. Der pdfmake :playground_link bietet eine gute Möglichkeit, die Bibliothek in Aktion zu sehen.<\/p>\n <p>Wenn du Hilfe bei der Suche nach etwas brauchst, schicke eine Frage an unseren :forum_link mit dem von dir verwendeten Design.<\/p>","playground":"Spielplatz","support_forum":"Support-Forum","invoice_due_date":"Fälligkeitsdatum","quote_due_date":"Gültig bis","valid_until":"Gültig bis","reset_terms":"Zahlungsbedingungen zurücksetzen","reset_footer":"Fußzeile zurücksetzen","invoice_sent":":count Rechnung versendet","invoices_sent":":count Rechnungen versendet","status_draft":"Entwurf","status_sent":"Versendet","status_viewed":"Angesehen","status_partial":"Teilweise","status_paid":"Bezahlt","status_unpaid":"Unbezahlt","status_all":"Alle","show_line_item_tax":"<b>Steuern für Belegpositionen<\/b> in der jeweiligen Zeile anzeigen","iframe_url":"Webseite","iframe_url_help1":"Kopiere den folgenden Code in eine Seite auf deiner Website.","iframe_url_help2":"Du kannst diese Funktion testen, in dem du für eine Rechnung 'Als Empfänger betrachten'. anklickst.","auto_bill":"Automatische Verrechnung","military_time":"24-Stunden-Zeit","last_sent":"Zuletzt versendet","reminder_emails":"Mahnungs-E-Mails","quote_reminder_emails":"Angebots-Erinngerungs-E-Mails","templates_and_reminders":"Vorlagen & Mahnungen","subject":"Betreff","body":"Inhalt","first_reminder":"Erste Mahnung","second_reminder":"Zweite Mahnung","third_reminder":"Dritte Mahnung","num_days_reminder":"Tage nach Fälligkeit","reminder_subject":"Mahnung: Rechnung :invoice von :account","reset":"Zurücksetzen","invoice_not_found":"Die gewünschte Rechnung ist nicht verfügbar.","referral_program":"Empfehlungs-Programm","referral_code":"Empfehlungs-URL","last_sent_on":"Zuletzt versendet am :date","page_expire":"Diese Seite wird bald ablaufen, :click_here um weiter zu arbeiten","upcoming_quotes":"Ausstehende Angebote","expired_quotes":"Abgelaufene Angebote","sign_up_using":"Anmelden mit","invalid_credentials":"Diese Zugangsdaten können wir nicht finden.","show_all_options":"Zeige alle Optionen","user_details":"Benutzerdaten","oneclick_login":"Verbundenes Konto","disable":"Deaktivieren","invoice_quote_number":"Rechnungs- und Angebotsnummern","invoice_charges":"Rechnungsgebühren","notification_invoice_bounced":"Die Rechnung :invoice an :contact konnte nicht zugestellt werden.","notification_invoice_bounced_subject":"Rechnung :invoice nicht zugestellt.","notification_quote_bounced":"Das Angebot :invoice an :contact konnte nicht zugestellt werden.","notification_quote_bounced_subject":"Angebot :invoice wurde nicht zugestellt.","custom_invoice_link":"Manueller Rechnungs-Link","total_invoiced":"Rechnungs-Betrag","open_balance":"Offener Betrag","verify_email":"Bitte klicken sie auf den Link in der Bestätigungsmail, um die E-Mail-Adresse zu verifizieren.","basic_settings":"Allgemeine Einstellungen","pro":"Pro","gateways":"Zahlungs-Gateways","next_send_on":"Nächster Versand: :date","no_longer_running":"Diese Rechnung wird momentan nicht automatisch erstellt.","general_settings":"Allgemeine Einstellungen","customize":"Anpassen","oneclick_login_help":"Verbinde ein Benutzerkonto, um dich ohne Passwort anzumelden","referral_code_help":"Verdiene Geld, wenn du unsere App online teilst","enable_with_stripe":"aktiviere| Benötigt Stripe","tax_settings":"Steuer-Einstellungen","create_tax_rate":"Neuer Steuersatz","updated_tax_rate":"Steuersatz aktualisiert","created_tax_rate":"Steuersatz erstellt","edit_tax_rate":"Steuersatz bearbeiten","archive_tax_rate":"Steuersatz archivieren","archived_tax_rate":"Steuersatz archiviert","default_tax_rate_id":"Standard-Steuersatz","tax_rate":"Steuersatz","recurring_hour":"Wiederholende Stunde","pattern":"Schema","pattern_help_title":"Schema-Hilfe","pattern_help_1":"Erstellen Sie benutzerdefinierte Nummernkreise durch eigene Nummernsschemata.","pattern_help_2":"Verfügbare Variablen:","pattern_help_3":"Zum Beispiel: :example würde zu :value konvertiert werden.","see_options":"Optionen ansehen","invoice_counter":"Rechnungszähler","quote_counter":"Angebotszähler","type":"Typ","activity_1":":user erstellte Kunde :client","activity_2":":user archivierte Kunde :client","activity_3":":user löschte Kunde :client","activity_4":":user erstellte Rechnung :invoice","activity_5":":user aktualisierte Rechnung :invoice","activity_6":":user mailte Rechnung :invoice für :client an :contact","activity_7":":contact schaute Rechnung :invoice für :client an","activity_8":":user archivierte Rechnung :invoice","activity_9":":user löschte Rechnung :invoice","activity_10":":contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client","activity_11":":user aktualisierte Zahlung :payment","activity_12":":user archivierte Zahlung :payment","activity_13":":user löschte Zahlung :payment","activity_14":":user gab :credit Gutschrift ein","activity_15":":user aktualisierte :credit Gutschrift","activity_16":":user archivierte :credit Gutschrift","activity_17":":user löschte :credit Gutschrift","activity_18":":user erstellte Angebot :quote","activity_19":":user aktualisierte Angebot :quote","activity_20":":user mailte Angebot :quote für :client an :contact","activity_21":":contact schaute Angebot :quote an","activity_22":":user archivierte Angebot :quote","activity_23":":user löschte Angebot :quote","activity_24":":user stellte Angebot :quote wieder her","activity_25":":user stellte Rechnung :invoice wieder her","activity_26":":user stellte Kunde :client wieder her","activity_27":":user stellte Zahlung :payment wieder her","activity_28":":user stellte Gutschrift :credit wieder her","activity_29":":contact akzeptierte Angebot :quote für :client","activity_30":":user hat Lieferant :vendor erstellt","activity_31":":user hat Lieferant :vendor archiviert","activity_32":":user hat Lieferant :vendor gelöscht","activity_33":":user hat Lieferant :vendor wiederhergestellt","activity_34":":user erstellte Ausgabe :expense","activity_35":":user hat Ausgabe :expense archiviert","activity_36":":user hat Ausgabe :expense gelöscht","activity_37":":user hat Ausgabe :expense wiederhergestellt","activity_42":":user hat Aufgabe :task erstellt","activity_43":":user hat Aufgabe :task bearbeitet","activity_44":":user hat Aufgabe :task archiviert","activity_45":":user hat Aufgabe :task gelöscht","activity_46":":user hat Aufgabe :task wiederhergestellt","activity_47":":user hat Ausgabe :expense bearbeitet","activity_48":":user erstellte Benutzer :user","activity_49":":user aktualisierte Benutzer :user","activity_50":":user archivierte Benutzer :user","activity_51":":user löschte Benutzer :user","activity_52":":user hat Benutzer :user wiederhergestellt","activity_53":":user markierte Rechnung :invoice als versendet","activity_54":":user zahlt Rechnung :invoice","activity_55":":contact hat auf Ticket :ticket geantwortet","activity_56":":user  hat Ticket :ticket angesehen","payment":"Zahlung","system":"System","signature":"E-Mail-Signatur","default_messages":"Standardnachrichten","quote_terms":"Angebotsbedingungen","default_quote_terms":"Standard-Angebotsbedingungen","default_invoice_terms":"Standard-Rechnungsbedingungen","default_invoice_footer":"Standard-Fußzeile festlegen","quote_footer":"Angebots-Fußzeile","free":"Kostenlos","quote_is_approved":"Erfolgreich freigegeben","apply_credit":"Gutschrift anwenden","system_settings":"Systemeinstellungen","archive_token":"Token archivieren","archived_token":"Token erfolgreich archiviert","archive_user":"Benutzer archivieren","archived_user":"Benutzer erfolgreich archiviert","archive_account_gateway":"Zahlungsanbieter löschen","archived_account_gateway":"Gateway erfolgreich archiviert","archive_recurring_invoice":"Wiederkehrende Rechnung archivieren","archived_recurring_invoice":"Wiederkehrende Rechnung erfolgreich archiviert","delete_recurring_invoice":"Wiederkehrende Rechnung löschen","deleted_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gelöscht","restore_recurring_invoice":"Wiederkehrende Rechnung wiederherstellen","restored_recurring_invoice":"Wiederkehrende Rechnung erfolgreich wiederhergestellt","archive_recurring_quote":"Wiederkehrendes Angebot archivieren","archived_recurring_quote":"Wiederkehrendes Angebot erfolgreich archiviert","delete_recurring_quote":"Wiederkehrendes Angebot löschen","deleted_recurring_quote":"Wiederkehrendes Angebot erfolgreich gelöscht","restore_recurring_quote":"Wiederkehrendes Angebot wiederherstellen","restored_recurring_quote":"Wiederkehrendes Angebot erfolgreich wiederhergestellt","archived":"Archiviert","untitled_account":"Unbenannte Firma","before":"Vor","after":"Nach","reset_terms_help":"Auf die Standardzahlungsbedingungen des Kontos zurücksetzen","reset_footer_help":"Auf die Standardfußzeile des Kontos zurücksetzen","export_data":"Daten exportieren","user":"Benutzer","country":"Land","include":"Hinzufügen","logo_too_large":"Ihr Logo ist nur :size. Um eine bessere Darstellung im PDF Dokument zu erhalten, empfehlen wir ein Bild grösser als 200KB","import_freshbooks":"Importiere von FreshBooks","import_data":"Importiere Daten","source":"Quelle","csv":"CSV","client_file":"Kunden Datei","invoice_file":"Rechnungs Datei","task_file":"Aufgaben Datei","no_mapper":"Kein gültiges Mapping für die Datei","invalid_csv_header":"Ungültige CSV Spaltenüberschrift","client_portal":"Kunden-Portal","admin":"Admin","disabled":"Deaktiviert","show_archived_users":"Zeige archivierte Benutzer","notes":"Notizen","invoice_will_create":"Die Rechnung wird erstellt","invoices_will_create":"Rechnung wird erstellt","failed_to_import":"Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.","publishable_key":"Öffentlicher Schlüssel","secret_key":"Geheimer Schlüssel","missing_publishable_key":"Legen Sie den Stripe-Schlüssel für einen verbesserten Checkout-Vorgang fest","email_design":"E-Mail-Design","due_by":"Fällig am :date","enable_email_markup":"Markup erlauben","enable_email_markup_help":"Machen Sie es einfacher für Ihre Kunden zu bezahlen, indem Sie schema.org Markup zu Ihren E-Mails hinzufügen.","template_help_title":"Vorlagen Hilfe","template_help_1":"Verfügbare Variablen:","email_design_id":"E-Mail-Stil","email_design_help":"Lass deine E-Mails durch die Verwendung von HTML Layouts professioneller aussehen.","plain":"Einfach","light":"Hell","dark":"Dunkel","industry_help":"Wird genutzt um Vergleiche zwischen den Durchschnittswerten von Firmen ähnlicher Größe und Branche ermitteln zu können.","subdomain_help":"Passen Sie die Rechnungslink-Subdomäne an oder stellen Sie die Rechnung auf Ihrer eigenen Webseite zur Verfügung.","website_help":"Zeige die Rechnung als iFrame auf deiner eigenen Webseite an","invoice_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.","quote_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.","custom_client_fields_helps":"Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","custom_account_fields_helps":"Füge ein Firmenfeld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.","custom_invoice_fields_helps":"Füge ein Rechnungsfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","custom_invoice_charges_helps":"Füge ein Rechnungsgebührenfeld hinzu. Erfasse die Kosten, wenn eine neue Rechnung erstellt wird und addiere sie in den Zwischensummen der Rechnung.","token_expired":"Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.","invoice_link":"Link zur Rechnung","button_confirmation_message":"Bestätige deine E-Mail-Adresse.","confirm":"Bestätigen","email_preferences":"E-Mail-Einstellungen","created_invoices":":count Rechnung(en) erfolgreich erstellt","next_invoice_number":"Die nächste Rechnungsnummer ist :number.","next_quote_number":"Die nächste Angebotsnummer ist :number.","days_before":"Tage vor dem","days_after":"Tage nach dem ","field_due_date":"Fälligkeitsdatum","field_invoice_date":"Rechnungsdatum","schedule":"Zeitgesteuert","email_designs":"E-Mail-Designs","assigned_when_sent":"Zugewiesen bei Versand","white_label_purchase_link":"Kaufe eine Branding-freie Lizenz","expense":"Ausgabe","expenses":"Ausgaben","new_expense":"Ausgabe eingeben","enter_expense":"Ausgabe eingeben","vendors":"Lieferanten","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","view":"Ansehen","restore_expense":"Ausgabe Wiederherstellen","invoice_expense":"Ausgabe abrechnen","expense_error_multiple_clients":"Die Ausgaben können nicht zu unterschiedlichen Kunden gehören","expense_error_invoiced":"Ausgabe wurde bereits in Rechnung gestellt","convert_currency":"Währung umrechnen","num_days":"Anzahl Tage","create_payment_term":"Erstelle Zahlungsbedingungen","edit_payment_terms":"Bearbeite Zahlungsbedingungen","edit_payment_term":"Bearbeite Zahlungsbedingungen","archive_payment_term":"Archiviere Zahlungsbedingungen","recurring_due_dates":"Wiederkehrende Rechnungen Fälligkeitsdatum","recurring_due_date_help":"<p>Legt automatisch ein Fälligkeitsdatem für die Rechnung fest.<\/p>\n<p>Auf einen monatlichen oder jährlichen Wiederkehrungszyklus eingestellte Rechnungen werden erst im nächsten Monat bzw. Jahr fällig, sofern das Fälligkeitsdatum älter oder gleich dem Erstellungsdatum der Rechnung ist. Am 29. oder 30. eines Monats fällige Rechnungen werden stattdessen am letzten vorhandenen Tag eines Monats fällig, wenn er diese Tage nicht beinhaltet.<\/p>\n<p>Auf einen wöchentlichen Wiederkehrungszyklus eingestellte Rechnungen, werden erst in der nächsten Woche fällig, wenn der Wochentag mit dem Wochentag des Erstellungsdatums übereinstimmt.<\/p>\n<p>Zum Beispiel:<\/p>\n<ul>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der 1. eines Monats. Das nächste Fälligkeitsdatum entspricht dem 1. des nächsten Monats, also dem 1. Februar.<\/li>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der letzte Tag eines Monats. Das nächste Fälligkeitsdatum entspricht dem letzten Tag des aktuellen Monats, also dem 31. Januar.\n<\/li>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der 15. eines Moants. Das nächste Fälligkeitsdatum entspricht dem 15. des <strong>nächsten<\/strong> Monats, also dem 15. Februar.\n<\/li>\n<li>Heute ist Freitag, das Fälligkeitsdatum ist der Freitag einer jeden Woche. Das nächste Fälligkeitsdatum entspricht dem nächsten Freitag, also nicht heute.\n<\/li>\n<\/ul>","due":"Fällig","next_due_on":"Nächste Fälligkeit: :date","use_client_terms":"Kunden-Bedingungen verwenden","day_of_month":":ordinal Tag des Monats","last_day_of_month":"Letzter Tag des Monats","day_of_week_after":":ordinal :day nach","sunday":"Sonntag","monday":"Montag","tuesday":"Dienstag","wednesday":"Mittwoch","thursday":"Donnerstag","friday":"Freitag","saturday":"Samstag","header_font_id":"Kopf-Schriftart","body_font_id":"Body-Schriftart","color_font_help":"Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen E-Mail-Design verwendet.","live_preview":"Live-Vorschau","invalid_mail_config":"E-Mails können nicht gesendet werden. Bitte überprüfen Sie, ob die E-Mail-Einstellungen korrekt sind.","invoice_message_button":"Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.","quote_message_button":"Um Ihr Angebot über :amount zu sehen, klicken Sie die Schaltfläche unten.","payment_message_button":"Vielen Dank für Ihre Zahlung von :amount.","payment_type_direct_debit":"Überweisung","bank_accounts":"Kreditkarten & Banken","add_bank_account":"Bankverbindung hinzufügen","setup_account":"Konto einrichten","import_expenses":"Ausgaben importieren","bank_id":"Bank","integration_type":"Integrations-Typ","updated_bank_account":"Bankverbindung erfolgreich aktualisiert","edit_bank_account":"Bankverbindung bearbeiten","archive_bank_account":"Bankverbindung archivieren","archived_bank_account":"Bankverbindung erfolgreich archiviert","created_bank_account":"Bankverbindung erfolgreich erstellt","validate_bank_account":"Bankverbindung bestätigen","bank_password_help":"Info: Ihr Passwort wird sicher übertragen und zu keiner Zeit auf unseren Servern gespeichert.","bank_password_warning":"Warnung: Ihr Passwort könnte in Klartext übertragen werden, wir empfehlen Ihnen HTTPS zu verwenden.","username":"Benutzername","account_number":"Kontonummer","account_name":"Kontobezeichnung","bank_account_error":"Fehler beim Abrufen der Kontodaten. Bitte überprüfen Sie Ihre Anmeldeinformationen.","status_approved":"Angenommen","quote_settings":"Angebotseinstellungen","auto_convert_quote":"Automatisch konvertieren","auto_convert_quote_help":"Wandeln Sie ein Angebot \/ Kostenvoranschlag automatisch in eine Rechnung um, wenn es angenommen wurde.","validate":"Überprüfe","info":"Info","imported_expenses":"Erfolgreich :count_vendors Lieferant(en) und :count_expenses Ausgabe(n) erstellt","iframe_url_help3":"Anmerkung: Wenn Sie vorhaben Kreditkarten zu akzeptieren, empfehlen wir ausdrücklich die Verwendung von HTTPS-Webseitenverschlüsselung auf Ihrer Webseite.","expense_error_multiple_currencies":"Die Ausgaben dürfen keine unterschiedlichen Währungen haben.","expense_error_mismatch_currencies":"Die Währung des Kunden entspricht nicht der Währung der Ausgabe.","trello_roadmap":"Trello Entwicklungskarte","header_footer":"Kopf-\/Fußzeile","first_page":"Erste Seite","all_pages":"Alle Seiten","last_page":"Letzte Seite","all_pages_header":"Zeige Kopf auf","all_pages_footer":"Zeige Fußzeilen auf","invoice_currency":"Rechnungs-Währung","enable_https":"Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.","quote_issued_to":"Angebot ausgefertigt an","show_currency_code":"Währungscode","free_year_message":"Dein Account wurde für ein Jahr kostenlos auf den PRO-Tarif hochgestuft.","trial_message":"Ihr Account erhält zwei Wochen Probemitgliedschaft für unseren Pro-Plan.","trial_footer":"Die Testversion deines Pro-Tarifs endet in :count Tagen. :link jetzt hochstufen.","trial_footer_last_day":"Heute ist der letzte Tag Ihrer kostenlosen Probezeit, :link um das Upgrade jetzt durchzuführen.","trial_call_to_action":"Kostenlose Probezeit starten","trial_success":"Erfolgreich eine 2-Wochen Testversion aktiviert","overdue":"Überfällig","white_label_text":"Kaufen Sie eine Ein-Jahres-\"White Label\"-Lizenz für $:price um das Invoice Ninja Branding von den Rechnungen und dem Kundenportal zu entfernen.","user_email_footer":"Um deine E-Mail-Benachrichtigungen anzupassen besuche bitte :link","reset_password_footer":"Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: :email","limit_users":"Entschuldige, das würde das Limit von :limit Benutzern überschreiten","more_designs_self_host_header":"Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price","old_browser":"Bitte verwende einen :link","newer_browser":"neuerer Browser","white_label_custom_css":":link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.","bank_accounts_help":"Fügen Sie eine Bankverbindung hinzu, um automatisch Ausgaben zu importieren und Lieferanten zu erstellen. Unterstützt American Express und :link","us_banks":"400+ US-Banken","pro_plan_remove_logo":":link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst","pro_plan_remove_logo_link":"Klicke hier","invitation_status_sent":"Gesendet","invitation_status_opened":"Geöffnet","invitation_status_viewed":"Gesehen","email_error_inactive_client":"E-Mails können nicht zu inaktiven Kunden gesendet werden","email_error_inactive_contact":"E-Mails können nicht zu inaktiven Kontakten gesendet werden","email_error_inactive_invoice":"E-Mails können nicht zu inaktiven Rechnungen gesendet werden","email_error_inactive_proposal":"E-Mails können nicht für inaktive Vorschläge gesendet werden","email_error_user_unregistered":"Bitte registrieren Sie sich um E-Mails zu versenden","email_error_user_unconfirmed":"Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden","email_error_invalid_contact_email":"Ungültige Kontakt-E-Mail-Adresse","navigation":"Navigation","list_invoices":"Rechnungen anzeigen","list_clients":"Kunden anzeigen","list_quotes":"Angebote anzeigen","list_tasks":"Aufgaben anzeigen","list_expenses":"Ausgaben anzeigen","list_recurring_invoices":"Wiederkehrende Rechnungen anzeigen","list_payments":"Zahlungen anzeigen","list_credits":"Gutschriften anzeigen","tax_name":"Steuersatz Name","report_settings":"Bericht-Einstellungen","search_hotkey":"Kürzel ist \/","new_user":"Neuer Benutzer","new_product":"Neues Produkt","new_tax_rate":"Neuer Steuersatz","invoiced_amount":"Rechnungsbetrag","invoice_item_fields":"Rechnungspositionsfeld","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Wiederkehrende Nummer","recurring_invoice_number_prefix_help":"Gib ein Präfix an, das der Rechnungsnummer für wiederkehrende Rechnungen hinzugefügt werden soll.","enable_portal_password":"Rechnungen mit Passwort schützen","enable_portal_password_help":"Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.","send_portal_password":"Automatisch generieren","send_portal_password_help":"Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.","expired":"Abgelaufen","invalid_card_number":"Die Kreditkartennummer ist nicht gültig.","invalid_expiry":"Das Ablaufdatum ist nicht gültig.","invalid_cvv":"Der CVV Code ist nicht gültig.","cost":"Kosten","create_invoice_for_sample":"Hinweis: Erstellen Sie Ihre erste Rechnung um hier eine Vorschau zu sehen.","owner":"Eigentümer","administrator":"Administrator","administrator_help":"Dem Benutzer erlauben, andere Benutzer zu administrieren, Einstellungen zu ändern und alle Einträge zu bearbeiten","user_create_all":"Erstelle Kunden, Rechnungen, usw.","user_view_all":"Alle Kunden, Rechnungen, usw. ansehen","user_edit_all":"Alle Kunden, Rechnungen, usw. bearbeiten","gateway_help_20":":link um sich bei Sage Pay zu registrieren.","gateway_help_21":":link um sich bei Sage Pay zu registrieren.","partial_due":"Anzahlung","restore_vendor":"Lieferant wiederherstellen","restored_vendor":"Lieferant erfolgreich wiederhergestellt","restored_expense":"Ausgabe erfolgreich wiederhergestellt","permissions":"Berechtigungen","create_all_help":"Dem Benutzer erlauben, Einträge zu erstellen und zu verändern","view_all_help":"Dem Benutzer erlauben, nicht selbst erstellte Einträge anzusehen","edit_all_help":"Dem Benutzer erlauben, nicht selbst erstellte Einträge zu verändern","view_payment":"Zahlung zeigen","january":"Januar","february":"Februar","march":"März","april":"April","may":"Mai","june":"Juni","july":"Juli","august":"August","september":"September","october":"Oktober","november":"November","december":"Dezember","documents_header":"Dokumente:","email_documents_header":"Dokumente:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Endgültig lieferbar.zip","quote_documents":"Angebots-Dateien","invoice_documents":"Rechnungs-Dateien","expense_documents":"Ausgaben-Dateien","invoice_embed_documents":"Dokumente einbetten","invoice_embed_documents_help":"Bildanhänge zu den Rechnungen hinzufügen.","document_email_attachment":"Dokumente anhängen","ubl_email_attachment":"UBL anhängen","download_documents":"Dokumente herunterladen (:size)","documents_from_expenses":"Von Kosten:","dropzone_default_message":"Dateien hierhin ziehen oder klicken, um Dateien hochzuladen","dropzone_default_message_disabled":"Uploads deaktiviert","dropzone_fallback_message":"Ihr Browser unterstützt keine \"Drag 'n Drop\" Datei-Uploads.","dropzone_fallback_text":"Bitte verwenden Sie das untere Formular als Ausweichlösung, um Ihre Dateien wie in alten Zeiten hochladen zu können.","dropzone_file_too_big":"Die Datei ist zu groß ({{filesize}}MiB). max. Dateigröße: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"Du kannst Dateien von diesem Typ nicht hochladen.","dropzone_response_error":"Der Server hat mit dem Code: {{statusCode}} geantwortet.","dropzone_cancel_upload":"Hochladen abbrechen","dropzone_cancel_upload_confirmation":"Bist du dir sicher, dass du das Hochladen abbrechen möchtest?","dropzone_remove_file":"Datei löschen","documents":"Dokumente","document_date":"Dokumenten Datum","document_size":"Größe","enable_client_portal":"Kundenportal","enable_client_portal_help":"Zeige das Dashboard im Kundenportal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Zeige\/Verstecke die Dashboard Seite im Kundenportal","account_management":"Kontoverwaltung","plan_status":"Plan Status","plan_upgrade":"Upgraden","plan_change":"Wechsle den Plan","pending_change_to":"Änderungen zu","plan_changes_to":":plan am :date","plan_term_changes_to":":plan (:term) am :date","cancel_plan_change":"Veränderungen abbrechen","plan":"Plan","expires":"Läuft ab","renews":"Erneuern","plan_expired":":plan Plan abgelaufen","trial_expired":":plan Probezeit abgelaufen","never":"Niemals","plan_free":"kostenlos","plan_pro":"Pro","plan_enterprise":"Unternehmen","plan_white_label":"Self Hosted (Branding entfernt)","plan_free_self_hosted":"Self Hosted (Kostenlos)","plan_trial":"Test","plan_term":"Laufzeit","plan_term_monthly":"Monatlich","plan_term_yearly":"Jährlich","plan_term_month":"Monat","plan_term_year":"Jahr","plan_price_monthly":":price$ pro Monat","plan_price_yearly":":price$ pro Jahr","updated_plan":"Aktualisierte Zahlungsplan-Einstellungen","plan_paid":"Laufzeit begonnen","plan_started":"Zahlungsplan gestartet","plan_expires":"Zahlungsplan läuft ab","white_label_button":"White Label","pro_plan_year_description":"Einjährige Registrierung für den Invoice Ninja Pro-Plan.","pro_plan_month_description":"Einmonatliche Registrierung für den Invoice Ninja Pro-Plan.","enterprise_plan_product":"Unternehmensplan","enterprise_plan_year_description":"Einjährige Registrierung für den Invoice Ninja Enterprise-Plan.","enterprise_plan_month_description":"Einmonatliche Registrierung für den Invoice Ninja Enterprise-Plan.","plan_credit_product":"Gutschrift","plan_credit_description":"Gutschrift für nicht genutzte Laufzeit","plan_pending_monthly":"Wird zu monatlich am :date gewechselt","plan_refunded":"Eine Erstattung wurde erteilt.","page_size":"Seitengröße","live_preview_disabled":"Live-Vorschau wurde deaktiviert, um die gewählte Schriftart unterstützen zu können","invoice_number_padding":"Innenabstand","preview":"Vorschau","list_vendors":"Lieferanten anzeigen","add_users_not_supported":"Führen Sie ein Upgrade auf den Enterprise-Plan durch, um zusätzliche Nutzer zu Ihrem Account hinzufügen zu können.","enterprise_plan_features":"Der Enterprise-Plan fügt Unterstützung für mehrere Nutzer und Dateianhänge hinzu. :link um die vollständige Liste der Features zu sehen.","return_to_app":"Zurück zur App","refund_payment":"Zahlung erstatten","refund_max":"Max:","refund":"Erstattung","are_you_sure_refund":"Ausgewählte Zahlungen erstatten?","status_pending":"Ausstehend","status_completed":"Abgeschlossen","status_failed":"Fehlgeschlagen","status_partially_refunded":"Teilweise erstattet","status_partially_refunded_amount":":amount erstattet","status_refunded":"Erstattet","status_voided":"Abgebrochen","refunded_payment":"Zahlung erstattet","activity_39":":user brach eine Zahlung über :payment_amount ab :payment","activity_40":":user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet","card_expiration":"Ablaufdatum:&nbsp:expires","card_creditcardother":"Unbekannt","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Akzeptiere US-Bank-Transfers","stripe_ach_help":"ACH-Untetstützung muss aktiviert werden unter :link.","ach_disabled":"Es wurde bereits ein anderes Gateway für den Bankeinzug eingerichtet.","plaid":"Plaid","client_id":"Kundennummer","secret":"Passwort","public_key":"Öffentlicher Schlüssel","plaid_optional":"(optional)","plaid_environment_help":"Wenn ein Stripe-Testschlüssel angegeben wird, wird die Entwicklungsumgebung (Tartan) von Plaid verwendet.","other_providers":"Andere Anbieter","country_not_supported":"Dieses Land wird nicht unterstützt.","invalid_routing_number":"Die Bankleitzahl ist nicht gültig.","invalid_account_number":"Die Kontonummer ist nicht gültig.","account_number_mismatch":"Die Kontonummern stimmen nicht überein.","missing_account_holder_type":"Bitte wählen Sie ein Einzel- oder Firmenkonto aus.","missing_account_holder_name":"Bitten geben Sie den Namen des Kontoinhabers ein.","routing_number":"Bankleitzahl","confirm_account_number":"Kontonummer bestätigen","individual_account":"Einzelkonto","company_account":"Firmenkonto","account_holder_name":"Name des Kontoinhabers","add_account":"Konto hinzufügen","payment_methods":"Zahlungsarten","complete_verification":"Überprüfung abschließen","verification_amount1":"Betrag 1","verification_amount2":"Betrag 2","payment_method_verified":"Überprüfung erfolgreich abgeschlossen","verification_failed":"Überprüfung fehlgeschlagen","remove_payment_method":"Zahlungsart entfernen","confirm_remove_payment_method":"Wollen Sie diese Zahlungart wirklich entfernen?","remove":"Entfernen","payment_method_removed":"Zahlungsart entfernt.","bank_account_verification_help":"Wir haben zwei Überweisungen auf Ihr Konto mit dem Verwendungszweck \"VERIFICATION\" getätigt. Diese Überweisungen werden 1-2 Werktage benötigen, bis sie auf Ihrem Kontoauszug zu sehen sind. Bitte geben Sie die Überweisungssummen unten ein.","bank_account_verification_next_steps":"Wir haben zwei Überweisungen auf Ihr Konto mit dem Verwendungszweck \"VERIFICATION\" getätigt. Diese Überweisungen werden 1-2 Werktage benötigen, bis sie auf Ihrem Kontoauszug zu sehen sind.\nSobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu dieser Zahlungsmethoden-Seite und klicken Sie auf \"Complete Verification\" neben Ihrem Konto.","unknown_bank":"Bank unbekannt","ach_verification_delay_help":"Nach der Überprüfung können Sie das Konto sofort benutzen. Die Überprüfung dauert in der Regel 1-2 Arbeitstage.","add_credit_card":"Kreditkarte hinzufügen","payment_method_added":"Zahlungsart hinzugefügt.","use_for_auto_bill":"Für Autobill verwenden","used_for_auto_bill":"Autobill Zahlungsmethode","payment_method_set_as_default":"Autobill Zahlungsmethode als Standard einstellen.","activity_41":":payment_amount Zahlung (:payment) schlug fehl","webhook_url":"Webhook URL","stripe_webhook_help":"Sie müssen :link","stripe_webhook_help_link_text":"fügen Sie diese URL als Endpunkt zu Stripe hinzu","gocardless_webhook_help_link_text":"diese URL als Endpunkt in GoCardless hinzufügen","payment_method_error":"Es gab einen Fehler beim Hinzufügen Ihrer Zahlungsmethode. Bitte versuchen Sie es später erneut.","notification_invoice_payment_failed_subject":"Zahlung für Rechnung :invoice fehlgeschlagen","notification_invoice_payment_failed":"Eine Zahlung Ihres Kunden :client für die Rechnung :invoice schlug fehl. Die Zahlung wurde als Fehlgeschlagen markiert und :amount wurde dem Saldo Ihres Kunden hinzugefügt.","link_with_plaid":"Konto sofort mit Plaid verknüpfen","link_manually":"Manuell verbinden","secured_by_plaid":"Gesichert durch Plaid","plaid_linked_status":"Ihr Konto bei :bank","add_payment_method":"Zahlungsart hinzufügen","account_holder_type":"Art des Kontoinhabers","ach_authorization":"Ich autorisiere :company mein Bankkonto für künftige Zahlungen zu nutzen und, falls nötig, elektronisch mein Konto zu belasten, um falsche Abbuchungen korrigieren zu können. Ich bestätige verstanden zu haben, dass ich diese Autorisierung jederzeit durch Entfernung dieser Zahlungsmethode oder durch Kontaktaufnahme mit :email zurücknehmen kann.","ach_authorization_required":"Sie müssen den ACH-Transaktionen zustimmen.","off":"Aus","opt_in":"Anmelden","opt_out":"Abmelden","always":"Immer","opted_out":"Abgemeldet","opted_in":"Angemeldet","manage_auto_bill":"Auto-bill managen","enabled":"Aktiviert","paypal":"PayPal","braintree_enable_paypal":"PayPal Zahlungen mittels BrainTree aktivieren","braintree_paypal_disabled_help":"Das PayPal-Gateway bearbeitet gerade PayPal-Zahlungen","braintree_paypal_help":"Sie müssen auch :link","braintree_paypal_help_link_text":"PayPal Konto mit BrainTree verknüpfen","token_billing_braintree_paypal":"Zahlungsdetails speichern","add_paypal_account":"PayPal Konto hinzufügen","no_payment_method_specified":"Keine Zahlungsart angegeben","chart_type":"Diagrammtyp","format":"Format","import_ofx":"OFX importieren","ofx_file":"OFX Datei","ofx_parse_failed":"Einlesen der OFX Datei fehlgeschlagen","wepay":"WePay","sign_up_with_wepay":"Mit WePay anmelden","use_another_provider":"Anderen Anbieter verwenden","company_name":"Firmenname","wepay_company_name_help":"Das erscheint auf den Kontoauszügen des Kunden.","wepay_description_help":"Zweck des Kontos.","wepay_tos_agree":"Ich stimme den :link zu","wepay_tos_link_text":"WePay Servicebedingungen","resend_confirmation_email":"Bestätigungs-E-Mail nochmal senden","manage_account":"Account managen","action_required":"Handeln erforderlich","finish_setup":"Setup abschließen","created_wepay_confirmation_required":"Bitte prüfen Sie Ihr E-Mail Konto und bestätigen Sie Ihre E-Mail Adresse bei WePay.","switch_to_wepay":"Wechsel zu WePay","switch":"Switch","restore_account_gateway":"Zahlungsanbieter wiederherstellen","restored_account_gateway":"Zahlungsanbieter erfolgreich wiederhergestellt","united_states":"Vereinigte Staaten von Amerika","canada":"Kanada","accept_debit_cards":"Debitkarten aktzeptieren","debit_cards":"Debitkarten","warn_start_date_changed":"Die nächste Rechnung wird zum neuen Startdatum versendet.","warn_start_date_changed_not_sent":"Die nächste Rechnung wird zum neuen Startdatum versendet.","original_start_date":"Originales Startdatum","new_start_date":"Neues Startdatum","security":"Sicherheit","see_whats_new":"Neu in v:version","wait_for_upload":"Bitte warten Sie bis der Dokumentenupload abgeschlossen wurde.","upgrade_for_permissions":"Führen Sie ein Upgrade auf unseren Enterprise-Plan durch um Zugriffsrechte zu aktivieren.","enable_second_tax_rate":"Aktiviere Spezifizierung einer <b>zweiten Steuerrate<\/b>","payment_file":"Zahlungsdatei","expense_file":"Ausgabenakte","product_file":"Produktdatei","import_products":"Produkte importieren","products_will_create":"Produkte werden erstellt werden","product_key":"Produkt","created_products":":count Produkt(e) erfolgreich erstellt bzw. aktualisiert","export_help":"Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.<br\/>Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.","selfhost_export_help":"Wir empfehlen die Verwendung von mysqldump zur Herstellung einer vollständigen Sicherheitskopie.","JSON_file":"JSON Datei","view_dashboard":"Übersicht anzeigen","client_session_expired":"Sitzung abgelaufen","client_session_expired_message":"Ihre Sitzung ist abgelaufen. Bitte klicken Sie erneut auf den Link in Ihrer E-Mail.","auto_bill_notification":"Der Rechnungsbetrag dieser Rechnung wird automatisch am :due_date per :payment_method abgebucht.","auto_bill_payment_method_bank_transfer":"Bankkonto","auto_bill_payment_method_credit_card":"Kreditkarte","auto_bill_payment_method_paypal":"PayPal Konto","auto_bill_notification_placeholder":"Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum von Ihrer Kreditkarte abgebucht.","payment_settings":"Zahlungseinstellungen","on_send_date":"Am Rechnungsdatum","on_due_date":"Am Fälligkeitsdatum","auto_bill_ach_date_help":"Automatisierte Clearingstellen rechnen immer automatisch am Fälligkeitsdatum ab.","warn_change_auto_bill":"Due to NACHA rules, changes to this invoice may prevent ACH auto bill.","bank_account":"Bankkonto","payment_processed_through_wepay":"ACH payments will be processed using WePay.","wepay_payment_tos_agree":"Ich stimme den WePay :terms und :privacy_policy zu","privacy_policy":"Datenschutzerklärung","wepay_payment_tos_agree_required":"Sie müssen den WePay AGB und Datenschutzbestimmungen zustimmen.","ach_email_prompt":"Bitte geben Sie eine gültige E-Mail-Adresse ein:","verification_pending":"Überprüfung ausstehend","update_font_cache":"Please force refresh the page to update the font cache.","more_options":"Weitere Optionen","credit_card":"Kreditkarte","bank_transfer":"Überweisung","no_transaction_reference":"Wir haben vom Gateway keine Referenz für eine Zahlungstransaktion erhalten.","use_bank_on_file":"Use Bank on File","auto_bill_email_message":"Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Datum :date hinzugefügt","failed_remove_payment_method":"Zahlungsart entfernen fehlgeschlagen","gateway_exists":"Dieser Zahlungsanbieter wurde bereits angelegt","manual_entry":"Manuell hinzufügen","start_of_week":"Erster Tag der Woche","freq_inactive":"Inaktiv","freq_daily":"Täglich","freq_weekly":"Wöchentlich","freq_biweekly":"Zweiwöchentlich","freq_two_weeks":"Zweiwöchentlich","freq_four_weeks":"Vierwöchentlich","freq_monthly":"Monatlich","freq_three_months":"Dreimonatlich","freq_four_months":"Vier Monate","freq_six_months":"Halbjährlich","freq_annually":"Jährlich","freq_two_years":"Zwei Jahre","payment_type_Apply Credit":"Gutschrift anwenden","payment_type_Bank Transfer":"Überweisung","payment_type_Cash":"Bar","payment_type_Debit":"Debit","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa-Karte","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Kreditkarte (andere)","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Scheck","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"SOFORT-Überweisung","payment_type_SEPA":"SEPA-Lastschriftverfahren","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","industry_Accounting & Legal":"Buchhaltung und Rechnungswesen","industry_Advertising":"Werbung","industry_Aerospace":"Luft- und Raumfahrt","industry_Agriculture":"Land- und Forstwirtschaft","industry_Automotive":"Automobilbau","industry_Banking & Finance":"Bank- und Finanzwesen","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Rundfunk","industry_Business Services":"Business-Dienstleistungen","industry_Commodities & Chemicals":"Rohstoffe und Chemikalien","industry_Communications":"Nachrichten und Kommunikation","industry_Computers & Hightech":"Computer & Hightech","industry_Defense":"Verteidung","industry_Energy":"Energie","industry_Entertainment":"Unterhaltungsindustrie","industry_Government":"Kommunal- und Staatsverwaltung","industry_Healthcare & Life Sciences":"Gesundheitswesen","industry_Insurance":"Versicherungswesen","industry_Manufacturing":"Produzierendes Gewerbe","industry_Marketing":"Marketing","industry_Media":"Medien","industry_Nonprofit & Higher Ed":"Gemeinnützige Unternehmen","industry_Pharmaceuticals":"Arzneimittel","industry_Professional Services & Consulting":"Professionelle Dienstleistungen und Beratung","industry_Real Estate":"Immobilien","industry_Restaurant & Catering":"Gastronomie","industry_Retail & Wholesale":"Einzel- und Grosshandel","industry_Sports":"Sport","industry_Transportation":"Verkehrswesen","industry_Travel & Luxury":"Reisen und Luxus","industry_Other":"Andere","industry_Photography":"Fotografie","country_Afghanistan":"Afghanistan","country_Albania":"Albanien","country_Antarctica":"Antarktis","country_Algeria":"Algerien","country_American Samoa":"Amerikanisch-Samoa","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua und Barbuda","country_Azerbaijan":"Aserbaidschan","country_Argentina":"Argentinien","country_Australia":"Australien","country_Austria":"Österreich","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesch","country_Armenia":"Armenien","country_Barbados":"Barbados","country_Belgium":"Belgien","country_Bermuda":"Bermuda","country_Bhutan":"Bhutan","country_Bolivia, Plurinational State of":"Bolivien","country_Bosnia and Herzegovina":"Bosnien und Herzigowina","country_Botswana":"Botswana","country_Bouvet Island":"Bouvet Island","country_Brazil":"Brasilien","country_Belize":"Belize","country_British Indian Ocean Territory":"Britisches Territorium im Indischen Ozean","country_Solomon Islands":"Salomonen","country_Virgin Islands, British":"Britische Jungferninseln","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarien","country_Myanmar":"Myanmar","country_Burundi":"Burundi","country_Belarus":"Weissrussland","country_Cambodia":"Kambodscha","country_Cameroon":"Kamerun","country_Canada":"Kanada","country_Cape Verde":"Kap Verde","country_Cayman Islands":"Kaimaninseln","country_Central African Republic":"Zentralafrikanische Republik","country_Sri Lanka":"Sri Lanka","country_Chad":"Tschad","country_Chile":"Chile","country_China":"China","country_Taiwan, Province of China":"Taiwan","country_Christmas Island":"Weihnachtsinsel","country_Cocos (Keeling) Islands":"Kokosinseln","country_Colombia":"Kolumbien","country_Comoros":"Komoren","country_Mayotte":"Mayotte","country_Congo":"Kongo","country_Congo, the Democratic Republic of the":"Kongo, Demokratische Republik","country_Cook Islands":"Cook Inseln","country_Costa Rica":"Costa Rica","country_Croatia":"Kroatien","country_Cuba":"Kuba","country_Cyprus":"Zypern","country_Czech Republic":"Tschechische Republik","country_Benin":"Benin","country_Denmark":"Dänemark","country_Dominica":"Dominica","country_Dominican Republic":"Dominikanische Republik","country_Ecuador":"Ecuador","country_El Salvador":"El Salvador","country_Equatorial Guinea":"Äquatorialguinea","country_Ethiopia":"Äthiopien","country_Eritrea":"Eritrea","country_Estonia":"Estland","country_Faroe Islands":"Färöer-Inseln","country_Falkland Islands (Malvinas)":"Falklandinseln","country_South Georgia and the South Sandwich Islands":"Südgeorgien und die Südlichen Sandwichinseln","country_Fiji":"Fidschi","country_Finland":"Finnland","country_Åland Islands":"Åland","country_France":"Frankreich","country_French Guiana":"Französisch-Guayana","country_French Polynesia":"Französisch-Polynesien","country_French Southern Territories":"Französische Süd- und Antarktisgebiete","country_Djibouti":"Dschibuti","country_Gabon":"Gabun","country_Georgia":"Georgien","country_Gambia":"Gambia","country_Palestinian Territory, Occupied":"Palästinensische Autonomiegebiete","country_Germany":"Deutschland","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Griechenland","country_Greenland":"Grönland","country_Grenada":"Grenada","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinea","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Heard und McDonaldinseln","country_Holy See (Vatican City State)":"Vatikanstadt","country_Honduras":"Honduras","country_Hong Kong":"Hongkong","country_Hungary":"Ungarn","country_Iceland":"Island","country_India":"Indien","country_Indonesia":"Indonesien","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irland","country_Israel":"Israel","country_Italy":"Italien","country_Côte d'Ivoire":"Elfenbeinküste","country_Jamaica":"Jamaica","country_Japan":"Japan","country_Kazakhstan":"Kasachstan","country_Jordan":"Jordanien","country_Kenya":"Kenia","country_Korea, Democratic People's Republic of":"Korea, Democratic People's Republic of","country_Korea, Republic of":"Korea, Republic of","country_Kuwait":"Kuwait","country_Kyrgyzstan":"Kirgisistan","country_Lao People's Democratic Republic":"Lao People's Democratic Republic","country_Lebanon":"Libanon","country_Lesotho":"Lesotho","country_Latvia":"Lettland","country_Liberia":"Liberia","country_Libya":"Lybien","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Litauen","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaysia","country_Maldives":"Malediven","country_Mali":"Mali","country_Malta":"Malta","country_Martinique":"Martinique","country_Mauritania":"Mauretanien","country_Mauritius":"Mauritius","country_Mexico":"Mexiko","country_Monaco":"Monaco","country_Mongolia":"Mongolei","country_Moldova, Republic of":"Moldova, Republic of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Marokko","country_Mozambique":"Mosambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Niederlande","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"Neuseeland","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolkinsel","country_Norway":"Norwegen","country_Northern Mariana Islands":"Nördliche Marianen","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshallinseln","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papua-Neuguinea","country_Paraguay":"Paraguay","country_Peru":"Peru","country_Philippines":"Philippienen","country_Pitcairn":"Pitcairninseln","country_Poland":"Polen","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinea-Bissau","country_Timor-Leste":"Osttimor","country_Puerto Rico":"Puerto Rico","country_Qatar":"Katar","country_Réunion":"Réunion","country_Romania":"Rumänien","country_Russian Federation":"Russland","country_Rwanda":"Ruanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension and Tristan da Cunha","country_Saint Kitts and Nevis":"St. Kitts und Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Saint Lucia","country_Saint Martin (French part)":"Saint Martin (French part)","country_Saint Pierre and Miquelon":"Saint Pierre and Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi-Arabien","country_Senegal":"Senegal","country_Serbia":"Serbien","country_Seychelles":"Seychellen","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapur","country_Slovakia":"Slowakei","country_Viet Nam":"Vietnam","country_Slovenia":"Slovenien","country_Somalia":"Somalia","country_South Africa":"Südafrika","country_Zimbabwe":"Simbabwe","country_Spain":"Spanien","country_South Sudan":"Südsudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Schweden","country_Switzerland":"Schweiz","country_Syrian Arab Republic":"Syrian Arab Republic","country_Tajikistan":"Tadschikistan","country_Thailand":"Thailand","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad und Tobago","country_United Arab Emirates":"Vereinigte Arabische Emirate","country_Tunisia":"Tunesien","country_Turkey":"Türkei","country_Turkmenistan":"Turkmenistan","country_Turks and Caicos Islands":"Turks- und Caicosinseln","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Nord Mazedonien","country_Egypt":"Ägypten","country_United Kingdom":"Vereinigtes Königreich","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Isle of Man","country_Tanzania, United Republic of":"Tanzania, United Republic of","country_United States":"Vereinigte Staaten von Amerika","country_Virgin Islands, U.S.":"Jungferninseln","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Usbekistan","country_Venezuela, Bolivarian Republic of":"Venezuela","country_Wallis and Futuna":"Wallis und Futuna","country_Samoa":"Samoa","country_Yemen":"Jemen","country_Zambia":"Sambia","lang_Brazilian Portuguese":"Brasilianisches Portugiesisch","lang_Croatian":"Kroatisch","lang_Czech":"Tschechisch","lang_Danish":"Dänisch","lang_Dutch":"Niederländisch","lang_English":"Englisch","lang_English - United States":"Englisch","lang_French":"Französisch","lang_French - Canada":"Französisch - Kanada","lang_German":"Deutsch","lang_Italian":"Italienisch","lang_Japanese":"Japanisch","lang_Lithuanian":"Litauisch","lang_Norwegian":"Norwegisch","lang_Polish":"Polnisch","lang_Spanish":"Spanisch","lang_Spanish - Spain":"Spanisch - Spanien","lang_Swedish":"Schwedisch","lang_Albanian":"Albanian","lang_Greek":"Griechisch","lang_English - United Kingdom":"Englisch (UK)","lang_English - Australia":"Englisch - Australien","lang_Slovenian":"Slowenisch","lang_Finnish":"Finnisch","lang_Romanian":"Romänisch","lang_Turkish - Turkey":"Türkisch","lang_Portuguese - Brazilian":"Portugiesisch - Brasilien","lang_Portuguese - Portugal":"Portugiesisch - Portugal","lang_Thai":"Thailändisch","lang_Macedonian":"Mazedonier","lang_Chinese - Taiwan":"Chinesisch - Taiwan","lang_Serbian":"Serbisch","lang_Bulgarian":"Bulgarisch","lang_Russian (Russia)":"Russisch (Russland)","view_client_portal":"Kundenportal anzeigen","view_portal":"Portal anzeigen","vendor_contacts":"Lieferantenkontakte","all":"Alle","selected":"Gewählte","category":"Kategorie","categories":"Kategorien","new_expense_category":"Neue Ausgabenkategorie","edit_category":"Bearbeite Ausgabenkategorie","archive_expense_category":"Archiviere Kategorie","expense_categories":"Ausgabenkategorien","list_expense_categories":"Ausgabenkategorien anzeigen","updated_expense_category":"Ausgabenkategorie erfolgreich aktualisiert","created_expense_category":"Ausgabenkategorie erfolgreich erstellt","archived_expense_category":"Ausgabenkategorie erfolgreich archiviert","archived_expense_categories":":count Ausgabenkategorien erfolgreich archiviert","restore_expense_category":"Ausgabenkategorie wiederherstellen","restored_expense_category":"Ausgabenkategorie erfolgreich wiederhergestellt","apply_taxes":"Steuern anwenden","min_to_max_users":":min bis :max Nutzer","max_users_reached":"Die Höchstanzahl an Nutzern wurde erreicht.","buy_now_buttons":"\"Kaufe jetzt\"-Buttons","landing_page":"Landeseite","payment_type":"Zahlungsart","form":"Formular","link":"Link","fields":"Felder","dwolla":"Dwolla","buy_now_buttons_warning":"Anmerkung: Kunden- und Rechnungsaufzeichnungen werden auch dann erstellt, wenn die Transaktion nicht abgeschlossen wurde.","buy_now_buttons_disabled":"Diese Funktion setzt voraus, dass ein Produkt erstellt und ein Zahlungs-Gateway konfiguriert wurde.","enable_buy_now_buttons_help":"Aktiviere Unterstützung für \"Kaufe jetzt\"-Buttons","changes_take_effect_immediately":"Anmerkung: Änderungen treten sofort in Kraft","wepay_account_description":"Zahlungs-Gateway für Invoice Ninja","payment_error_code":"Bei der Bearbeitung Ihrer Zahlung [:code] gab es einen Fehler. Bitte versuchen Sie es später erneut.","standard_fees_apply":"Standardgebühren werden erhoben: 2,9% + 0,25€ pro erfolgreicher Belastung bei nicht-europäischen Kreditkarten und 1,4% + 0,25€ bei europäischen Kreditkarten.","limit_import_rows":"Daten müssen in Stapeln von :count Zeilen oder weniger importiert werden","error_title":"Etwas lief falsch","error_contact_text":"Wenn Sie Hilfe benötigen,  schreiben Sie uns bitte eine E-Mail an :mailaddress","no_undo":"Warnung: Dies kann nicht rückgängig gemacht werden.","no_contact_selected":"Bitte wählen Sie einen Kontakt","no_client_selected":"Bitte wählen Sie einen Kunden","gateway_config_error":"Es kann helfen neue Passwörter zu setzen oder neue API-Schlüssel zu erzeugen.","payment_type_on_file":"Gespeichert\/e :type","invoice_for_client":"Rechnung :invoice für :client","intent_not_found":"Es tut mir Leid, ich verstehe nicht worum Sie bitten.","intent_not_supported":"Es tut mir Leid, dazu bin ich nicht imstande.","client_not_found":"Ich konnte den Kunden nicht finden","not_allowed":"Es tut mir Leid, Sie haben nicht die nötigen Berechtigungen","bot_emailed_invoice":"Ihre Rechnung wurde verschickt.","bot_emailed_notify_viewed":"Ich schicke Ihnen nach Ansicht eine E-Mail.","bot_emailed_notify_paid":"Ich schicke Ihnen nach der Zahlung eine E-Mail.","add_product_to_invoice":"Füge 1 :product hinzu","not_authorized":"Du bist nicht autorisiert","bot_get_email":"Hallo! (Welle) <br\/>Danke, dass du den Rechnungs Ninja Bot ausprobiert hast.<br\/> Du musst ein kostenloses Konto erstellen, um diesen Bot zu nutzen. <br\/>Schicke mir deine E-Mail-Adresse, um loszulegen.","bot_get_code":"Danke! Ich habe dir eine E-Mail mit deinem Sicherheitscode geschickt.","bot_welcome":"Das war es schon, dein Account ist verifiziert.<br\/>","email_not_found":"Ich konnte keinen verfügbaren Account für :email finden","invalid_code":"Der Code ist nicht korrekt","security_code_email_subject":"Sicherheitscode für Invoice Ninja Bot","security_code_email_line1":"Dies ist Ihr Invoice Ninja Bot Sicherheitscode.","security_code_email_line2":"Anmerkung: Er wird in 10 Minuten ablaufen.","bot_help_message":"Ich unterstütze derzeit:<br\/>• Erstellung\\Aktualisierung\\E-Mail-Versand von Rechnungen<br\/>• Auflistung von Produkten<br\/>Zum Beispiel:<br\/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent<\/i>","list_products":"Produkte anzeigen","include_item_taxes_inline":"Steuern für Belegpositionen <b>in der  Summe anzeigen<\/b>","created_quotes":"Erfolgreich :count Angebot(e) erstellt","limited_gateways":"Anmerkung: Wir unterstützen ein Kreditkarten-Gateway pro Unternehmen.","warning":"Warnung","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Vor dem Update von Invoice Ninja sollte ein Sicherungskopie der Datenbank und der Dateien erstellt werden!","update_invoiceninja_available":"Eine neue Version von Invoice Ninja ist verfügbar.","update_invoiceninja_unavailable":"Keine neue Version von Invoice Ninja verfügbar.","update_invoiceninja_instructions":"Bitte benutze den <em>Update durchführen<\/em>-Button, um die neue Version <strong>:version<\/strong> zu installieren. Du wirst danach zum Dashboard weitergeleitet.","update_invoiceninja_update_start":"Update durchführen","update_invoiceninja_download_start":"Download :version","create_new":"Neu...","toggle_navigation":"Navigation umschalten","toggle_history":"History umschalten","unassigned":"Nicht zugewiesen","task":"Aufgabe","contact_name":"Name des Kontakts","city_state_postal":"Stadt\/Bundesland\/PLZ","postal_city":"PLZ\/Stadt","custom_field":"Benutzerdefinierte Felder","account_fields":"Unternehmensfelder","facebook_and_twitter":"Facebook und Twitter","facebook_and_twitter_help":"Folge unseren Feeds um unser Projekt zu unterstützen","reseller_text":"Anmerkung: die \"White-Label\"-Lizenz ist für Ihre persönliche Nutzung gedacht. Bitte schicken Sie uns eine E-Mail an :email wenn Sie unsere App weiterverkaufen wollen.","unnamed_client":"Unbenannter Kunde","day":"Tag","week":"Woche","month":"Monat","inactive_logout":"Sie wurden aufgrund von Inaktivität ausgeloggt","reports":"Berichte","total_profit":"Gesamtprofit","total_expenses":"Gesamtausgaben","quote_to":"Angebot an","limit":"Grenzwerte","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"Keine Grenzwerte","set_limits":"Setze :gateway_type Grenzwerte","enable_min":"Min aktivieren","enable_max":"Max aktivieren","min":"Min","max":"Max","limits_not_met":"Diese Rechnung entspricht nicht den Grenzwerten für diese Zahlungsart.","date_range":"Datumsbereich","raw":"Rohdaten","raw_html":"Unverarbeiteter HTML-Code","update":"Update","invoice_fields_help":"Felder verschieben, um ihre Reihenfolge und Position zu ändern","new_category":"Neue Kategorie","restore_product":"Produkt wiederherstellen","blank":"Leer","invoice_save_error":"Die Rechnung konnte nicht gespeichert werden","enable_recurring":"Wiederkehrend Aktivieren","disable_recurring":"Wiederkehrend Deaktivieren","text":"Text","expense_will_create":"Ausgabe wird erstellt werden","expenses_will_create":"Ausgaben werden erstellt werden","created_expenses":":count Ausgabe(n) erfolgreich erstellt","translate_app":"Hilf uns unsere Übersetzungen mit :link zu verbessern","expense_category":"Ausgabenkategorie","go_ninja_pro":"Jetzt Ninja Pro werden!","go_enterprise":"Enterprise Version bestellen!","upgrade_for_features":"Upgraden Sie um mehr Funktionen zu erhalten","pay_annually_discount":"Bezahlen Sie jährlich für 10 Monate und erhalten Sie 2 gratis!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"IhreMarke.InvoiceNinja.com","pro_upgrade_feature2":"Passen Sie alle Aspekte Ihrer Rechnung an!","enterprise_upgrade_feature1":"Setzen Sie Berechtigungen für mehrere Nutzer","enterprise_upgrade_feature2":"Hängen Sie Dateien Dritter an Rechnungen und Ausgaben","much_more":"Vieles Mehr!","all_pro_fetaures":"Zusätzlich alle Pro Funktionen!","currency_symbol":"Währungssymbol","currency_code":"Währungscode","buy_license":"Lizenz kaufen","apply_license":"Lizenz anwenden","submit":"Senden","white_label_license_key":"Lizenzschlüssel","invalid_white_label_license":"Die \"White-Label\"-Lizenz ist nicht gültig","created_by":"Erstellt von :name","modules":"Module","financial_year_start":"Erster Monat des Jahres","authentication":"Authentifizierung","checkbox":"Checkbox","invoice_signature":"Unterschrift","show_accept_invoice_terms":"Checkbox für Rechnungsbedingungen","show_accept_invoice_terms_help":"Erfordern Sie die Bestätigung der Rechnungsbedingungen durch den Kunden.","show_accept_quote_terms":"Checkbox für Angebotsbedingungen","show_accept_quote_terms_help":"Erfordern Sie die Bestätigung der Angebotsbedingungen durch den Kunden.","require_invoice_signature":"Rechnungsunterschrift","require_invoice_signature_help":"Erfordern Sie die Unterschrift des Kunden bei Rechnungen.","require_quote_signature":"Angebotsunterschrift","require_quote_signature_help":"Erfordern Sie die Unterschrift des Kunden bei Angeboten.","i_agree":"Ich stimme den Bedingungen zu","sign_here":"Bitte unterschreiben Sie hier:","authorization":"Genehmigung","signed":"unterzeichnet","vendor_name":"Lieferant","entity_state":"Status","client_created_at":"Erstellungsdatum","postmark_error":"Beim Senden der E-Mail durch Postmark ist ein Problem aufgetreten: :link","project":"Projekt","projects":"Projekte","new_project":"Neues Projekt","edit_project":"Projekt bearbeiten","archive_project":"Projekt archivieren","list_projects":"Projekte anzeigen","updated_project":"Projekt erfolgreich aktualisiert","created_project":"Projekt erfolgreich erstellt","archived_project":"Projekt erfolgreich archiviert","archived_projects":"Erfolgreich :count Projekte archiviert","restore_project":"Projekt wiederherstellen","restored_project":"Projekt erfolgreich wiederhergestellt","delete_project":"Projekt löschen","deleted_project":"Projekt erfolgreich gelöscht","deleted_projects":"Erfolgreich :count Projekte gelöscht","delete_expense_category":"Kategorie löschen","deleted_expense_category":"Kategorie erfolgreich gelöscht","delete_product":"Produkt löschen","deleted_product":"Produkt erfolgreich gelöscht","deleted_products":"Erfolgreich :count Produkte gelöscht","restored_product":"Produkt erfolgreich wiederhergestellt","update_credit":"Gutschrift aktualisieren","updated_credit":"Gutschrift erfolgreich aktualisiert","edit_credit":"Gutschrift bearbeiten","realtime_preview":"Echtzeit Vorschau","realtime_preview_help":"Echtzeit Aktualisierung der PDF Vorschau während der Rechnungs-Bearbeitung. <br\/> Deaktivieren um die Performance während des Bearbeitens zu verbessern.","live_preview_help":"Live PDF Vorschau auf Rechnungsseite anzeigen.","force_pdfjs_help":"Ersetze den eingebauten PDF-Viewer in :chrome_link und :firefox_link.<br\/>Aktiviere dies, wenn dein Browser die PDFs automatisch herunterlädt.","force_pdfjs":"Verhindere Download","redirect_url":"Umleitungs-URL","redirect_url_help":"Gebe optional eine URL an, zu der umgeleitet werden soll, wenn eine Zahlung getätigt wurde.","save_draft":"Speichere Entwurf","refunded_credit_payment":"Ausgleichszahlung","keyboard_shortcuts":"Tastatur-Schnellzugriffe","toggle_menu":"Menü umschalten","new_...":"Neu(e) ...","list_...":"Liste","created_at":"Erstellt am","contact_us":"Kontaktieren Sie uns","user_guide":"Nutzer-Anleitung","promo_message":"Lizenz erneuern bevor :expires, erhalten Sie :amount% Rabatt auf das erste Jahr unserer Pro oder Enterprise-Pakete.","discount_message":":amount Rabatt läuft ab :expires","mark_paid":"Als bezahlt markieren","marked_sent_invoice":"Rechnung erfolgreich als versendet markiert","marked_sent_invoices":"Rechnungen erfolgreich als versendet markiert","invoice_name":"Rechnung","product_will_create":"Produkt wird erstellt werden","contact_us_response":"Wir haben Ihre Nachricht erhalten! Wir antworten sobald wie möglich","last_7_days":"Letzte 7 Tage","last_30_days":"Letzte 30 Tage","this_month":"Dieser Monat","last_month":"Letzter Monat","current_quarter":"Aktuelles Quartal","last_quarter":"Letztes Quartal","last_year":"Letztes Jahr","custom_range":"Benutzerdefinierter Bereich","url":"URL","debug":"Debug","https":"HTTPS","require":"Benötigt","license_expiring":"Anmerkung: Ihre Lizenz läuftin :count Tagen ab, :link um sie zu erneuern.","security_confirmation":"Deine E-Mail Adresse wurde bestätigt.","white_label_expired":"Deine White Label Lizenz ist ausgelaufen, bitte denke darüber nach diese zu verlängern um unser Projekt zu unterstützen.","renew_license":"Verlängere die Lizenz","iphone_app_message":"Berücksichtigen Sie unsere :link herunterzuladen","iphone_app":"iPhone-App","android_app":"Android App","logged_in":"Eingeloggt","switch_to_primary":"Wechseln Sie zu Ihrem Primärunternehmen (:name), um Ihren Plan zu managen.","inclusive":"Inklusive","exclusive":"Exklusive","postal_city_state":"PLZ\/Stadt\/Bundesland","phantomjs_help":"In bestimmten Fällen nutzt diese App :link_phantom um PDFs zu erzeugen. Installieren Sie :link_docs, um diese lokal zu erzeugen.","phantomjs_local":"Benutze lokale PhantomJS Instanz","client_number":"Kundennummer","client_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.","next_client_number":"Die nächste Kundennummer ist :number.","generated_numbers":"Generierte Nummern","notes_reminder1":"erste Mahnung","notes_reminder2":"zweite Mahnung","notes_reminder3":"dritte Mahnung","notes_reminder4":"Mahnung","bcc_email":"BCC E-Mail","tax_quote":"Steuerquote","tax_invoice":"Steuerrechnung","emailed_invoices":"Rechnungen erfolgreich versendet","emailed_quotes":"Angebote erfolgreich versendet","website_url":"Webadresse","domain":"Domäne","domain_help":"Wird im Kunden-Portal und beim Versenden von E-Mails verwendet.","domain_help_website":"Wird beim Versenden von E-Mails verwendet.","import_invoices":"Rechnungen importieren","new_report":"Neuer Bericht","edit_report":"Bericht bearbeiten","columns":"Spalten","filters":"Filter","sort_by":"Sortiere nach","draft":"Entwurf","unpaid":"Unbezahlt","aging":"Versendet","age":"Alter","days":"Tage","age_group_0":"0 - 30 Tage","age_group_30":"30 - 60 Tage","age_group_60":"60 - 90 Tage","age_group_90":"90 - 120 Tage","age_group_120":"120+ Tage","invoice_details":"Rechnungsdetails","qty":"Menge","profit_and_loss":"Gewinn und Verlust","revenue":"Einnahmen","profit":"Profit","group_when_sorted":"Gruppensortierung","group_dates_by":"Gruppiere Daten nach","year":"Jahr","view_statement":"Zeige Bericht","statement":"Bericht","statement_date":"Bericht Datum","mark_active":"Markiere aktiv","send_automatically":"Automatisch senden","initial_email":"Initiale E-Mail","invoice_not_emailed":"Diese Rechnung wurde nicht per E-Mail verschickt.","quote_not_emailed":"Dieses Angebot wurde nicht per E-Mail verschickt.","sent_by":"Gesendet von :user","recipients":"Empfänger","save_as_default":"Als Standard speichern","start_of_week_help":"Verwendet von <b>Datumsselektoren<\/b>","financial_year_start_help":"Verwendet von <b>Datumsbereichsselektoren<\/b>","reports_help":"Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.","this_year":"Dieses Jahr","ninja_tagline":"Erstelle. Sende. Werde bezahlt.","login_or_existing":"Oder melde dich mit einem verbundenen Konto an.","sign_up_now":"Jetzt anmelden","not_a_member_yet":"Noch kein Mitglied?","login_create_an_account":"Konto erstellen!","invoice_from":"Rechnungen von:","email_alias_message":"Wir benötigen von jedem Benutzer eine einzigartige E-Mail-Adresse. Verwenden Sie einen Alias, z.B.: email+label@example.com","full_name":"Voller Name","month_year":"Monat\/Jahr","valid_thru":"Gültig\\nthru","product_fields":"Produktfelder","custom_product_fields_help":"Füge ein Produktfeld hinzu, wenn ein neues Produkt oder eine Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.","freq_two_months":"Zwei Monate","freq_yearly":"Jährlich","profile":"Profil","payment_type_help":"Setze die Standard <b>manuelle Zahlungsmethode<\/b>.","industry_Construction":"Bauwesen","your_statement":"Deine Abrechnung","statement_issued_to":"Abrechnung ausgestellt für","statement_to":"Abrechnung für","customize_options":"Optionen anpassen","created_payment_term":"Zahlungsbedingung erfolgreich erstellt","updated_payment_term":"Zahlungsbedingung erfolgreich aktualisiert","archived_payment_term":"Zahlungsbedingung erfolgreich archiviert","resend_invite":"Einladung erneut versenden","credit_created_by":"Gutschrift erstellt durch Zahlung :transaction_reference","created_payment_and_credit":"Zahlung und Gutschrift erfolgreich erstellt","created_payment_and_credit_emailed_client":"Zahlung und Gutschrift erfolgreich erstellt und Kunde per E-Mail benachrichtigt","create_project":"Projekt erstellen","create_vendor":"Lieferanten erstellen","create_expense_category":"Kategorie erstellen","pro_plan_reports":":link zur Aktivierung von Berichten durch Beitritt zum Pro Plan","mark_ready":"Als bereit markieren","limits":"Grenzwerte","fees":"Gebühren","fee":"Gebühr","set_limits_fees":":gateway_type Limits\/Gebühren festlegen","fees_tax_help":"Aktivieren Sie Einzelposten Steuern, um die Gebührensteuersätze festzulegen.","fees_sample":"Die Gebühren für eine Rechnung über :amount  würden :total betragen.","discount_sample":"Der Rabatt für eine Rechnungen über :amount würde :total betragen.","no_fees":"Keine Gebühren","gateway_fees_disclaimer":"Achtung: Nicht alle Länder oder Zahlungsdienstleister erlauben es, Gebühren zu erheben. Beachten Sie die jeweiligen gesetzlichen Bestimmungen bzw. Nutzungsbedingungen.","percent":"Prozent","location":"Ort","line_item":"Posten","surcharge":"Gebühr","location_first_surcharge":"Aktiviert - Erste Mahngebühr","location_second_surcharge":"Aktiviert - Zweite Mahngebühr","location_line_item":"Aktiv - Posten","online_payment_surcharge":"Gebühr für Online-Zahlung","gateway_fees":"Transaktionsgebühren","fees_disabled":"Gebühren sind deaktiviert","gateway_fees_help":"Automatisch einen Online-Zahlungszuschlag oder Rabatt hinzufügen.","gateway":"Provider","gateway_fee_change_warning":"Wenn es unbezahlte Rechnungen mit Gebühren gibt, müssen diese manuell aktualisiert werden.","fees_surcharge_help":"Gebühren anpassen :link.","label_and_taxes":"Bezeichnung und Steueren","billable":"Abrechenbar","logo_warning_too_large":"Die Bilddatei ist zu groß.","logo_warning_fileinfo":"Warnung: Um gif-Dateien zu unterstützen muss die fileinfo PHP-Erweiterung aktiv sein.","logo_warning_invalid":"Es gab ein Problem beim Einlesen der Bilddatei. Bitte verwende ein anderes Dateiformat.","error_refresh_page":"Es ist ein Fehler aufgetreten. Bitte aktualisiere die Webseite und probiere es erneut.","data":"Daten","imported_settings":"Einstellungen erfolgreich aktualisiert","reset_counter":"Zähler-Reset","next_reset":"Nächster Reset","reset_counter_help":"Setze automatisch den Rechnungs- und Angebotszähler zurück.","auto_bill_failed":"Automatische Abrechnung für :invoice_number fehlgeschlagen","online_payment_discount":"Online-Zahlungsrabatt","created_new_company":"Neues Unternehmen erfolgreich erstellt","fees_disabled_for_gateway":"Gebühren sind für diesen Gateway deaktiviert.","logout_and_delete":"Ausloggen\/Konto löschen","tax_rate_type_help":"Inklusive Steuersätze beeinflussen die Kosten der Rechnungspositionen, wenn sie ausgewählt werden. Nur exklusive Steuersätze können als Standard verwendet werden.","invoice_footer_help":"Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.","credit_note":"Gutschrift","credit_issued_to":"Kreditkarte ausgestellt auf","credit_to":"Gutschreiben an","your_credit":"Ihre Gutschrift","credit_number":"Gutschriftnummer","create_credit_note":"Gutschrift erstellen","menu":"Menü","error_incorrect_gateway_ids":"Fehler: Die Tabelle des Gateways enthält fehlerhafte IDs.","purge_data":"Daten säubern","delete_data":"Daten löschen","purge_data_help":"Alle Daten endgültig löschen, aber Konto und Einstellungen behalten.","cancel_account_help":"Lösche unwiderruflich das Konto, mitsamt aller Daten und Einstellungen.","purge_successful":"Die Kontodaten wurden erfolgreich gelöscht","forbidden":"Verboten","purge_data_message":"Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.","contact_phone":"Telefonnummer des Kontakts","contact_email":"E-Mail-Adresse des Kontakts","reply_to_email":"Antwort-E-Mail-Adresse","reply_to_email_help":"Gib die Antwort-E-Mail-Adresse an, die für den Kundenkontakt genutzt werden soll.","bcc_email_help":"Sende unsichtbar zusätzlich alle ausgehenden E-Mails an die hier angegebene Adresse.","import_complete":"Ihr Import wurde erfolgreich abgeschlossen.","confirm_account_to_import":"Bitte bestätigen Sie Ihr Konto um Daten zu importieren.","import_started":"Ihr Import wurde gestartet, wir senden Ihnen eine E-Mail zu, sobald er abgeschlossen wurde.","listening":"Höre zu...","microphone_help":"Sagen Sie \"neue Rechnung für [client]\" oder \"zeige mir für [client] archivierte Zahlungen\".","voice_commands":"Sprachbefehle","sample_commands":"Beispiele für Sprachbefehle","voice_commands_feedback":"Wir arbeiten aktiv daran, dieses Feature zu verbessern. Wenn es einen Befehl gibt, den wir unterstützen sollen, senden Sie uns bitte eine E-Mail an :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Zahlunganweisung","archived_products":"Archivierung erfolgreich :Produktzähler","recommend_on":"Wir empfehlen diese Einstellung zu <b>aktivieren<\/b>.","recommend_off":"Wir empfehlen diese Einstellung zu <b>deaktivieren<\/b>.","notes_auto_billed":"Automatisch verrechnet","surcharge_label":"Aufschlagsfeldbezeichnung","contact_fields":"Kontaktfelder","custom_contact_fields_help":"Füge ein Kontaktfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","datatable_info":"Zeige Eintrag :start bis :end von :total","credit_total":"Gesamtgutschrift","mark_billable":"zur Verrechnung kennzeichnen","billed":"Verrechnet","company_variables":"Firmen-Variablen","client_variables":"Kunden-Variablen","invoice_variables":"Rechnungs Variablen","navigation_variables":"Navigations Variablen","custom_variables":"Benutzerdefinierte Variablen","invalid_file":"Ungültiger Dateityp","add_documents_to_invoice":"Fügen Sie Dokumente zur Rechnung hinzu","mark_expense_paid":"Als bezahlt markieren","white_label_license_error":"Die Lizenz nicht validiert werden. Überprüfen Sie die Datei Storage\/logs\/laravel-error. log auf Fehler.","plan_price":"Tarifkosten","wrong_confirmation":"Falscher Bestätigungscode","oauth_taken":"Dieses Konto ist bereits registriert","emailed_payment":"Zahlungs-E-Mail erfolgreich gesendet","email_payment":"Sende Zahlungs-E-Mail","invoiceplane_import":"Benutzer :link für die Datenmigration von InvoicePlane.","duplicate_expense_warning":"Achtung: :link evtl. schon vorhanden.","expense_link":"Ausgabe","resume_task":"Aufgabe fortsetzen","resumed_task":"Aufgabe fortgesetzt","quote_design":"Angebots-Layout","default_design":"Standard-Layout","custom_design1":"Eigenes Layout 1","custom_design2":"Eigenes Layout 2","custom_design3":"Eigenes Layout 3","empty":"Leer","load_design":"Designvorlage laden","accepted_card_logos":"Logos der akzeptierten Kreditkarten","phantomjs_local_and_cloud":"PhantomJS wird lokal verwendet, die Cloud-Version wird als Fallback verwendet","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Zahlungen verfolgen über :link","start_date_required":"Das Anfangsdatum muss angegeben werden","application_settings":"Anwendungs-Einstellungen","database_connection":"Datenbank-Verbindung","driver":"Treiber","host":"Host","database":"Datenbank","test_connection":"Verbindung testen","from_name":"Absendername","from_address":"Absenderadresse","port":"Port","encryption":"Verschlüsselung","mailgun_domain":"Mailgun Domäne","mailgun_private_key":"Mailgun privater Schlüssel","send_test_email":"Test-E-Mail verschicken","select_label":"Bezeichnung wählen","label":"Label","service":"Leistung","update_payment_details":"Aktualisiere Zahlungsdetails","updated_payment_details":"Zahlungsdetails erfolgreich aktualisiert","update_credit_card":"Aktualisiere Kreditkarte","recurring_expenses":"Wiederkehrende Ausgaben","recurring_expense":"Wiederkehrende Ausgabe","new_recurring_expense":"Wiederkehrende Ausgabe eingeben","edit_recurring_expense":"Wiederkehrende Ausgabe bearbeiten","archive_recurring_expense":"Wiederkehrende Ausgabe archivieren","list_recurring_expense":"Wiederkehrende Ausgabe auflisten","updated_recurring_expense":"Wiederkehrende Ausgabe wurde aktualisiert","created_recurring_expense":"Wiederkehrende Ausgabe wurde erstellt","archived_recurring_expense":"Wiederkehrende Ausgabe wurde archiviert","restore_recurring_expense":"Wiederkehrende Ausgabe wiederherstellen","restored_recurring_expense":"Wiederkehrende Ausgabe wurde wiederhergestellt","delete_recurring_expense":"Wiederkehrende Ausgabe Löschen","deleted_recurring_expense":"Projekt wurde gelöscht","view_recurring_expense":"Wiederkehrende Ausgabe Anzeigen","taxes_and_fees":"Steuern und Gebühren","import_failed":"Import fehlgeschlagen","recurring_prefix":"Wiederkehrender Präfix","options":"Optionen","credit_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Gutschriftnummer dynamisch zu erzeugen.","next_credit_number":"Die nächste Gutschriftnummer ist :number.","padding_help":"Anzahl der Stellen, mit der die Nummern dargestellt werden.","import_warning_invalid_date":"Achtung: Das Datumsformat ist ungültig","product_notes":"Produktnotizen","app_version":"App-Version","ofx_version":"OFX-Version","gateway_help_23":":link um Ihre Stripe API-Keys zu erhalten.","error_app_key_set_to_default":"Fehler: APP_KEY ist auf einen Standardwert gesetzt. Um ihn zu aktualisieren, sichere deine Datenbank und führe dann <code>php artisan ninja:update-key<\/code> aus","charge_late_fee":"Verspätungszuschlag berechnen","late_fee_amount":"Höhe des Verspätungszuschlags","late_fee_percent":"Verspätungszuschlag Prozent","late_fee_added":"Verspätungszuschlag hinzugefügt am :date","download_invoice":"Rechnung herunterladen","download_quote":"Angebot herunterladen","invoices_are_attached":"Ihre PDF-Rechnungsdokumente finden Sie im Anhang.","downloaded_invoice":"Die Rechnung wird als PDF per E-Mail versendet","downloaded_quote":"Das Angebot wird als PDF per E-Mail versendet","downloaded_invoices":"Die Rechnungen werden als PDF per E-Mail versendet","downloaded_quotes":"Die Angebote werden als PDF per E-Mail versendet","clone_expense":"Ausgabe duplizieren","default_documents":"Standard-Dokumente","send_email_to_client":"E-Mail an den Kunden senden","refund_subject":"Erstattung wurde durchgeführt","refund_body":"Sie haben eine Rückerstattung über :amount für Rechnung :invoice_number erhalten.","currency_us_dollar":"US Dollar","currency_british_pound":"Britische Pfund","currency_euro":"Euro","currency_south_african_rand":"Südafrikanischer Rand","currency_danish_krone":"Dänische Kronen","currency_israeli_shekel":"Israelische Shekel","currency_swedish_krona":"Schwedische Kronen","currency_kenyan_shilling":"Keniansche Schilling","currency_canadian_dollar":"Kanadische Dollar","currency_philippine_peso":"Philippinischer Peso","currency_indian_rupee":"Indische Rupie","currency_australian_dollar":"Australische Dollar","currency_singapore_dollar":"Singapur Dollar","currency_norske_kroner":"Norwegische Kronen","currency_new_zealand_dollar":"Neuseeland Dollar","currency_vietnamese_dong":"Vietnamesische Dong","currency_swiss_franc":"Schweizer Franken","currency_guatemalan_quetzal":"Guatemaltekischer Quetzal","currency_malaysian_ringgit":"Malaysischer Ringgit","currency_brazilian_real":"Brasilianischer Real","currency_thai_baht":"Thailändischer Baht","currency_nigerian_naira":"Nigerianische Naira","currency_argentine_peso":"Argentinischer Peso","currency_bangladeshi_taka":"Bangladesch Taka","currency_united_arab_emirates_dirham":"Vereinigte Arabische Emirate Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesische Rupiah","currency_mexican_peso":"Mexikanische Peso","currency_egyptian_pound":"Ägyptische Pfund","currency_colombian_peso":"Kolumbianischer Peso","currency_west_african_franc":"Westafrikanischer Franc","currency_chinese_renminbi":"Chinesischer Renminbi","currency_rwandan_franc":"Ruanda-Franc","currency_tanzanian_shilling":"Tansania-Schilling","currency_netherlands_antillean_guilder":"Niederländische-Antillen-Gulden","currency_trinidad_and_tobago_dollar":"Trinidad und Tobago-Dollar","currency_east_caribbean_dollar":"Ostkaribischer Dollar","currency_ghanaian_cedi":"Ghanaischer Cedi","currency_bulgarian_lev":"Bulgarische Lev","currency_aruban_florin":"Aruba-Florin","currency_turkish_lira":"Türkische Lira","currency_romanian_new_leu":" Rumänischer Leu","currency_croatian_kuna":"Kroatische Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanische Yen","currency_maldivian_rufiyaa":"Malediven-Rupie","currency_costa_rican_colon":"Costa-Rica-Colón","currency_pakistani_rupee":"Pakistanische Rupie","currency_polish_zloty":"Polnische Zloty","currency_sri_lankan_rupee":"Sri Lanka-Rupie ","currency_czech_koruna":"Tschechische Kronen","currency_uruguayan_peso":"Uruguayischer Peso","currency_namibian_dollar":"Namibischer Dollar","currency_tunisian_dinar":"Tunesischer Dinar","currency_russian_ruble":"Russische Rubel","currency_mozambican_metical":"Mosambik-Metical","currency_omani_rial":"Omanischer Rial","currency_ukrainian_hryvnia":"Ukraininische Hrywnja","currency_macanese_pataca":"Macao-Pataca","currency_taiwan_new_dollar":"Neuer Taiwan-Dollar","currency_dominican_peso":"Dominikanischer Peso","currency_chilean_peso":"Chilenischer Peso","currency_icelandic_krona":"Isländische Krone","currency_papua_new_guinean_kina":"Papua-Neuguinea Kina","currency_jordanian_dinar":"Jordanischer Dinar","currency_myanmar_kyat":"Myanmar-Kyat","currency_peruvian_sol":"Peruanischer Sol","currency_botswana_pula":"Botswanischer Pula","currency_hungarian_forint":"Ungarischer Forint","currency_ugandan_shilling":"Uganda-Schilling","currency_barbadian_dollar":"Barbados-Dollar","currency_brunei_dollar":"Brunei-Dollar","currency_georgian_lari":"Georgischer Lari","currency_qatari_riyal":" Katar-Riyal","currency_honduran_lempira":"Honduranische Lempira","currency_surinamese_dollar":"Surinamischer Dollar","currency_bahraini_dinar":"Bahrainischer Dinar","currency_venezuelan_bolivars":"Venezuelanische Bolivars","currency_south_korean_won":"Südkoreanischer Won","currency_moroccan_dirham":"Marokkanischer Dirham","currency_jamaican_dollar":"Jamaikanischer Dollar","currency_angolan_kwanza":"Angolanische Kwanza","currency_haitian_gourde":"Haitianischer Gourde","currency_zambian_kwacha":"Sambische Kwacha","currency_nepalese_rupee":"Nepalesische Rupie","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritianische Rupie","currency_cape_verdean_escudo":"Kapverdischer Escudo","currency_kuwaiti_dinar":"Kuwait-Dinar","currency_algerian_dinar":"Algerische Dinar","currency_macedonian_denar":"Mazedonischer Denar","currency_fijian_dollar":"Fidschi-Dollar","currency_bolivian_boliviano":"Boliviano","currency_albanian_lek":"Albanische Lek","currency_serbian_dinar":"Serbische Dinar","currency_lebanese_pound":"Libanesische Pfund","currency_armenian_dram":"Armenischer Dram","currency_azerbaijan_manat":"Aserbaidschan-Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnien und Herzegovina Konvertible Mark","currency_belarusian_ruble":"Weißrussischer Rubel","currency_moldovan_leu":"Moldauischer Leu","currency_kazakhstani_tenge":"Kasachischer Tenge","currency_gibraltar_pound":"Gibraltar-Pfund","currency_gambia_dalasi":"Gambischer Dalasi","currency_paraguayan_guarani":"Paraguayischer Guarani","currency_malawi_kwacha":"Malawischer Kwacha","currency_zimbabwean_dollar":"Simbabwe Dollar","currency_cambodian_riel":"Kambodschanischer Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Kubanischer Peso","review_app_help":"Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!","writing_a_review":"Schreiben einer Rezension","use_english_version":"Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.","tax1":"Steuern","tax2":"Aufschlag","fee_help":"Gateway-Gebühren sind die Kosten, die für die Nutzung der Finanznetzwerke anfallen, über die Online-Bezahlungen abgewickelt werden.","format_export":"Export-Format","custom1":"Benutzerdefiniert 1","custom2":"Benutzerdefiniert 2","contact_first_name":"Kontakt Vorname","contact_last_name":"Kontakt Nachname","contact_custom1":"Kontakt Benutzerdefiniert 1","contact_custom2":"Kontakt Benutzerdefiniert 2","currency":"Währung","ofx_help":"Um Probleme zu beheben, überprüfen Sie auf Kommentare zu :ofxhome_link und testen Sie mit :ofxget_link.","comments":"Kommentare","item_product":"Bezeichnung","item_notes":"Beschreibung","item_cost":"Preis","item_quantity":"Menge","item_tax_rate":"Steuern für Position","item_tax_name":"Steuern","item_tax1":"Position Steuern 1","item_tax2":"Position Steuern 2","delete_company":"Firma löschen","delete_company_help":"Die Firma unwiderruflich mit allen Daten löschen.","delete_company_message":"Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.","applied_discount":"Der Coupon wurde angewendet, der Planpreis wurde um :discount% reduziert.","applied_free_year":"Der Gutschein wurde verwendet. Ihr Konto wurde für ein Jahr auf Pro aktualisiert.","contact_us_help":"Wenn Sie einen Fehler melden, fügen Sie bitte alle relevanten Informationen aus storage\/logs\/laravel-error.log hinzu.","include_errors":"Fehler einschließen","include_errors_help":":link von storage\/logs\/laravel-error.log einschließen","recent_errors":"Kürzliche Fehler","customer":"Kunde","customers":"Kunden","created_customer":"Kunde erfolgreich erstellt","created_customers":":count Kunden erfolgreich erstellt","purge_details":"Ihre Firmendaten (:account) wurden erfolgreich gelöscht.","deleted_company":"Unternehmen erfolgreich gelöscht","deleted_account":"Konto erfolgreich gelöscht","deleted_company_details":"Ihre Firma (:account) wurde erfolgreich gelöscht.","deleted_account_details":"Dein Konto (:account) wurde erfolgreich gelöscht.","alipay":"Alipay","sofort":"SOFORT-Überweisung","sepa":"SEPA-Lastschrift","name_without_special_characters":"Bitte geben Sie Ihren Namen nur mit Buchstaben und Leerzeichen ein","enable_alipay":"Alipay akzeptieren","enable_sofort":"EU-Überweisungen akzeptieren","stripe_alipay_help":"Dieses Gateway muss unter :link aktiviert werden.","calendar":"Kalender","pro_plan_calendar":":link um den Kalender im Pro-Tarif zu aktivieren","what_are_you_working_on":"Woran arbeiten Sie?","time_tracker":"Zeiterfassung","refresh":"Aktualisieren","filter_sort":"Filter\/Sortieren","no_description":"Keine Beschreibung","time_tracker_login":"Zeiterfassung Login","save_or_discard":"Änderungen speichern oder verwerfen","discard_changes":"Änderungen verwerfen","tasks_not_enabled":"Aufgaben sind nicht aktiv.","started_task":"Aufgabe erfolgreich gestartet","create_client":"Kunden erstellen","download_desktop_app":"Lade die Desktop-App herunter","download_iphone_app":"Lade die iPhone-App herunter","download_android_app":"Lade die Android-App herunter","time_tracker_mobile_help":"Task auswählen mit Doppelklick","stopped":"Angehalten","ascending":"Aufsteigend","descending":"Absteigend","sort_field":"Sortierung","sort_direction":"Richtung","discard":"Verwerfen","time_am":"Vormittags","time_pm":"Nachmittags","time_mins":"Minuten","time_hr":"Stunde","time_hrs":"Stunden","clear":"Löschen","warn_payment_gateway":"Hinweis: Die Annahme von Online-Zahlungen erfordert ein Zahlungs-Gateway. Zum hinzufügen :link.","task_rate":"Kosten für Tätigkeit","task_rate_help":"Legen Sie den Standardtarif für fakturierte Aufgaben fest.","past_due":"Überfällig","document":"Dokument","invoice_or_expense":"Rechnung\/Kosten","invoice_pdfs":"Rechnungs-PDFs","enable_sepa":"SEPA-Lastschriften akzeptieren","enable_bitcoin":"Bitcoin akzeptieren","iban":"IBAN","sepa_authorization":"Mit der Angabe Ihrer IBAN und der Bestätigung dieser Zahlung ermächtigen Sie :company und unseren Zahlungsdienstleister Stripe, Ihr Konto mit dem Rechnungsbetragzu belasten. Sie haben Anspruch auf Rückerstattung von Ihrer Bank zu den Bedingungen und Konditionen, die Sie mit Ihrer Bank vereinbart haben. Die Rückerstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos erfolgen.","recover_license":"Lizenz wiederherstellen","purchase":"Kaufen","recover":"Wiederherstellen","apply":"Anwenden","recover_white_label_header":"White-Label-Lizenz wiederherstellen","apply_white_label_header":"White-Label-Lizent wiederherstellen","videos":"Videos","video":"Video","return_to_invoice":"Zurück zur Rechnung","gateway_help_13":"Um ITN zu benutzen, lassen Sie das PDT-Feld leer.","partial_due_date":"Teilzahlungsziel","task_fields":"Aufgabenfelder","product_fields_help":"Felder verschieben, um ihre Reihenfolge zu ändern","custom_value1":"Benutzerdefinierten Wert","custom_value2":"Benutzerdefinierten Wert","enable_two_factor":"Zwei-Faktor-Authentifizierung","enable_two_factor_help":"Bestätige beim Anmelden mit deinem Telefon deine Identität","two_factor_setup":"Zwei-Faktor Einrichtung","two_factor_setup_help":"Barcode mit :link kompatibler App scannen.","one_time_password":"Einmaliges Passwort","set_phone_for_two_factor":"Legen Sie Ihre Handynummer als Backup für die Aktivierung fest.","enabled_two_factor":"Zwei-Faktor-Authentifizierung erfolgreich aktiviert","add_product":"Produkt hinzufügen","email_will_be_sent_on":"Hinweis: Das E-Mail wird am :date gesendet.","invoice_product":"Rechnungsprodukt","self_host_login":"Eigenes-Hosting Anmeldung","set_self_hoat_url":"Eigenes-Hosting URL","local_storage_required":"Fehler: Lokaler Speicherplatz ist nicht verfügbar.","your_password_reset_link":"Dein Passwort zurücksetzen Link","subdomain_taken":"Die Subdomäne wird bereits verwendet","client_login":"Kundenanmeldung","converted_amount":"Umgerechneter Betrag","default":"Standard","shipping_address":"Lieferadresse","bllling_address":"Rechnungsadresse","billing_address1":"Strasse Rechnungsanschrift","billing_address2":"Rechnung Adresszusatz","billing_city":"Stadt Rechnungsanschrift","billing_state":"Rechnung Bundesland","billing_postal_code":"Postleitzahl Rechnungsanschrift","billing_country":"Rechnungsland","shipping_address1":"Strasse Versandanschrift","shipping_address2":"Versand Adresszusatz","shipping_city":"Stadt Versandanschrift","shipping_state":"Versand Bundesland","shipping_postal_code":"Postleitzahl Versandanschrift","shipping_country":"Lieferungsland","classify":"Klassifizieren","show_shipping_address_help":"Verlange von Kunden, ihre Versandadresse anzugeben","ship_to_billing_address":"An die Rechnungsadresse versenden","delivery_note":"Lieferschein","show_tasks_in_portal":"Zeige Aufgaben im Kundenportal","cancel_schedule":"Plan abgebrochen","scheduled_report":"Geplanter Bericht","scheduled_report_help":":report Bericht als :format an E-Mail senden","created_scheduled_report":"Bericht erfolgreich eingeplant","deleted_scheduled_report":"Eingeplanten Bericht erfolgreich gelöscht","scheduled_report_attached":"Ihr geplanter Bericht vom Typ :type ist angehängt.","scheduled_report_error":"Fehler beim Erstellen des geplanten Berichts.","invalid_one_time_password":"Ungültiges Einmalpasswort","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Akzeptiere Apple Pay und Pay mit Google","requires_subdomain":"Diese Zahlungsart erfordert einen :link.","subdomain_is_set":"subdomain ist gesetzt","verification_file":"Verifizierungsdatei","verification_file_missing":"Die Verifikationsdatei wird benötigt, um Zahlungen zu akzeptieren.","apple_pay_domain":"Nutze <code>:domain<\/code>als die Domain in :link","apple_pay_not_supported":"Es tut uns leid, Apple\/Google Pay ist nicht von Ihrem Browser unterstützt","optional_payment_methods":"Optionale Zahlungsmethoden","add_subscription":"Abonnement hinzufügen","target_url":"Ziel","target_url_help":"Wenn das ausgewählte Ereignis eintritt, wird die App die Entität an die Ziel-URL senden.","event":"Ereignis","subscription_event_1":"Erstellter Kunde","subscription_event_2":"Erstellte Rechnung","subscription_event_3":"Angebot erstellt","subscription_event_4":"Zahlung erstellt","subscription_event_5":"Erstellte Lieferanten","subscription_event_6":"Angebot aktualisiert","subscription_event_7":"Angebot gelöscht","subscription_event_8":"Aktualisierte Rechnung","subscription_event_9":"Gelöschte Rechnung","subscription_event_10":"Kunde aktualisiert","subscription_event_11":"Kunde gelöscht","subscription_event_12":"Zahlung löschen","subscription_event_13":"Lieferant aktualisiert","subscription_event_14":"Lieferant gelöscht","subscription_event_15":"Ausgabe erstellt","subscription_event_16":"Ausgabe aktualisiert","subscription_event_17":"Ausgabe gelöscht","subscription_event_18":"Aufgabe erstellt","subscription_event_19":"Aufgabe aktualisiert","subscription_event_20":"Aufgabe gelöscht","subscription_event_21":"Angebot angenommen","subscriptions":"Abonnements","updated_subscription":"Abonnement erfolgreich aktualisiert","created_subscription":"Abonnement erfolgreich erstellt","edit_subscription":"Abonnement bearbeiten","archive_subscription":"Abonnement archivieren","archived_subscription":"Abonnement erfolgreich archiviert","project_error_multiple_clients":"Die Projekte können nicht zu verschiedenen Kunden gehören","invoice_project":"Projekt berechnen","module_recurring_invoice":"Wiederkehrende Rechnungen","module_credit":"Gutschriften","module_quote":"Angebote und Vorschläge","module_task":"Aufgaben und Projekte","module_expense":"Ausgaben & Lieferanten","module_ticket":"Tickets","reminders":"Mahnungen","send_client_reminders":"Mahnung per E-Mail versenden","can_view_tasks":"Aufgaben sind im Portal sichtbar","is_not_sent_reminders":"Mahnungen werden nicht versendet","promotion_footer":"Ihre Promotion läuft bald ab, :link, um jetzt ein Upgrade durchzuführen.","unable_to_delete_primary":"Hinweis: Um diese Firma zu löschen, löschen Sie zunächst alle verknüpften Unternehmen.","please_register":"Bitte erstellen Sie sich einen Account","processing_request":"Anfrage verarbeiten","mcrypt_warning":"Warnung: Mcrypt ist veraltet, führen sie :command aus, um Ihre Verschlüsselung zu aktualisieren.","edit_times":"Zeiten bearbeiten","inclusive_taxes_help":"Schließe <b>Steuern in die Kosten ein.<\/b>","inclusive_taxes_notice":"Diese Einstellung kann nicht mehr geändert werden, sobald eine Rechnung erstellt wurde.","inclusive_taxes_warning":"Warnung: Existierende Rechnungen müssen erneut gespeichert werden","copy_shipping":"Versand kopieren","copy_billing":"Zahlung kopieren","quote_has_expired":"Das Angebot ist abgelaufen, bitte kontaktieren Sie den Verkäufer","empty_table_footer":"Zeige 0 bis 0 von 0 Einträgen","do_not_trust":"Dieses Gerät nicht merken","trust_for_30_days":"Für 30 Tage vertrauen","trust_forever":"Für immer vertrauen","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Bereit zu machen","in_progress":"In Bearbeitung","add_status":"Status hinzufügen","archive_status":"Status archivieren","new_status":"Neuer Status","convert_products":"Produkte konvertieren","convert_products_help":"Produktpreise automatisch in die Währung des Kunden konvertieren","improve_client_portal_link":"Eine Subdomain verwenden, um den Link zum Kundenportal zu verkürzen.","budgeted_hours":"Budgetierte Stunden","progress":"Fortschritt","view_project":"Projekt ansehen","summary":"Zusammenfassung","endless_reminder":"Endlose Erinnnerung","signature_on_invoice_help":"Füge den folgenden Code hinzu, um die Unterschrift des Kunden auf dem PDF anzuzeigen.","signature_on_pdf":"Auf PDF anzeigen","signature_on_pdf_help":"Unterschrift des Kunden auf dem Angebots\/Rechnungs PDF anzeigen.","expired_white_label":"Die White-Label-Lizenz ist abgelaufen.","return_to_login":"Zurück zum Login","convert_products_tip":"Hinweis: Fügen Sie unter :link ein Rechnungsfeld namens \":name\" hinzu, um den Wechselkurs anzuzeigen.","amount_greater_than_balance":"Der Betrag ist größer als der Rechnungsbetrag, es wird eine Gutschrift mit dem Restbetrag erstellt.","custom_fields_tip":"Verwenden Sie <code>Label|Option1,Option2<\/code> um ein Auswahlfeld anzuzeigen.","client_information":"Kundeninformation","updated_client_details":"Kundendaten erfolgreich aktualisiert","auto":"Automatisch","tax_amount":"Steuerwert","tax_paid":"Steuern bezahlt","none":"Nichts","proposal_message_button":"Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf den Knopf unten.","proposal":"Vorschlag","proposals":"Vorschläge","list_proposals":"Vorschläge auflisten","new_proposal":"Neuer Vorschlag","edit_proposal":"Vorschlag bearbeiten","archive_proposal":"Vorschlag archivieren","delete_proposal":"Vorschlag löschen","created_proposal":"Vorschlag erfolgreich erstellt","updated_proposal":"Vorschlag erfolgreich aktualisiert","archived_proposal":"Vorschlag erfolgreich archiviert","deleted_proposal":"Vorschlag erfolgreich archiviert","archived_proposals":"Erfolgreich :count Vorschläge archiviert","deleted_proposals":"Erfolgreich :count Vorschläge archiviert","restored_proposal":"Vorschlag erfolgreich wiederhergestellt","restore_proposal":"Vorschlag 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Wir hoffen, dass sie in den nächsten Monaten fertiggestellt werden.... Bis dahin werden wir weiterhin die","legacy_mobile_app":"legacy Mobile App","today":"Heute","current":"Aktuell","previous":"Vorherige","current_period":"Aktuelle Periode","comparison_period":"Vergleichsperiode","previous_period":"Vorherige Periode","previous_year":"Vorjahr","compare_to":"Vergleiche mit","last_week":"Letzte Woche","clone_to_invoice":"Klone in Rechnung","clone_to_quote":"Zum Angebot \/ Kostenvoranschlag duplizieren","convert":"Konvertiere","last7_days":"Letzte 7 Tage","last30_days":"Letzte 30 Tage","custom_js":"Benutzerdefiniert JS","adjust_fee_percent_help":"Gebühren Prozentsatz an das Konto anpassen","show_product_notes":"Produktdetails anzeigen","show_product_notes_help":"Fügt die <b>Beschreibung und die Kosten<\/b> in die Produkt-Dropdown-Liste ein","important":"Wichtig","thank_you_for_using_our_app":"Vielen Dank, dass Sie unsere App nutzen!","if_you_like_it":"Wenn es dir gefällt, bitte","to_rate_it":", um es zu bewerten.","average":"Durchschnittlich","unapproved":"Nicht genehmigt","authenticate_to_change_setting":"Bitte authentifizieren Sie sich, um diese Einstellung zu ändern.","locked":"Gesperrt","authenticate":"Authentifizieren","please_authenticate":"Bitte authentifizieren Sie sich","biometric_authentication":"Biometrische Authentifizierung","auto_start_tasks":"Aufgaben für den automatischen Start","budgeted":"Budgetiert","please_enter_a_name":"Bitte geben Sie einen Namen ein","click_plus_to_add_time":"Klicken Sie auf +, um die Zeit hinzuzufügen.","design":"Design","password_is_too_short":"Das Passwort ist zu kurz","failed_to_find_record":"Eintrag konnte nicht gefunden werden","valid_until_days":"Gültig bis","valid_until_days_help":"Setzt <b>Gültig bis<\/b> von Angeboten automatisch auf die Anzahl der Tage in der Zukunft. Zum deaktivieren Feld frei lassen.    ","usually_pays_in_days":"Tage","requires_an_enterprise_plan":"Benötigt einen Enterprise Plan","take_picture":"Bild aufnehmen","upload_file":"Datei hochladen","new_document":"Neues Dokument","edit_document":"Dokument bearbeiten","uploaded_document":"Dokument erfolgreich hochgeladen","updated_document":"Dokument erfolgreich aktualisiert","archived_document":"Dokument erfolgreich archiviert","deleted_document":"Dokument erfolgreich gelöscht","restored_document":"Dokument erfolgreich wiederhergestellt","no_history":"Kein Verlauf","expense_status_1":"Aufgezeichnet","expense_status_2":"Ausstehend","expense_status_3":"Fakturiert","no_record_selected":"Kein Eintrag ausgewählt","error_unsaved_changes":"Bitte speichern oder verwerfen Sie Ihre Änderungen","thank_you_for_your_purchase":"Vielen Dank für Ihren Kauf!","redeem":"Einlösen","back":"Zurück","past_purchases":"Vergangene Käufe","annual_subscription":"Jahres-Abonnement","pro_plan":"Pro-Tarif","enterprise_plan":"Enterprise-Tarif","count_users":":count Benutzer","upgrade":"Upgrade","please_enter_a_first_name":"Bitte geben Sie einen Vornamen ein","please_enter_a_last_name":"Bitte geben Sie einen Nachnamen ein","please_agree_to_terms_and_privacy":"Bitte stimmen Sie den Nutzungsbedingungen und der Datenschutzerklärung zu, um ein Konto zu erstellen.","i_agree_to_the":"Ich stimme den","terms_of_service_link":"Nutzungsbedingungen","privacy_policy_link":"Datenschutzerklärung","view_website":"Webseite anschauen","create_account":"Konto erstellen","email_login":"E-Mail-Anmeldung","late_fees":"Verspätungszuschläge","payment_number":"Zahlungsnummer","before_due_date":"Vor dem Fälligkeitsdatum","after_due_date":"Nach dem Fälligkeitsdatum","after_invoice_date":"Nach dem Rechnungsdatum","filtered_by_user":"Gefiltert nach Benutzer","created_user":"Benutzer erfolgreich erstellt","primary_font":"Primäre Schriftart","secondary_font":"Sekundäre Schriftart","number_padding":"Nummernabstand","general":"Allgemein","surcharge_field":"Zuschlagsfeld","company_value":"Firmenwert","credit_field":"Kredit-Feld","payment_field":"Zahlungsfeld","group_field":"Gruppen-Feld","number_counter":"Nummernzähler","number_pattern":"Nummernschema","custom_javascript":"Benutzerdefiniertes JavaScript","portal_mode":"Portalmodus","attach_pdf":"PDF anhängen","attach_documents":"Dokumente anhängen","attach_ubl":"UBL anhängen","email_style":"E-Mail-Stil","processed":"Verarbeitet","fee_amount":"Zuschlag Betrag","fee_percent":"Zuschlag Prozent","fee_cap":"Gebührenobergrenze","limits_and_fees":"Grenzwerte\/Gebühren","credentials":"Zugangsdaten","require_billing_address_help":"Kunde muss seine Rechnungsadresse angeben","require_shipping_address_help":"Kunde muss seine Lieferadresse angeben","deleted_tax_rate":"Steuersatz erfolgreich gelöscht","restored_tax_rate":"Steuersatz erfolgreich wiederhergestellt","provider":"Anbieter","company_gateway":"Zahlungs-Gateway","company_gateways":"Zahlungs-Gateways","new_company_gateway":"Neues Gateway","edit_company_gateway":"Gateway bearbeiten","created_company_gateway":"Gateway erfolgreich erstellt","updated_company_gateway":"Gateway erfolgreich aktualisiert","archived_company_gateway":"Gateway erfolgreich archiviert","deleted_company_gateway":"Gateway erfolgreich gelöscht","restored_company_gateway":"Gateway erfolgreich wiederhergestellt","continue_editing":"Weiterbearbeiten","default_value":"Standardwert","currency_format":"Währungsformat","first_day_of_the_week":"Erster Tag der Woche","first_month_of_the_year":"Erster Monat des Jahres","symbol":"Symbol","ocde":"Code","date_format":"Datumsformat","datetime_format":"Datums-\/Zeitformat","send_reminders":"Mahnung senden","timezone":"Zeitzone","filtered_by_group":"Gefiltert nach Gruppe","filtered_by_invoice":"Gefiltert nach Rechnung","filtered_by_client":"Gefiltert nach Kunde","filtered_by_vendor":"Gefiltert nach Lieferant","group_settings":"Gruppeneinstellungen","groups":"Gruppen","new_group":"Neue Gruppe","edit_group":"Gruppe bearbeiten","created_group":"Gruppe erfolgreich erstellt","updated_group":"Gruppe erfolgreich aktualisiert","archived_group":"Gruppe erfolgreich archiviert","deleted_group":"Gruppe erfolgreich gelöscht","restored_group":"Gruppe erfolgreich wiederhergestellt","upload_logo":"Logo hochladen","uploaded_logo":"Logo erfolgreich hochgeladen","saved_settings":"Einstellungen erfolgreich gespeichert","device_settings":"Geräte-Einstellungen","credit_cards_and_banks":"Kreditkarten & Banken","price":"Preis","email_sign_up":"E-Mail-Registrierung","google_sign_up":"Registrierung via Google","sign_up_with_google":"Mit Google registrieren","long_press_multiselect":"Mehrfachauswahl durch langes Drücken","migrate_to_next_version":"Zur nächsten Version von Invoice Ninja migrieren","migrate_intro_text":"Wir haben an der nächsten Invoice Ninja Version gearbeitet. Klicke auf den Button unten um die Migration auf die neue Version zu starten.","start_the_migration":"Starte die Migration","migration":"Migration","welcome_to_the_new_version":"Herzlich willkommen zur neuen Version von Invoice Ninja","next_step_data_download":"Im nächsten Schritt können Sie Ihre Daten für die Migration herunterladen.","download_data":"Drücke den Button darunter, um die Daten herunterzuladen.","migration_import":"Fantastisch! Jetzt bist du bereit, die Migrationsdaten zu importieren. Gehe zu deiner neuen Installation, um deine Daten zu importieren.","continue":"Weiter","company1":"Benutzerdefinierte Firma 1","company2":"Benutzerdefinierte Firma 2","company3":"Benutzerdefinierte Firma 3","company4":"Benutzerdefinierte Firma 4","product1":"Benutzerdefiniertes Produkt 1","product2":"Benutzerdefiniertes Produkt 2","product3":"Benutzerdefiniertes Produkt 3","product4":"Benutzerdefiniertes Produkt 4","client1":"Benutzerdefinierter Kunde 1","client2":"Benutzerdefinierter Kunde 2","client3":"Benutzerdefinierter Kunde 3","client4":"Benutzerdefinierter Kunde 4","contact1":"Benutzerdefinierter Kontakt 1","contact2":"Benutzerdefinierter Kontakt 2","contact3":"Benutzerdefinierter Kontakt 3","contact4":"Benutzerdefinierter Kontakt 4","task1":"Benutzerdefinierte Aufgabe 1","task2":"Benutzerdefinierte Aufgabe 2","task3":"Benutzerdefinierte Aufgabe 3","task4":"Benutzerdefinierte Aufgabe 4","project1":"Benutzerdefiniertes Projekt 1","project2":"Benutzerdefiniertes Projekt 2","project3":"Benutzerdefiniertes Projekt 3","project4":"Benutzerdefiniertes Projekt 4","expense1":"Benutzerdefinierte Ausgabe 1","expense2":"Benutzerdefinierte Ausgabe 2","expense3":"Benutzerdefinierte Ausgabe 3","expense4":"Benutzerdefinierte Ausgabe 4","vendor1":"Benutzerdefinierter Lieferant 1","vendor2":"Benutzerdefinierter Lieferant 2","vendor3":"Benutzerdefinierter Lieferant 3","vendor4":"Benutzerdefinierter Lieferant 4","invoice1":"Benutzerdefinierte Rechnung 1","invoice2":"Benutzerdefinierte Rechnung 2","invoice3":"Benutzerdefinierte Rechnung 3","invoice4":"Benutzerdefinierte Rechnung 4","payment1":"Benutzerdefinierte Zahlung 1","payment2":"Benutzerdefinierte Zahlung 2","payment3":"Benutzerdefinierte Zahlung 3","payment4":"Benutzerdefinierte Zahlung 4","surcharge1":"Benutzerdefinierter Zuschlag 1","surcharge2":"Benutzerdefinierter Zuschlag 2","surcharge3":"Benutzerdefinierter Zuschlag 3","surcharge4":"Benutzerdefinierter Zuschlag 4","group1":"Benutzerdefinierte Gruppe 1","group2":"Benutzerdefinierte Gruppe 2","group3":"Benutzerdefinierte Gruppe 3","group4":"Benutzerdefinierte Gruppe 4","number":"Nummer","count":"Anzahl","is_active":"Ist aktiv","contact_last_login":"Letzter Login des Kontakts","contact_full_name":"Vollständiger Name des Kontakts","contact_custom_value1":"Kontakt Benutzerdefinierter Wert 1","contact_custom_value2":"Kontakt Benutzerdefinierter Wert 2","contact_custom_value3":"Kontakt Benutzerdefinierter Wert 3","contact_custom_value4":"Kontakt Benutzerdefinierter Wert 4","assigned_to_id":"Zugewiesen zur ID","created_by_id":"Erstellt von ID","add_column":"Spalte hinzufügen","edit_columns":"Spalten bearbeiten","to_learn_about_gogle_fonts":"um über Google Fonts zu lernen","refund_date":"Erstattungsdatum","multiselect":"Mehrfachauswahl","verify_password":"Passwort überprüfen","applied":"Angewendet","include_recent_errors":"Kürzliche Fehler aus den Logs einfügen","your_message_has_been_received":"Wir haben ihre Nachricht erhalten und bemühen uns schnellstmöglich zu antworten.","show_product_details":"Produktdetails anzeigen","show_product_details_help":"Beschreibung und Kosten in die Produkt-Dropdown-Liste einfügen","pdf_min_requirements":"Der PDF-Renderer benötigt :version","adjust_fee_percent":"Anpassungszuschlag Prozent","configure_settings":"Einstellungen bearbeiten","about":"Über","credit_email":"Gutschrift E-Mail","domain_url":"Domain-URL","password_is_too_easy":"Das Passwort muss einen Großbuchstaben und eine Nummer enthalten","client_portal_tasks":"Kundenportal-Aufgaben","client_portal_dashboard":"Kundenportal-Übersicht","please_enter_a_value":"Bitte einen Wert eingeben","deleted_logo":"Logo erfolgreich gelöscht","generate_number":"Nummer generieren","when_saved":"Wenn gespeichert","when_sent":"Wenn gesendet","select_company":"Firma auswählen","float":"Schwebend","collapse":"Einklappen","show_or_hide":"Anzeigen\/verstecken","menu_sidebar":"Menüleiste","history_sidebar":"Verlaufs-Seitenleiste","tablet":"Tablet","layout":"Layout","module":"Modul","first_custom":"Erste benutzerdefinierte","second_custom":"Zweite benutzerdefinierte","third_custom":"Dritte benutzerdefinierte","show_cost":"Kosten anzeigen","show_cost_help":"Feld für Einkaufspreis anzeigen, um Gewinnspanne zu verfolgen","show_product_quantity":"Produktanzahl anzeigen","show_product_quantity_help":"Zeigen ein Mengenangabe Feld, sonst den Standardwert 1","show_invoice_quantity":"Rechnungsanzahl anzeigen","show_invoice_quantity_help":"Zeige ein Rechnungsposten Anzahlfeld, sonst den Standardwert 1","default_quantity":"Standardanzahl","default_quantity_help":"Setze den Rechnungsposten automatisch auf Anzahl 1","one_tax_rate":"Ein Steuersatz","two_tax_rates":"Zwei Steuersätze","three_tax_rates":"Drei Steuersätze","default_tax_rate":"Standard-Steuersatz","invoice_tax":"Rechnungssteuer","line_item_tax":"Belegposition Steuer","inclusive_taxes":"Inklusive Steuern","invoice_tax_rates":"Rechnungs-Steuersätze","item_tax_rates":"Element-Steuersätze","configure_rates":"Steuersätze bearbeiten","tax_settings_rates":"Steuersätze","accent_color":"Akzent-Farbe","comma_sparated_list":"Komma-separierte Liste","single_line_text":"Einzeiliger Text","multi_line_text":"Mehrzeiliger Text","dropdown":"Dropdown","field_type":"Feldtyp","recover_password_email_sent":"Eine Passwort-Wiederherstellungs-Mail wurde versendet","removed_user":"Benutzer erfolgreich entfernt","freq_three_years":"Drei Jahre","military_time_help":"24-Stunden-Anzeige","click_here_capital":"Klicke hier","marked_invoice_as_paid":"Die Rechnung wurde erfolgreich als \"versendet\" markiert","marked_invoices_as_sent":"Erfolgreich Rechnungen als versendet markiert","marked_invoices_as_paid":"Die Rechnung wurde erfolgreich als \"versendet\" markiert","activity_57":"Das System konnte die Rechnung :invoice nicht per E-Mail versenden","custom_value3":"Benutzerdefinierter Wert 3","custom_value4":"Benutzerdefinierter Wert 4","email_style_custom":"Benutzer definierter E-Mail-Stil","custom_message_dashboard":"Benutzerdefinierte Dashboard-Nachricht","custom_message_unpaid_invoice":"Benutzerdefinierte Nachricht für unbezahlte Rechnung","custom_message_paid_invoice":"Benutzerdefinierte Nachricht für bezahlte Rechnung","custom_message_unapproved_quote":"Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag","lock_sent_invoices":"Sperre versendete Rechnungen","translations":"Übersetzungen","task_number_pattern":"Aufgabennummernschema","task_number_counter":"Aufgabennummernzähler","expense_number_pattern":"Ausgabennummernschema","expense_number_counter":"Ausgabennummernzähler","vendor_number_pattern":"Lieferantennummernschema","vendor_number_counter":"Lieferantennummernzähler","ticket_number_pattern":"Ticketnummernschema","ticket_number_counter":"Ticketnummernzähler","payment_number_pattern":"Zahlungsnummernschema","payment_number_counter":"Zahlungsnummernzähler","invoice_number_pattern":"Rechnungsnummernschema","quote_number_pattern":"Kostenvoranschlags-Nummernschema","client_number_pattern":"Gutschriftnummernschema","client_number_counter":"Gutschriftnummernzähler","credit_number_pattern":"Gutschriftnummernzähler","credit_number_counter":"Gutschriftnummernzähler","reset_counter_date":"Zählerdatum zurücksetzen","counter_padding":"Zähler-Innenabstand","shared_invoice_quote_counter":"Angebot \/ Kostenvoranschlag Zähler teilen","default_tax_name_1":"Standard-Steuername 1","default_tax_rate_1":"Standard-Steuersatz 1","default_tax_name_2":"Standard-Steuername 2","default_tax_rate_2":"Standard-Steuersatz 2","default_tax_name_3":"Standard-Steuername 3","default_tax_rate_3":"Standard-Steuersatz 3","email_subject_invoice":"E-Mail Rechnung Betreff","email_subject_quote":"E-Mail Angebot Betreff","email_subject_payment":"E-Mail Zahlung Betreff","switch_list_table":"Listenansicht umschalten","client_city":"Kunden-Stadt","client_state":"Kunden-Bundesland\/Kanton","client_country":"Kunden-Land","client_is_active":"Kunde ist aktiv","client_balance":"Kunden Betrag","client_address1":"Straße des Kunden","client_address2":"Adresszusatz","client_shipping_address1":"Strasse Kundenlieferanschrift","client_shipping_address2":"Addresszusatz Kundenlieferadresse","tax_rate1":"Steuersatz 1","tax_rate2":"Steuersatz 2","tax_rate3":"Steuersatz 3","archived_at":"Archiviert um","has_expenses":"Hat Ausgaben","custom_taxes1":"Benutzerdefinierte Steuern 1","custom_taxes2":"Benutzerdefinierte Steuern 2","custom_taxes3":"Benutzerdefinierte Steuern 3","custom_taxes4":"Benutzerdefinierte Steuern 4","custom_surcharge1":"Benutzerdefinierter Zuschlag 1","custom_surcharge2":"Benutzerdefinierter Zuschlag 2","custom_surcharge3":"Benutzerdefinierter Zuschlag 3","custom_surcharge4":"Benutzerdefinierter Zuschlag 4","is_deleted":"ist gelöscht","vendor_city":"Lieferanten-Stadt","vendor_state":"Lieferanten-Bundesland\/Kanton","vendor_country":"Lieferanten-Land","credit_footer":"Gutschrift-Fußzeile","credit_terms":"Gutschrift Bedingungen","untitled_company":"Unbenannte FIrma","added_company":"Erfolgreich Firma hinzugefügt","supported_events":"Unterstützte Ereignisse","custom3":"Benutzerdefiniert 3","custom4":"Benutzerdefiniert 3","optional":"optional","license":"Lizenz","invoice_balance":"Rechnungssaldo","saved_design":"Design erfolgreich gespeichert","client_details":"Kundeninformationen","company_address":"Firmenadresse","quote_details":"Kostenvoranschlag-Details","credit_details":"Gutschrift Details","product_columns":"Produktspalten","task_columns":"Aufgabenspalten","add_field":"Feld hinzufügen","all_events":"Alle Ereignisse","owned":"Eigentümer","payment_success":"Bezahlung erfolgreich","payment_failure":"Bezahlung fehlgeschlagen","quote_sent":"Kostenvoranschlag versendet","credit_sent":"Gutschrift gesendet","invoice_viewed":"Rechnung angesehen","quote_viewed":"Kostenvoranschlag angesehen","credit_viewed":"Gutschrift angesehen","quote_approved":"Kostenvoranschlag angenommen","receive_all_notifications":"Empfange alle Benachrichtigungen","purchase_license":"Lizenz kaufen","enable_modules":"Module aktivieren","converted_quote":"Angebot erfolgreichen konvertiert","credit_design":"Gutschrift Design","includes":"Beinhaltet","css_framework":"CSS-Framework","custom_designs":"Benutzerdefinierte Designs","designs":"Designs","new_design":"Neues Design","edit_design":"Design bearbeiten","created_design":"Design erfolgreich erstellt","updated_design":"Design erfolgreich aktualisiert","archived_design":"Design erfolgreich archiviert","deleted_design":"Design erfolgreich gelöscht","removed_design":"Design erfolgreich entfernt","restored_design":"Design erfolgreich wiederhergestellt","recurring_tasks":"Wiederkehrende Aufgabe","removed_credit":"Gutschrift erfolgreich entfernt","latest_version":"Neueste Version","update_now":"Jetzt aktualisieren","a_new_version_is_available":"Eine neue Version der Webapp ist verfügbar.","update_available":"Update verfügbar","app_updated":"Update erfolgreich","integrations":"Integrationen","tracking_id":"Sendungsnummer","slack_webhook_url":"Slack-Webhook-URL","partial_payment":"Teilzahlung","partial_payment_email":"Teilzahlungsmail","clone_to_credit":"Zur Gutschrift duplizieren","emailed_credit":"Gutschrift erfolgreich per E-Mail versendet","marked_credit_as_sent":"Gutschrift erfolgreich als versendet markiert","email_subject_payment_partial":"E-Mail Teilzahlung Betreff","is_approved":"Wurde angenommen","migration_went_wrong":"Upps, da ist etwas schiefgelaufen! Stellen Sie sicher, dass Sie InvoiceNinja v5 richtig eingerichtet haben, bevor Sie die Migration starten.","cross_migration_message":"Kontoübergreifende Migration ist nicht erlaubt. Mehr Informationen finden Sie hier:\nhttps:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting","email_credit":"Gutschrift per E-Mail versenden","client_email_not_set":"Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.","ledger":"Hauptbuch","view_pdf":"Zeige PDF","all_records":"Alle Einträge","owned_by_user":"Eigentümer","credit_remaining":"Verbleibende Gutschrift","use_default":"Benutze Standardwert","reminder_endless":"Endlose Reminder","number_of_days":"Anzahl Tage","configure_payment_terms":"Zahlungsbedingungen bearbeiten","payment_term":"Zahlungsbedingung","new_payment_term":"Neue Zahlungsbedingung","deleted_payment_term":"Zahlungsbedingung erfolgreich gelöscht","removed_payment_term":"Zahlungsbedingung erfolgreich entfernt","restored_payment_term":"Zahlungsbedingungen erfolgreich wiederhergestellt","full_width_editor":"Editor über die gesamte Breite","full_height_filter":"Full Height Filter","email_sign_in":"Mit E-Mail anmelden","change":"Ändern","change_to_mobile_layout":"Möchten Sie zur mobilen Ansicht wechseln?","change_to_desktop_layout":"Möchten Sie zur Desktopansicht wechseln?","send_from_gmail":"Mit Gmail versenden","reversed":"Umgekehrt","cancelled":"Storniert","quote_amount":"Angebotsbetrag","hosted":"Gehostet","selfhosted":"Selbstgehostet","hide_menu":"Menü ausblenden","show_menu":"Menü einblenden","partially_refunded":"Teilweise erstattet","search_documents":"Suche nach Dokumenten","search_designs":"Suche nach Designs","search_invoices":"Suche Rechnungen","search_clients":"Suche Kunden","search_products":"Suche Produkte","search_quotes":"Suche Angebote","search_credits":"Suche Gutschrift","search_vendors":"Suche Lieferanten","search_users":"Suche Benutzer","search_tax_rates":"Suche Steuersatz","search_tasks":"Suche Aufgaben","search_settings":"Such-Einstellungen","search_projects":"Suche nach Projekten","search_expenses":"Suche Ausgaben","search_payments":"Suche Zahlungen","search_groups":"Suche nach Gruppen","search_company":"Suche Firma","cancelled_invoice":"Rechnung erfolgreich storniert","cancelled_invoices":"Rechnungen erfolgreich storniert","reversed_invoice":"Rechnung erfolgreich zurückgebucht","reversed_invoices":"Rechnungen erfolgreich zurückgebucht","reverse":"Rückbuchung","filtered_by_project":"Nach Projekt filtern","google_sign_in":"Anmeldung mit Google","activity_58":":user buchte Rechnung :invoice zurück","activity_59":":user brach Rechnung :invoice ab","payment_reconciliation_failure":"Fehler bei Kontenabstimmung","payment_reconciliation_success":"Kontenabstimmung erfolgreich","gateway_success":"Zahlungsanbieter erfolgreich","gateway_failure":"Zahlungsanbieter Fehler","gateway_error":"Zahlungsanbieter Fehler","email_send":"E-Mail gesendet","email_retry_queue":"E-Mail Wiederholungswarteschlange","failure":"Fehler","quota_exceeded":"Quota erreicht","upstream_failure":"Upstream Fehler","system_logs":"System-Log","copy_link":"Link kopieren","welcome_to_invoice_ninja":"Willkommen bei Invoice Ninja","optin":"Anmelden","optout":"Abmelden","auto_convert":"Automatisch konvertieren","reminder1_sent":"Mahnung Nr. 1 verschickt","reminder2_sent":"Mahnung Nr. 2 verschickt","reminder3_sent":"Mahnung Nr. 3 verschickt","reminder_last_sent":"Letzte Mahnung verschickt","pdf_page_info":"Seite :current von :total","emailed_credits":"Gutschriften erfolgreich per E-Mail versendet","view_in_stripe":"In Stripe anzeigen","rows_per_page":"Einträge pro Seite","apply_payment":"Zahlungen anwenden","unapplied":"unangewendet","custom_labels":"Eigene Beschriftungen","record_type":"Eintragstyp","record_name":"Eintragsname","file_type":"Dateityp","height":"Höhe","width":"Breite","health_check":"Systemprüfung","last_login_at":"Letzter Login","company_key":"Firmen Schlüssel","storefront":"Storefront","storefront_help":"Drittanbieter Applikationen erlauben Rechnungen zu erstellen","count_records_selected":":count Datensätze ausgewählt","count_record_selected":":count Datensätze ausgewählt","client_created":"Kunde wurde erstellt","online_payment_email":"E-Mail bei Online-Zahlung","manual_payment_email":"E-Mail bei manueller Zahlung","completed":"Abgeschlossen","gross":"Gesamtbetrag","net_amount":"Netto Betrag","net_balance":"Netto Betrag","client_settings":"Kunden-Einstellungen","selected_invoices":"Ausgewählte Rechnungen","selected_payments":"Ausgewählte Zahlungen","selected_quotes":"Ausgewählte Angebote","selected_tasks":"Ausgewählte Aufgaben","selected_expenses":"Ausgewählte Ausgaben","past_due_invoices":"Überfällige Rechnungen","create_payment":"Zahlung erstellen","update_quote":"Angebot aktualisieren","update_invoice":"Rechnung aktualisieren","update_client":"Kunde aktualisieren","update_vendor":"Lieferant aktualisieren","create_expense":"Ausgabe erstellen","update_expense":"Ausgabe aktualisieren","update_task":"Aufgabe aktualisieren","approve_quote":"Angebot annehmen","when_paid":"Bei Zahlung","expires_on":"Gültig bis","show_sidebar":"Zeige Seitenmenü","hide_sidebar":"Verstecke Seitenmenu","event_type":"Ereignistyp","copy":"kopieren","must_be_online":"Bitte starten Sie die App sobald Sie mit dem Internet verbunden sind","crons_not_enabled":"Die Crons müssen aktiviert werden","api_webhooks":"API Webhooks","search_webhooks":"Suche :count Webhooks","search_webhook":"Suche 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Neuer Webhook","edit_webhook":"Webhook bearbeiten","created_webhook":"Webhook erfolgreich erstellt","updated_webhook":"Webhook erfolgreich aktualisiert","archived_webhook":"Webhook erfolgreich archiviert","deleted_webhook":"Webhook erfolgreich gelöscht","removed_webhook":"Webhook erfolgreich entfernt","restored_webhook":"Webhook erfolgreich wiederhergestellt","search_tokens":"Suche :count Token","search_token":"Suche 1 Token","new_token":"Neues Token","removed_token":"Token erfolgreich entfernt","restored_token":"Token erfolgreich wiederhergestellt","client_registration":"Kunden Registration","client_registration_help":"Den Kunden ermöglichen, sich selbst im Portal zu registrieren.","customize_and_preview":"Anpassung und Vorschau","search_document":"Suche 1 Dokument","search_design":"Suche 1 Design","search_invoice":"Suche 1 Angebot","search_client":"Suche 1 Kunden","search_product":"Suche 1 Produkt","search_quote":"Suche 1 Angebot","search_credit":"Suche 1 Gutschrift","search_vendor":"Suche 1 Hersteller","search_user":"Suche 1 Benutzer","search_tax_rate":"Suche 1 Steuersatz","search_task":"Suche 1 Aufgabe","search_project":"Suche 1 Projekt","search_expense":"Suche 1 Ausgabe","search_payment":"Suche 1 Zahlung","search_group":"Suche 1 Gruppen","created_on":"Erstellt am","payment_status_-1":"nicht angewendet","lock_invoices":"Rechnung sperren","show_table":"Zeige Tabelle","show_list":"Zeige Liste","view_changes":"Änderungen anzeigen","force_update":"Aktualisierung erzwingen","force_update_help":"Du nutzt die aktuellste Version, aber es könnten bereits neue Fehlerbehebungen zur Verfügung stehen.","mark_paid_help":"Verfolge ob Ausgabe bezahlt wurde","mark_invoiceable_help":"Ermögliche diese Ausgabe in Rechnung zu stellen","add_documents_to_invoice_help":"Dokumente sichtbar für den Kunde","convert_currency_help":"Wechselkurs festsetzen","expense_settings":"Ausgaben-Einstellungen","clone_to_recurring":"Duplizieren zu Widerkehrend","crypto":"Verschlüsselung","user_field":"Benutzerfeld","variables":"Variablen","show_password":"Zeige Passwort","hide_password":"Verstecke Passwort","copy_error":"Kopier Fehler","capture_card":"Zahlungsmittel für die weitere Verwendung speichern","auto_bill_enabled":"Automatische Bezahlung aktivieren","total_taxes":"Gesamt Steuern","line_taxes":"Belegposition Steuer","total_fields":"Gesamt Felder","stopped_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gestoppt","started_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gestartet","resumed_recurring_invoice":"Wiederkehrende Rechnung erfolgreich fortgesetzt","gateway_refund":"Zahlungsanbieter Rückerstattung","gateway_refund_help":"Rückerstattung über das Zahlungs-Gateway abwickeln","due_date_days":"Fälligkeitsdatum","paused":"Pausiert","day_count":"Tag :count","first_day_of_the_month":"Erster Tag des Monats","last_day_of_the_month":"Letzter Tag des Monats","use_payment_terms":"Benutze Zahlungsbedingung","endless":"Endlos","next_send_date":"Nächstes Versanddatum","remaining_cycles":"Verbleibende Durchgänge","created_recurring_invoice":"Wiederkehrende Rechnung erfolgreich erstellt","updated_recurring_invoice":"Wiederkehrende Rechnung erfolgreich aktualisiert","removed_recurring_invoice":"Wiederkehrende Rechnung erfolgreich entfernt","search_recurring_invoice":"Suche 1 wiederkehrende Rechnung","search_recurring_invoices":"Suche :count Wiederkehrende Rechnungen","send_date":"Versanddatum","auto_bill_on":"Automatische Rechnungsstellung zum","minimum_under_payment_amount":"Minimaler Unterzahlungsbetrag","allow_over_payment":"Überzahlung zulassen","allow_over_payment_help":"Überzahlungen zulassen, beispielsweise Trinkgelder","allow_under_payment":"Unterzahlung zulassen","allow_under_payment_help":"Teilzahlungen zulassen","test_mode":"Test Modus","calculated_rate":"Berechneter Satz","default_task_rate":"Standard-Steuersatz","clear_cache":"Zwischenspeicher leeren","sort_order":"Sortierreihenfolge","task_status":"Status","task_statuses":"Aufgaben Status","new_task_status":"Neuer Aufgaben Status","edit_task_status":"Aufgaben Status bearbeiten","created_task_status":"Aufgaben Status erfolgreich erstellt","archived_task_status":"Aufgaben Status erfolgreich archiviert","deleted_task_status":"Aufgaben Status erfolgreich gelöscht","removed_task_status":"Aufgaben Status erfolgreich entfernt","restored_task_status":"Aufgaben Status erfolgreich wiederhergestellt","search_task_status":"Suche 1 Aufgaben Status","search_task_statuses":"Suche :count Aufgaben Status","show_tasks_table":"Zeige Aufgaben Tabelle","show_tasks_table_help":"Beim Erstellen von Rechnungen immer die Aufgabenauswahl anzeigen","invoice_task_timelog":"Aufgaben Zeiterfassung in Rechnung stellen","invoice_task_timelog_help":"Zeitdetails in der Rechnungsposition ausweisen","auto_start_tasks_help":"Beginne Aufgabe vor dem Speichern","configure_statuses":"Stati bearbeiten","task_settings":"Aufgaben-Einstellungen","configure_categories":"Kategorien bearbeiten","edit_expense_category":"Ausgaben Kategorie bearbeiten","removed_expense_category":"Ausgaben Kategorie erfolgreich entfernt","search_expense_category":"Suche 1 Ausgabenkategorie","search_expense_categories":"Suche :count Ausgabenkategorie","use_available_credits":"Verfügbare Gutschriften verwenden","show_option":"Zeige Option","negative_payment_error":"Der Gutschriftsbetrag darf den Zahlungsbetrag nicht übersteigen","should_be_invoiced_help":"Ermögliche diese Ausgabe in Rechnung zu stellen","configure_gateways":"Zahlungsanbieter bearbeiten","payment_partial":"Teilzahlung","is_running":"Läuft derzeit","invoice_currency_id":"Rechnungs-Währungs-ID","tax_name1":"Steuersatz Name 1","tax_name2":"Steuersatz Name 2","transaction_id":"Transaktions-ID","invoice_late":"Rechnung in Verzug","quote_expired":"Angebot \/ Kostenvoranschlag abgelaufen","recurring_invoice_total":"Gesamtbetrag","actions":"Aktionen","expense_number":"Ausgabennummer","task_number":"Aufgabennummer","project_number":"Projektnummer","view_settings":"Einstellungen anzeigen","company_disabled_warning":"Warnung: diese Firma wurde noch nicht aktiviert","late_invoice":"Rechnung in Verzug","expired_quote":"Abgelaufenes Angebot","remind_invoice":"Rechnungsmahnung","client_phone":"Kunden Telefon","required_fields":"Benötigte Felder","enabled_modules":"Module aktivieren","activity_60":":contact schaute Angebot :quote an","activity_61":":user hat Kunde :client aktualisiert","activity_62":":user hat Lieferant :vendor aktualisiert","activity_63":":user mailte erste Mahnung für Rechnung :invoice an :contact ","activity_64":":user mailte zweite Mahnung für Rechnung :invoice an :contact ","activity_65":":user mailte dritte Mahnung für Rechnung :invoice an :contact ","activity_66":":user mailte endlose Mahnung für Rechnung :invoice an :contact","expense_category_id":"Ausgabenkategorie ID","view_licenses":"Lizenzen anzeigen","fullscreen_editor":"Vollbild Editor","sidebar_editor":"Seitenmenü Editor","please_type_to_confirm":"Bitte geben Sie \":value\" zur Bestätigung ein","purge":"Bereinigen","clone_to":"Duplizieren zu","clone_to_other":"Zu anderen duplizieren","labels":"Beschriftung","add_custom":"Beschriftung hinzufügen","payment_tax":"Steuer-Zahlung","white_label":"White Label","sent_invoices_are_locked":"Versendete Rechnungen sind gesperrt","paid_invoices_are_locked":"Bezahlte Rechnungen sind gesperrt","source_code":"Quellcode","app_platforms":"App-Plattformen","archived_task_statuses":" :value Aufgaben Stati erfolgreich archiviert","deleted_task_statuses":" :value Aufgaben Stati erfolgreich gelöscht","restored_task_statuses":" :value Aufgaben Stati erfolgreich wiederhergestellt","deleted_expense_categories":" :value Ausgabenkategorien erfolgreich gelöscht","restored_expense_categories":":value Ausgabenkategorien erfolgreich wiederhergestellt","archived_recurring_invoices":":value Wiederkehrende Rechnung erfolgreich archiviert","deleted_recurring_invoices":":value Wiederkehrende Rechnungen erfolgreich gelöscht","restored_recurring_invoices":":value Wiederkehrende Rechnungen erfolgreich wiederhergestellt","archived_webhooks":":value Webhooks erfolgreich archiviert","deleted_webhooks":":value Webhooks erfolgreich gelöscht","removed_webhooks":":value Webhooks erfolgreich entfernt","restored_webhooks":":value Webhooks erfolgreich wiederhergestellt","api_docs":"API Doku","archived_tokens":":count Token erfolgreich archiviert","deleted_tokens":":count Token erfolgreich gelöscht","restored_tokens":":value Token erfolgreich wiederhergestellt","archived_payment_terms":":value Zahlungsbedingungen erfolgreich archiviert","deleted_payment_terms":":value Zahlungsbedingungen erfolgreich gelöscht","restored_payment_terms":":value Zahlungsbedingungen erfolgreich wiederhergestellt","archived_designs":":value Designs erfolgreich archiviert","deleted_designs":":value Designs erfolgreich gelöscht","restored_designs":":value Designs erfolgreich wiederhergestellt","restored_credits":":value Gutschrift erfolgreich wiederhergestellt","archived_users":":value Benutzer erfolgreich archiviert","deleted_users":":value Benutzer erfolgreich gelöscht","removed_users":":value Benutzer erfolgreich entfernt","restored_users":":value Benutzer erfolgreich wiederhergestellt","archived_tax_rates":":value Steuersätze erfolgreich archiviert","deleted_tax_rates":":value Steuersätze erfolgreich gelöscht","restored_tax_rates":":value Steuersätze erfolgreich wiederhergestellt","archived_company_gateways":":value Zahlungsanbieter erfolgreich archiviert","deleted_company_gateways":":value Zahlungsanbieter erfolgreich gelöscht","restored_company_gateways":":value Zahlungsanbieter erfolgreich wiederhergestellt","archived_groups":":value Gruppen erfolgreich archiviert","deleted_groups":":value Gruppen erfolgreich gelöscht","restored_groups":":value Gruppen erfolgreich wiederhergestellt","archived_documents":":value Dokumente erfolgreich archiviert","deleted_documents":":value Dokumente erfolgreich gelöscht","restored_documents":":value Dokumente erfolgreich wiederhergestellt","restored_vendors":":value Lieferanten erfolgreich wiederhergestellt","restored_expenses":":value Ausgaben erfolgreich wiederhergestellt","restored_tasks":":value Aufgaben erfolgreich wiederhergestellt","restored_projects":":value Projekte erfolgreich wiederhergestellt","restored_products":":value Produkte erfolgreich wiederhergestellt","restored_clients":":value Kunden erfolgreich wiederhergestellt","restored_invoices":":value Rechnungen erfolgreich wiederhergestellt","restored_payments":":value Zahlungen erfolgreich wiederhergestellt","restored_quotes":":value Angebote erfolgreich wiederhergestellt","update_app":"App aktualisieren","started_import":"Import erfolgreich gestartet","duplicate_column_mapping":"Dupliziere Spaltenzuordnung","uses_inclusive_taxes":"Benutzt Inklusive Steuern","is_amount_discount":"Ist Betrag ermäßigt","map_to":"Zuordnen","first_row_as_column_names":"Benutze erste Zeile als Spaltenüberschrift","no_file_selected":"Keine Datei ausgewählt","import_type":"Import Typ","draft_mode":"Entwurfsmodus","draft_mode_help":"Vorschau schneller aber weniger genau darstellen","show_product_discount":"Produktermäßigung anzeigen","show_product_discount_help":"Zeige Rabattfeld in Belegposition","tax_name3":"Steuersatz Name 3","debug_mode_is_enabled":"Der Entwicklungsmodus ist aktiviert","debug_mode_is_enabled_help":"Warnung: Es ist für die Verwendung auf lokalen Rechnern gedacht und kann Anmeldedaten preisgeben. Klicken Sie, um mehr zu erfahren.","running_tasks":"Laufende Aufgaben","recent_tasks":"Kürzliche Aufgaben","recent_expenses":"Kürzliche Ausgaben","upcoming_expenses":"Zukünftige Ausgaben","search_payment_term":"Suche 1 Zahlungsbedingung","search_payment_terms":"Suche :count Zahlungsbedingungen","save_and_preview":"Speichern und Vorschau anzeigen","save_and_email":"Speichern und verschicken","converted_balance":"Gutschriftstand","is_sent":"Gesendet","document_upload":"Dokument hochladen","document_upload_help":"Erlaube Kunden Dokumente hochzuladen","expense_total":"Ausgabensumme","enter_taxes":"Steuersätze eingeben","by_rate":"Nach Satz","by_amount":"Nach Betrag","enter_amount":"Betrag eingeben","before_taxes":"Vor Steuern","after_taxes":"Nach Steuern","color":"Farbe","show":"Anzeigen","empty_columns":"Leere Spalten","project_name":"Projektname","counter_pattern_error":"Um :client_counter zu verwenden, fügen Sie bitte entweder :client_number oder :client_id_number hinzu, um Konflikte zu vermeiden","this_quarter":"Dieses Quartal","to_update_run":"Zum Änderungslauf","registration_url":"Registrierungs-URL","show_product_cost":"Produktkosten anzeigen","complete":"Fertigstellen","next":"Weiter","next_step":"Nächster Schritt","notification_credit_sent_subject":"Gutschrift :invoice wurde an Kunde gesendet.","notification_credit_viewed_subject":"Gutschrift :invoice wurde von :client angesehen.","notification_credit_sent":"Der folgende Kunde :client hat eine Gutschrift :invoice über :amount erhalten.","notification_credit_viewed":"Der folgende Kunde :client hat die Gutschrift :credit über :amount angeschaut.","reset_password_text":"Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.","password_reset":"Passwort zurücksetzten","account_login_text":"Willkommen! Schön Sie wieder zu sehen.","request_cancellation":"Storno beantragen","delete_payment_method":"Zahlungsmethode löschen","about_to_delete_payment_method":"Diese Zahlungsmethode wird gelöscht.","action_cant_be_reversed":"Diese Aktion kann nicht widerrufen werden","profile_updated_successfully":"Das Profil wurde erfolgreich aktualisiert.","currency_ethiopian_birr":"Äthiopischer Birr","client_information_text":"Bitte nutzen Sie eine postfähige Anschrift.","status_id":"Rechnungsstatus","email_already_register":"Diese E-Mail wird bereits von einem anderen Account verwendet","locations":"Standorte","freq_indefinitely":"Unendlich","cycles_remaining":"Verbleibende Zyklen","i_understand_delete":"Ich bin mir der Risiken bewusst, löschen","download_files":"Dateien herunterladen","download_timeframe":"Nutzen Sie diesen Link um Ihre Dateien herunterzuladen. Der Link läuft in einer Stunde ab.","new_signup":"Neue Registrierung","new_signup_text":"Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt","notification_payment_paid_subject":"Neue Zahlung von :client","notification_partial_payment_paid_subject":"Neue Anzahlung von :client","notification_payment_paid":"Eine Zahlung von :amount wurde von Kunde :client auf :invoice geleistet","notification_partial_payment_paid":"Eine Teilzahlung in Höhe von :amount wurde vom Kunden :client auf :invoice geleistet","notification_bot":"Benachrichtigungs-Bot","invoice_number_placeholder":"Rechnung # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Wenn die Schaltfläche oben nicht funktioniert, klicken Sie bitte auf den Link","display_log":"Log anzeigen","send_fail_logs_to_our_server":"Fehler in Echtzeit melden","setup":"Setup","quick_overview_statistics":"Schnellüberblick & Statistiken","update_your_personal_info":"Aktualisieren Sie Ihre Profil","name_website_logo":"Name, Webseite & Logo","make_sure_use_full_link":"Es ist wichtig, den gesamten Link ''https:\/\/example.com'' einzutragen.","personal_address":"Private Adresse","enter_your_personal_address":"Bitte geben Sie Ihre Rechnungsadresse an","enter_your_shipping_address":"Bitte geben Sie Ihr Lieferadresse an","list_of_invoices":"Liste der Rechnungen","with_selected":"Breite ausgewählt","invoice_still_unpaid":"Diese Rechnung wurde noch nicht beglichen. Klicken um zu vervollständigen.","list_of_recurring_invoices":"Liste der wiederkehrende Rechnungen","details_of_recurring_invoice":"Details über wiederkehrende Rechnung","cancellation":"Storno","about_cancellation":"Wenn Sie die wiederkehrende Rechnung stoppen möchten, klicken Sie bitte auf , um die Stornierung zu beantragen.","cancellation_warning":"Achtung! Sie beantragen die Stornierung dieses Dienstes. Ihr Dienst kann ohne weitere Mitteilung an Sie storniert werden.","cancellation_pending":"Kündigung in Bearbeitung! Wir melden uns bei Ihnen...","list_of_payments":"Liste der Zahlungen","payment_details":"Details zu der Zahlung","list_of_payment_invoices":"Liste der Rechnungen die von dieser Zahlung betroffenen sind","list_of_payment_methods":"Liste der Zahlungsmethoden","payment_method_details":"Details zu der Zahlungsmethode","permanently_remove_payment_method":"Zahlungsmethode endgültig entfernen.","warning_action_cannot_be_reversed":"Achtung! Diese Aktion kann nicht widerrufen werden!","confirmation":"Bestätigung","list_of_quotes":"Angebote","waiting_for_approval":"Annahme ausstehend","quote_still_not_approved":"Dieses Angebot wurde noch nicht angenommen.","list_of_credits":"Gutschriften","required_extensions":"Benötigte PHP-Erweiterungen","php_version":"PHP Version","writable_env_file":"Beschreibbare .env-Datei","env_not_writable":"die .env-Datei ist vom aktuellen Benutzer nicht beschreibbar","minumum_php_version":"Minimale PHP-Version","satisfy_requirements":"Prüfen Sie, ob alle Anforderungen erfüllt sind.","oops_issues":"Entschuldigung, das ist wohl etwas schiefgelaufen!","open_in_new_tab":"In neuem Fenster öffnen","complete_your_payment":"Zahlung abschließen","authorize_for_future_use":"Zahlungsmethode für zukünftige Verwendung freigeben","page":"Seite","per_page":"pro Seite","of":"von","view_credit":"Gutschrift anzeigen","to_view_entity_password":"Um :entity anzusehen, geben Sie bitte Ihr Passwort ein.","showing_x_of":"Zeige :first bis :last von :total Ergebnissen","no_results":"Kein Ergebnis gefunden.","payment_failed_subject":"Zahlung für Kunde :client fehlgeschlagen","payment_failed_body":"Eine Zahlung von :client schlug fehl: :message","register":"Registrieren","register_label":"Benutzerkonto in wenigen Sekunden erstellen","password_confirmation":"Passwort bestätigen","verification":"Bestätigung","complete_your_bank_account_verification":"Ein Bankkonto muss verifiziert werden, bevor es genutzt werden kann.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Die angegebene Kreditkartennummer ist ungültig.","month_invalid":"Der angegebene Monat ist ungültig","year_invalid":"Das angegebene Jahr ist ungültig","https_required":"HTTPS ist Pflicht, das Formular wird nicht funktionieren","if_you_need_help":"Wenn Sie Hilfe benötigen, wenden Sie sich bitte an unsere","update_password_on_confirm":"Nach dem Update des Passworts wird Ihr Account bestätigt.","bank_account_not_linked":"Um mit einem Bankkonto zu bezahlen, müssen Sie es zunächst als Zahlungsmethode hinzufügen.","application_settings_label":"Lassen Sie uns grundlegende Informationen über Ihr Invoice Ninja speichern!","recommended_in_production":"Ausdrücklich für Produktivumgebungen empfohlen!","enable_only_for_development":"Nur in Entwicklungsumgebung aktivieren","test_pdf":"PDF testen","checkout_authorize_label":"Checkout.com kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option \"Kreditkartendaten speichern\" während des Zahlungsvorgangs zu aktivieren.","sofort_authorize_label":"Das Bankkonto (SOFORT) kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option \"Zahlungsdetails speichern\" während des Zahlungsvorgangs zu aktivieren.","node_status":"Node-Status","npm_status":"NPM-Status","node_status_not_found":"Node konnte nicht gefunden werden - ist es installiert?","npm_status_not_found":"NPM konnte nicht gefunden werden - ist es installiert?","locked_invoice":"Diese Rechnung ist gesperrt und kann nicht bearbeitet werden.","downloads":"Downloads","resource":"Resourcen","document_details":"Details zu dem Dokument","hash":"Hash","resources":"Ressourcen","allowed_file_types":"Erlaubte Dateitypen:","common_codes":"Gängige Codes und ihre Bedeutungen","payment_error_code_20087":"20087: Falsche Track-Daten (ungültiger CVV und\/oder Verfallsdatum)","download_selected":"Ausgewählte herunterladen","to_pay_invoices":"Um Rechnungen zu bezahlen, müssen Sie","add_payment_method_first":"Zahlungsart hinzufügen","no_items_selected":"Keine Objekte ausgewählt.","payment_due":"Zahlung überfallig","account_balance":"Kontostand","thanks":"Danke","minimum_required_payment":"Mindestbetrag für die Zahlung ist :amount","under_payments_disabled":"Das Unternehmen unterstützt keine Unterbezahlungen.","over_payments_disabled":"Das Unternehmen unterstützt keine Überbezahlungen.","saved_at":"Gespeichert um :time","credit_payment":"Gutschrift auf Rechnung :invoice_number angewendet","credit_subject":"Neue Kredit :number von :account","credit_message":"Um Ihre Gutschrift über :amount einzusehen, klicken Sie auf den untenstehenden Link.","payment_type_Crypto":"Kryptowährung","payment_type_Credit":"Gutschrift","store_for_future_use":"Für zukünftige Zahlung speichern","pay_with_credit":"Mit Kreditkarte zahlen","payment_method_saving_failed":"Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.","pay_with":"zahlen mit","n\/a":"n. z.","by_clicking_next_you_accept_terms":"Wenn Sie auf \"Nächster Schritt\" klicken, akzeptieren Sie die Bedingungen.","not_specified":"Nicht angegeben","before_proceeding_with_payment_warning":"Bevor Sie mit der Zahlung fortfahren, müssen Sie folgende Felder ausfüllen","after_completing_go_back_to_previous_page":"Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.","pay":"Zahlen","instructions":"Anleitung","notification_invoice_reminder1_sent_subject":"Die 1. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder2_sent_subject":"Die 2. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder3_sent_subject":"Die 3. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder_endless_sent_subject":"Endlose Mahnung für Rechnung :invoice wurde an :client gesendet","assigned_user":"Zugewiesener Benutzer","setup_steps_notice":"Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.","setup_phantomjs_note":"Anmerkung zu Phantom JS. Mehr...","minimum_payment":"Mindestbetrag","no_action_provided":"Keine Maßnahme vorgesehen. Wenn Sie glauben, dass dies falsch ist, wenden Sie sich bitte an den Support.","no_payable_invoices_selected":"Keine unbezahlten Rechnungen ausgewählt. Stellen Sie sicher, dass Sie nicht versuchen, einen Rechnungsentwurf oder eine Rechnung mit Nullsaldo zu bezahlen.","required_payment_information":"Benötigte Zahlungsinformationen","required_payment_information_more":"Um eine Zahlung abzuschließen, benötigen wir weitere Informationen über Sie.","required_client_info_save_label":"Wir speichern dies, so dass Sie es beim nächsten Mal nicht mehr eingeben müssen.","notification_credit_bounced":"Wir waren nicht in der Lage, die Gutschrift :invoice an :contact zu liefern. \\n :error","notification_credit_bounced_subject":"Gutschrift nicht auslieferbar :invoice","save_payment_method_details":"Angaben zur Zahlungsart speichern","new_card":"Neue Kreditkarte","new_bank_account":"Bankverbindung hinzufügen","company_limit_reached":"Maximal :limit Firmen pro Account.","credits_applied_validation":"Die Gesamtsumme der Gutschriften kann nicht MEHR sein als die Gesamtsumme der Rechnungen","credit_number_taken":"Gutschriftsnummer bereits vergeben.","credit_not_found":"Gutschrift nicht gefunden","invoices_dont_match_client":"Die ausgewählten Rechnungen stammen von mehr als einem Kunden","duplicate_credits_submitted":"Doppelte Zahlung eingereicht","duplicate_invoices_submitted":"Doppelte Rechnung","credit_with_no_invoice":"Bei der Verwendung eines Kredits in einer Zahlung muss eine Rechnung eingestellt sein.","client_id_required":"Kundennummer wird benötigt.","expense_number_taken":"Bereits vergebene Ausgabennummer","invoice_number_taken":"Diese Rechnungsnummer wurde bereits verwendet.","payment_id_required":"Zahlungs-ID notwendig.","unable_to_retrieve_payment":"Die angegebene Zahlung kann nicht abgerufen werden","invoice_not_related_to_payment":"Rechnungsnr. :invoice ist nicht mit dieser Zahlung verknüpft","credit_not_related_to_payment":"Gutschrift :credit ist nicht mit dieser Zahlung verknüpft","max_refundable_invoice":"Es wurde versucht, mehr zu erstatten, als für die Rechnungs-ID :invoice zulässig ist, der maximal erstattungsfähige Betrag ist :amount","refund_without_invoices":"Wenn Sie versuchen, eine Zahlung mit beigefügten Rechnungen zu erstatten, geben Sie bitte gültige Rechnungen an, die erstattet werden sollen.","refund_without_credits":"Wenn Sie versuchen, eine Zahlung mit angefügter Gutschrift zu erstatten, geben Sie bitte eine gültige Gutschrift an, die erstattet werden sollen.","max_refundable_credit":"Versuch, mehr zu erstatten, als für die Gutschrift zugelassen ist :credit, maximal erstattungsfähiger Betrag ist :amount","project_client_do_not_match":"Projektkunde stimmt nicht mit Entitätskunde überein","quote_number_taken":"Angebotsnummer bereits in Verwendung","recurring_invoice_number_taken":"Wiederkehrende Rechnungsnummer :number bereits vergeben","user_not_associated_with_account":"Kein mit diesem Konto verbundener Benutzer","amounts_do_not_balance":"Die Beträge sind nicht korrekt ausgeglichen.","insufficient_applied_amount_remaining":"Der angewandte Betrag reicht nicht aus, um die Zahlung zu decken.","insufficient_credit_balance":"Unzureichende Gutschrift auf dem Kredit.","one_or_more_invoices_paid":"Eine oder mehrere dieser Rechnungen wurden bereits bezahlt","invoice_cannot_be_refunded":"Rechnung :number kann nicht erstattet werden","attempted_refund_failed":"Erstattungsversuch :amount nur :refundable_amount für Erstattung verfügbar","user_not_associated_with_this_account":"Dieser Benutzer kann nicht mit diesem Unternehmen verbunden werden. Vielleicht hat er bereits einen Benutzer für ein anderes Konto registriert?","migration_completed":"Umstellung abgeschlossen","migration_completed_description":"Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.","api_404":"404 | Hier gibt es nichts zu sehen!","large_account_update_parameter":"Kann ein großes Konto ohne den Parameter updated_at nicht laden","no_backup_exists":"Für diese Aktivität ist keine Sicherung vorhanden","company_user_not_found":"Firma Benutzerdatensatz nicht gefunden","no_credits_found":"Keine Gutschriften gefunden.","action_unavailable":"Die angeforderte Aktion :action ist nicht verfügbar.","no_documents_found":"Keine Dokumente gefunden.","no_group_settings_found":"Keine Gruppeneinstellungen gefunden","access_denied":"Unzureichende Berechtigungen für den Zugriff\/die Änderung dieser Ressource","invoice_cannot_be_marked_paid":"Rechnung kann nicht als \"bezahlt\" gekennzeichnet werden.","invoice_license_or_environment":"Ungültige Lizenz, oder ungültige Umgebung :environment","route_not_available":"Pfad nicht verfügbar","invalid_design_object":"Ungültiges benutzerdefiniertes Entwurfsobjekt","quote_not_found":"Angebot\/e nicht gefunden","quote_unapprovable":"Dieses Angebot kann nicht genehmigt werden, da es abgelaufen ist.","scheduler_has_run":"Aufgabenplaner lief","scheduler_has_never_run":"Aufgabenplaner lief noch nie","self_update_not_available":"Integrierter Updater auf diesem System nicht verfügbar.","user_detached":"Nutzer wurden vom Unternehmen entkoppelt","create_webhook_failure":"Webhook konnte nicht erstellt werden","payment_message_extended":"Vielen Dank für deine Zahlung von :amount für die Rechnung :invoice","online_payments_minimum_note":"Hinweis: Online-Zahlungen werden nur unterstützt, wenn der Betrag größer als 1€ oder der entsprechende Währungsbetrag ist.","payment_token_not_found":"Zahlungstoken nicht gefunden, bitte versuchen Sie es erneut. Wenn das Problem weiterhin besteht, versuchen Sie es mit einer anderen Zahlungsmethode","vendor_address1":"Straße Lieferant","vendor_address2":"Lieferant Apt\/Suite","partially_unapplied":"Teilweise unangewandt","select_a_gmail_user":"Bitte wählen Sie einen mit Gmail authentifizierten Benutzer","list_long_press":"Liste Langes Drücken","show_actions":"Zeige Aktionen","start_multiselect":"Mehrfachauswahl","email_sent_to_confirm_email":"Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu bestätigen.","converted_paid_to_date":"Umgewandelt Bezahlt bis Datum","converted_credit_balance":"Umgerechneter Gutschriftsbetrag","converted_total":"Umgerechnet Total","reply_to_name":"Name der Antwortadresse","payment_status_-2":"Teilweise nicht angewendet","color_theme":"Farbthema","start_migration":"Beginne mit der Migration.","recurring_cancellation_request":"Antrag auf Stornierung wiederkehrender Rechnungen von :contact","recurring_cancellation_request_body":":contact vom Kunden :client bittet um Stornierung der wiederkehrenden Rechnung :invoice","hello":"Hallo","group_documents":"Gruppendokumente","quote_approval_confirmation_label":"Sind Sie sicher, dass Sie diesem Angebot \/ Kostenvoranschlag zustimmen möchten?","migration_select_company_label":"Wählen Sie die zu migrierenden Firmen aus","force_migration":"Migration erzwingen","require_password_with_social_login":"Anmeldung per Social Login notwendig","stay_logged_in":"Eingeloggt bleiben","session_about_to_expire":"Warnung: Ihre Sitzung läuft bald ab","count_hours":":count Stunden","count_day":"1 Tag","count_days":":count Tage","web_session_timeout":"Web-Sitzungs-Timeout","security_settings":"Sicherheitseinstellungen","resend_email":"Bestätigungs-E-Mail erneut versenden ","confirm_your_email_address":"Bitte bestätigen Sie Ihre E-Mail-Adresse","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Buchhaltung","required_files_missing":"Bitte geben Sie alle CSV-Dateien an.","migration_auth_label":"Authentifizierung fortsetzen.","api_secret":"API-Secret","migration_api_secret_notice":"Sie finden API_SECRET in der .env-Datei oder in Invoice Ninja v5. Wenn die Eigenschaft fehlt, lassen Sie das Feld leer.","billing_coupon_notice":"Ihr Rabatt wird an der Kasse abgezogen.","use_last_email":"Vorherige E-Mail benutzen","activate_company":"Unternehmen aktivieren","activate_company_help":"E-Mails, wiederkehrende Rechnungen und Benachrichtigungen aktivieren","an_error_occurred_try_again":"Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.","please_first_set_a_password":"Bitte vergeben Sie zuerst ein Passwort.","changing_phone_disables_two_factor":"Achtung: Das Ändern deiner Telefonnummer wird die Zwei-Faktor-Authentifizierung deaktivieren","help_translate":"Hilf mit beim Übersetzen","please_select_a_country":"Bitte wählen Sie ein Land","disabled_two_factor":"2FA erfolgreich deaktiviert","connected_google":"Konto erfolgreich verbunden.","disconnected_google":"Konto erfolgreich getrennt.","delivered":"zugestellt","spam":"Spam","view_docs":"Dokumentation ansehen.","enter_phone_to_enable_two_factor":"Bitte gib eine Handynummer an, um die Zwei-Faktor-Authentifizierung zu aktivieren","send_sms":"SMS senden","sms_code":"SMS-Code","connect_google":"Google-Konto verbinden","disconnect_google":"Google-Konto entfernen","disable_two_factor":"Zwei-Faktor-Authentifizierung deaktivieren","invoice_task_datelog":"Aufgabenzeiterfassung in Rechnung stellen","invoice_task_datelog_help":"Datumsdetails zu den Rechnungsposten hinzufügen","promo_code":"Gutscheincode","recurring_invoice_issued_to":"Wiederkehrende Rechnung ausgestellt an","subscription":"Abonnement","new_subscription":"Neues Abonnement","deleted_subscription":"Abonnement gelöscht","removed_subscription":"Abonnement entfernt","restored_subscription":"Abonnement wiederhergestellt","search_subscription":"Suchen Sie 1 Abonnement","search_subscriptions":":count Abonnements durchsuchen","subdomain_is_not_available":"Subdomain ist nicht verfügbar","connect_gmail":"Mit Gmail verbinden","disconnect_gmail":"von Gmail trennen","connected_gmail":"Mit Gmail erfolgreich verbunden","disconnected_gmail":"Von Gmail erfolgreich getrennt","update_fail_help":"Änderungen an der Codebasis können das Update blockieren, Sie können diesen Befehl ausführen, um die Änderungen zu verwerfen:","client_id_number":"Kundennummer","count_minutes":":count Minuten","password_timeout":"Passwort-Timeout","shared_invoice_credit_counter":"Rechnung \/ Gutschrift Zähler teilen","activity_80":":user hat Abonnement :subscription erstellt","activity_81":":user hat Abonnement :subscription geändert","activity_82":":user hat Abonnement :subscription archiviert","activity_83":":user hat Abonnement :subscription gelöscht","activity_84":":user hat Abonnement :subscription wiederhergestellt","amount_greater_than_balance_v5":"Der Betrag ist größer als der Rechnungsbetrag, Eine Überzahlung ist nicht erlaubt.","click_to_continue":"Weiter","notification_invoice_created_body":"Die Rechnung :invoice für den Kunden :client mit dem Betrag :amount wurde erstellt","notification_invoice_created_subject":"Rechnung :invoice für :client erstellt","notification_quote_created_body":"Das folgende Angebot :invoice wurde für den Kunde :client für :amount erstellt.","notification_quote_created_subject":"Angebot :invoice für den Kunden :client wurde erstellt","notification_credit_created_body":"Die Gutschrift :invoice für den Kunden :client über :amount wurde erstellt.","notification_credit_created_subject":"Gutschrift :invoice für :client erstellt","max_companies":"Maximale Anzahl an Firmen erreicht","max_companies_desc":"Sie haben Ihre maximale Anzahl an Unternehmen erreicht. Löschen Sie vorhandene Unternehmen, um neue Firmen einzufügen.","migration_already_completed":"Firma existiert bereits","migration_already_completed_desc":"Anscheinend haben Sie :company_name bereits auf die V5-Version von Invoice Ninja migriert. Falls Sie von vorne beginnen möchten, können Sie die Migration erzwingen, um vorhandene Daten zu löschen.","payment_method_cannot_be_authorized_first":"Diese Zahlungsmethode kann für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, während des Bezahlvorgangs die \"Shopdetails\" zu überprüfen.","new_account":"Neues Konto","activity_100":":user hat die wiederkehrende Rechnung :recurring_invoice erstellt.","activity_101":":user hat die wiederkehrende Rechnung :recurring_invoice aktuallisiert","activity_102":":user hat die wiederkehrende Rechnung :recurring_invoice archiviert","activity_103":":user hat die wiederkehrende Rechnung :recurring_invoice gelöscht.","activity_104":":user hat die wiederkehrende Rechnung :recurring_invoice wiederhergestellt.","new_login_detected":"Neue Anmeldung für Ihr Konto erkannt.","new_login_description":"Sie haben sich kürzlich von einem neuen Standort oder Gerät aus bei Ihrem Invoice Ninja-Konto angemeldet: <br><br><b>IP:<\/b> :ip<br><b>Time: <\/b>:time<br> Email: <b> :email","download_backup_subject":"Ihre Sicherungskopie steht zum Download bereit","contact_details":"Kontakt Informationen","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","one_time_purchases":"Einmalzahlungen","recurring_purchases":"Wiederkehrende Käufe","you_might_be_interested_in_following":"Das könnte Sie interessieren","quotes_with_status_sent_can_be_approved":"Nur Angebote mit dem Status \"Gesendet\" können genehmigt werden.","no_quotes_available_for_download":"Keine Angebote zum Herunterladen verfügbar.","copyright":"Copyright","user_created_user":":user erstellt :created_user zu :time","company_deleted":"Unternehmen gelöscht","company_deleted_body":"Firma [ : company ] wurde von :user gelöscht","back_to":"Zurück zu :url","stripe_connect_migration_title":"Verbinden Sie Ihr Stripe-Konto","stripe_connect_migration_desc":"Verbinden Sie Ihre Rechnung Ninja v5 verwendet Stripe Connect, um Ihr Stripe-Konto mit Invoice Ninja zu verbinden. Dies bietet eine zusätzliche Sicherheitsebene für Ihr Konto. Nachdem Ihre Daten migriert wurden, müssen Sie Stripe autorisieren, Zahlungen in v5 zu akzeptieren. <br><br>Navigieren Sie dazu zu Einstellungen > Online-Zahlungen > Gateways konfigurieren. Klicken Sie auf Stripe Connect und dann unter Einstellungen auf Gateway einrichten. Dadurch werden Sie zu Stripe weitergeleitet, um Invoice Ninja zu autorisieren, und bei Ihrer Rückkehr wird Ihr Konto erfolgreich verknüpft sein!","email_quota_exceeded_subject":"E-Mail-Kontingent überschritten.","email_quota_exceeded_body":"In einem Zeitraum von 24 Stunden haben Sie : quota emails gesendet.<br> Wir haben Ihre ausgehenden E-Mails pausiert.<br><br> Ihr E-Mail-Kontingent wird um 23:00 UTC zurückgesetzt.","auto_bill_option":"Aktivieren oder deaktivieren Sie die automatische Belastung dieser Rechnung.","lang_Arabic":"Arabisch","lang_Persian":"Persisch","lang_Latvian":"Lettisch","expiry_date":"Ablaufdatum","cardholder_name":"Name des Karteninhabers","recurring_quote_number_taken":"Wiederkehrende Angebotsnummer :number already taken","account_type":"Kontotyp","locality":"Standort","checking":"Checking","savings":"Ersparnisse","unable_to_verify_payment_method":"Die Zahlungsmethode kann nicht verifiziert werden.","generic_gateway_error":"Gateway-Konfigurationsfehler. Bitte überprüfen Sie Ihre Anmeldedaten.","my_documents":"Meine Dokumente","payment_method_cannot_be_preauthorized":"Diese Zahlungsmethode kann nicht vorautorisiert werden.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"Indem Sie Ihre IBAN angeben und diese Zahlung bestätigen, ermächtigen Sie :company und Stripe, unseren Zahlungsdienstleister, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten, und Ihre Bank, Ihr Konto gemäß diesen Anweisungen zu belasten. Sie haben Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bestimmungen und Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Sie können innerhalb von 8 Wochen, beginnend mit dem Tag der Abbuchung, die Erstattung des Betrages von Ihrem Konto verlangen.","ideal":"iDEAL","bank_account_holder":"Kontoinhaber","aio_checkout":"All-in-one Checkout","przelewy24":"Przelewy24","przelewy24_accept":"Ich erkläre, dass ich mich mit den Regelungen und Informationspflichten des Przelewy24-Dienstes vertraut gemacht habe.","giropay":"GiroPay","giropay_law":"Mit der Eingabe Ihrer Kundendaten (z. B. Name, Bankleitzahl und Kontonummer) erklären Sie (der Kunde), dass die Angabe dieser Daten freiwillig erfolgt.","klarna":"Klarna","eps":"EPS","becs":"BECS-Lastschriftverfahren","becs_mandate":"Mit der Angabe Ihrer Kontodaten erklären Sie sich mit dieser <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">Lastschriftanforderung und der Dienstleistungsvereinbarung zur Lastschriftanforderung<\/a> einverstanden und ermächtigen Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (\"Stripe\"), Ihr Konto über das Bulk Electronic Clearing System (BECS) im Namen von :company (dem \"Händler\") mit allen Beträgen zu belasten, die Ihnen vom Händler separat mitgeteilt werden. Sie bestätigen, dass Sie entweder Kontoinhaber oder Zeichnungsberechtigter für das oben genannte Konto sind.","you_need_to_accept_the_terms_before_proceeding":"Sie müssen die Bedingungen akzeptieren, um fortzufahren.","direct_debit":"Lastschriftverfahren","clone_to_expense":"Klonen zu Ausgabe","checkout":"Kasse","acss":"Vorautorisierte Lastschriftzahlungen","invalid_amount":"Ungültiger Betrag. Nur Zahlen\/Dezimalwerte.","client_payment_failure_body":"Zahlung für Rechnung :invoice for amount :amount fehlgeschlagen.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Wir können keine Kreditkarten auf Ihrem Gerät finden. <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">Lesen Sie mehr darüber.<\/a>","gocardless_mandate_not_ready":"Das Zahlungsmandat ist nicht fertig. Bitte versuchen Sie es später noch einmal.","payment_type_instant_bank_pay":"Sofortige Banküberweisung","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Banküberweisung","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Sofortige Banküberweisung","payment_type_Hosted Page":"Gehostete Seite","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Lastschriftverfahren","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Bruttozeile gesamt","lang_Slovak":"Slowakisch","normal":"Normal","large":"Groß","extra_large":"Extra Groß","show_pdf_preview":"PDF-Vorschau anzeigen","show_pdf_preview_help":"PDF-Vorschau bei der Bearbeitung von Rechnungen anzeigen","print_pdf":"PDF drucken","remind_me":"Erinnere mich","instant_bank_pay":"Sofortige Banküberweisung","click_selected":"Ausgewähltes anklicken","hide_preview":"Vorschau ausblenden","edit_record":"Datensatz bearbeiten","credit_is_more_than_invoice":"Der Kreditbetrag kann nicht höher sein als der Rechnungsbetrag","please_set_a_password":"Bitte legen Sie ein Kontopasswort fest","recommend_desktop":"Wir empfehlen, die Desktop-Anwendung zu verwenden, um die beste Leistung zu erzielen.","recommend_mobile":"Wir empfehlen die Verwendung der mobilen App, um die beste Leistung zu erzielen.","disconnected_gateway":"Gateway erfolgreich getrennt","disconnect":"Trennen","add_to_invoices":"Zu Rechnungen hinzufügen","bulk_download":"Herunterladen","persist_data_help":"Daten lokal speichern, damit die Anwendung schneller starten kann. (Deaktivierung kann die Leistung bei großen Konten verbessern)","persist_ui":"Benutzeroberfläche beibehalten","persist_ui_help":"UI-Status lokal speichern, damit die Anwendung an der letzten Position startet (Deaktivierung kann die Leistung verbessern)","client_postal_code":"Postleitzahl des Kunden","client_vat_number":"Umsatzsteuer-Identifikationsnummer des Kunden","has_tasks":"Hat Aufgaben","registration":"Registrierung","unauthorized_stripe_warning":"Bitte autorisieren Sie Stripe zur Annahme von Online-Zahlungen.","fpx":"FPX","update_all_records":"Alle Datensätze aktualisieren","set_default_company":"Standardunternehmen festlegen","updated_company":"Unternehmen wurde erfolgreich aktualisiert","kbc":"KBC","why_are_you_leaving":"Helfen Sie uns, uns zu verbessern, indem Sie uns sagen, warum (optional)","webhook_success":"Webhook erfolgreich","error_cross_client_tasks":"Die Aufgaben müssen alle zum selben Kunden gehören","error_cross_client_expenses":"Die Ausgaben müssen alle zu demselben Kunden gehören","app":"App","for_best_performance":"Für die beste Leistung laden Sie die App herunter :app","bulk_email_invoice":"Email Rechnung","bulk_email_quote":"Angebot per E-Mail senden","bulk_email_credit":"Gutschrift per E-Mail senden","removed_recurring_expense":"Erfolgreich wiederkehrende Ausgaben entfernt","search_recurring_expense":"Wiederkehrende Ausgaben suchen","search_recurring_expenses":"Wiederkehrende Ausgaben suchen","last_sent_date":"Datum des letzten Versands","include_drafts":"Entwürfe einschließen","include_drafts_help":"Entwürfe von Aufzeichnungen in Berichte einbeziehen","is_invoiced":"Ist in Rechnung gestellt","change_plan":"Tarif ändern","persist_data":"Daten aufbewahren","customer_count":"Kundenzahl","verify_customers":"Kunden überprüfen","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Dezimaltrennzeichen","use_comma_as_decimal_place":"Komma als Dezimalstelle in Formularen verwenden","select_method":"Methode auswählen","select_platform":"Plattform auswählen","use_web_app_to_connect_gmail":"Bitte verwenden Sie die Web-App, um sich mit Gmail zu verbinden","expense_tax_help":"Postensteuersätze sind deaktiviert","enable_markdown":"Markdown verwenden","enable_markdown_help":"Konvertierung von Markdown in HTML in der PDF-Datei","add_second_contact":"Zweiten Kontakt hinzufügen","previous_page":"Vorherige Seite","next_page":"Nächste Seite","export_colors":"Farben exportieren","import_colors":"Farben importieren","clear_all":"Alle löschen","contrast":"Kontrast","custom_colors":"Eigene Farben","colors":"Farben","sidebar_active_background_color":"Aktive Hintergrundfarbe der Seitenleiste","sidebar_active_font_color":"Schriftfarbe der aktiven Seitenleiste","sidebar_inactive_background_color":"Seitenleiste Inaktive Hintergrundfarbe","sidebar_inactive_font_color":"Seitenleiste Inaktiv Schriftfarbe","table_alternate_row_background_color":"Tabelle alternierende Zeilenhintergrundfarbe","invoice_header_background_color":"Hintergrundfarbe der Rechnungskopfzeile","invoice_header_font_color":"Schriftfarbe der Rechnungskopfzeile","review_app":"App bewerten","check_status":"Status prüfen","free_trial":"Kostenlose Testversion","free_trial_help":"Alle Konten erhalten eine zweiwöchige Testversion des Pro-Tarifs. Nach Ablauf der Testversion wechselt Ihr Konto automatisch in den kostenlosen Tarif.","free_trial_ends_in_days":"Die Testversion des Pro-Plans endet in :count Tagen, klicken Sie zum Upgrade.","free_trial_ends_today":"Heute ist der letzte Tag des Pro-Tarifs, klicken Sie zum Upgrade.","change_email":"E-Mail ändern","client_portal_domain_hint":"Konfigurieren Sie optional eine separate Kunden-Portal-Domäne","tasks_shown_in_portal":"Im Portal angezeigte Aufgaben","uninvoiced":"Nicht in Rechnung gestellt","subdomain_guide":"Die Subdomain wird im Kundenportal verwendet, um Links zu personalisieren, die Ihrer Marke entsprechen. z.B. https:\/\/your-brand.invoicing.co","send_time":"Sendezeit","import_settings":"Einstellungen importieren","json_file_missing":"Bitte stellen Sie die JSON-Datei zur Verfügung","json_option_missing":"Bitte wählen Sie, um die Einstellungen und\/oder Daten zu importieren","json":"JSON","no_payment_types_enabled":"Keine Zahlungsarten aktiviert","wait_for_data":"Bitte warten Sie, bis die Daten vollständig geladen sind","net_total":"Netto Gesamt","has_taxes":"enthält Steuern","import_customers":"Kunden importieren","imported_customers":"Successfully started importing customers","login_success":"Erfolgreiche Anmeldung","login_failure":"Anmeldung fehlgeschlagen","exported_data":"Sobald die Datei fertig ist, erhalten Sie eine E-Mail mit einem Download-Link.","include_deleted_clients":"Gelöschte Kunden einbeziehen","include_deleted_clients_help":"Datensätze von gelöschten Kunden laden","step_1_sign_in":"Schritt 1: Registrieren","step_2_authorize":"Schritt 2: autorisieren","account_id":"Konto-ID","migration_not_yet_completed":"Die Migration ist noch nicht abgeschlossen","show_task_end_date":"Ende der Aufgabe anzeigen","show_task_end_date_help":"Aktivieren Sie die Angabe des Enddatums der Aufgabe","gateway_setup":"Gateway-Einstellungen","preview_sidebar":"Vorschau der Seitenleiste","years_data_shown":"Daten für wie viele Jahre anzeigen?","ended_all_sessions":"alle Sitzungen erfolgreich beendet","end_all_sessions":"Alle Sitzungen beenden","count_session":"1 Sitzung","count_sessions":":count Sitzungen","invoice_created":"Rechnung erstellt","quote_created":"Angebot erstellt","credit_created":"Gutschrift erstellt","enterprise":"Enterprise","invoice_item":"Rechnungsposition","quote_item":"Angebotsposition","order":"Bestellung","search_kanban":"Kanban auswählen","search_kanbans":"Kanban auswählen","move_top":"Ganz nach oben verschieben","move_up":"Nach oben verschieben","move_down":"Nach unten verschieben","move_bottom":"Ganz nach unten verschieben","body_variable_missing":"Fehler: das benutzerdefinierte E-Mail Template muss die :body Variable beinhalten","add_body_variable_message":"bitte stelle sicher das die :body Variable eingefügt ist","view_date_formats":"Zeige Datumsformate","is_viewed":"Ist angesehen","letter":"Letter","legal":"Rechtliches","page_layout":"Seiten Layout","portrait":"Hochformat","landscape":"Querformat","owner_upgrade_to_paid_plan":"Der Kontoinhaber kann auf einen kostenpflichtigen Plan upgraden, um die erweiterten erweiterten Einstellungen zu aktivieren","upgrade_to_paid_plan":"Führen Sie ein Upgrade auf einen kostenpflichtigen Plan durch, um die erweiterten Einstellungen zu aktivieren","invoice_payment_terms":"Zahlungsbedingungen für Rechnungen","quote_valid_until":"Angebot gültig bis","no_headers":"Keine Header","add_header":"Header hinzufügen","remove_header":"Kopfzeile entfernen","return_url":"Return-URL","rest_method":"REST-Methode","header_key":"Header-Key","header_value":"Header-Wert","recurring_products":"Wiederkehrende Produkte","promo_discount":"Promo-Rabatt","allow_cancellation":"Storno ermöglichen","per_seat_enabled":"Pro Platz Aktiviert","max_seats_limit":"Max. Plätze Limit","trial_enabled":"Testversion aktiv","trial_duration":"Testzeitraum","allow_query_overrides":"Überschreiben von Abfragen zulassen","allow_plan_changes":"Planänderungen zulassen","plan_map":"Plan Map","refund_period":"Erstattungszeitraum","webhook_configuration":"Webhook-Konfiguration","purchase_page":"Kauf-Seite","email_bounced":"E-Mail zurückgesendet","email_spam_complaint":"Spam-Beschwerde","email_delivery":"E-Mail-Zustellung","webhook_response":"Webhook-Antwort","pdf_response":"PDF-Antwort","authentication_failure":"Authentifizierungsfehler","pdf_failed":"PDF fehgeschlagen","pdf_success":"PDF erfolgreich","modified":"geändert","html_mode":"HTML Modus","html_mode_help":"Vorschau von Aktualisierungen schneller, aber weniger genau","status_color_theme":"Status Farbschema","load_color_theme":"lade Farbschema","lang_Estonian":"estnisch","marked_credit_as_paid":"Gutschrift erfolgreich als bezahlt markiert","marked_credits_as_paid":"Erfolgreich Kredite als bezahlt markiert","wait_for_loading":"Daten werden geladen - bitte warten Sie, bis der Vorgang abgeschlossen ist","wait_for_saving":"Datenspeicherung - bitte warten Sie, bis der Vorgang abgeschlossen ist","html_preview_warning":"Hinweis: Die hier vorgenommenen Änderungen werden nur in der Vorschau angezeigt, sie müssen in den obigen Registerkarten angewendet werden, um gespeichert zu werden.","remaining":"Verbleibende","invoice_paid":"Rechnung bezahlt","activity_120":":user erstellte wiederkehrende Ausgabe :recurring_expense","activity_121":":user aktualisiert wiederkehrende Ausgabe :recurring_expense","activity_122":":user archivierte wiederkehrende Ausgabe :recurring_expense","activity_123":":user löschte wiederkehrende Ausgabe :recurring_expense","activity_124":":user stellte wiederkehrende Ausgabe :recurring_expense wieder her","to_view_entity_set_password":"Um die :entity zu sehen, müssen Sie ein Passwort festlegen.","unsubscribe":"Deabonnieren","unsubscribed":"Deabonniert","unsubscribed_text":"Du erhältst nun keine Benachrichtigungen für dieses Dokument mehr.","client_shipping_state":"Liefer-Region Kunde","client_shipping_city":"Lieferort Kunde","client_shipping_postal_code":"Liefer-PLZ Kunde","client_shipping_country":"Kunde Lieferung LAND","load_pdf":"PDF laden","start_free_trial":"Kostenlose Testversion starten","start_free_trial_message":"Teste den Pro-Tarif GRATIS für 14 Tage","due_on_receipt":"Fällig bei Erhalt","is_paid":"Ist bezahlt","age_group_paid":"Bezahlt","id":"ID","convert_to":"Umwandeln in","client_currency":"Kundenwährung","company_currency":"Firmenwährung","custom_emails_disabled_help":"Um Spam zu verhindern braucht es ein Upgrade zu einem bezahlten Account um das E-Mail anzupassen.","upgrade_to_add_company":"Upgrade deinen Tarif um weitere Firmen hinzuzufügen","file_saved_in_downloads_folder":"Die Datei wurde im Downloads-Ordner gespeichert","small":"Klein","quotes_backup_subject":"Deine Angebote stehen zum Download bereit","credits_backup_subject":"Die Gutschriften stehen zum Download bereit","document_download_subject":"Deine Dokumente stehen zum Download bereit","reminder_message":"Mahnung für Rechnung :number über :balance","gmail_credentials_invalid_subject":"Senden mit ungültigen GMail-Anmeldedaten","gmail_credentials_invalid_body":"Ihre GMail-Anmeldedaten sind nicht korrekt. Bitte melden Sie sich im Administratorportal an und navigieren Sie zu Einstellungen > Benutzerdetails und trennen Sie Ihr GMail-Konto und verbinden Sie es erneut. Wir werden Ihnen diese Benachrichtigung täglich senden, bis das Problem behoben ist","total_columns":"Felder insgesamt","view_task":"Aufgabe anzeugen","cancel_invoice":"Stornieren","changed_status":"Erfolgreich Aufgabenstatus geändert","change_status":"Status ändern","enable_touch_events":"Touchscreen-Modus aktivieren","enable_touch_events_help":"Scrollen durch wischen","after_saving":"Nach dem Speichern","view_record":"Datensatz anzeigen","enable_email_markdown":"Markdown in E-Mails verwenden","enable_email_markdown_help":"Visuellen Markdown-Editor für E-Mails verwenden","enable_pdf_markdown":"Markdown in PDFs verwenden","json_help":"Achtung: JSON-Dateien, die mit v4 der App erstellt wurden, werden nicht unterstützt","release_notes":"Versionshinweise","upgrade_to_view_reports":"Upgrade deinen Tarif um Berichte anzusehen","started_tasks":":value Aufgaben erfolgreich gestartet","stopped_tasks":":value Aufgaben erfolgreich angehalten","approved_quote":"Angebot erfolgreich angenommen","approved_quotes":":value Angebote erfolgreich angenommen","client_website":"Kunden-Website","invalid_time":"Ungültige Zeit","signed_in_as":"Angemeldet als","total_results":"Ergebnisse insgesamt","restore_company_gateway":"Zugang wiederherstellen","archive_company_gateway":"Zugang archivieren","delete_company_gateway":"Zugang löschen","exchange_currency":"Währung wechseln","tax_amount1":"Steuerhöhe 1","tax_amount2":"Steuerhöhe 2","tax_amount3":"Steuerhöhe 3","update_project":"Projekt aktualisieren","auto_archive_invoice_cancelled":"Auto-Archivieren Stornierte Rechnung","auto_archive_invoice_cancelled_help":"Automatisch Rechnungen archivieren, wenn diese storniert wurden","no_invoices_found":"Keine Rechnungen gefunden","created_record":"Eintrag erfolgreich erstellt.","auto_archive_paid_invoices":"Bezahltes Automatisch Archivieren","auto_archive_paid_invoices_help":"Automatische Archivierung von Rechnungen, wenn diese als bezahlt markiert werden.","auto_archive_cancelled_invoices":"Auto-Archivierung abgebrochen","auto_archive_cancelled_invoices_help":"Automatisch Rechnungen archivieren, wenn diese storniert wurden.","alternate_pdf_viewer":"Alternativer PDF Viewer","alternate_pdf_viewer_help":"Verbessere das Scrolling über die PDF Vorschau [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Bitte das angehängte Dokument öffnen, um den Report anzusehen.","left":"Links","right":"Rechts","center":"Mittig","page_numbering":"Seiten Nummerierung","page_numbering_alignment":"Ausrichtung der Seitennummerierung","invoice_sent_notification_label":"Rechnung versendet","show_product_description":"Produktbeschreibung anzeigen","show_product_description_help":"Beschreibung bei der Produktauswahl anzeigen","invoice_items":"Rechnungselemente","quote_items":"Angebotselemente","profitloss":"Gewinn und Verlust","import_format":"Import-Format","export_format":"Export-Format","export_type":"Export-Typ","stop_on_unpaid":"Stoppen falls nicht bezahlt","stop_on_unpaid_help":"Erstelle keine neuen wiederkehrenden Rechnungen, falls die vorige Rechnung noch nicht bezahlt wurde.","use_quote_terms":"Benutze Angebotsbedingungen","use_quote_terms_help":"Wenn ein Angebot in eine Rechnung umgewandelt wird","add_country":"Land hinzufügen","enable_tooltips":"Quickinfo\/Tooltips anzeigen","enable_tooltips_help":"Quickinfo\/Tooltips beim Drüberfahren mit der Maus anzeigen","multiple_client_error":"Fehler: Einträge sind mehr als einem Kunden zugeordnet","login_label":"Mit einem bestehenden Benutzerkonto anmelden","purchase_order":"Bestellung","purchase_order_number":"Bestellnummer","purchase_order_number_short":"Bestellung #","inventory_notification_subject":"Mindesbestand-Benachrichtigung bezüglich des Artikels: :product","inventory_notification_body":"Der Mindesbestand von :amount wurde für den Artikel erreicht: :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, sie ist sehr gut!","not_so_much":"Nein, eher weniger","would_you_rate_it":"Danke für das Feedback, mächten Sie die App bewerten?","would_you_tell_us_more":"Das tut uns leid, dass zu hören. Was gefällt Ihnen nicht?","sure_happy_to":"Gerne","no_not_now":"Nein, nicht jetzt.","add":"Hinzufügen","last_sent_template":"Zuletzt gesendete Vorlage","enable_flexible_search":"Flexible Suche aktivieren","enable_flexible_search_help":"Übereinstimmung mit nicht zusammenhängenden Zeichen, dh. \"ct\" passt zu \"cat\"","vendor_details":"Lieferantendetails","purchase_order_details":"Bestelldetails","qr_iban":"QR IBAN","besr_id":"BESR-ID","clone_to_purchase_order":"Zur Bestellung duplizieren","vendor_email_not_set":"Lieferant hat keine E-Mail Adresse hinterlegt","bulk_send_email":"E-Mail senden","marked_purchase_order_as_sent":"Bestellung erfolgreich als versendet markiert","marked_purchase_orders_as_sent":"Bestellungen wurden erfolgreich als gesendet markiert","accepted_purchase_order":"Bestellung erfolgreich angenommen","accepted_purchase_orders":"Bestellungen erfolgreich angenommen","cancelled_purchase_order":"Bestellung erfolgreich abgelehnt","cancelled_purchase_orders":"Bestellungen erfolgreich abgelehnt","please_select_a_vendor":"Bitte wählen Sie einen Lieferant aus","purchase_order_total":"Bestellung insgesamt","email_purchase_order":"E-Mail-Bestellung","bulk_email_purchase_order":"E-Mail-Bestellung","disconnected_email":"E-Mail-Adresse erfolgreich entfernt","connect_email":"E-Mail-Adresse verbinden","disconnect_email":"E-Mail-Adresse entfernen","use_web_app_to_connect_microsoft":"Bitte verwenden Sie die Web-App, um eine Verbindung zu Microsoft herzustellen","email_provider":"E-Mail-Anbieter","connect_microsoft":"Microsoft-Konto verbinden","disconnect_microsoft":"Microsoft-Konto entfernen","connected_microsoft":"Erfolgreich mit Microsoft verbunden","disconnected_microsoft":"Erfolgreich die Verbindung mit Microsoft getrennt","microsoft_sign_in":"Einloggen mit Microsoft","microsoft_sign_up":"Anmelden mit Microsoft","emailed_purchase_order":"Erfolgreich in die Warteschlange gestellte und zu versendende Bestellung","emailed_purchase_orders":"Erfolgreich in die Warteschlange gestellte und zu versendende Bestellungen","enable_react_app":"Wechsel zur React Web App","purchase_order_design":"Bestellungsdesign","purchase_order_terms":"Bestellbedingungen","purchase_order_footer":"Fußzeile der Bestellung","require_purchase_order_signature":"Bestellunterschrift","require_purchase_order_signature_help":"Fordern Sie den Lieferant auf, zu unterschreiben.","new_purchase_order":"Neue Bestellung","edit_purchase_order":"Bestellung bearbeiten","created_purchase_order":"Erfolgreich Bestellung erstellt","updated_purchase_order":"Erfolgreich Bestellung aktualisiert","archived_purchase_order":"Erfolgreich Bestellung archiviert","deleted_purchase_order":"Erfolgreich Bestellung gelöscht","removed_purchase_order":"Erfolgreich Bestellung entfernt","restored_purchase_order":"Erfolgreich Bestellung archiviert","search_purchase_order":"Bestellung suchen","search_purchase_orders":"Bestellungen suchen","login_url":"Login-URL","enable_applying_payments":"Aktivieren Sie die Anwendung von Zahlungen","enable_applying_payments_help":"Unterstützung bei der separaten Erstellung und Anwendung von Zahlungen","stock_quantity":"Lagerbestand","notification_threshold":"Mindesbestandsmeldung","track_inventory":"Inventar verwalten","track_inventory_help":"Anzeigen eines Feldes für den Produktbestand und Aktualisierung des Bestandes, wenn die Rechnung versendet wurde","stock_notifications":"Lagerbestandsmeldung","stock_notifications_help":"Automatische E-Mail versenden, wenn der Bestand unter das Minimum sinkt","vat":"MwSt.","view_map":"Karte anzeigen","set_default_design":"Standard-Design festlegen","add_gateway_help_message":"Hinzufügen eines Zahlungs-Gateways (z. B. Stripe, WePay oder Paypal), um Online-Zahlungen zu akzeptieren","purchase_order_issued_to":"Bestellung ausgestellt für","archive_task_status":"Aufgaben Status archivieren","delete_task_status":"Aufgaben Status löschen","restore_task_status":"Aufgaben Status wiederherstellen","lang_Hebrew":"Hebräisch","price_change_accepted":"Preisänderung akzeptiert","price_change_failed":"Preisänderung fehlgeschlagen mit Code","restore_purchases":"Käufe wiederherstellen","activate":"Aktivieren","connect_apple":"Apple-Konto verbinden","disconnect_apple":"Apple-Konto entfernen","disconnected_apple":"Apple-Konto erfolgreich entfernt","send_now":"Jetzt senden","received":"Empfangen","converted_to_expense":"Erfolgreich in eine Ausgabe umgewandelt","converted_to_expenses":"Erfolgreich in Ausgaben ungewandelt","entity_removed":"Diese Dokument wurde entfernt. Bitte kontaktieren Sie den Lieferant für weitere Informationen ","entity_removed_title":"Dokument nicht verfübar","field":"Feld","period":"Zeitraum","fields_per_row":"Felder pro Reihe","total_active_invoices":"Aktive Rechnungen","total_outstanding_invoices":"Ausstehende Rechnungen","total_completed_payments":"Abgeschlossene Zahlungen","total_refunded_payments":"Erstattete Zahlungen","total_active_quotes":"Aktive Angebote","total_approved_quotes":"Angenommene Angebote","total_unapproved_quotes":"Nicht genehmigte Angebote","total_logged_tasks":"Aufgezeichnete Aufgaben","total_invoiced_tasks":"In Rechnung gestellte Aufgaben","total_paid_tasks":"Bezahlte Aufgaben","total_logged_expenses":"Abgerechnete Ausgaben","total_pending_expenses":"Ausstehende Ausgaben","total_invoiced_expenses":"Abgerechnete Ausgaben","total_invoice_paid_expenses":"Ausgaben in Rechnung stellen","vendor_portal":"Lieferanten-Portal","send_code":"Code senden","save_to_upload_documents":"Speichern um Dokumente hochzuladen","expense_tax_rates":"Ausgabensteuersätze","invoice_item_tax_rates":"Steuersätze der Rechnungsposition","verified_phone_number":"Erfolgreich Rufnummer verifiziert","code_was_sent":"Es wurde ein Code per SMS versendet","resend":"Erneut senden","verify":"Verifizieren","enter_phone_number":"Bitte geben Sie eine Telefonnummer an","invalid_phone_number":"Ungültige Telefonnummer","verify_phone_number":"Telefonnummer verifizieren","verify_phone_number_help":"Bitte verifiziere deine Telefonnummer, um E-Mails versenden zu können.","merged_clients":"Erfolgreich Kunden zusammengefasst","merge_into":"Zusammenführen in","php81_required":"Hinweis: v5.5 benötigt PHP 8.1","bulk_email_purchase_orders":"E-Mail-Bestellungen","bulk_email_invoices":"E-Mail-Rechnungen","bulk_email_quotes":"E-Mail-Angebote","bulk_email_credits":"E-Mail-Gutschriften","archive_purchase_order":"Bestellung archivieren","restore_purchase_order":"Bestellung wiederherstellen","delete_purchase_order":"Bestellung löschen","connect":"Verbinden","mark_paid_payment_email":"E-Mail bei Zahlungsmarkierung","convert_to_project":"In Projekt umwandeln","client_email":"Kunden E-Mail","invoice_task_project":"Rechnung Aufgabe Projekt","invoice_task_project_help":"Fügen Sie das Projekt zu den Rechnungspositionen hinzu","bulk_action":"Massenaktion","phone_validation_error":"Diese Handynummer ist ungültig, bitte im E.164-Format eingeben","transaction":"Transaktion","disable_2fa":"Deaktivierung 2FA","change_number":"Nummer ändern","resend_code":"Code erneut senden","base_type":"Basis-Typ","category_type":"Kategorie-Typ","bank_transaction":"Transaktion","bulk_print":"PDF ausdrucken","vendor_postal_code":"Postleitzahl des Lieferanten","preview_location":"Vorschau des Standorts","bottom":"Unten","side":"Seite","pdf_preview":"PDF Vorschau","long_press_to_select":"Für Auswahl lange drücken","purchase_order_item":"Bestellposition","would_you_rate_the_app":"Möchtest du diese App bewerten?","include_deleted":"Gelöschte eingeschlossen","include_deleted_help":"Schließe gelöschte Datensätze im Bericht ein","due_on":"Fällig am","browser_pdf_viewer":"Nutze den PDF-Viewer des Browsers","browser_pdf_viewer_help":"Warnung: Verhindert die Interaktion mit der App über PDF-Datei","converted_transactions":"Transaktionen erfolgreich konvertiert","default_category":"Standartkategorie","connect_accounts":"Konten verbinden","manage_rules":"Regeln verwalten","search_category":"Suche 1 Kategorie","search_categories":"Suche :count Kategorien","min_amount":"Mindestbetrag","max_amount":"Maximalbetrag","converted_transaction":"Transaktion erfolgreich konvertiert","convert_to_payment":"In Zahlung umwandeln","deposit":"Einzahlung","withdrawal":"Auszahlung","deposits":"Einzahlungen","withdrawals":"Auszahlungen","matched":"übereinstimmend","unmatched":"nicht übereinstimmend","create_credit":"Gutschrift erstellen","transactions":"Transaktionen","new_transaction":"Neue Transaktion","edit_transaction":"Transaktion bearbeiten","created_transaction":"Transaktion erfolgreich erstellt","updated_transaction":"Transaktion erfolgreich aktualisiert","archived_transaction":"Transaktion erfolgreich archiviert","deleted_transaction":"Transaktion erfolgreich gelöscht","removed_transaction":"Transaktion erfolgreich entfernt","restored_transaction":"Transaktion erfolgreich wiederhergestellt","search_transaction":"Transaktion suchen","search_transactions":":count Transaktionen durchsuchen","deleted_bank_account":"Bankaccount erfolgreich gelöscht","removed_bank_account":"Bankaccount erfolgreich entfernt","restored_bank_account":"Bankaccount erfolgreich wiederhergestellt","search_bank_account":"Bankverbindung suchen","search_bank_accounts":":count Bankverbindungen durchsuchen","code_was_sent_to":"Ein Code wurde per SMS an :number gesandt.","verify_phone_number_2fa_help":"Bitte die Telefonnummer mit 2FA bestätigen","enable_applying_payments_later":"Spätere Zahlung erlauben","line_item_tax_rates":"Steuerraten für Produktzeilen","show_tasks_in_client_portal":"Zeige Aufgaben im Kundenportal","notification_quote_expired_subject":"Angebot \/ Kostenvoranschlag :invoice für :client ist abgelaufen","notification_quote_expired":"Das folgende Angebot \/ Kostenvoranschlag :invoice für Kunde :client und :amount ist abgelaufen.","auto_sync":"Autom. Synchronisation","refresh_accounts":"Konten aktualisieren","upgrade_to_connect_bank_account":"Upgrade auf Enterprise zur Anbindung Ihres Bankkontos","click_here_to_connect_bank_account":"Klicken Sie hier, um Ihr Bankkonto zu verbinden","include_tax":"Inklusive Steuern","email_template_change":"Der Body der E-Mail-Vorlage kann geändert werden auf","task_update_authorization_error":"Unzureichende Berechtigungen, oder die Aufgabe ist gesperrt","cash_vs_accrual":"Periodengerechte Buchführung","cash_vs_accrual_help":"Für die periodengerechte Berichterstattung einschalten, für die kassenbasierte Berichterstattung ausschalten.","expense_paid_report":"Ausgabenbericht","expense_paid_report_help":"Einschalten, um alle Ausgaben zu melden, ausschalten, um nur bezahlte Ausgaben zu melden","payment_type_Klarna":"Klarna","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":"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":"E-Mail Ausrichtung","pdf_preview_location":"PDF Vorschau Ort","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Klicke + um einen Eintrag hinzuzufügen","last365_days":"Letzte 365 Tage","import_design":"Design importieren","imported_design":"Design wurde erfolgreich importiert","invalid_design":"Das Design ist ungültig, die Sekion :value is missing","setup_wizard_logo":"Möchtest Sie ein Logo hochladen?","installed_version":"Installierte Version","notify_vendor_when_paid":"Benachrichtige Lieferant bei Zahlung","notify_vendor_when_paid_help":"Sende eine E-Mail an den Lieferanten wenn die Ausgabe als bezahlt markiert ist","update_payment":"Zahlung aktualisieren","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Client here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon"}
\ No newline at end of file
diff --git a/src/resources/lang/en/en.json b/src/resources/lang/en/en.json
index dde114a4e4..833e0a292f 100644
--- a/src/resources/lang/en/en.json
+++ b/src/resources/lang/en/en.json
@@ -1 +1 @@
-{"organization":"Organization","name":"Name","website":"Website","work_phone":"Phone","address":"Address","address1":"Street","address2":"Apt\/Suite","city":"City","state":"State\/Province","postal_code":"Postal Code","country_id":"Country","contacts":"Contacts","first_name":"First Name","last_name":"Last Name","phone":"Phone","email":"Email","additional_info":"Additional Info","payment_terms":"Payment Terms","currency_id":"Currency","size_id":"Company Size","industry_id":"Industry","private_notes":"Private Notes","invoice":"Invoice","client":"Client","invoice_date":"Invoice Date","due_date":"Due Date","invoice_number":"Invoice Number","invoice_number_short":"Invoice #","po_number":"PO Number","po_number_short":"PO #","frequency_id":"How Often","discount":"Discount","taxes":"Taxes","tax":"Tax","item":"Item","description":"Description","unit_cost":"Unit Cost","quantity":"Quantity","line_total":"Line Total","subtotal":"Subtotal","net_subtotal":"Net","paid_to_date":"Paid to Date","balance_due":"Balance Due","invoice_design_id":"Design","terms":"Terms","your_invoice":"Your Invoice","remove_contact":"Remove contact","add_contact":"Add contact","create_new_client":"Create new client","edit_client_details":"Edit client details","enable":"Enable","learn_more":"Learn more","manage_rates":"Manage rates","note_to_client":"Note to Client","invoice_terms":"Invoice Terms","save_as_default_terms":"Save as default terms","download_pdf":"Download PDF","pay_now":"Pay Now","save_invoice":"Save Invoice","clone_invoice":"Clone To Invoice","archive_invoice":"Archive Invoice","delete_invoice":"Delete Invoice","email_invoice":"Email Invoice","enter_payment":"Enter Payment","tax_rates":"Tax Rates","rate":"Rate","settings":"Settings","enable_invoice_tax":"Enable specifying an <b>invoice tax<\/b>","enable_line_item_tax":"Enable specifying <b>line item taxes<\/b>","dashboard":"Dashboard","dashboard_totals_in_all_currencies_help":"Note: add a :link named \":name\" to show the totals using a single base currency.","clients":"Clients","invoices":"Invoices","payments":"Payments","credits":"Credits","history":"History","search":"Search","sign_up":"Sign Up","guest":"Guest","company_details":"Company Details","online_payments":"Online Payments","notifications":"Notifications","import_export":"Import | Export","done":"Done","save":"Save","create":"Create","upload":"Upload","import":"Import","download":"Download","cancel":"Cancel","close":"Close","provide_email":"Please provide a valid email address","powered_by":"Powered by","no_items":"No items","recurring_invoices":"Recurring Invoices","recurring_help":"<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n        <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n        <p>Examples of dynamic invoice variables:<\/p>\n        <ul>\n          <li>\"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n          <li>\":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n          <li>\"Retainer payment for :QUARTER+1\" >> \"Retainer payment for Q2\"<\/li>\n        <\/ul>","recurring_quotes":"Recurring Quotes","in_total_revenue":"in total revenue","billed_client":"billed client","billed_clients":"billed clients","active_client":"active client","active_clients":"active clients","invoices_past_due":"Invoices Past Due","upcoming_invoices":"Upcoming Invoices","average_invoice":"Average Invoice","archive":"Archive","delete":"Delete","archive_client":"Archive Client","delete_client":"Delete Client","archive_payment":"Archive Payment","delete_payment":"Delete Payment","archive_credit":"Archive Credit","delete_credit":"Delete Credit","show_archived_deleted":"Show archived\/deleted","filter":"Filter","new_client":"New Client","new_invoice":"New Invoice","new_payment":"Enter Payment","new_credit":"Enter Credit","contact":"Contact","date_created":"Date Created","last_login":"Last Login","balance":"Balance","action":"Action","status":"Status","invoice_total":"Invoice Total","frequency":"Frequency","range":"Range","start_date":"Start Date","end_date":"End Date","transaction_reference":"Transaction Reference","method":"Method","payment_amount":"Payment Amount","payment_date":"Payment Date","credit_amount":"Credit Amount","credit_balance":"Credit Balance","credit_date":"Credit Date","empty_table":"No data available in table","select":"Select","edit_client":"Edit Client","edit_invoice":"Edit Invoice","create_invoice":"Create Invoice","enter_credit":"Enter Credit","last_logged_in":"Last logged in","details":"Details","standing":"Standing","credit":"Credit","activity":"Activity","date":"Date","message":"Message","adjustment":"Adjustment","are_you_sure":"Are you sure?","payment_type_id":"Payment Type","amount":"Amount","work_email":"Email","language_id":"Language","timezone_id":"Timezone","date_format_id":"Date Format","datetime_format_id":"Date\/Time Format","users":"Users","localization":"Localization","remove_logo":"Remove logo","logo_help":"Supported: JPEG, GIF and PNG","payment_gateway":"Payment Gateway","gateway_id":"Gateway","email_notifications":"Email Notifications","email_sent":"Email me when an invoice is <b>sent<\/b>","email_viewed":"Email me when an invoice is <b>viewed<\/b>","email_paid":"Email me when an invoice is <b>paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default <b>email signature<\/b>","select_file":"Please select a file","first_row_headers":"Use first row as headers","column":"Column","sample":"Sample","import_to":"Import to","client_will_create":"client will be created","clients_will_create":"clients will be created","email_settings":"Email Settings","client_view_styling":"Client View Styling","pdf_email_attachment":"Attach PDF","custom_css":"Custom CSS","import_clients":"Import Client Data","csv_file":"CSV file","export_clients":"Export Client Data","created_client":"Successfully created client","created_clients":"Successfully created :count client(s)","updated_settings":"Successfully updated settings","removed_logo":"Successfully removed logo","sent_message":"Successfully sent message","invoice_error":"Please make sure to select a client and correct any errors","limit_clients":"Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.","payment_error":"There was an error processing your payment. Please try again later.","registration_required":"Registration Required","confirmation_required":"Please confirm your email address, :link to resend the confirmation email.","updated_client":"Successfully updated client","archived_client":"Successfully archived client","archived_clients":"Successfully archived :count clients","deleted_client":"Successfully deleted client","deleted_clients":"Successfully deleted :count clients","updated_invoice":"Successfully updated invoice","created_invoice":"Successfully created invoice","cloned_invoice":"Successfully cloned invoice","emailed_invoice":"Successfully emailed invoice","and_created_client":"and created client","archived_invoice":"Successfully archived invoice","archived_invoices":"Successfully archived :count invoices","deleted_invoice":"Successfully deleted invoice","deleted_invoices":"Successfully deleted :count invoices","created_payment":"Successfully created payment","created_payments":"Successfully created :count payment(s)","archived_payment":"Successfully archived payment","archived_payments":"Successfully archived :count payments","deleted_payment":"Successfully deleted payment","deleted_payments":"Successfully deleted :count payments","applied_payment":"Successfully applied payment","created_credit":"Successfully created credit","archived_credit":"Successfully archived credit","archived_credits":"Successfully archived :count credits","deleted_credit":"Successfully deleted credit","deleted_credits":"Successfully deleted :count credits","imported_file":"Successfully imported file","updated_vendor":"Successfully updated vendor","created_vendor":"Successfully created vendor","archived_vendor":"Successfully archived vendor","archived_vendors":"Successfully archived :count vendors","deleted_vendor":"Successfully deleted vendor","deleted_vendors":"Successfully deleted :count vendors","confirmation_subject":"Account Confirmation","confirmation_header":"Account Confirmation","confirmation_message":"Please access the link below to confirm your account.","invoice_subject":"New invoice :number from :account","invoice_message":"To view your invoice for :amount, click the link below.","payment_subject":"Payment Received","payment_message":"Thank you for your payment of :amount.","email_salutation":"Dear :name,","email_signature":"Regards,","email_from":"The Invoice Ninja Team","invoice_link_message":"To view the invoice click the link below:","notification_invoice_paid_subject":"Invoice :invoice was paid by :client","notification_invoice_sent_subject":"Invoice :invoice was sent to :client","notification_invoice_viewed_subject":"Invoice :invoice was viewed by :client","notification_invoice_paid":"A payment of :amount was made by client :client towards Invoice :invoice.","notification_invoice_sent":"The following client :client was emailed Invoice :invoice for :amount.","notification_invoice_viewed":"The following client :client viewed Invoice :invoice for :amount.","stripe_payment_text":"Invoice :invoicenumber for :amount for client :client","stripe_payment_text_without_invoice":"Payment with no invoice for amount :amount for client :client","reset_password":"You can reset your account password by clicking the following button:","secure_payment":"Secure Payment","card_number":"Card Number","expiration_month":"Expiration Month","expiration_year":"Expiration Year","cvv":"CVV","logout":"Log Out","sign_up_to_save":"Sign up to save your work","agree_to_terms":"I agree to the :terms","terms_of_service":"Terms of Service","email_taken":"The email address is already registered","working":"Working","success":"Success","success_message":"You have successfully registered! Please visit the link in the account confirmation email to verify your email address.","erase_data":"Your account is not registered, this will permanently erase your data.","password":"Password","pro_plan_product":"Pro Plan","pro_plan_success":"Thanks for choosing Invoice Ninja's Pro plan!<p\/>&nbsp;<br\/>\n                          <b>Next Steps<\/b><p\/>A payable invoice has been sent to the email\n                          address associated with your account. To unlock all of the awesome\n                          Pro features, please follow the instructions on the invoice to pay\n                          for a year of Pro-level invoicing.<p\/>\n                          Can't find the invoice? Need further assistance? We're happy to help\n                          -- email us at contact@invoiceninja.com","unsaved_changes":"You have unsaved changes","custom_fields":"Custom Fields","company_fields":"Company Fields","client_fields":"Client Fields","field_label":"Field Label","field_value":"Field Value","edit":"Edit","set_name":"Set your company name","view_as_recipient":"View as recipient","product_library":"Product Library","product":"Product","products":"Products","fill_products":"Auto-fill products","fill_products_help":"Selecting a product will automatically <b>fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically <b>update the product library<\/b>","create_product":"Add Product","edit_product":"Edit Product","archive_product":"Archive Product","updated_product":"Successfully updated product","created_product":"Successfully created product","archived_product":"Successfully archived product","pro_plan_custom_fields":":link to enable custom fields by joining the Pro Plan","advanced_settings":"Advanced Settings","pro_plan_advanced_settings":":link to enable the advanced settings by joining the Pro Plan","invoice_design":"Invoice Design","specify_colors":"Specify colors","specify_colors_label":"Select the colors used in the invoice","chart_builder":"Chart Builder","ninja_email_footer":"Created by :site | Create. Send. Get Paid.","go_pro":"Go Pro","quote":"Quote","quotes":"Quotes","quote_number":"Quote Number","quote_number_short":"Quote #","quote_date":"Quote Date","quote_total":"Quote Total","your_quote":"Your Quote","total":"Total","clone":"Clone","new_quote":"New Quote","create_quote":"Create Quote","edit_quote":"Edit Quote","archive_quote":"Archive Quote","delete_quote":"Delete Quote","save_quote":"Save Quote","email_quote":"Email Quote","clone_quote":"Clone To Quote","convert_to_invoice":"Convert to Invoice","view_invoice":"View Invoice","view_client":"View Client","view_quote":"View Quote","updated_quote":"Successfully updated quote","created_quote":"Successfully created quote","cloned_quote":"Successfully cloned quote","emailed_quote":"Successfully emailed quote","archived_quote":"Successfully archived quote","archived_quotes":"Successfully archived :count quotes","deleted_quote":"Successfully deleted quote","deleted_quotes":"Successfully deleted :count quotes","converted_to_invoice":"Successfully converted quote to invoice","quote_subject":"New quote :number from :account","quote_message":"To view your quote for :amount, click the link below.","quote_link_message":"To view your client quote click the link below:","notification_quote_sent_subject":"Quote :invoice was sent to :client","notification_quote_viewed_subject":"Quote :invoice was viewed by :client","notification_quote_sent":"The following client :client was emailed Quote :invoice for :amount.","notification_quote_viewed":"The following client :client viewed Quote :invoice for :amount.","session_expired":"Your session has expired.","invoice_fields":"Invoice Fields","invoice_options":"Invoice Options","hide_paid_to_date":"Hide Paid to Date","hide_paid_to_date_help":"Only display the \"Paid to Date\" area on your invoices once a payment has been received.","charge_taxes":"Charge taxes","user_management":"User Management","add_user":"Add User","send_invite":"Send Invitation","sent_invite":"Successfully sent invitation","updated_user":"Successfully updated user","invitation_message":"You've been invited by :invitor. ","register_to_add_user":"Please sign up to add a user","user_state":"State","edit_user":"Edit User","delete_user":"Delete User","active":"Active","pending":"Pending","deleted_user":"Successfully deleted user","confirm_email_invoice":"Are you sure you want to email this invoice?","confirm_email_quote":"Are you sure you want to email this quote?","confirm_recurring_email_invoice":"Are you sure you want this invoice emailed?","confirm_recurring_email_invoice_not_sent":"Are you sure you want to start the recurrence?","cancel_account":"Delete Account","cancel_account_message":"Warning: This will permanently delete your account, there is no undo.","go_back":"Go Back","data_visualizations":"Data Visualizations","sample_data":"Sample data shown","hide":"Hide","new_version_available":"A new version of :releases_link is available. You're running v:user_version, the latest is v:latest_version","invoice_settings":"Invoice Settings","invoice_number_prefix":"Invoice Number Prefix","invoice_number_counter":"Invoice Number Counter","quote_number_prefix":"Quote Number Prefix","quote_number_counter":"Quote Number Counter","share_invoice_counter":"Share invoice counter","invoice_issued_to":"Invoice issued to","invalid_counter":"To prevent a possible conflict please set either an invoice or quote number prefix","mark_sent":"Mark Sent","gateway_help_1":":link to sign up for Authorize.net.","gateway_help_2":":link to sign up for Authorize.net.","gateway_help_17":":link to get your PayPal API signature.","gateway_help_27":":link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.","gateway_help_60":":link to create a WePay account.","more_designs":"More designs","more_designs_title":"Additional Invoice Designs","more_designs_cloud_header":"Go Pro for more invoice designs","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Buy","bought_designs":"Successfully added additional invoice designs","sent":"Sent","vat_number":"VAT Number","timesheets":"Timesheets","payment_title":"Enter Your Billing Address and Credit Card information","payment_cvv":"*This is the 3-4 digit number on the back of your card","payment_footer1":"*Billing address must match address associated with credit card.","payment_footer2":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","id_number":"ID Number","white_label_link":"White label","white_label_header":"White Label","bought_white_label":"Successfully enabled white label license","white_labeled":"White labeled","restore":"Restore","restore_invoice":"Restore Invoice","restore_quote":"Restore Quote","restore_client":"Restore Client","restore_credit":"Restore Credit","restore_payment":"Restore Payment","restored_invoice":"Successfully restored invoice","restored_quote":"Successfully restored quote","restored_client":"Successfully restored client","restored_payment":"Successfully restored payment","restored_credit":"Successfully restored credit","reason_for_canceling":"Help us improve our site by telling us why you're leaving.","discount_percent":"Percent","discount_amount":"Amount","invoice_history":"Invoice History","quote_history":"Quote History","current_version":"Current version","select_version":"Select version","view_history":"View History","edit_payment":"Edit Payment","updated_payment":"Successfully updated payment","deleted":"Deleted","restore_user":"Restore User","restored_user":"Successfully restored user","show_deleted_users":"Show deleted users","email_templates":"Email Templates","invoice_email":"Invoice Email","payment_email":"Payment Email","quote_email":"Quote Email","reset_all":"Reset All","approve":"Approve","token_billing_type_id":"Token Billing","token_billing_help":"Store payment details with WePay, Stripe, Braintree or GoCardless.","token_billing_1":"Disabled","token_billing_2":"Opt-in - checkbox is shown but not selected","token_billing_3":"Opt-out - checkbox is shown and selected","token_billing_4":"Always","token_billing_checkbox":"Store credit card details","view_in_gateway":"View in :gateway","use_card_on_file":"Use Card on File","edit_payment_details":"Edit payment details","token_billing":"Save card details","token_billing_secure":"The data is stored securely by :link","support":"Support","contact_information":"Contact Information","256_encryption":"256-Bit Encryption","amount_due":"Amount due","billing_address":"Billing Address","billing_method":"Billing Method","order_overview":"Order overview","match_address":"*Address must match address associated with credit card.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Invoice Footer","save_as_default_footer":"Save as default footer","token_management":"Token Management","tokens":"Tokens","add_token":"Add Token","show_deleted_tokens":"Show deleted tokens","deleted_token":"Successfully deleted token","created_token":"Successfully created token","updated_token":"Successfully updated token","edit_token":"Edit Token","delete_token":"Delete Token","token":"Token","add_gateway":"Add Gateway","delete_gateway":"Delete Gateway","edit_gateway":"Edit Gateway","updated_gateway":"Successfully updated gateway","created_gateway":"Successfully created gateway","deleted_gateway":"Successfully deleted gateway","pay_with_paypal":"PayPal","pay_with_card":"Credit Card","change_password":"Change password","current_password":"Current password","new_password":"New password","confirm_password":"Confirm password","password_error_incorrect":"The current password is incorrect.","password_error_invalid":"The new password is invalid.","updated_password":"Successfully updated password","api_tokens":"API Tokens","users_and_tokens":"Users & Tokens","account_login":"Account Login","recover_password":"Recover your password","forgot_password":"Forgot your password?","email_address":"Email address","lets_go":"Let's go","password_recovery":"Password Recovery","send_email":"Send Email","set_password":"Set Password","converted":"Converted","email_approved":"Email me when a quote is <b>approved<\/b>","notification_quote_approved_subject":"Quote :invoice was approved by :client","notification_quote_approved":"The following client :client approved Quote :invoice for :amount.","resend_confirmation":"Resend confirmation email","confirmation_resent":"The confirmation email was resent","gateway_help_42":":link to sign up for BitPay.<br\/>Note: use a Legacy API Key, not an API token.","payment_type_credit_card":"Credit Card","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Knowledge Base","partial":"Partial\/Deposit","partial_remaining":":partial of :balance","more_fields":"More Fields","less_fields":"Less Fields","client_name":"Client Name","pdf_settings":"PDF Settings","product_settings":"Product Settings","auto_wrap":"Auto Line Wrap","duplicate_post":"Warning: the previous page was submitted twice. The second submission had been ignored.","view_documentation":"View Documentation","app_title":"Free Open-Source Online Invoicing","app_description":"Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.","rows":"rows","www":"www","logo":"Logo","subdomain":"Subdomain","provide_name_or_email":"Please provide a name or email","charts_and_reports":"Charts & Reports","chart":"Chart","report":"Report","group_by":"Group by","paid":"Paid","enable_report":"Report","enable_chart":"Chart","totals":"Totals","run":"Run","export":"Export","documentation":"Documentation","zapier":"Zapier","recurring":"Recurring","last_invoice_sent":"Last invoice sent :date","processed_updates":"Successfully completed update","tasks":"Tasks","new_task":"New Task","start_time":"Start Time","created_task":"Successfully created task","updated_task":"Successfully updated task","edit_task":"Edit Task","clone_task":"Clone Task","archive_task":"Archive Task","restore_task":"Restore Task","delete_task":"Delete Task","stop_task":"Stop Task","time":"Time","start":"Start","stop":"Stop","now":"Now","timer":"Timer","manual":"Manual","date_and_time":"Date & Time","second":"Second","seconds":"Seconds","minute":"Minute","minutes":"Minutes","hour":"Hour","hours":"Hours","task_details":"Task Details","duration":"Duration","time_log":"Time Log","end_time":"End Time","end":"End","invoiced":"Invoiced","logged":"Logged","running":"Running","task_error_multiple_clients":"The tasks can't belong to different clients","task_error_running":"Please stop running tasks first","task_error_invoiced":"Tasks have already been invoiced","restored_task":"Successfully restored task","archived_task":"Successfully archived task","archived_tasks":"Successfully archived :count tasks","deleted_task":"Successfully deleted task","deleted_tasks":"Successfully deleted :count tasks","create_task":"Create Task","stopped_task":"Successfully stopped task","invoice_task":"Invoice Task","invoice_labels":"Invoice Labels","prefix":"Prefix","counter":"Counter","payment_type_dwolla":"Dwolla","gateway_help_43":":link to sign up for Dwolla","partial_value":"Must be greater than zero and less than the total","more_actions":"More Actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Upgrade Now!","pro_plan_feature1":"Create Unlimited Clients","pro_plan_feature2":"Access to 10 Beautiful Invoice Designs","pro_plan_feature3":"Custom URLs - \"YourBrand.InvoiceNinja.com\"","pro_plan_feature4":"Remove \"Created by Invoice Ninja\"","pro_plan_feature5":"Multi-user Access & Activity Tracking","pro_plan_feature6":"Create Quotes & Pro-forma Invoices","pro_plan_feature7":"Customize Invoice Field Titles & Numbering","pro_plan_feature8":"Option to Attach PDFs to Client Emails","resume":"Resume","break_duration":"Break","edit_details":"Edit Details","work":"Work","timezone_unset":"Please :link to set your timezone","click_here":"click here","email_receipt":"Email payment receipt to the client","created_payment_emailed_client":"Successfully created payment and emailed client","add_company":"Add Company","untitled":"Untitled","new_company":"New Company","associated_accounts":"Successfully linked accounts","unlinked_account":"Successfully unlinked accounts","login":"Login","or":"or","email_error":"There was a problem sending the email","confirm_recurring_timing":"Note: emails are sent at the start of the hour.","confirm_recurring_timing_not_sent":"Note: invoices are created at the start of the hour.","payment_terms_help":"Sets the default <b>invoice due date<\/b>","unlink_account":"Unlink Account","unlink":"Unlink","show_address":"Show Address","show_address_help":"Require client to provide their billing address","update_address":"Update Address","update_address_help":"Update client's address with provided details","times":"Times","set_now":"Set to now","dark_mode":"Dark Mode","dark_mode_help":"Use a dark background for the sidebars","add_to_invoice":"Add to invoice :invoice","create_new_invoice":"Create new invoice","task_errors":"Please correct any overlapping times","from":"From","to":"To","font_size":"Font Size","primary_color":"Primary Color","secondary_color":"Secondary Color","customize_design":"Customize Design","content":"Content","styles":"Styles","defaults":"Defaults","margins":"Margins","header":"Header","footer":"Footer","custom":"Custom","invoice_to":"Invoice to","invoice_no":"Invoice No.","quote_no":"Quote No.","recent_payments":"Recent Payments","outstanding":"Outstanding","manage_companies":"Manage Companies","total_revenue":"Total Revenue","current_user":"Current User","new_recurring_invoice":"New Recurring Invoice","recurring_invoice":"Recurring Invoice","new_recurring_quote":"New Recurring Quote","recurring_quote":"Recurring Quote","recurring_too_soon":"It's too soon to create the next recurring invoice, it's scheduled for :date","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","customize_help":"<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.<\/p>\n                        <p>If you need help figuring something out post a question to our :forum_link with the design you're using.<\/p>","playground":"playground","support_forum":"support forum","invoice_due_date":"Due Date","quote_due_date":"Valid Until","valid_until":"Valid Until","reset_terms":"Reset terms","reset_footer":"Reset footer","invoice_sent":":count invoice sent","invoices_sent":":count invoices sent","status_draft":"Draft","status_sent":"Sent","status_viewed":"Viewed","status_partial":"Partial","status_paid":"Paid","status_unpaid":"Unpaid","status_all":"All","show_line_item_tax":"Display <b>line item taxes inline<\/b>","iframe_url":"Website","iframe_url_help1":"Copy the following code to a page on your site.","iframe_url_help2":"You can test the feature by clicking 'View as recipient' for an invoice.","auto_bill":"Auto Bill","military_time":"24 Hour Time","last_sent":"Last Sent","reminder_emails":"Reminder Emails","quote_reminder_emails":"Quote Reminder Emails","templates_and_reminders":"Templates & Reminders","subject":"Subject","body":"Body","first_reminder":"First Reminder","second_reminder":"Second Reminder","third_reminder":"Third Reminder","num_days_reminder":"Days after due date","reminder_subject":"Reminder: Invoice :invoice from :account","reset":"Reset","invoice_not_found":"The requested invoice is not available","referral_program":"Referral Program","referral_code":"Referral URL","last_sent_on":"Sent Last: :date","page_expire":"This page will expire soon, :click_here to keep working","upcoming_quotes":"Upcoming Quotes","expired_quotes":"Expired Quotes","sign_up_using":"Sign up using","invalid_credentials":"These credentials do not match our records","show_all_options":"Show all options","user_details":"User Details","oneclick_login":"Connected Account","disable":"Disable","invoice_quote_number":"Invoice and Quote Numbers","invoice_charges":"Invoice Surcharges","notification_invoice_bounced":"We were unable to deliver Invoice :invoice to :contact.","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact.","notification_quote_bounced_subject":"Unable to deliver Quote :invoice","custom_invoice_link":"Custom Invoice Link","total_invoiced":"Total Invoiced","open_balance":"Open Balance","verify_email":"Please visit the link in the account confirmation email to verify your email address.","basic_settings":"Basic Settings","pro":"Pro","gateways":"Payment Gateways","next_send_on":"Send Next: :date","no_longer_running":"This invoice is not scheduled to run","general_settings":"General Settings","customize":"Customize","oneclick_login_help":"Connect an account to login without a password","referral_code_help":"Earn money by sharing our app online","enable_with_stripe":"Enable | Requires Stripe","tax_settings":"Tax Settings","create_tax_rate":"Add Tax Rate","updated_tax_rate":"Successfully updated tax rate","created_tax_rate":"Successfully created tax rate","edit_tax_rate":"Edit tax rate","archive_tax_rate":"Archive Tax Rate","archived_tax_rate":"Successfully archived the tax rate","default_tax_rate_id":"Default Tax Rate","tax_rate":"Tax Rate","recurring_hour":"Recurring Hour","pattern":"Pattern","pattern_help_title":"Pattern Help","pattern_help_1":"Create custom numbers by specifying a pattern","pattern_help_2":"Available variables:","pattern_help_3":"For example, :example would be converted to :value","see_options":"See options","invoice_counter":"Invoice Counter","quote_counter":"Quote Counter","type":"Type","activity_1":":user created client :client","activity_2":":user archived client :client","activity_3":":user deleted client :client","activity_4":":user created invoice :invoice","activity_5":":user updated invoice :invoice","activity_6":":user emailed invoice :invoice for :client to :contact","activity_7":":contact viewed invoice :invoice for :client","activity_8":":user archived invoice :invoice","activity_9":":user deleted invoice :invoice","activity_10":":contact entered payment :payment for :payment_amount on invoice :invoice for :client","activity_11":":user updated payment :payment","activity_12":":user archived payment :payment","activity_13":":user deleted payment :payment","activity_14":":user entered :credit credit","activity_15":":user updated :credit credit","activity_16":":user archived :credit credit","activity_17":":user deleted :credit credit","activity_18":":user created quote :quote","activity_19":":user updated quote :quote","activity_20":":user emailed quote :quote for :client to :contact","activity_21":":contact viewed quote :quote","activity_22":":user archived quote :quote","activity_23":":user deleted quote :quote","activity_24":":user restored quote :quote","activity_25":":user restored invoice :invoice","activity_26":":user restored client :client","activity_27":":user restored payment :payment","activity_28":":user restored :credit credit","activity_29":":contact approved quote :quote for :client","activity_30":":user created vendor :vendor","activity_31":":user archived vendor :vendor","activity_32":":user deleted vendor :vendor","activity_33":":user restored vendor :vendor","activity_34":":user created expense :expense","activity_35":":user archived expense :expense","activity_36":":user deleted expense :expense","activity_37":":user restored expense :expense","activity_42":":user created task :task","activity_43":":user updated task :task","activity_44":":user archived task :task","activity_45":":user deleted task :task","activity_46":":user restored task :task","activity_47":":user updated expense :expense","activity_48":":user created user :user","activity_49":":user updated user :user","activity_50":":user archived user :user","activity_51":":user deleted user :user","activity_52":":user restored user :user","activity_53":":user marked sent :invoice","activity_54":":user paid invoice :invoice","activity_55":":contact replied ticket :ticket","activity_56":":user viewed ticket :ticket","payment":"Payment","system":"System","signature":"Email Signature","default_messages":"Default Messages","quote_terms":"Quote Terms","default_quote_terms":"Default Quote Terms","default_invoice_terms":"Default Invoice Terms","default_invoice_footer":"Default Invoice Footer","quote_footer":"Quote Footer","free":"Free","quote_is_approved":"Successfully approved","apply_credit":"Apply Credit","system_settings":"System Settings","archive_token":"Archive Token","archived_token":"Successfully archived token","archive_user":"Archive User","archived_user":"Successfully archived user","archive_account_gateway":"Delete Gateway","archived_account_gateway":"Successfully archived gateway","archive_recurring_invoice":"Archive Recurring Invoice","archived_recurring_invoice":"Successfully archived recurring invoice","delete_recurring_invoice":"Delete Recurring Invoice","deleted_recurring_invoice":"Successfully deleted recurring invoice","restore_recurring_invoice":"Restore Recurring Invoice","restored_recurring_invoice":"Successfully restored recurring invoice","archive_recurring_quote":"Archive Recurring Quote","archived_recurring_quote":"Successfully archived recurring quote","delete_recurring_quote":"Delete Recurring Quote","deleted_recurring_quote":"Successfully deleted recurring quote","restore_recurring_quote":"Restore Recurring Quote","restored_recurring_quote":"Successfully restored recurring quote","archived":"Archived","untitled_account":"Untitled Company","before":"Before","after":"After","reset_terms_help":"Reset to the default account terms","reset_footer_help":"Reset to the default account footer","export_data":"Export Data","user":"User","country":"Country","include":"Include","logo_too_large":"Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB","import_freshbooks":"Import From FreshBooks","import_data":"Import Data","source":"Source","csv":"CSV","client_file":"Client File","invoice_file":"Invoice File","task_file":"Task File","no_mapper":"No valid mapping for file","invalid_csv_header":"Invalid CSV Header","client_portal":"Client Portal","admin":"Admin","disabled":"Disabled","show_archived_users":"Show archived users","notes":"Notes","invoice_will_create":"invoice will be created","invoices_will_create":"invoices will be created","failed_to_import":"The following records failed to import, they either already exist or are missing required fields.","publishable_key":"Publishable Key","secret_key":"Secret Key","missing_publishable_key":"Set your Stripe publishable key for an improved checkout process","email_design":"Email Design","due_by":"Due by :date","enable_email_markup":"Enable Markup","enable_email_markup_help":"Make it easier for your clients to pay you by adding schema.org markup to your emails.","template_help_title":"Templates Help","template_help_1":"Available variables:","email_design_id":"Email Style","email_design_help":"Make your emails look more professional with HTML layouts.","plain":"Plain","light":"Light","dark":"Dark","industry_help":"Used to provide comparisons against the averages of companies of similar size and industry.","subdomain_help":"Set the subdomain or display the invoice on your own website.","website_help":"Display the invoice in an iFrame on your own website","invoice_number_help":"Specify a prefix or use a custom pattern to dynamically set the invoice number.","quote_number_help":"Specify a prefix or use a custom pattern to dynamically set the quote number.","custom_client_fields_helps":"Add a field when creating a client and optionally display the label and value on the PDF.","custom_account_fields_helps":"Add a label and value to the company details section of the PDF.","custom_invoice_fields_helps":"Add a field when creating an invoice and optionally display the label and value on the PDF.","custom_invoice_charges_helps":"Add a field when creating an invoice and include the charge in the invoice subtotals.","token_expired":"Validation token was expired. Please try again.","invoice_link":"Invoice Link","button_confirmation_message":"Confirm your email.","confirm":"Confirm","email_preferences":"Email Preferences","created_invoices":"Successfully created :count invoice(s)","next_invoice_number":"The next invoice number is :number.","next_quote_number":"The next quote number is :number.","days_before":"days before the","days_after":"days after the","field_due_date":"due date","field_invoice_date":"invoice date","schedule":"Schedule","email_designs":"Email Designs","assigned_when_sent":"Assigned when sent","white_label_purchase_link":"Purchase a white label license","expense":"Expense","expenses":"Expenses","new_expense":"Enter Expense","enter_expense":"Enter Expense","vendors":"Vendors","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","view":"View","restore_expense":"Restore Expense","invoice_expense":"Invoice Expense","expense_error_multiple_clients":"The expenses can't belong to different clients","expense_error_invoiced":"Expense has already been invoiced","convert_currency":"Convert currency","num_days":"Number of Days","create_payment_term":"Create Payment Term","edit_payment_terms":"Edit Payment Term","edit_payment_term":"Edit Payment Term","archive_payment_term":"Archive Payment Term","recurring_due_dates":"Recurring Invoice Due Dates","recurring_due_date_help":"<p>Automatically sets a due date for the invoice.<\/p>\n        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don't have that day will be due the last day of the month.<\/p>\n        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.<\/p>\n        <p>For example:<\/p>\n        <ul>\n          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.<\/li>\n          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.\n<\/li>\n          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next<\/strong> month.\n<\/li>\n          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.\n<\/li>\n        <\/ul>","due":"Due","next_due_on":"Due Next: :date","use_client_terms":"Use client terms","day_of_month":":ordinal day of month","last_day_of_month":"Last day of month","day_of_week_after":":ordinal :day after","sunday":"Sunday","monday":"Monday","tuesday":"Tuesday","wednesday":"Wednesday","thursday":"Thursday","friday":"Friday","saturday":"Saturday","header_font_id":"Header Font","body_font_id":"Body Font","color_font_help":"Note: the primary color and fonts are also used in the client portal and custom email designs.","live_preview":"Live Preview","invalid_mail_config":"Unable to send email, please check that the mail settings are correct.","invoice_message_button":"To view your invoice for :amount, click the button below.","quote_message_button":"To view your quote for :amount, click the button below.","payment_message_button":"Thank you for your payment of :amount.","payment_type_direct_debit":"Direct Debit","bank_accounts":"Credit Cards & Banks","add_bank_account":"Add Bank Account","setup_account":"Setup Account","import_expenses":"Import Expenses","bank_id":"Bank","integration_type":"Integration Type","updated_bank_account":"Successfully updated bank account","edit_bank_account":"Edit Bank Account","archive_bank_account":"Archive Bank Account","archived_bank_account":"Successfully archived bank account","created_bank_account":"Successfully created bank account","validate_bank_account":"Validate Bank Account","bank_password_help":"Note: your password is transmitted securely and never stored on our servers.","bank_password_warning":"Warning: your password may be transmitted in plain text, consider enabling HTTPS.","username":"Username","account_number":"Account Number","account_name":"Account Name","bank_account_error":"Failed to retrieve account details, please check your credentials.","status_approved":"Approved","quote_settings":"Quote Settings","auto_convert_quote":"Auto Convert","auto_convert_quote_help":"Automatically convert a quote to an invoice when approved.","validate":"Validate","info":"Info","imported_expenses":"Successfully created :count_vendors vendor(s) and :count_expenses expense(s)","iframe_url_help3":"Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.","expense_error_multiple_currencies":"The expenses can't have different currencies.","expense_error_mismatch_currencies":"The client's currency does not match the expense currency.","trello_roadmap":"Trello Roadmap","header_footer":"Header\/Footer","first_page":"First page","all_pages":"All pages","last_page":"Last page","all_pages_header":"Show Header on","all_pages_footer":"Show Footer on","invoice_currency":"Invoice Currency","enable_https":"We strongly recommend using HTTPS to accept credit card details online.","quote_issued_to":"Quote issued to","show_currency_code":"Currency Code","free_year_message":"Your account has been upgraded to the pro plan for one year at no cost.","trial_message":"Your account will receive a free two week trial of our pro plan.","trial_footer":"Your free pro plan trial lasts :count more days, :link to upgrade now.","trial_footer_last_day":"This is the last day of your free pro plan trial, :link to upgrade now.","trial_call_to_action":"Start Free Trial","trial_success":"Successfully enabled two week free pro plan trial","overdue":"Overdue","white_label_text":"Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.","user_email_footer":"To adjust your email notification settings please visit :link","reset_password_footer":"If you did not request this password reset please email our support: :email","limit_users":"Sorry, this will exceed the limit of :limit users","more_designs_self_host_header":"Get 6 more invoice designs for just $:price","old_browser":"Please use a :link","newer_browser":"newer browser","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","bank_accounts_help":"Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.","us_banks":"400+ US banks","pro_plan_remove_logo":":link to remove the Invoice Ninja logo by joining the Pro Plan","pro_plan_remove_logo_link":"Click here","invitation_status_sent":"Sent","invitation_status_opened":"Opened","invitation_status_viewed":"Viewed","email_error_inactive_client":"Emails can not be sent to inactive clients","email_error_inactive_contact":"Emails can not be sent to inactive contacts","email_error_inactive_invoice":"Emails can not be sent to inactive invoices","email_error_inactive_proposal":"Emails can not be sent to inactive proposals","email_error_user_unregistered":"Please register your account to send emails","email_error_user_unconfirmed":"Please confirm your account to send emails","email_error_invalid_contact_email":"Invalid contact email","navigation":"Navigation","list_invoices":"List Invoices","list_clients":"List Clients","list_quotes":"List Quotes","list_tasks":"List Tasks","list_expenses":"List Expenses","list_recurring_invoices":"List Recurring Invoices","list_payments":"List Payments","list_credits":"List Credits","tax_name":"Tax Name","report_settings":"Report Settings","search_hotkey":"shortcut is \/","new_user":"New User","new_product":"New Product","new_tax_rate":"New Tax Rate","invoiced_amount":"Invoiced Amount","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Recurring Number","recurring_invoice_number_prefix_help":"Specify a prefix to be added to the invoice number for recurring invoices.","enable_portal_password":"Password Protect Invoices","enable_portal_password_help":"Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.","send_portal_password":"Generate Automatically","send_portal_password_help":"If no password is set, one will be generated and sent with the first invoice.","expired":"Expired","invalid_card_number":"The credit card number is not valid.","invalid_expiry":"The expiration date is not valid.","invalid_cvv":"The CVV is not valid.","cost":"Cost","create_invoice_for_sample":"Note: create your first invoice to see a preview here.","owner":"Owner","administrator":"Administrator","administrator_help":"Allow user to manage users, change settings and modify all records","user_create_all":"Create clients, invoices, etc.","user_view_all":"View all clients, invoices, etc.","user_edit_all":"Edit all clients, invoices, etc.","gateway_help_20":":link to sign up for Sage Pay.","gateway_help_21":":link to sign up for Sage Pay.","partial_due":"Partial Due","restore_vendor":"Restore Vendor","restored_vendor":"Successfully restored vendor","restored_expense":"Successfully restored expense","permissions":"Permissions","create_all_help":"Allow user to create and modify records","view_all_help":"Allow user to view records they didn't create","edit_all_help":"Allow user to modify records they didn't create","view_payment":"View Payment","january":"January","february":"February","march":"March","april":"April","may":"May","june":"June","july":"July","august":"August","september":"September","october":"October","november":"November","december":"December","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Quote Documents","invoice_documents":"Invoice Documents","expense_documents":"Expense Documents","invoice_embed_documents":"Embed Documents","invoice_embed_documents_help":"Include attached images in the invoice.","document_email_attachment":"Attach Documents","ubl_email_attachment":"Attach UBL","download_documents":"Download Documents (:size)","documents_from_expenses":"From Expenses:","dropzone_default_message":"Drop files or click to upload","dropzone_default_message_disabled":"Uploads disabled","dropzone_fallback_message":"Your browser does not support drag'n'drop file uploads.","dropzone_fallback_text":"Please use the fallback form below to upload your files like in the olden days.","dropzone_file_too_big":"File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"You can't upload files of this type.","dropzone_response_error":"Server responded with {{statusCode}} code.","dropzone_cancel_upload":"Cancel upload","dropzone_cancel_upload_confirmation":"Are you sure you want to cancel this upload?","dropzone_remove_file":"Remove file","documents":"Documents","document_date":"Document Date","document_size":"Size","enable_client_portal":"Client Portal","enable_client_portal_help":"Show\/hide the client portal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Show\/hide the dashboard page in the client portal.","account_management":"Account Management","plan_status":"Plan Status","plan_upgrade":"Upgrade","plan_change":"Change Plan","pending_change_to":"Changes To","plan_changes_to":":plan on :date","plan_term_changes_to":":plan (:term) on :date","cancel_plan_change":"Cancel Change","plan":"Plan","expires":"Expires","renews":"Renews","plan_expired":":plan Plan Expired","trial_expired":":plan Plan Trial Ended","never":"Never","plan_free":"Free","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Self Hosted (White labeled)","plan_free_self_hosted":"Self Hosted (Free)","plan_trial":"Trial","plan_term":"Term","plan_term_monthly":"Monthly","plan_term_yearly":"Yearly","plan_term_month":"Month","plan_term_year":"Year","plan_price_monthly":"$:price\/Month","plan_price_yearly":"$:price\/Year","updated_plan":"Updated plan settings","plan_paid":"Term Started","plan_started":"Plan Started","plan_expires":"Plan Expires","white_label_button":"White Label","pro_plan_year_description":"One year enrollment in the Invoice Ninja Pro Plan.","pro_plan_month_description":"One month enrollment in the Invoice Ninja Pro Plan.","enterprise_plan_product":"Enterprise Plan","enterprise_plan_year_description":"One year enrollment in the Invoice Ninja Enterprise Plan.","enterprise_plan_month_description":"One month enrollment in the Invoice Ninja Enterprise Plan.","plan_credit_product":"Credit","plan_credit_description":"Credit for unused time","plan_pending_monthly":"Will switch to monthly on :date","plan_refunded":"A refund has been issued.","page_size":"Page Size","live_preview_disabled":"Live preview has been disabled to support selected font","invoice_number_padding":"Padding","preview":"Preview","list_vendors":"List Vendors","add_users_not_supported":"Upgrade to the Enterprise plan to add additional users to your account.","enterprise_plan_features":"The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.","return_to_app":"Return To App","refund_payment":"Refund Payment","refund_max":"Max:","refund":"Refund","are_you_sure_refund":"Refund selected payments?","status_pending":"Pending","status_completed":"Completed","status_failed":"Failed","status_partially_refunded":"Partially Refunded","status_partially_refunded_amount":":amount Refunded","status_refunded":"Refunded","status_voided":"Cancelled","refunded_payment":"Refunded Payment","activity_39":":user cancelled a :payment_amount payment :payment","activity_40":":user refunded :adjustment of a :payment_amount payment :payment","card_expiration":"Exp:&nbsp:expires","card_creditcardother":"Unknown","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accept US bank transfers","stripe_ach_help":"ACH support must also be enabled in :link.","ach_disabled":"Another gateway is already configured for direct debit.","plaid":"Plaid","client_id":"Client Id","secret":"Secret","public_key":"Public Key","plaid_optional":"(optional)","plaid_environment_help":"When a Stripe test key is given, Plaid's development environment (tartan) will be used.","other_providers":"Other Providers","country_not_supported":"That country is not supported.","invalid_routing_number":"The routing number is not valid.","invalid_account_number":"The account number is not valid.","account_number_mismatch":"The account numbers do not match.","missing_account_holder_type":"Please select an individual or company account.","missing_account_holder_name":"Please enter the account holder's name.","routing_number":"Routing Number","confirm_account_number":"Confirm Account Number","individual_account":"Individual Account","company_account":"Company Account","account_holder_name":"Account Holder Name","add_account":"Add Account","payment_methods":"Payment Methods","complete_verification":"Complete Verification","verification_amount1":"Amount 1","verification_amount2":"Amount 2","payment_method_verified":"Verification completed successfully","verification_failed":"Verification Failed","remove_payment_method":"Remove Payment Method","confirm_remove_payment_method":"Are you sure you want to remove this payment method?","remove":"Remove","payment_method_removed":"Removed payment method.","bank_account_verification_help":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.","bank_account_verification_next_steps":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement.\n        Once you have the amounts, come back to this payment methods page and click \"Complete Verification\" next to the account.","unknown_bank":"Unknown Bank","ach_verification_delay_help":"You will be able to use the account after completing verification. Verification usually takes 1-2 business days.","add_credit_card":"Add Credit Card","payment_method_added":"Added payment method.","use_for_auto_bill":"Use For Autobill","used_for_auto_bill":"Autobill Payment Method","payment_method_set_as_default":"Set Autobill payment method.","activity_41":":payment_amount payment (:payment) failed","webhook_url":"Webhook URL","stripe_webhook_help":"You must :link.","stripe_webhook_help_link_text":"add this URL as an endpoint at Stripe","gocardless_webhook_help_link_text":"add this URL as an endpoint in GoCardless","payment_method_error":"There was an error adding your payment methd. Please try again later.","notification_invoice_payment_failed_subject":"Payment failed for Invoice :invoice","notification_invoice_payment_failed":"A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client's balance.","link_with_plaid":"Link Account Instantly with Plaid","link_manually":"Link Manually","secured_by_plaid":"Secured by Plaid","plaid_linked_status":"Your bank account at :bank","add_payment_method":"Add Payment Method","account_holder_type":"Account Holder Type","ach_authorization":"I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.","ach_authorization_required":"You must consent to ACH transactions.","off":"Off","opt_in":"Opt-in","opt_out":"Opt-out","always":"Always","opted_out":"Opted out","opted_in":"Opted in","manage_auto_bill":"Manage Auto-bill","enabled":"Enabled","paypal":"PayPal","braintree_enable_paypal":"Enable PayPal payments through BrainTree","braintree_paypal_disabled_help":"The PayPal gateway is processing PayPal payments","braintree_paypal_help":"You must also :link.","braintree_paypal_help_link_text":"link PayPal to your BrainTree account","token_billing_braintree_paypal":"Save payment details","add_paypal_account":"Add PayPal Account","no_payment_method_specified":"No payment method specified","chart_type":"Chart Type","format":"Format","import_ofx":"Import OFX","ofx_file":"OFX File","ofx_parse_failed":"Failed to parse OFX file","wepay":"WePay","sign_up_with_wepay":"Sign up with WePay","use_another_provider":"Use another provider","company_name":"Company Name","wepay_company_name_help":"This will appear on client's credit card statements.","wepay_description_help":"The purpose of this account.","wepay_tos_agree":"I agree to the :link.","wepay_tos_link_text":"WePay Terms of Service","resend_confirmation_email":"Resend Confirmation Email","manage_account":"Manage Account","action_required":"Action Required","finish_setup":"Finish Setup","created_wepay_confirmation_required":"Please check your email and confirm your email address with WePay.","switch_to_wepay":"Switch to WePay","switch":"Switch","restore_account_gateway":"Restore Gateway","restored_account_gateway":"Successfully restored gateway","united_states":"United States","canada":"Canada","accept_debit_cards":"Accept Debit Cards","debit_cards":"Debit Cards","warn_start_date_changed":"The next invoice will be sent on the new start date.","warn_start_date_changed_not_sent":"The next invoice will be created on the new start date.","original_start_date":"Original start date","new_start_date":"New start date","security":"Security","see_whats_new":"See what's new in v:version","wait_for_upload":"Please wait for the document upload to complete.","upgrade_for_permissions":"Upgrade to our Enterprise plan to enable permissions.","enable_second_tax_rate":"Enable specifying a <b>second tax rate<\/b>","payment_file":"Payment File","expense_file":"Expense File","product_file":"Product File","import_products":"Import Products","products_will_create":"products will be created","product_key":"Product","created_products":"Successfully created\/updated :count product(s)","export_help":"Use JSON if you plan to import the data into Invoice Ninja.<br\/>The file includes clients, products, invoices, quotes and payments.","selfhost_export_help":"<br\/>We recommend using mysqldump to create a full backup.","JSON_file":"JSON File","view_dashboard":"View Dashboard","client_session_expired":"Session Expired","client_session_expired_message":"Your session has expired. Please click the link in your email again.","auto_bill_notification":"This invoice will automatically be billed to your :payment_method on file on :due_date.","auto_bill_payment_method_bank_transfer":"bank account","auto_bill_payment_method_credit_card":"credit card","auto_bill_payment_method_paypal":"PayPal account","auto_bill_notification_placeholder":"This invoice will automatically be billed to your credit card on file on the due date.","payment_settings":"Payment Settings","on_send_date":"On send date","on_due_date":"On due date","auto_bill_ach_date_help":"ACH will always auto bill on the due date.","warn_change_auto_bill":"Due to NACHA rules, changes to this invoice may prevent ACH auto bill.","bank_account":"Bank Account","payment_processed_through_wepay":"ACH payments will be processed using WePay.","wepay_payment_tos_agree":"I agree to the WePay :terms and :privacy_policy.","privacy_policy":"Privacy Policy","wepay_payment_tos_agree_required":"You must agree to the WePay Terms of Service and Privacy Policy.","ach_email_prompt":"Please enter your email address:","verification_pending":"Verification Pending","update_font_cache":"Please force refresh the page to update the font cache.","more_options":"More options","credit_card":"Credit Card","bank_transfer":"Bank Transfer","no_transaction_reference":"We did not receive a payment transaction reference from the gateway.","use_bank_on_file":"Use Bank on File","auto_bill_email_message":"This invoice will automatically be billed to the payment method on file on the due date.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Added :date","failed_remove_payment_method":"Failed to remove the payment method","gateway_exists":"This gateway already exists","manual_entry":"Manual entry","start_of_week":"First Day of the Week","freq_inactive":"Inactive","freq_daily":"Daily","freq_weekly":"Weekly","freq_biweekly":"Biweekly","freq_two_weeks":"Two weeks","freq_four_weeks":"Four weeks","freq_monthly":"Monthly","freq_three_months":"Three months","freq_four_months":"Four months","freq_six_months":"Six months","freq_annually":"Annually","freq_two_years":"Two years","payment_type_Apply Credit":"Apply Credit","payment_type_Bank Transfer":"Bank Transfer","payment_type_Cash":"Cash","payment_type_Debit":"Debit","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa Card","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Credit Card Other","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Check","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"SEPA Direct Debit","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","industry_Accounting & Legal":"Accounting & Legal","industry_Advertising":"Advertising","industry_Aerospace":"Aerospace","industry_Agriculture":"Agriculture","industry_Automotive":"Automotive","industry_Banking & Finance":"Banking & Finance","industry_Biotechnology":"Biotechnology","industry_Broadcasting":"Broadcasting","industry_Business Services":"Business Services","industry_Commodities & Chemicals":"Commodities & Chemicals","industry_Communications":"Communications","industry_Computers & Hightech":"Computers & Hightech","industry_Defense":"Defense","industry_Energy":"Energy","industry_Entertainment":"Entertainment","industry_Government":"Government","industry_Healthcare & Life Sciences":"Healthcare & Life Sciences","industry_Insurance":"Insurance","industry_Manufacturing":"Manufacturing","industry_Marketing":"Marketing","industry_Media":"Media","industry_Nonprofit & Higher Ed":"Nonprofit & Higher Ed","industry_Pharmaceuticals":"Pharmaceuticals","industry_Professional Services & Consulting":"Professional Services & Consulting","industry_Real Estate":"Real Estate","industry_Restaurant & Catering":"Restaurant & Catering","industry_Retail & Wholesale":"Retail & Wholesale","industry_Sports":"Sports","industry_Transportation":"Transportation","industry_Travel & Luxury":"Travel & Luxury","industry_Other":"Other","industry_Photography":"Photography","country_Afghanistan":"Afghanistan","country_Albania":"Albania","country_Antarctica":"Antarctica","country_Algeria":"Algeria","country_American Samoa":"American Samoa","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua and Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentina","country_Australia":"Australia","country_Austria":"Austria","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Armenia","country_Barbados":"Barbados","country_Belgium":"Belgium","country_Bermuda":"Bermuda","country_Bhutan":"Bhutan","country_Bolivia, Plurinational State of":"Bolivia, Plurinational State of","country_Bosnia and Herzegovina":"Bosnia and Herzegovina","country_Botswana":"Botswana","country_Bouvet Island":"Bouvet Island","country_Brazil":"Brazil","country_Belize":"Belize","country_British Indian Ocean Territory":"British Indian Ocean Territory","country_Solomon Islands":"Solomon Islands","country_Virgin Islands, British":"Virgin Islands, British","country_Brunei Darussalam":"Brunei Darussalam","country_Bulgaria":"Bulgaria","country_Myanmar":"Myanmar","country_Burundi":"Burundi","country_Belarus":"Belarus","country_Cambodia":"Cambodia","country_Cameroon":"Cameroon","country_Canada":"Canada","country_Cape Verde":"Cape Verde","country_Cayman Islands":"Cayman Islands","country_Central African Republic":"Central African Republic","country_Sri Lanka":"Sri Lanka","country_Chad":"Chad","country_Chile":"Chile","country_China":"China","country_Taiwan, Province of China":"Taiwan, Province of China","country_Christmas Island":"Christmas Island","country_Cocos (Keeling) Islands":"Cocos (Keeling) Islands","country_Colombia":"Colombia","country_Comoros":"Comoros","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"Congo, the Democratic Republic of the","country_Cook Islands":"Cook Islands","country_Costa Rica":"Costa Rica","country_Croatia":"Croatia","country_Cuba":"Cuba","country_Cyprus":"Cyprus","country_Czech Republic":"Czech Republic","country_Benin":"Benin","country_Denmark":"Denmark","country_Dominica":"Dominica","country_Dominican Republic":"Dominican Republic","country_Ecuador":"Ecuador","country_El Salvador":"El Salvador","country_Equatorial Guinea":"Equatorial Guinea","country_Ethiopia":"Ethiopia","country_Eritrea":"Eritrea","country_Estonia":"Estonia","country_Faroe Islands":"Faroe Islands","country_Falkland Islands (Malvinas)":"Falkland Islands (Malvinas)","country_South Georgia and the South Sandwich Islands":"South Georgia and the South Sandwich Islands","country_Fiji":"Fiji","country_Finland":"Finland","country_Åland Islands":"Åland Islands","country_France":"France","country_French Guiana":"French Guiana","country_French Polynesia":"French Polynesia","country_French Southern Territories":"French Southern Territories","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Georgia","country_Gambia":"Gambia","country_Palestinian Territory, Occupied":"Palestinian Territory, Occupied","country_Germany":"Germany","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Greece","country_Greenland":"Greenland","country_Grenada":"Grenada","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinea","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Heard Island and McDonald Islands","country_Holy See (Vatican City State)":"Holy See (Vatican City State)","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hungary","country_Iceland":"Iceland","country_India":"India","country_Indonesia":"Indonesia","country_Iran, Islamic Republic of":"Iran, Islamic Republic of","country_Iraq":"Iraq","country_Ireland":"Ireland","country_Israel":"Israel","country_Italy":"Italy","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaica","country_Japan":"Japan","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordan","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Korea, Democratic People's Republic of","country_Korea, Republic of":"Korea, Republic of","country_Kuwait":"Kuwait","country_Kyrgyzstan":"Kyrgyzstan","country_Lao People's Democratic Republic":"Lao People's Democratic Republic","country_Lebanon":"Lebanon","country_Lesotho":"Lesotho","country_Latvia":"Latvia","country_Liberia":"Liberia","country_Libya":"Libya","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuania","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaysia","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malta","country_Martinique":"Martinique","country_Mauritania":"Mauritania","country_Mauritius":"Mauritius","country_Mexico":"Mexico","country_Monaco":"Monaco","country_Mongolia":"Mongolia","country_Moldova, Republic of":"Moldova, Republic of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Morocco","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Netherlands","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"New Zealand","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolk Island","country_Norway":"Norway","country_Northern Mariana Islands":"Northern Mariana Islands","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshall Islands","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papua New Guinea","country_Paraguay":"Paraguay","country_Peru":"Peru","country_Philippines":"Philippines","country_Pitcairn":"Pitcairn","country_Poland":"Poland","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinea-Bissau","country_Timor-Leste":"Timor-Leste","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"Réunion","country_Romania":"Romania","country_Russian Federation":"Russian Federation","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension and Tristan da Cunha","country_Saint Kitts and Nevis":"Saint Kitts and Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Saint Lucia","country_Saint Martin (French part)":"Saint Martin (French part)","country_Saint Pierre and Miquelon":"Saint Pierre and Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi Arabia","country_Senegal":"Senegal","country_Serbia":"Serbia","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovakia","country_Viet Nam":"Viet Nam","country_Slovenia":"Slovenia","country_Somalia":"Somalia","country_South Africa":"South Africa","country_Zimbabwe":"Zimbabwe","country_Spain":"Spain","country_South Sudan":"South Sudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Sweden","country_Switzerland":"Switzerland","country_Syrian Arab Republic":"Syrian Arab Republic","country_Tajikistan":"Tajikistan","country_Thailand":"Thailand","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad and Tobago","country_United Arab Emirates":"United Arab Emirates","country_Tunisia":"Tunisia","country_Turkey":"Turkey","country_Turkmenistan":"Turkmenistan","country_Turks and Caicos Islands":"Turks and Caicos Islands","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macedonia, the former Yugoslav Republic of","country_Egypt":"Egypt","country_United Kingdom":"United Kingdom","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Isle of Man","country_Tanzania, United Republic of":"Tanzania, United Republic of","country_United States":"United States","country_Virgin Islands, U.S.":"Virgin Islands, U.S.","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Uzbekistan","country_Venezuela, Bolivarian Republic of":"Venezuela, Bolivarian Republic of","country_Wallis and Futuna":"Wallis and Futuna","country_Samoa":"Samoa","country_Yemen":"Yemen","country_Zambia":"Zambia","lang_Brazilian Portuguese":"Brazilian Portuguese","lang_Croatian":"Croatian","lang_Czech":"Czech","lang_Danish":"Danish","lang_Dutch":"Dutch","lang_English":"English","lang_English - United States":"English","lang_French":"French","lang_French - Canada":"French - Canada","lang_German":"German","lang_Italian":"Italian","lang_Japanese":"Japanese","lang_Lithuanian":"Lithuanian","lang_Norwegian":"Norwegian","lang_Polish":"Polish","lang_Spanish":"Spanish","lang_Spanish - Spain":"Spanish - Spain","lang_Swedish":"Swedish","lang_Albanian":"Albanian","lang_Greek":"Greek","lang_English - United Kingdom":"English - United Kingdom","lang_English - Australia":"English - Australia","lang_Slovenian":"Slovenian","lang_Finnish":"Finnish","lang_Romanian":"Romanian","lang_Turkish - Turkey":"Turkish - Turkey","lang_Portuguese - Brazilian":"Portuguese - Brazilian","lang_Portuguese - Portugal":"Portuguese - Portugal","lang_Thai":"Thai","lang_Macedonian":"Macedonian","lang_Chinese - Taiwan":"Chinese - Taiwan","lang_Serbian":"Serbian","lang_Bulgarian":"Bulgarian","lang_Russian (Russia)":"Russian (Russia)","view_client_portal":"View client portal","view_portal":"View Portal","vendor_contacts":"Vendor Contacts","all":"All","selected":"Selected","category":"Category","categories":"Categories","new_expense_category":"New Expense Category","edit_category":"Edit Category","archive_expense_category":"Archive Category","expense_categories":"Expense Categories","list_expense_categories":"List Expense Categories","updated_expense_category":"Successfully updated expense category","created_expense_category":"Successfully created expense category","archived_expense_category":"Successfully archived expense category","archived_expense_categories":"Successfully archived :count expense category","restore_expense_category":"Restore expense category","restored_expense_category":"Successfully restored expense category","apply_taxes":"Apply taxes","min_to_max_users":":min to :max users","max_users_reached":"The maximum number of users has been reached.","buy_now_buttons":"Buy Now Buttons","landing_page":"Landing Page","payment_type":"Payment Type","form":"Form","link":"Link","fields":"Fields","dwolla":"Dwolla","buy_now_buttons_warning":"Note: the client and invoice are created even if the transaction isn't completed.","buy_now_buttons_disabled":"This feature requires that a product is created and a payment gateway is configured.","enable_buy_now_buttons_help":"Enable support for buy now buttons","changes_take_effect_immediately":"Note: changes take effect immediately","wepay_account_description":"Payment gateway for Invoice Ninja","payment_error_code":"There was an error processing your payment [:code]. Please try again later.","standard_fees_apply":"Fee: 2.9%\/1.2% [Credit Card\/Bank Transfer] + $0.30 per successful charge.","limit_import_rows":"Data needs to be imported in batches of :count rows or less","error_title":"Something went wrong","error_contact_text":"If you'd like help please email us at :mailaddress","no_undo":"Warning: this can't be undone.","no_contact_selected":"Please select a contact","no_client_selected":"Please select a client","gateway_config_error":"It may help to set new passwords or generate new API keys.","payment_type_on_file":":type on file","invoice_for_client":"Invoice :invoice for :client","intent_not_found":"Sorry, I'm not sure what you're asking.","intent_not_supported":"Sorry, I'm not able to do that.","client_not_found":"I wasn't able to find the client","not_allowed":"Sorry, you don't have the needed permissions","bot_emailed_invoice":"Your invoice has been sent.","bot_emailed_notify_viewed":"I'll email you when it's viewed.","bot_emailed_notify_paid":"I'll email you when it's paid.","add_product_to_invoice":"Add 1 :product","not_authorized":"You are not authorized","bot_get_email":"Hi! (wave)<br\/>Thanks for trying the Invoice Ninja Bot.<br\/>You need to create a free account to use this bot.<br\/>Send me your account email address to get started.","bot_get_code":"Thanks! I've sent a you an email with your security code.","bot_welcome":"That's it, your account is verified.<br\/>","email_not_found":"I wasn't able to find an available account for :email","invalid_code":"The code is not correct","security_code_email_subject":"Security code for Invoice Ninja Bot","security_code_email_line1":"This is your Invoice Ninja Bot security code.","security_code_email_line2":"Note: it will expire in 10 minutes.","bot_help_message":"I currently support:<br\/>• Create\\update\\email an invoice<br\/>• List products<br\/>For example:<br\/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent<\/i>","list_products":"List Products","include_item_taxes_inline":"Include <b>line item taxes in line total<\/b>","created_quotes":"Successfully created :count quotes(s)","limited_gateways":"Note: we support one credit card gateway per company.","warning":"Warning","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Before start upgrading Invoice Ninja create a backup of your database and files!","update_invoiceninja_available":"A new version of Invoice Ninja is available.","update_invoiceninja_unavailable":"No new version of Invoice Ninja available.","update_invoiceninja_instructions":"Please install the new version <strong>:version<\/strong> by clicking the <em>Update now<\/em> button below. Afterwards you'll be redirected to the dashboard.","update_invoiceninja_update_start":"Update now","update_invoiceninja_download_start":"Download :version","create_new":"Create New","toggle_navigation":"Toggle Navigation","toggle_history":"Toggle History","unassigned":"Unassigned","task":"Task","contact_name":"Contact Name","city_state_postal":"City\/State\/Postal","postal_city":"Postal\/City","custom_field":"Custom Field","account_fields":"Company Fields","facebook_and_twitter":"Facebook and Twitter","facebook_and_twitter_help":"Follow our feeds to help support our project","reseller_text":"Note: the white-label license is intended for personal use, please email us at :email if you'd like to resell the app.","unnamed_client":"Unnamed Client","day":"Day","week":"Week","month":"Month","inactive_logout":"You have been logged out due to inactivity","reports":"Reports","total_profit":"Total Profit","total_expenses":"Total Expenses","quote_to":"Quote to","limit":"Limit","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"No Limits","set_limits":"Set :gateway_type Limits","enable_min":"Enable min","enable_max":"Enable max","min":"Min","max":"Max","limits_not_met":"This invoice does not meet the limits for that payment type.","date_range":"Date Range","raw":"Raw","raw_html":"Raw HTML","update":"Update","invoice_fields_help":"Drag and drop fields to change their order and location","new_category":"New Category","restore_product":"Restore Product","blank":"Blank","invoice_save_error":"There was an error saving your invoice","enable_recurring":"Enable Recurring","disable_recurring":"Disable Recurring","text":"Text","expense_will_create":"expense will be created","expenses_will_create":"expenses will be created","created_expenses":"Successfully created :count expense(s)","translate_app":"Help improve our translations with :link","expense_category":"Expense Category","go_ninja_pro":"Go Ninja Pro!","go_enterprise":"Go Enterprise!","upgrade_for_features":"Upgrade For More Features","pay_annually_discount":"Pay annually for 10 months + 2 free!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"YourBrand.InvoiceNinja.com","pro_upgrade_feature2":"Customize every aspect of your invoice!","enterprise_upgrade_feature1":"Set permissions for multiple-users","enterprise_upgrade_feature2":"Attach 3rd party files to invoices & expenses","much_more":"Much More!","all_pro_fetaures":"Plus all pro features!","currency_symbol":"Symbol","currency_code":"Code","buy_license":"Buy License","apply_license":"Apply License","submit":"Submit","white_label_license_key":"License Key","invalid_white_label_license":"The white label license is not valid","created_by":"Created by :name","modules":"Modules","financial_year_start":"First Month of the Year","authentication":"Authentication","checkbox":"Checkbox","invoice_signature":"Signature","show_accept_invoice_terms":"Invoice Terms Checkbox","show_accept_invoice_terms_help":"Require client to confirm that they accept the invoice terms.","show_accept_quote_terms":"Quote Terms Checkbox","show_accept_quote_terms_help":"Require client to confirm that they accept the quote terms.","require_invoice_signature":"Invoice Signature","require_invoice_signature_help":"Require client to provide their signature.","require_quote_signature":"Quote Signature","require_quote_signature_help":"Require client to provide their signature.","i_agree":"I Agree To The Terms","sign_here":"Please sign here:","authorization":"Authorization","signed":"Signed","vendor_name":"Vendor","entity_state":"State","client_created_at":"Date Created","postmark_error":"There was a problem sending the email through Postmark: :link","project":"Project","projects":"Projects","new_project":"New Project","edit_project":"Edit Project","archive_project":"Archive Project","list_projects":"List Projects","updated_project":"Successfully updated project","created_project":"Successfully created project","archived_project":"Successfully archived project","archived_projects":"Successfully archived :count projects","restore_project":"Restore Project","restored_project":"Successfully restored project","delete_project":"Delete Project","deleted_project":"Successfully deleted project","deleted_projects":"Successfully deleted :count projects","delete_expense_category":"Delete category","deleted_expense_category":"Successfully deleted category","delete_product":"Delete Product","deleted_product":"Successfully deleted product","deleted_products":"Successfully deleted :count products","restored_product":"Successfully restored product","update_credit":"Update Credit","updated_credit":"Successfully updated credit","edit_credit":"Edit Credit","realtime_preview":"Realtime Preview","realtime_preview_help":"Realtime refresh PDF preview on the invoice page when editing invoice.<br\/>Disable this to improve performance when editing invoices.","live_preview_help":"Display a live PDF preview on the invoice page.","force_pdfjs_help":"Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br\/>Enable this if your browser is automatically downloading the PDF.","force_pdfjs":"Prevent Download","redirect_url":"Redirect URL","redirect_url_help":"Optionally specify a URL to redirect to after a payment is entered.","save_draft":"Save Draft","refunded_credit_payment":"Refunded credit payment","keyboard_shortcuts":"Keyboard Shortcuts","toggle_menu":"Toggle Menu","new_...":"New ...","list_...":"List ...","created_at":"Date Created","contact_us":"Contact Us","user_guide":"User Guide","promo_message":"Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.","discount_message":":amount off expires :expires","mark_paid":"Mark Paid","marked_sent_invoice":"Successfully marked invoice sent","marked_sent_invoices":"Successfully marked invoices sent","invoice_name":"Invoice","product_will_create":"product will be created","contact_us_response":"Thank you for your message! We'll try to respond as soon as possible.","last_7_days":"Last 7 Days","last_30_days":"Last 30 Days","this_month":"This Month","last_month":"Last Month","current_quarter":"Current Quarter","last_quarter":"Last Quarter","last_year":"Last Year","custom_range":"Custom Range","url":"URL","debug":"Debug","https":"HTTPS","require":"Require","license_expiring":"Note: Your license will expire in :count days, :link to renew it.","security_confirmation":"Your email address has been confirmed.","white_label_expired":"Your white label license has expired, please consider renewing it to help support our project.","renew_license":"Renew License","iphone_app_message":"Consider downloading our :link","iphone_app":"iPhone app","android_app":"Android app","logged_in":"Logged In","switch_to_primary":"Switch to your primary company (:name) to manage your plan.","inclusive":"Inclusive","exclusive":"Exclusive","postal_city_state":"Postal\/City\/State","phantomjs_help":"In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.","phantomjs_local":"Using local PhantomJS","client_number":"Client Number","client_number_help":"Specify a prefix or use a custom pattern to dynamically set the client number.","next_client_number":"The next client number is :number.","generated_numbers":"Generated Numbers","notes_reminder1":"First Reminder","notes_reminder2":"Second Reminder","notes_reminder3":"Third Reminder","notes_reminder4":"Reminder","bcc_email":"BCC Email","tax_quote":"Tax Quote","tax_invoice":"Tax Invoice","emailed_invoices":"Successfully emailed invoices","emailed_quotes":"Successfully emailed quotes","website_url":"Website URL","domain":"Domain","domain_help":"Used in the client portal and when sending emails.","domain_help_website":"Used when sending emails.","import_invoices":"Import Invoices","new_report":"New Report","edit_report":"Edit Report","columns":"Columns","filters":"Filters","sort_by":"Sort By","draft":"Draft","unpaid":"Unpaid","aging":"Aging","age":"Age","days":"Days","age_group_0":"0 - 30 Days","age_group_30":"30 - 60 Days","age_group_60":"60 - 90 Days","age_group_90":"90 - 120 Days","age_group_120":"120+ Days","invoice_details":"Invoice Details","qty":"Quantity","profit_and_loss":"Profit and Loss","revenue":"Revenue","profit":"Profit","group_when_sorted":"Group Sort","group_dates_by":"Group Dates By","year":"Year","view_statement":"View Statement","statement":"Statement","statement_date":"Statement Date","mark_active":"Mark Active","send_automatically":"Send Automatically","initial_email":"Initial Email","invoice_not_emailed":"This invoice hasn't been emailed.","quote_not_emailed":"This quote hasn't been emailed.","sent_by":"Sent by :user","recipients":"Recipients","save_as_default":"Save as default","start_of_week_help":"Used by <b>date<\/b> selectors","financial_year_start_help":"Used by <b>date range<\/b> selectors","reports_help":"Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.","this_year":"This Year","ninja_tagline":"Create. Send. Get Paid.","login_or_existing":"Or login with a connected account.","sign_up_now":"Sign Up Now","not_a_member_yet":"Not a member yet?","login_create_an_account":"Create an Account!","invoice_from":"Invoices From:","email_alias_message":"We require each company to have a unique email address.<br\/>Consider using an alias. ie, email+label@example.com","full_name":"Full Name","month_year":"MONTH\/YEAR","valid_thru":"Valid\\nthru","product_fields":"Product Fields","custom_product_fields_help":"Add a field when creating a product or invoice and display the label and value on the PDF.","freq_two_months":"Two months","freq_yearly":"Annually","profile":"Profile","payment_type_help":"Sets the default <b>manual payment type<\/b>.","industry_Construction":"Construction","your_statement":"Your Statement","statement_issued_to":"Statement issued to","statement_to":"Statement to","customize_options":"Customize options","created_payment_term":"Successfully created payment term","updated_payment_term":"Successfully updated payment term","archived_payment_term":"Successfully archived payment term","resend_invite":"Resend Invitation","credit_created_by":"Credit created by payment :transaction_reference","created_payment_and_credit":"Successfully created payment and credit","created_payment_and_credit_emailed_client":"Successfully created payment and credit, and emailed client","create_project":"Create project","create_vendor":"Create vendor","create_expense_category":"Create category","pro_plan_reports":":link to enable reports by joining the Pro Plan","mark_ready":"Mark Ready","limits":"Limits","fees":"Fees","fee":"Fee","set_limits_fees":"Set :gateway_type Limits\/Fees","fees_tax_help":"Enable line item taxes to set the fee tax rates.","fees_sample":"The fee for a :amount invoice would be :total.","discount_sample":"The discount for a :amount invoice would be :total.","no_fees":"No Fees","gateway_fees_disclaimer":"Warning: not all states\/payment gateways allow adding fees, please review local laws\/terms of service.","percent":"Percent","location":"Location","line_item":"Line Item","surcharge":"Surcharge","location_first_surcharge":"Enabled - First surcharge","location_second_surcharge":"Enabled - Second surcharge","location_line_item":"Enabled - Line item","online_payment_surcharge":"Online Payment Surcharge","gateway_fees":"Gateway Fees","fees_disabled":"Fees are disabled","gateway_fees_help":"Automatically add an online payment surcharge\/discount.","gateway":"Gateway","gateway_fee_change_warning":"If there are unpaid invoices with fees they need to be updated manually.","fees_surcharge_help":"Customize surcharge :link.","label_and_taxes":"label and taxes","billable":"Billable","logo_warning_too_large":"The image file is too large.","logo_warning_fileinfo":"Warning: To support gifs the fileinfo PHP extension needs to be enabled.","logo_warning_invalid":"There was a problem reading the image file, please try a different format.","error_refresh_page":"An error occurred, please refresh the page and try again.","data":"Data","imported_settings":"Successfully imported settings","reset_counter":"Reset Counter","next_reset":"Next Reset","reset_counter_help":"Automatically reset the invoice and quote counters.","auto_bill_failed":"Auto-billing for invoice :invoice_number failed","online_payment_discount":"Online Payment Discount","created_new_company":"Successfully created new company","fees_disabled_for_gateway":"Fees are disabled for this gateway.","logout_and_delete":"Log Out\/Delete Account","tax_rate_type_help":"Inclusive tax rates adjust the line item cost when selected.<br\/>Only exclusive tax rates can be used as a default.","invoice_footer_help":"Use $pageNumber and $pageCount to display the page information.","credit_note":"Credit Note","credit_issued_to":"Credit issued to","credit_to":"Credit to","your_credit":"Your Credit","credit_number":"Credit Number","create_credit_note":"Create Credit Note","menu":"Menu","error_incorrect_gateway_ids":"Error: The gateways table has incorrect ids.","purge_data":"Purge Data","delete_data":"Delete Data","purge_data_help":"Permanently delete all data but keep the account and settings.","cancel_account_help":"Permanently delete the account along with all data and setting.","purge_successful":"Successfully purged company data","forbidden":"Forbidden","purge_data_message":"Warning: This will permanently erase your data, there is no undo.","contact_phone":"Contact Phone","contact_email":"Contact Email","reply_to_email":"Reply-To Email","reply_to_email_help":"Specify the reply-to address for client emails.","bcc_email_help":"Privately include this address with client emails.","import_complete":"Your import has successfully completed.","confirm_account_to_import":"Please confirm your account to import data.","import_started":"Your import has started, we'll send you an email once it completes.","listening":"Listening...","microphone_help":"Say \"new invoice for [client]\" or \"show me [client]'s archived payments\"","voice_commands":"Voice Commands","sample_commands":"Sample commands","voice_commands_feedback":"We're actively working to improve this feature, if there's a command you'd like us to support please email us at :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Money Order","archived_products":"Successfully archived :count products","recommend_on":"We recommend <b>enabling<\/b> this setting.","recommend_off":"We recommend <b>disabling<\/b> this setting.","notes_auto_billed":"Auto-billed","surcharge_label":"Surcharge Label","contact_fields":"Contact Fields","custom_contact_fields_help":"Add a field when creating a contact and optionally display the label and value on the PDF.","datatable_info":"Showing :start to :end of :total entries","credit_total":"Credit Total","mark_billable":"Mark billable","billed":"Billed","company_variables":"Company Variables","client_variables":"Client Variables","invoice_variables":"Invoice Variables","navigation_variables":"Navigation Variables","custom_variables":"Custom Variables","invalid_file":"Invalid file type","add_documents_to_invoice":"Add Documents to Invoice","mark_expense_paid":"Mark paid","white_label_license_error":"Failed to validate the license, check storage\/logs\/laravel-error.log for more details.","plan_price":"Plan Price","wrong_confirmation":"Incorrect confirmation code","oauth_taken":"The account is already registered","emailed_payment":"Successfully emailed payment","email_payment":"Email Payment","invoiceplane_import":"Use :link to migrate your data from InvoicePlane.","duplicate_expense_warning":"Warning: This :link may be a duplicate","expense_link":"expense","resume_task":"Resume Task","resumed_task":"Successfully resumed task","quote_design":"Quote Design","default_design":"Standard Design","custom_design1":"Custom Design 1","custom_design2":"Custom Design 2","custom_design3":"Custom Design 3","empty":"Empty","load_design":"Load Design","accepted_card_logos":"Accepted Card Logos","phantomjs_local_and_cloud":"Using local PhantomJS, falling back to phantomjscloud.com","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Track payments using :link","start_date_required":"The start date is required","application_settings":"Application Settings","database_connection":"Database Connection","driver":"Driver","host":"Host","database":"Database","test_connection":"Test connection","from_name":"From Name","from_address":"From Address","port":"Port","encryption":"Encryption","mailgun_domain":"Mailgun Domain","mailgun_private_key":"Mailgun Private Key","send_test_email":"Send test email","select_label":"Select Label","label":"Label","service":"Service","update_payment_details":"Update payment details","updated_payment_details":"Successfully updated payment details","update_credit_card":"Update Credit Card","recurring_expenses":"Recurring Expenses","recurring_expense":"Recurring Expense","new_recurring_expense":"New Recurring Expense","edit_recurring_expense":"Edit Recurring Expense","archive_recurring_expense":"Archive Recurring Expense","list_recurring_expense":"List Recurring Expenses","updated_recurring_expense":"Successfully updated recurring expense","created_recurring_expense":"Successfully created recurring expense","archived_recurring_expense":"Successfully archived recurring expense","restore_recurring_expense":"Restore Recurring Expense","restored_recurring_expense":"Successfully restored recurring expense","delete_recurring_expense":"Delete Recurring Expense","deleted_recurring_expense":"Successfully deleted project","view_recurring_expense":"View Recurring Expense","taxes_and_fees":"Taxes and fees","import_failed":"Import Failed","recurring_prefix":"Recurring Prefix","options":"Options","credit_number_help":"Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.","next_credit_number":"The next credit number is :number.","padding_help":"The number of zero's to pad the number.","import_warning_invalid_date":"Warning: The date format appears to be invalid.","product_notes":"Product Notes","app_version":"App Version","ofx_version":"OFX Version","gateway_help_23":":link to get your Stripe API keys.","error_app_key_set_to_default":"Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key<\/code>","charge_late_fee":"Charge Late Fee","late_fee_amount":"Late Fee Amount","late_fee_percent":"Late Fee Percent","late_fee_added":"Late fee added on :date","download_invoice":"Download Invoice","download_quote":"Download Quote","invoices_are_attached":"Your invoice PDFs are attached.","downloaded_invoice":"An email will be sent with the invoice PDF","downloaded_quote":"An email will be sent with the quote PDF","downloaded_invoices":"An email will be sent with the invoice PDFs","downloaded_quotes":"An email will be sent with the quote PDFs","clone_expense":"Clone Expense","default_documents":"Default Documents","send_email_to_client":"Send email to the client","refund_subject":"Refund Processed","refund_body":"You have been processed a refund of :amount for invoice :invoice_number.","currency_us_dollar":"US Dollar","currency_british_pound":"British Pound","currency_euro":"Euro","currency_south_african_rand":"South African Rand","currency_danish_krone":"Danish Krone","currency_israeli_shekel":"Israeli Shekel","currency_swedish_krona":"Swedish Krona","currency_kenyan_shilling":"Kenyan Shilling","currency_canadian_dollar":"Canadian Dollar","currency_philippine_peso":"Philippine Peso","currency_indian_rupee":"Indian Rupee","currency_australian_dollar":"Australian Dollar","currency_singapore_dollar":"Singapore Dollar","currency_norske_kroner":"Norske Kroner","currency_new_zealand_dollar":"New Zealand Dollar","currency_vietnamese_dong":"Vietnamese Dong","currency_swiss_franc":"Swiss Franc","currency_guatemalan_quetzal":"Guatemalan Quetzal","currency_malaysian_ringgit":"Malaysian Ringgit","currency_brazilian_real":"Brazilian Real","currency_thai_baht":"Thai Baht","currency_nigerian_naira":"Nigerian Naira","currency_argentine_peso":"Argentine Peso","currency_bangladeshi_taka":"Bangladeshi Taka","currency_united_arab_emirates_dirham":"United Arab Emirates Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesian Rupiah","currency_mexican_peso":"Mexican Peso","currency_egyptian_pound":"Egyptian Pound","currency_colombian_peso":"Colombian Peso","currency_west_african_franc":"West African Franc","currency_chinese_renminbi":"Chinese Renminbi","currency_rwandan_franc":"Rwandan Franc","currency_tanzanian_shilling":"Tanzanian Shilling","currency_netherlands_antillean_guilder":"Netherlands Antillean Guilder","currency_trinidad_and_tobago_dollar":"Trinidad and Tobago Dollar","currency_east_caribbean_dollar":"East Caribbean Dollar","currency_ghanaian_cedi":"Ghanaian Cedi","currency_bulgarian_lev":"Bulgarian Lev","currency_aruban_florin":"Aruban Florin","currency_turkish_lira":"Turkish Lira","currency_romanian_new_leu":"Romanian New Leu","currency_croatian_kuna":"Croatian Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanese Yen","currency_maldivian_rufiyaa":"Maldivian Rufiyaa","currency_costa_rican_colon":"Costa Rican Colón","currency_pakistani_rupee":"Pakistani Rupee","currency_polish_zloty":"Polish Zloty","currency_sri_lankan_rupee":"Sri Lankan Rupee","currency_czech_koruna":"Czech Koruna","currency_uruguayan_peso":"Uruguayan Peso","currency_namibian_dollar":"Namibian Dollar","currency_tunisian_dinar":"Tunisian Dinar","currency_russian_ruble":"Russian Ruble","currency_mozambican_metical":"Mozambican Metical","currency_omani_rial":"Omani Rial","currency_ukrainian_hryvnia":"Ukrainian Hryvnia","currency_macanese_pataca":"Macanese Pataca","currency_taiwan_new_dollar":"Taiwan New Dollar","currency_dominican_peso":"Dominican Peso","currency_chilean_peso":"Chilean Peso","currency_icelandic_krona":"Icelandic Króna","currency_papua_new_guinean_kina":"Papua New Guinean Kina","currency_jordanian_dinar":"Jordanian Dinar","currency_myanmar_kyat":"Myanmar Kyat","currency_peruvian_sol":"Peruvian Sol","currency_botswana_pula":"Botswana Pula","currency_hungarian_forint":"Hungarian Forint","currency_ugandan_shilling":"Ugandan Shilling","currency_barbadian_dollar":"Barbadian Dollar","currency_brunei_dollar":"Brunei Dollar","currency_georgian_lari":"Georgian Lari","currency_qatari_riyal":"Qatari Riyal","currency_honduran_lempira":"Honduran Lempira","currency_surinamese_dollar":"Surinamese Dollar","currency_bahraini_dinar":"Bahraini Dinar","currency_venezuelan_bolivars":"Venezuelan Bolivars","currency_south_korean_won":"South Korean Won","currency_moroccan_dirham":"Moroccan Dirham","currency_jamaican_dollar":"Jamaican Dollar","currency_angolan_kwanza":"Angolan Kwanza","currency_haitian_gourde":"Haitian Gourde","currency_zambian_kwacha":"Zambian Kwacha","currency_nepalese_rupee":"Nepalese Rupee","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritian Rupee","currency_cape_verdean_escudo":"Cape Verdean Escudo","currency_kuwaiti_dinar":"Kuwaiti Dinar","currency_algerian_dinar":"Algerian Dinar","currency_macedonian_denar":"Macedonian Denar","currency_fijian_dollar":"Fijian Dollar","currency_bolivian_boliviano":"Bolivian Boliviano","currency_albanian_lek":"Albanian Lek","currency_serbian_dinar":"Serbian Dinar","currency_lebanese_pound":"Lebanese Pound","currency_armenian_dram":"Armenian Dram","currency_azerbaijan_manat":"Azerbaijan Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnia and Herzegovina Convertible Mark","currency_belarusian_ruble":"Belarusian Ruble","currency_moldovan_leu":"Moldovan Leu","currency_kazakhstani_tenge":"Kazakhstani Tenge","currency_gibraltar_pound":"Gibraltar Pound","currency_gambia_dalasi":"Gambia Dalasi","currency_paraguayan_guarani":"Paraguayan Guarani","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","review_app_help":"We hope you're enjoying using the app.<br\/>If you'd consider :link we'd greatly appreciate it!","writing_a_review":"writing a review","use_english_version":"Make sure to use the English version of the files.<br\/>We use the column headers to match the fields.","tax1":"First Tax","tax2":"Second Tax","fee_help":"Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.","format_export":"Exporting format","custom1":"First Custom","custom2":"Second Custom","contact_first_name":"Contact First Name","contact_last_name":"Contact Last Name","contact_custom1":"Contact First Custom","contact_custom2":"Contact Second Custom","currency":"Currency","ofx_help":"To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.","comments":"comments","item_product":"Item Product","item_notes":"Item Notes","item_cost":"Item Cost","item_quantity":"Item Quantity","item_tax_rate":"Item Tax Rate","item_tax_name":"Item Tax Name","item_tax1":"Item Tax1","item_tax2":"Item Tax2","delete_company":"Delete Company","delete_company_help":"Permanently delete the company along with all data and setting.","delete_company_message":"Warning: This will permanently delete your company, there is no undo.","applied_discount":"The coupon has been applied, the plan price has been reduced by :discount%.","applied_free_year":"The coupon has been applied, your account has been upgraded to pro for one year.","contact_us_help":"If you're reporting an error please include any relevant logs from storage\/logs\/laravel-error.log","include_errors":"Include Errors","include_errors_help":"Include :link from storage\/logs\/laravel-error.log","recent_errors":"recent errors","customer":"Customer","customers":"Customers","created_customer":"Successfully created customer","created_customers":"Successfully created :count customers","purge_details":"The data in your company (:account) has been successfully purged.","deleted_company":"Successfully deleted company","deleted_account":"Successfully canceled account","deleted_company_details":"Your company (:account) has been successfully deleted.","deleted_account_details":"Your account (:account) has been successfully deleted.","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Direct Debit","name_without_special_characters":"Please enter a name with only the letters a-z and whitespaces","enable_alipay":"Accept Alipay","enable_sofort":"Accept EU bank transfers","stripe_alipay_help":"These gateways also need to be activated in :link.","calendar":"Calendar","pro_plan_calendar":":link to enable the calendar by joining the Pro Plan","what_are_you_working_on":"What are you working on?","time_tracker":"Time Tracker","refresh":"Refresh","filter_sort":"Filter\/Sort","no_description":"No Description","time_tracker_login":"Time Tracker Login","save_or_discard":"Save or discard your changes","discard_changes":"Discard Changes","tasks_not_enabled":"Tasks are not enabled.","started_task":"Successfully started task","create_client":"Create Client","download_desktop_app":"Download the desktop app","download_iphone_app":"Download the iPhone app","download_android_app":"Download the Android app","time_tracker_mobile_help":"Double tap a task to select it","stopped":"Stopped","ascending":"Ascending","descending":"Descending","sort_field":"Sort By","sort_direction":"Direction","discard":"Discard","time_am":"AM","time_pm":"PM","time_mins":"mins","time_hr":"hr","time_hrs":"hrs","clear":"Clear","warn_payment_gateway":"Note: accepting online payments requires a payment gateway, :link to add one.","task_rate":"Task Rate","task_rate_help":"Set the default rate for invoiced tasks.","past_due":"Past Due","document":"Document","invoice_or_expense":"Invoice\/Expense","invoice_pdfs":"Invoice PDFs","enable_sepa":"Accept SEPA","enable_bitcoin":"Accept Bitcoin","iban":"IBAN","sepa_authorization":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","recover_license":"Recover License","purchase":"Purchase","recover":"Recover","apply":"Apply","recover_white_label_header":"Recover White Label License","apply_white_label_header":"Apply White Label License","videos":"Videos","video":"Video","return_to_invoice":"Return to Invoice","gateway_help_13":"To use ITN leave the PDT Key field blank.","partial_due_date":"Partial Due Date","task_fields":"Task Fields","product_fields_help":"Drag and drop fields to change their order","custom_value1":"Custom Value","custom_value2":"Custom Value","enable_two_factor":"Two-Factor Authentication","enable_two_factor_help":"Use your phone to confirm your identity when logging in","two_factor_setup":"Two-Factor Setup","two_factor_setup_help":"Scan the bar code with a :link compatible app.","one_time_password":"One Time Password","set_phone_for_two_factor":"Set your mobile phone number as a backup to enable.","enabled_two_factor":"Successfully enabled Two-Factor Authentication","add_product":"Add Product","email_will_be_sent_on":"Note: the email will be sent on :date.","invoice_product":"Invoice Product","self_host_login":"Self-Host Login","set_self_hoat_url":"Self-Host URL","local_storage_required":"Error: local storage is not available.","your_password_reset_link":"Your Password Reset Link","subdomain_taken":"The subdomain is already in use","client_login":"Client Login","converted_amount":"Converted Amount","default":"Default","shipping_address":"Shipping Address","bllling_address":"Billing Address","billing_address1":"Billing Street","billing_address2":"Billing Apt\/Suite","billing_city":"Billing City","billing_state":"Billing State\/Province","billing_postal_code":"Billing Postal Code","billing_country":"Billing Country","shipping_address1":"Shipping Street","shipping_address2":"Shipping Apt\/Suite","shipping_city":"Shipping City","shipping_state":"Shipping State\/Province","shipping_postal_code":"Shipping Postal Code","shipping_country":"Shipping Country","classify":"Classify","show_shipping_address_help":"Require client to provide their shipping address","ship_to_billing_address":"Ship to billing address","delivery_note":"Delivery Note","show_tasks_in_portal":"Show tasks in the client portal","cancel_schedule":"Cancel Schedule","scheduled_report":"Scheduled Report","scheduled_report_help":"Email the :report report as :format to :email","created_scheduled_report":"Successfully scheduled report","deleted_scheduled_report":"Successfully canceled scheduled report","scheduled_report_attached":"Your scheduled :type report is attached.","scheduled_report_error":"Failed to create schedule report","invalid_one_time_password":"Invalid one time password","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accept Apple Pay and Pay with Google","requires_subdomain":"This payment type requires that a :link.","subdomain_is_set":"subdomain is set","verification_file":"Verification File","verification_file_missing":"The verification file is needed to accept payments.","apple_pay_domain":"Use <code>:domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include <b>taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use <code>Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the enterprise plan to upload images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","gmp_required":"Exporting to ZIP requires the GMP extension","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","ticket":"Ticket","tickets":"Tickets","ticket_number":"Ticket #","new_ticket":"New Ticket","edit_ticket":"Edit Ticket","view_ticket":"View Ticket","archive_ticket":"Archive Ticket","restore_ticket":"Restore Ticket","delete_ticket":"Delete Ticket","archived_ticket":"Successfully archived ticket","archived_tickets":"Successfully archived tickets","restored_ticket":"Successfully restored ticket","deleted_ticket":"Successfully deleted ticket","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comments","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","ticket_close":"Close Ticket","ticket_reopen":"Reopen Ticket","ticket_open":"Open Ticket","ticket_split":"Split Ticket","ticket_merge":"Merge Ticket","ticket_update":"Update Ticket","ticket_settings":"Ticket Settings","updated_ticket":"Ticket Updated","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","alert_comment_ticket_help":"Selecting a template will send a notification (to agent) when a comment is made.","alert_comment_ticket_email_help":"Comma separated emails to bcc on new comment.","new_ticket_notification_list":"Additional new ticket notifications","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","alert_ticket_assign_agent_id":"Ticket assignment","alert_ticket_assign_agent_id_hel":"Selecting a template will send a notification (to agent) when a ticket is assigned.","alert_ticket_assign_agent_id_notifications":"Additional ticket assigned notifications","alert_ticket_assign_agent_id_help":"Comma separated emails to bcc on ticket assignment.","alert_ticket_transfer_email_help":"Comma separated emails to bcc on ticket transfer.","alert_ticket_overdue_agent_id":"Ticket overdue","alert_ticket_overdue_email":"Additional overdue ticket notifications","alert_ticket_overdue_email_help":"Comma separated emails to bcc on ticket overdue.","alert_ticket_overdue_agent_id_help":"Selecting a template will send a notification (to agent) when a ticket becomes overdue.","ticket_master":"Ticket Master","ticket_master_help":"Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","ticket_not_found":"Ticket not found","add_template":"Add Template","ticket_template":"Ticket Template","ticket_templates":"Ticket Templates","updated_ticket_template":"Updated Ticket Template","created_ticket_template":"Created Ticket Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","close_reason":"Let us know why you are closing this ticket","reopen_reason":"Let us know why you are reopening this ticket","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","enable_proposals_for_background":"To upload a background image :link to enable the proposals module.","ticket_assignment":"Ticket :ticket_number has been assigned to :agent","ticket_contact_reply":"Ticket :ticket_number has been updated by client :contact","ticket_new_template_subject":"Ticket :ticket_number has been created.","ticket_updated_template_subject":"Ticket :ticket_number has been updated.","ticket_closed_template_subject":"Ticket :ticket_number has been closed.","ticket_overdue_template_subject":"Ticket :ticket_number is now overdue","merge":"Merge","merged":"Merged","agent":"Agent","parent_ticket":"Parent Ticket","linked_tickets":"Linked Tickets","merge_prompt":"Enter ticket number to merge into","merge_from_to":"Ticket #:old_ticket merged into Ticket #:new_ticket","merge_closed_ticket_text":"Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject","merge_updated_ticket_text":"Ticket #:old_ticket was closed and merged into this ticket","merge_placeholder":"Merge ticket #:ticket into the following ticket","select_ticket":"Select Ticket","new_internal_ticket":"New internal ticket","internal_ticket":"Internal ticket","create_ticket":"Create ticket","allow_inbound_email_tickets_external":"New Tickets by email (Client)","allow_inbound_email_tickets_external_help":"Allow clients to create new tickets by email","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the <b>description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the <b>Valid Until<\/b> value on quotes to this many days in the future.  Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an enterprise plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","migration_import":"Awesome! Now you are ready to import your migration. Go to your new installation to import your data","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as sent","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as sent","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client State","client_country":"Client Country","client_is_active":"Client is Active","client_balance":"Client Balance","client_address1":"Client Street","client_address2":"Client Apt\/Suite","client_shipping_address1":"Client Shipping Street","client_shipping_address2":"Client Shipping Apt\/Suite","tax_rate1":"Tax Rate 1","tax_rate2":"Tax Rate 2","tax_rate3":"Tax Rate 3","archived_at":"Archived At","has_expenses":"Has Expenses","custom_taxes1":"Custom Taxes 1","custom_taxes2":"Custom Taxes 2","custom_taxes3":"Custom Taxes 3","custom_taxes4":"Custom Taxes 4","custom_surcharge1":"Custom Surcharge 1","custom_surcharge2":"Custom Surcharge 2","custom_surcharge3":"Custom Surcharge 3","custom_surcharge4":"Custom Surcharge 4","is_deleted":"Is Deleted","vendor_city":"Vendor City","vendor_state":"Vendor State","vendor_country":"Vendor Country","credit_footer":"Credit Footer","credit_terms":"Credit Terms","untitled_company":"Untitled Company","added_company":"Successfully added company","supported_events":"Supported Events","custom3":"Third Custom","custom4":"Fourth Custom","optional":"Optional","license":"License","invoice_balance":"Invoice Balance","saved_design":"Successfully saved design","client_details":"Client Details","company_address":"Company Address","quote_details":"Quote Details","credit_details":"Credit Details","product_columns":"Product Columns","task_columns":"Task Columns","add_field":"Add Field","all_events":"All Events","owned":"Owned","payment_success":"Payment Success","payment_failure":"Payment Failure","quote_sent":"Quote Sent","credit_sent":"Credit Sent","invoice_viewed":"Invoice Viewed","quote_viewed":"Quote Viewed","credit_viewed":"Credit Viewed","quote_approved":"Quote Approved","receive_all_notifications":"Receive All Notifications","purchase_license":"Purchase License","enable_modules":"Enable Modules","converted_quote":"Successfully converted quote","credit_design":"Credit Design","includes":"Includes","css_framework":"CSS Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed credit","marked_credit_as_sent":"Successfully marked credit as sent","email_subject_payment_partial":"Email Partial Payment Subject","is_approved":"Is Approved","migration_went_wrong":"Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: <a href=\"https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting\">https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 Expense","search_payment":"Search 1 Payment","search_group":"Search 1 Group","created_on":"Created On","payment_status_-1":"Unapplied","lock_invoices":"Lock Invoices","show_table":"Show Table","show_list":"Show List","view_changes":"View Changes","force_update":"Force Update","force_update_help":"You are running the latest version but there may be pending fixes available.","mark_paid_help":"Track the expense has been paid","mark_invoiceable_help":"Enable the expense to be invoiced","add_documents_to_invoice_help":"Make the documents visible to client","convert_currency_help":"Set an exchange rate","expense_settings":"Expense Settings","clone_to_recurring":"Clone to Recurring","crypto":"Crypto","user_field":"User Field","variables":"Variables","show_password":"Show Password","hide_password":"Hide Password","copy_error":"Copy Error","capture_card":"Capture Card","auto_bill_enabled":"Auto Bill Enabled","total_taxes":"Total Taxes","line_taxes":"Line Taxes","total_fields":"Total Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Over Payment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Under Payment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome back! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors in realtime","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"List of invoices affected by the payment","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support under payments.","over_payments_disabled":"Company doesn't support over payments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next step\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"New bank account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice id :invoice is not related to this payment","credit_not_related_to_payment":"Credit id :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated <b> :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:<\/b> :ip<br><b>Time:<\/b> :time<br><b>Email:<\/b> :email","download_backup_subject":"Your company backup is ready for download","contact_details":"Contact Details","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","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","becs_mandate":"By providing your bank account details, you agree to this <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"Pre-authorized debit payments","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross line total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","fpx":"FPX","update_all_records":"Update all records","set_default_company":"Set Default 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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","to_view_entity_set_password":"To view the :entity you need to set 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 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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 reach for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it\"s great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order Design","purchase_order_terms":"Purchase Order Terms","purchase_order_footer":"Purchase Order Footer","require_purchase_order_signature":"Purchase Order Signature","require_purchase_order_signature_help":"Require vendor to provide their signature.","new_purchase_order":"New Purchase Order","edit_purchase_order":"Edit Purchase Order","created_purchase_order":"Successfully created purchase order","updated_purchase_order":"Successfully updated purchase order","archived_purchase_order":"Successfully archived purchase order","deleted_purchase_order":"Successfully deleted purchase order","removed_purchase_order":"Successfully removed purchase order","restored_purchase_order":"Successfully restored purchase order","search_purchase_order":"Search Purchase Order","search_purchase_orders":"Search Purchase Orders","login_url":"Login URL","enable_applying_payments":"Enable Applying Payments","enable_applying_payments_help":"Support separately creating and applying payments","stock_quantity":"Stock Quantity","notification_threshold":"Notification Threshold","track_inventory":"Track Inventory","track_inventory_help":"Display a product stock field and update when invoices are sent","stock_notifications":"Stock Notifications","stock_notifications_help":"Send an email when the stock reaches the threshold","vat":"VAT","view_map":"View Map","set_default_design":"Set Default Design","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","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","payment_type_Klarna":"Klarna","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Client here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon"}
\ No 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 <b>invoice tax<\/b>","enable_line_item_tax":"Enable specifying <b>line item taxes<\/b>","dashboard":"Dashboard","dashboard_totals_in_all_currencies_help":"Note: add a :link named \":name\" to show the totals using a single base currency.","clients":"Clients","invoices":"Invoices","payments":"Payments","credits":"Credits","history":"History","search":"Search","sign_up":"Sign Up","guest":"Guest","company_details":"Company Details","online_payments":"Online Payments","notifications":"Notifications","import_export":"Import | Export","done":"Done","save":"Save","create":"Create","upload":"Upload","import":"Import","download":"Download","cancel":"Cancel","close":"Close","provide_email":"Please provide a valid email address","powered_by":"Powered by","no_items":"No items","recurring_invoices":"Recurring Invoices","recurring_help":"<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n        <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n        <p>Examples of dynamic invoice variables:<\/p>\n        <ul>\n          <li>\"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n          <li>\":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n          <li>\"Retainer payment for :QUARTER+1\" >> \"Retainer payment for Q2\"<\/li>\n        <\/ul>","recurring_quotes":"Recurring Quotes","in_total_revenue":"in total revenue","billed_client":"billed client","billed_clients":"billed clients","active_client":"active client","active_clients":"active clients","invoices_past_due":"Invoices Past Due","upcoming_invoices":"Upcoming Invoices","average_invoice":"Average Invoice","archive":"Archive","delete":"Delete","archive_client":"Archive Client","delete_client":"Delete Client","archive_payment":"Archive Payment","delete_payment":"Delete Payment","archive_credit":"Archive Credit","delete_credit":"Delete Credit","show_archived_deleted":"Show archived\/deleted","filter":"Filter","new_client":"New Client","new_invoice":"New Invoice","new_payment":"Enter Payment","new_credit":"Enter Credit","contact":"Contact","date_created":"Date Created","last_login":"Last Login","balance":"Balance","action":"Action","status":"Status","invoice_total":"Invoice Total","frequency":"Frequency","range":"Range","start_date":"Start Date","end_date":"End Date","transaction_reference":"Transaction Reference","method":"Method","payment_amount":"Payment Amount","payment_date":"Payment Date","credit_amount":"Credit Amount","credit_balance":"Credit Balance","credit_date":"Credit Date","empty_table":"No data available in table","select":"Select","edit_client":"Edit Client","edit_invoice":"Edit Invoice","create_invoice":"Create Invoice","enter_credit":"Enter Credit","last_logged_in":"Last logged in","details":"Details","standing":"Standing","credit":"Credit","activity":"Activity","date":"Date","message":"Message","adjustment":"Adjustment","are_you_sure":"Are you sure?","payment_type_id":"Payment Type","amount":"Amount","work_email":"Email","language_id":"Language","timezone_id":"Timezone","date_format_id":"Date Format","datetime_format_id":"Date\/Time Format","users":"Users","localization":"Localization","remove_logo":"Remove logo","logo_help":"Supported: JPEG, GIF and PNG","payment_gateway":"Payment Gateway","gateway_id":"Gateway","email_notifications":"Email Notifications","email_sent":"Email me when an invoice is <b>sent<\/b>","email_viewed":"Email me when an invoice is <b>viewed<\/b>","email_paid":"Email me when an invoice is <b>paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default <b>email signature<\/b>","select_file":"Please select a file","first_row_headers":"Use first row as headers","column":"Column","sample":"Sample","import_to":"Import to","client_will_create":"client will be created","clients_will_create":"clients will be created","email_settings":"Email Settings","client_view_styling":"Client View Styling","pdf_email_attachment":"Attach PDF","custom_css":"Custom CSS","import_clients":"Import Client Data","csv_file":"CSV file","export_clients":"Export Client Data","created_client":"Successfully created client","created_clients":"Successfully created :count client(s)","updated_settings":"Successfully updated settings","removed_logo":"Successfully removed logo","sent_message":"Successfully sent message","invoice_error":"Please make sure to select a client and correct any errors","limit_clients":"Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.","payment_error":"There was an error processing your payment. Please try again later.","registration_required":"Registration Required","confirmation_required":"Please confirm your email address, :link to resend the confirmation email.","updated_client":"Successfully updated client","archived_client":"Successfully archived client","archived_clients":"Successfully archived :count clients","deleted_client":"Successfully deleted client","deleted_clients":"Successfully deleted :count clients","updated_invoice":"Successfully updated invoice","created_invoice":"Successfully created invoice","cloned_invoice":"Successfully cloned invoice","emailed_invoice":"Successfully emailed invoice","and_created_client":"and created client","archived_invoice":"Successfully archived invoice","archived_invoices":"Successfully archived :count invoices","deleted_invoice":"Successfully deleted invoice","deleted_invoices":"Successfully deleted :count invoices","created_payment":"Successfully created payment","created_payments":"Successfully created :count payment(s)","archived_payment":"Successfully archived payment","archived_payments":"Successfully archived :count payments","deleted_payment":"Successfully deleted payment","deleted_payments":"Successfully deleted :count payments","applied_payment":"Successfully applied payment","created_credit":"Successfully created credit","archived_credit":"Successfully archived credit","archived_credits":"Successfully archived :count credits","deleted_credit":"Successfully deleted credit","deleted_credits":"Successfully deleted :count credits","imported_file":"Successfully imported file","updated_vendor":"Successfully updated vendor","created_vendor":"Successfully created vendor","archived_vendor":"Successfully archived vendor","archived_vendors":"Successfully archived :count vendors","deleted_vendor":"Successfully deleted vendor","deleted_vendors":"Successfully deleted :count vendors","confirmation_subject":"Account Confirmation","confirmation_header":"Account Confirmation","confirmation_message":"Please access the link below to confirm your account.","invoice_subject":"New invoice :number from :account","invoice_message":"To view your invoice for :amount, click the link below.","payment_subject":"Payment Received","payment_message":"Thank you for your payment of :amount.","email_salutation":"Dear :name,","email_signature":"Regards,","email_from":"The Invoice Ninja Team","invoice_link_message":"To view the invoice click the link below:","notification_invoice_paid_subject":"Invoice :invoice was paid by :client","notification_invoice_sent_subject":"Invoice :invoice was sent to :client","notification_invoice_viewed_subject":"Invoice :invoice was viewed by :client","notification_invoice_paid":"A payment of :amount was made by client :client towards Invoice :invoice.","notification_invoice_sent":"The following client :client was emailed Invoice :invoice for :amount.","notification_invoice_viewed":"The following client :client viewed Invoice :invoice for :amount.","stripe_payment_text":"Invoice :invoicenumber for :amount for client :client","stripe_payment_text_without_invoice":"Payment with no invoice for amount :amount for client :client","reset_password":"You can reset your account password by clicking the following button:","secure_payment":"Secure Payment","card_number":"Card Number","expiration_month":"Expiration Month","expiration_year":"Expiration Year","cvv":"CVV","logout":"Log Out","sign_up_to_save":"Sign up to save your work","agree_to_terms":"I agree to the :terms","terms_of_service":"Terms of Service","email_taken":"The email address is already registered","working":"Working","success":"Success","success_message":"You have successfully registered! Please visit the link in the account confirmation email to verify your email address.","erase_data":"Your account is not registered, this will permanently erase your data.","password":"Password","pro_plan_product":"Pro Plan","pro_plan_success":"Thanks for choosing Invoice Ninja's Pro plan!<p\/>&nbsp;<br\/>\n                          <b>Next Steps<\/b><p\/>A payable invoice has been sent to the email\n                          address associated with your account. To unlock all of the awesome\n                          Pro features, please follow the instructions on the invoice to pay\n                          for a year of Pro-level invoicing.<p\/>\n                          Can't find the invoice? Need further assistance? We're happy to help\n                          -- email us at contact@invoiceninja.com","unsaved_changes":"You have unsaved changes","custom_fields":"Custom Fields","company_fields":"Company Fields","client_fields":"Client Fields","field_label":"Field Label","field_value":"Field Value","edit":"Edit","set_name":"Set your company name","view_as_recipient":"View as recipient","product_library":"Product Library","product":"Product","products":"Products","fill_products":"Auto-fill products","fill_products_help":"Selecting a product will automatically <b>fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically <b>update the product library<\/b>","create_product":"Add Product","edit_product":"Edit Product","archive_product":"Archive Product","updated_product":"Successfully updated product","created_product":"Successfully created product","archived_product":"Successfully archived product","pro_plan_custom_fields":":link to enable custom fields by joining the Pro Plan","advanced_settings":"Advanced Settings","pro_plan_advanced_settings":":link to enable the advanced settings by joining the Pro Plan","invoice_design":"Invoice Design","specify_colors":"Specify colors","specify_colors_label":"Select the colors used in the invoice","chart_builder":"Chart Builder","ninja_email_footer":"Created by :site | Create. Send. Get Paid.","go_pro":"Go Pro","quote":"Quote","quotes":"Quotes","quote_number":"Quote Number","quote_number_short":"Quote #","quote_date":"Quote Date","quote_total":"Quote Total","your_quote":"Your Quote","total":"Total","clone":"Clone","new_quote":"New Quote","create_quote":"Create Quote","edit_quote":"Edit Quote","archive_quote":"Archive Quote","delete_quote":"Delete Quote","save_quote":"Save Quote","email_quote":"Email Quote","clone_quote":"Clone To Quote","convert_to_invoice":"Convert to Invoice","view_invoice":"View Invoice","view_client":"View Client","view_quote":"View Quote","updated_quote":"Successfully updated quote","created_quote":"Successfully created quote","cloned_quote":"Successfully cloned quote","emailed_quote":"Successfully emailed quote","archived_quote":"Successfully archived quote","archived_quotes":"Successfully archived :count quotes","deleted_quote":"Successfully deleted quote","deleted_quotes":"Successfully deleted :count quotes","converted_to_invoice":"Successfully converted quote to invoice","quote_subject":"New quote :number from :account","quote_message":"To view your quote for :amount, click the link below.","quote_link_message":"To view your client quote click the link below:","notification_quote_sent_subject":"Quote :invoice was sent to :client","notification_quote_viewed_subject":"Quote :invoice was viewed by :client","notification_quote_sent":"The following client :client was emailed Quote :invoice for :amount.","notification_quote_viewed":"The following client :client viewed Quote :invoice for :amount.","session_expired":"Your session has expired.","invoice_fields":"Invoice Fields","invoice_options":"Invoice Options","hide_paid_to_date":"Hide Paid to Date","hide_paid_to_date_help":"Only display the \"Paid to Date\" area on your invoices once a payment has been received.","charge_taxes":"Charge taxes","user_management":"User Management","add_user":"Add User","send_invite":"Send Invitation","sent_invite":"Successfully sent invitation","updated_user":"Successfully updated user","invitation_message":"You've been invited by :invitor. ","register_to_add_user":"Please sign up to add a user","user_state":"State","edit_user":"Edit User","delete_user":"Delete User","active":"Active","pending":"Pending","deleted_user":"Successfully deleted user","confirm_email_invoice":"Are you sure you want to email this invoice?","confirm_email_quote":"Are you sure you want to email this quote?","confirm_recurring_email_invoice":"Are you sure you want this invoice emailed?","confirm_recurring_email_invoice_not_sent":"Are you sure you want to start the recurrence?","cancel_account":"Delete Account","cancel_account_message":"Warning: This will permanently delete your account, there is no undo.","go_back":"Go Back","data_visualizations":"Data Visualizations","sample_data":"Sample data shown","hide":"Hide","new_version_available":"A new version of :releases_link is available. You're running v:user_version, the latest is v:latest_version","invoice_settings":"Invoice Settings","invoice_number_prefix":"Invoice Number Prefix","invoice_number_counter":"Invoice Number Counter","quote_number_prefix":"Quote Number Prefix","quote_number_counter":"Quote Number Counter","share_invoice_counter":"Share invoice counter","invoice_issued_to":"Invoice issued to","invalid_counter":"To prevent a possible conflict please set either an invoice or quote number prefix","mark_sent":"Mark Sent","gateway_help_1":":link to sign up for Authorize.net.","gateway_help_2":":link to sign up for Authorize.net.","gateway_help_17":":link to get your PayPal API signature.","gateway_help_27":":link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.","gateway_help_60":":link to create a WePay account.","more_designs":"More designs","more_designs_title":"Additional Invoice Designs","more_designs_cloud_header":"Go Pro for more invoice designs","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Buy","bought_designs":"Successfully added additional invoice designs","sent":"Sent","vat_number":"VAT Number","timesheets":"Timesheets","payment_title":"Enter Your Billing Address and Credit Card information","payment_cvv":"*This is the 3-4 digit number on the back of your card","payment_footer1":"*Billing address must match address associated with credit card.","payment_footer2":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","id_number":"ID Number","white_label_link":"White label","white_label_header":"White Label","bought_white_label":"Successfully enabled white label license","white_labeled":"White labeled","restore":"Restore","restore_invoice":"Restore Invoice","restore_quote":"Restore Quote","restore_client":"Restore Client","restore_credit":"Restore Credit","restore_payment":"Restore Payment","restored_invoice":"Successfully restored invoice","restored_quote":"Successfully restored quote","restored_client":"Successfully restored client","restored_payment":"Successfully restored payment","restored_credit":"Successfully restored credit","reason_for_canceling":"Help us improve our site by telling us why you're leaving.","discount_percent":"Percent","discount_amount":"Amount","invoice_history":"Invoice History","quote_history":"Quote History","current_version":"Current version","select_version":"Select version","view_history":"View History","edit_payment":"Edit Payment","updated_payment":"Successfully updated payment","deleted":"Deleted","restore_user":"Restore User","restored_user":"Successfully restored user","show_deleted_users":"Show deleted users","email_templates":"Email Templates","invoice_email":"Invoice Email","payment_email":"Payment Email","quote_email":"Quote Email","reset_all":"Reset All","approve":"Approve","token_billing_type_id":"Token Billing","token_billing_help":"Store payment details with WePay, Stripe, Braintree or GoCardless.","token_billing_1":"Disabled","token_billing_2":"Opt-in - checkbox is shown but not selected","token_billing_3":"Opt-out - checkbox is shown and selected","token_billing_4":"Always","token_billing_checkbox":"Store credit card details","view_in_gateway":"View in :gateway","use_card_on_file":"Use Card on File","edit_payment_details":"Edit payment details","token_billing":"Save card details","token_billing_secure":"The data is stored securely by :link","support":"Support","contact_information":"Contact Information","256_encryption":"256-Bit Encryption","amount_due":"Amount due","billing_address":"Billing Address","billing_method":"Billing Method","order_overview":"Order overview","match_address":"*Address must match address associated with credit card.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Invoice Footer","save_as_default_footer":"Save as default footer","token_management":"Token Management","tokens":"Tokens","add_token":"Add Token","show_deleted_tokens":"Show deleted tokens","deleted_token":"Successfully deleted token","created_token":"Successfully created token","updated_token":"Successfully updated token","edit_token":"Edit Token","delete_token":"Delete Token","token":"Token","add_gateway":"Add Gateway","delete_gateway":"Delete Gateway","edit_gateway":"Edit Gateway","updated_gateway":"Successfully updated gateway","created_gateway":"Successfully created gateway","deleted_gateway":"Successfully deleted gateway","pay_with_paypal":"PayPal","pay_with_card":"Credit Card","change_password":"Change password","current_password":"Current password","new_password":"New password","confirm_password":"Confirm password","password_error_incorrect":"The current password is incorrect.","password_error_invalid":"The new password is invalid.","updated_password":"Successfully updated password","api_tokens":"API Tokens","users_and_tokens":"Users & Tokens","account_login":"Account Login","recover_password":"Recover your password","forgot_password":"Forgot your password?","email_address":"Email address","lets_go":"Let's go","password_recovery":"Password Recovery","send_email":"Send Email","set_password":"Set Password","converted":"Converted","email_approved":"Email me when a quote is <b>approved<\/b>","notification_quote_approved_subject":"Quote :invoice was approved by :client","notification_quote_approved":"The following client :client approved Quote :invoice for :amount.","resend_confirmation":"Resend confirmation email","confirmation_resent":"The confirmation email was resent","gateway_help_42":":link to sign up for BitPay.<br\/>Note: use a Legacy API Key, not an API token.","payment_type_credit_card":"Credit Card","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Knowledge Base","partial":"Partial\/Deposit","partial_remaining":":partial of :balance","more_fields":"More Fields","less_fields":"Less Fields","client_name":"Client Name","pdf_settings":"PDF Settings","product_settings":"Product Settings","auto_wrap":"Auto Line Wrap","duplicate_post":"Warning: the previous page was submitted twice. The second submission had been ignored.","view_documentation":"View Documentation","app_title":"Free Open-Source Online Invoicing","app_description":"Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.","rows":"rows","www":"www","logo":"Logo","subdomain":"Subdomain","provide_name_or_email":"Please provide a name or email","charts_and_reports":"Charts & Reports","chart":"Chart","report":"Report","group_by":"Group by","paid":"Paid","enable_report":"Report","enable_chart":"Chart","totals":"Totals","run":"Run","export":"Export","documentation":"Documentation","zapier":"Zapier","recurring":"Recurring","last_invoice_sent":"Last invoice sent :date","processed_updates":"Successfully completed update","tasks":"Tasks","new_task":"New Task","start_time":"Start Time","created_task":"Successfully created task","updated_task":"Successfully updated task","edit_task":"Edit Task","clone_task":"Clone Task","archive_task":"Archive Task","restore_task":"Restore Task","delete_task":"Delete Task","stop_task":"Stop Task","time":"Time","start":"Start","stop":"Stop","now":"Now","timer":"Timer","manual":"Manual","date_and_time":"Date & Time","second":"Second","seconds":"Seconds","minute":"Minute","minutes":"Minutes","hour":"Hour","hours":"Hours","task_details":"Task Details","duration":"Duration","time_log":"Time Log","end_time":"End Time","end":"End","invoiced":"Invoiced","logged":"Logged","running":"Running","task_error_multiple_clients":"The tasks can't belong to different clients","task_error_running":"Please stop running tasks first","task_error_invoiced":"Tasks have already been invoiced","restored_task":"Successfully restored task","archived_task":"Successfully archived task","archived_tasks":"Successfully archived :count tasks","deleted_task":"Successfully deleted task","deleted_tasks":"Successfully deleted :count tasks","create_task":"Create Task","stopped_task":"Successfully stopped task","invoice_task":"Invoice Task","invoice_labels":"Invoice Labels","prefix":"Prefix","counter":"Counter","payment_type_dwolla":"Dwolla","gateway_help_43":":link to sign up for Dwolla","partial_value":"Must be greater than zero and less than the total","more_actions":"More Actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Upgrade Now!","pro_plan_feature1":"Create Unlimited Clients","pro_plan_feature2":"Access to 10 Beautiful Invoice Designs","pro_plan_feature3":"Custom URLs - \"YourBrand.InvoiceNinja.com\"","pro_plan_feature4":"Remove \"Created by Invoice Ninja\"","pro_plan_feature5":"Multi-user Access & Activity Tracking","pro_plan_feature6":"Create Quotes & Pro-forma Invoices","pro_plan_feature7":"Customize Invoice Field Titles & Numbering","pro_plan_feature8":"Option to Attach PDFs to Client Emails","resume":"Resume","break_duration":"Break","edit_details":"Edit Details","work":"Work","timezone_unset":"Please :link to set your timezone","click_here":"click here","email_receipt":"Email payment receipt to the client","created_payment_emailed_client":"Successfully created payment and emailed client","add_company":"Add Company","untitled":"Untitled","new_company":"New Company","associated_accounts":"Successfully linked accounts","unlinked_account":"Successfully unlinked accounts","login":"Login","or":"or","email_error":"There was a problem sending the email","confirm_recurring_timing":"Note: emails are sent at the start of the hour.","confirm_recurring_timing_not_sent":"Note: invoices are created at the start of the hour.","payment_terms_help":"Sets the default <b>invoice due date<\/b>","unlink_account":"Unlink Account","unlink":"Unlink","show_address":"Show Address","show_address_help":"Require client to provide their billing address","update_address":"Update Address","update_address_help":"Update client's address with provided details","times":"Times","set_now":"Set to now","dark_mode":"Dark Mode","dark_mode_help":"Use a dark background for the sidebars","add_to_invoice":"Add to invoice :invoice","create_new_invoice":"Create new invoice","task_errors":"Please correct any overlapping times","from":"From","to":"To","font_size":"Font Size","primary_color":"Primary Color","secondary_color":"Secondary Color","customize_design":"Customize Design","content":"Content","styles":"Styles","defaults":"Defaults","margins":"Margins","header":"Header","footer":"Footer","custom":"Custom","invoice_to":"Invoice to","invoice_no":"Invoice No.","quote_no":"Quote No.","recent_payments":"Recent Payments","outstanding":"Outstanding","manage_companies":"Manage Companies","total_revenue":"Total Revenue","current_user":"Current User","new_recurring_invoice":"New Recurring Invoice","recurring_invoice":"Recurring Invoice","new_recurring_quote":"New Recurring Quote","recurring_quote":"Recurring Quote","recurring_too_soon":"It's too soon to create the next recurring invoice, it's scheduled for :date","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","customize_help":"<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.<\/p>\n                        <p>If you need help figuring something out post a question to our :forum_link with the design you're using.<\/p>","playground":"playground","support_forum":"support forum","invoice_due_date":"Due Date","quote_due_date":"Valid Until","valid_until":"Valid Until","reset_terms":"Reset terms","reset_footer":"Reset footer","invoice_sent":":count invoice sent","invoices_sent":":count invoices sent","status_draft":"Draft","status_sent":"Sent","status_viewed":"Viewed","status_partial":"Partial","status_paid":"Paid","status_unpaid":"Unpaid","status_all":"All","show_line_item_tax":"Display <b>line item taxes inline<\/b>","iframe_url":"Website","iframe_url_help1":"Copy the following code to a page on your site.","iframe_url_help2":"You can test the feature by clicking 'View as recipient' for an invoice.","auto_bill":"Auto Bill","military_time":"24 Hour Time","last_sent":"Last Sent","reminder_emails":"Reminder Emails","quote_reminder_emails":"Quote Reminder Emails","templates_and_reminders":"Templates & Reminders","subject":"Subject","body":"Body","first_reminder":"First Reminder","second_reminder":"Second Reminder","third_reminder":"Third Reminder","num_days_reminder":"Days after due date","reminder_subject":"Reminder: Invoice :invoice from :account","reset":"Reset","invoice_not_found":"The requested invoice is not available","referral_program":"Referral Program","referral_code":"Referral URL","last_sent_on":"Sent Last: :date","page_expire":"This page will expire soon, :click_here to keep working","upcoming_quotes":"Upcoming Quotes","expired_quotes":"Expired Quotes","sign_up_using":"Sign up using","invalid_credentials":"These credentials do not match our records","show_all_options":"Show all options","user_details":"User Details","oneclick_login":"Connected Account","disable":"Disable","invoice_quote_number":"Invoice and Quote Numbers","invoice_charges":"Invoice Surcharges","notification_invoice_bounced":"We were unable to deliver Invoice :invoice to :contact.","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact.","notification_quote_bounced_subject":"Unable to deliver Quote :invoice","custom_invoice_link":"Custom Invoice Link","total_invoiced":"Total Invoiced","open_balance":"Open Balance","verify_email":"Please visit the link in the account confirmation email to verify your email address.","basic_settings":"Basic Settings","pro":"Pro","gateways":"Payment Gateways","next_send_on":"Send Next: :date","no_longer_running":"This invoice is not scheduled to run","general_settings":"General Settings","customize":"Customize","oneclick_login_help":"Connect an account to login without a password","referral_code_help":"Earn money by sharing our app online","enable_with_stripe":"Enable | Requires Stripe","tax_settings":"Tax Settings","create_tax_rate":"Add Tax Rate","updated_tax_rate":"Successfully updated tax rate","created_tax_rate":"Successfully created tax rate","edit_tax_rate":"Edit tax rate","archive_tax_rate":"Archive Tax Rate","archived_tax_rate":"Successfully archived the tax rate","default_tax_rate_id":"Default Tax Rate","tax_rate":"Tax Rate","recurring_hour":"Recurring Hour","pattern":"Pattern","pattern_help_title":"Pattern Help","pattern_help_1":"Create custom numbers by specifying a pattern","pattern_help_2":"Available variables:","pattern_help_3":"For example, :example would be converted to :value","see_options":"See options","invoice_counter":"Invoice Counter","quote_counter":"Quote Counter","type":"Type","activity_1":":user created client :client","activity_2":":user archived client :client","activity_3":":user deleted client :client","activity_4":":user created invoice :invoice","activity_5":":user updated invoice :invoice","activity_6":":user emailed invoice :invoice for :client to :contact","activity_7":":contact viewed invoice :invoice for :client","activity_8":":user archived invoice :invoice","activity_9":":user deleted invoice :invoice","activity_10":":contact entered payment :payment for :payment_amount on invoice :invoice for :client","activity_11":":user updated payment :payment","activity_12":":user archived payment :payment","activity_13":":user deleted payment :payment","activity_14":":user entered :credit credit","activity_15":":user updated :credit credit","activity_16":":user archived :credit credit","activity_17":":user deleted :credit credit","activity_18":":user created quote :quote","activity_19":":user updated quote :quote","activity_20":":user emailed quote :quote for :client to :contact","activity_21":":contact viewed quote :quote","activity_22":":user archived quote :quote","activity_23":":user deleted quote :quote","activity_24":":user restored quote :quote","activity_25":":user restored invoice :invoice","activity_26":":user restored client :client","activity_27":":user restored payment :payment","activity_28":":user restored :credit credit","activity_29":":contact approved quote :quote for :client","activity_30":":user created vendor :vendor","activity_31":":user archived vendor :vendor","activity_32":":user deleted vendor :vendor","activity_33":":user restored vendor :vendor","activity_34":":user created expense :expense","activity_35":":user archived expense :expense","activity_36":":user deleted expense :expense","activity_37":":user restored expense :expense","activity_42":":user created task :task","activity_43":":user updated task :task","activity_44":":user archived task :task","activity_45":":user deleted task :task","activity_46":":user restored task :task","activity_47":":user updated expense :expense","activity_48":":user created user :user","activity_49":":user updated user :user","activity_50":":user archived user :user","activity_51":":user deleted user :user","activity_52":":user restored user :user","activity_53":":user marked sent :invoice","activity_54":":user paid invoice :invoice","activity_55":":contact replied ticket :ticket","activity_56":":user viewed ticket :ticket","payment":"Payment","system":"System","signature":"Email Signature","default_messages":"Default Messages","quote_terms":"Quote Terms","default_quote_terms":"Default Quote Terms","default_invoice_terms":"Default Invoice Terms","default_invoice_footer":"Default Invoice Footer","quote_footer":"Quote Footer","free":"Free","quote_is_approved":"Successfully approved","apply_credit":"Apply Credit","system_settings":"System Settings","archive_token":"Archive Token","archived_token":"Successfully archived token","archive_user":"Archive User","archived_user":"Successfully archived user","archive_account_gateway":"Delete Gateway","archived_account_gateway":"Successfully archived gateway","archive_recurring_invoice":"Archive Recurring Invoice","archived_recurring_invoice":"Successfully archived recurring invoice","delete_recurring_invoice":"Delete Recurring Invoice","deleted_recurring_invoice":"Successfully deleted recurring invoice","restore_recurring_invoice":"Restore Recurring Invoice","restored_recurring_invoice":"Successfully restored recurring invoice","archive_recurring_quote":"Archive Recurring Quote","archived_recurring_quote":"Successfully archived recurring quote","delete_recurring_quote":"Delete Recurring Quote","deleted_recurring_quote":"Successfully deleted recurring quote","restore_recurring_quote":"Restore Recurring Quote","restored_recurring_quote":"Successfully restored recurring quote","archived":"Archived","untitled_account":"Untitled Company","before":"Before","after":"After","reset_terms_help":"Reset to the default account terms","reset_footer_help":"Reset to the default account footer","export_data":"Export Data","user":"User","country":"Country","include":"Include","logo_too_large":"Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB","import_freshbooks":"Import From FreshBooks","import_data":"Import Data","source":"Source","csv":"CSV","client_file":"Client File","invoice_file":"Invoice File","task_file":"Task File","no_mapper":"No valid mapping for file","invalid_csv_header":"Invalid CSV Header","client_portal":"Client Portal","admin":"Admin","disabled":"Disabled","show_archived_users":"Show archived users","notes":"Notes","invoice_will_create":"invoice will be created","invoices_will_create":"invoices will be created","failed_to_import":"The following records failed to import, they either already exist or are missing required fields.","publishable_key":"Publishable Key","secret_key":"Secret Key","missing_publishable_key":"Set your Stripe publishable key for an improved checkout process","email_design":"Email Design","due_by":"Due by :date","enable_email_markup":"Enable Markup","enable_email_markup_help":"Make it easier for your clients to pay you by adding schema.org markup to your emails.","template_help_title":"Templates Help","template_help_1":"Available variables:","email_design_id":"Email Style","email_design_help":"Make your emails look more professional with HTML layouts.","plain":"Plain","light":"Light","dark":"Dark","industry_help":"Used to provide comparisons against the averages of companies of similar size and industry.","subdomain_help":"Set the subdomain or display the invoice on your own website.","website_help":"Display the invoice in an iFrame on your own website","invoice_number_help":"Specify a prefix or use a custom pattern to dynamically set the invoice number.","quote_number_help":"Specify a prefix or use a custom pattern to dynamically set the quote number.","custom_client_fields_helps":"Add a field when creating a client and optionally display the label and value on the PDF.","custom_account_fields_helps":"Add a label and value to the company details section of the PDF.","custom_invoice_fields_helps":"Add a field when creating an invoice and optionally display the label and value on the PDF.","custom_invoice_charges_helps":"Add a field when creating an invoice and include the charge in the invoice subtotals.","token_expired":"Validation token was expired. Please try again.","invoice_link":"Invoice Link","button_confirmation_message":"Confirm your email.","confirm":"Confirm","email_preferences":"Email Preferences","created_invoices":"Successfully created :count invoice(s)","next_invoice_number":"The next invoice number is :number.","next_quote_number":"The next quote number is :number.","days_before":"days before the","days_after":"days after the","field_due_date":"due date","field_invoice_date":"invoice date","schedule":"Schedule","email_designs":"Email Designs","assigned_when_sent":"Assigned when sent","white_label_purchase_link":"Purchase a white label license","expense":"Expense","expenses":"Expenses","new_expense":"Enter Expense","enter_expense":"Enter Expense","vendors":"Vendors","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","view":"View","restore_expense":"Restore Expense","invoice_expense":"Invoice Expense","expense_error_multiple_clients":"The expenses can't belong to different clients","expense_error_invoiced":"Expense has already been invoiced","convert_currency":"Convert currency","num_days":"Number of Days","create_payment_term":"Create Payment Term","edit_payment_terms":"Edit Payment Term","edit_payment_term":"Edit Payment Term","archive_payment_term":"Archive Payment Term","recurring_due_dates":"Recurring Invoice Due Dates","recurring_due_date_help":"<p>Automatically sets a due date for the invoice.<\/p>\n        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don't have that day will be due the last day of the month.<\/p>\n        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.<\/p>\n        <p>For example:<\/p>\n        <ul>\n          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.<\/li>\n          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.\n<\/li>\n          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next<\/strong> month.\n<\/li>\n          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.\n<\/li>\n        <\/ul>","due":"Due","next_due_on":"Due Next: :date","use_client_terms":"Use client terms","day_of_month":":ordinal day of month","last_day_of_month":"Last day of month","day_of_week_after":":ordinal :day after","sunday":"Sunday","monday":"Monday","tuesday":"Tuesday","wednesday":"Wednesday","thursday":"Thursday","friday":"Friday","saturday":"Saturday","header_font_id":"Header Font","body_font_id":"Body Font","color_font_help":"Note: the primary color and fonts are also used in the client portal and custom email designs.","live_preview":"Live Preview","invalid_mail_config":"Unable to send email, please check that the mail settings are correct.","invoice_message_button":"To view your invoice for :amount, click the button below.","quote_message_button":"To view your quote for :amount, click the button below.","payment_message_button":"Thank you for your payment of :amount.","payment_type_direct_debit":"Direct Debit","bank_accounts":"Credit Cards & Banks","add_bank_account":"Add Bank Account","setup_account":"Setup Account","import_expenses":"Import Expenses","bank_id":"Bank","integration_type":"Integration Type","updated_bank_account":"Successfully updated bank account","edit_bank_account":"Edit Bank Account","archive_bank_account":"Archive Bank Account","archived_bank_account":"Successfully archived bank account","created_bank_account":"Successfully created bank account","validate_bank_account":"Validate Bank Account","bank_password_help":"Note: your password is transmitted securely and never stored on our servers.","bank_password_warning":"Warning: your password may be transmitted in plain text, consider enabling HTTPS.","username":"Username","account_number":"Account Number","account_name":"Account Name","bank_account_error":"Failed to retrieve account details, please check your credentials.","status_approved":"Approved","quote_settings":"Quote Settings","auto_convert_quote":"Auto Convert","auto_convert_quote_help":"Automatically convert a quote to an invoice when approved.","validate":"Validate","info":"Info","imported_expenses":"Successfully created :count_vendors vendor(s) and :count_expenses expense(s)","iframe_url_help3":"Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.","expense_error_multiple_currencies":"The expenses can't have different currencies.","expense_error_mismatch_currencies":"The client's currency does not match the expense currency.","trello_roadmap":"Trello Roadmap","header_footer":"Header\/Footer","first_page":"First page","all_pages":"All pages","last_page":"Last page","all_pages_header":"Show Header on","all_pages_footer":"Show Footer on","invoice_currency":"Invoice Currency","enable_https":"We strongly recommend using HTTPS to accept credit card details online.","quote_issued_to":"Quote issued to","show_currency_code":"Currency Code","free_year_message":"Your account has been upgraded to the pro plan for one year at no cost.","trial_message":"Your account will receive a free two week trial of our pro plan.","trial_footer":"Your free pro plan trial lasts :count more days, :link to upgrade now.","trial_footer_last_day":"This is the last day of your free pro plan trial, :link to upgrade now.","trial_call_to_action":"Start Free Trial","trial_success":"Successfully enabled two week free pro plan trial","overdue":"Overdue","white_label_text":"Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.","user_email_footer":"To adjust your email notification settings please visit :link","reset_password_footer":"If you did not request this password reset please email our support: :email","limit_users":"Sorry, this will exceed the limit of :limit users","more_designs_self_host_header":"Get 6 more invoice designs for just $:price","old_browser":"Please use a :link","newer_browser":"newer browser","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","bank_accounts_help":"Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.","us_banks":"400+ US banks","pro_plan_remove_logo":":link to remove the Invoice Ninja logo by joining the Pro Plan","pro_plan_remove_logo_link":"Click here","invitation_status_sent":"Sent","invitation_status_opened":"Opened","invitation_status_viewed":"Viewed","email_error_inactive_client":"Emails can not be sent to inactive clients","email_error_inactive_contact":"Emails can not be sent to inactive contacts","email_error_inactive_invoice":"Emails can not be sent to inactive invoices","email_error_inactive_proposal":"Emails can not be sent to inactive proposals","email_error_user_unregistered":"Please register your account to send emails","email_error_user_unconfirmed":"Please confirm your account to send emails","email_error_invalid_contact_email":"Invalid contact email","navigation":"Navigation","list_invoices":"List Invoices","list_clients":"List Clients","list_quotes":"List Quotes","list_tasks":"List Tasks","list_expenses":"List Expenses","list_recurring_invoices":"List Recurring Invoices","list_payments":"List Payments","list_credits":"List Credits","tax_name":"Tax Name","report_settings":"Report Settings","search_hotkey":"shortcut is \/","new_user":"New User","new_product":"New Product","new_tax_rate":"New Tax Rate","invoiced_amount":"Invoiced Amount","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Recurring Number","recurring_invoice_number_prefix_help":"Specify a prefix to be added to the invoice number for recurring invoices.","enable_portal_password":"Password Protect Invoices","enable_portal_password_help":"Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.","send_portal_password":"Generate Automatically","send_portal_password_help":"If no password is set, one will be generated and sent with the first invoice.","expired":"Expired","invalid_card_number":"The credit card number is not valid.","invalid_expiry":"The expiration date is not valid.","invalid_cvv":"The CVV is not valid.","cost":"Cost","create_invoice_for_sample":"Note: create your first invoice to see a preview here.","owner":"Owner","administrator":"Administrator","administrator_help":"Allow user to manage users, change settings and modify all records","user_create_all":"Create clients, invoices, etc.","user_view_all":"View all clients, invoices, etc.","user_edit_all":"Edit all clients, invoices, etc.","gateway_help_20":":link to sign up for Sage Pay.","gateway_help_21":":link to sign up for Sage Pay.","partial_due":"Partial Due","restore_vendor":"Restore Vendor","restored_vendor":"Successfully restored vendor","restored_expense":"Successfully restored expense","permissions":"Permissions","create_all_help":"Allow user to create and modify records","view_all_help":"Allow user to view records they didn't create","edit_all_help":"Allow user to modify records they didn't create","view_payment":"View Payment","january":"January","february":"February","march":"March","april":"April","may":"May","june":"June","july":"July","august":"August","september":"September","october":"October","november":"November","december":"December","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Quote Documents","invoice_documents":"Invoice Documents","expense_documents":"Expense Documents","invoice_embed_documents":"Embed Documents","invoice_embed_documents_help":"Include attached images in the invoice.","document_email_attachment":"Attach Documents","ubl_email_attachment":"Attach UBL","download_documents":"Download Documents (:size)","documents_from_expenses":"From Expenses:","dropzone_default_message":"Drop files or click to upload","dropzone_default_message_disabled":"Uploads disabled","dropzone_fallback_message":"Your browser does not support drag'n'drop file uploads.","dropzone_fallback_text":"Please use the fallback form below to upload your files like in the olden days.","dropzone_file_too_big":"File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"You can't upload files of this type.","dropzone_response_error":"Server responded with {{statusCode}} code.","dropzone_cancel_upload":"Cancel upload","dropzone_cancel_upload_confirmation":"Are you sure you want to cancel this upload?","dropzone_remove_file":"Remove file","documents":"Documents","document_date":"Document Date","document_size":"Size","enable_client_portal":"Client Portal","enable_client_portal_help":"Show\/hide the client portal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Show\/hide the dashboard page in the client portal.","account_management":"Account Management","plan_status":"Plan Status","plan_upgrade":"Upgrade","plan_change":"Change Plan","pending_change_to":"Changes To","plan_changes_to":":plan on :date","plan_term_changes_to":":plan (:term) on :date","cancel_plan_change":"Cancel Change","plan":"Plan","expires":"Expires","renews":"Renews","plan_expired":":plan Plan Expired","trial_expired":":plan Plan Trial Ended","never":"Never","plan_free":"Free","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Self Hosted (White labeled)","plan_free_self_hosted":"Self Hosted (Free)","plan_trial":"Trial","plan_term":"Term","plan_term_monthly":"Monthly","plan_term_yearly":"Yearly","plan_term_month":"Month","plan_term_year":"Year","plan_price_monthly":"$:price\/Month","plan_price_yearly":"$:price\/Year","updated_plan":"Updated plan settings","plan_paid":"Term Started","plan_started":"Plan Started","plan_expires":"Plan Expires","white_label_button":"Purchase White Label","pro_plan_year_description":"One year enrollment in the Invoice Ninja Pro Plan.","pro_plan_month_description":"One month enrollment in the Invoice Ninja Pro Plan.","enterprise_plan_product":"Enterprise Plan","enterprise_plan_year_description":"One year enrollment in the Invoice Ninja Enterprise Plan.","enterprise_plan_month_description":"One month enrollment in the Invoice Ninja Enterprise Plan.","plan_credit_product":"Credit","plan_credit_description":"Credit for unused time","plan_pending_monthly":"Will switch to monthly on :date","plan_refunded":"A refund has been issued.","page_size":"Page Size","live_preview_disabled":"Live preview has been disabled to support selected font","invoice_number_padding":"Padding","preview":"Preview","list_vendors":"List Vendors","add_users_not_supported":"Upgrade to the Enterprise plan to add additional users to your account.","enterprise_plan_features":"The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.","return_to_app":"Return To App","refund_payment":"Refund Payment","refund_max":"Max:","refund":"Refund","are_you_sure_refund":"Refund selected payments?","status_pending":"Pending","status_completed":"Completed","status_failed":"Failed","status_partially_refunded":"Partially Refunded","status_partially_refunded_amount":":amount Refunded","status_refunded":"Refunded","status_voided":"Cancelled","refunded_payment":"Refunded Payment","activity_39":":user cancelled a :payment_amount payment :payment","activity_40":":user refunded :adjustment of a :payment_amount payment :payment","card_expiration":"Exp:&nbsp:expires","card_creditcardother":"Unknown","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accept US bank transfers","stripe_ach_help":"ACH support must also be enabled in :link.","ach_disabled":"Another gateway is already configured for direct debit.","plaid":"Plaid","client_id":"Client Id","secret":"Secret","public_key":"Public Key","plaid_optional":"(optional)","plaid_environment_help":"When a Stripe test key is given, Plaid's development environment (tartan) will be used.","other_providers":"Other Providers","country_not_supported":"That country is not supported.","invalid_routing_number":"The routing number is not valid.","invalid_account_number":"The account number is not valid.","account_number_mismatch":"The account numbers do not match.","missing_account_holder_type":"Please select an individual or company account.","missing_account_holder_name":"Please enter the account holder's name.","routing_number":"Routing Number","confirm_account_number":"Confirm Account Number","individual_account":"Individual Account","company_account":"Company Account","account_holder_name":"Account Holder Name","add_account":"Add Account","payment_methods":"Payment 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These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.","bank_account_verification_next_steps":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement.\n        Once you have the amounts, come back to this payment methods page and click \"Complete Verification\" next to the account.","unknown_bank":"Unknown Bank","ach_verification_delay_help":"You will be able to use the account after completing verification. Verification usually takes 1-2 business days.","add_credit_card":"Add Credit Card","payment_method_added":"Added payment method.","use_for_auto_bill":"Use For Autobill","used_for_auto_bill":"Autobill Payment Method","payment_method_set_as_default":"Set Autobill payment method.","activity_41":":payment_amount payment (:payment) failed","webhook_url":"Webhook URL","stripe_webhook_help":"You must :link.","stripe_webhook_help_link_text":"add this URL as an endpoint at Stripe","gocardless_webhook_help_link_text":"add this URL as an endpoint in GoCardless","payment_method_error":"There was an error adding your payment methd. Please try again later.","notification_invoice_payment_failed_subject":"Payment failed for Invoice :invoice","notification_invoice_payment_failed":"A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client's balance.","link_with_plaid":"Link Account Instantly with Plaid","link_manually":"Link Manually","secured_by_plaid":"Secured by Plaid","plaid_linked_status":"Your bank account at :bank","add_payment_method":"Add Payment Method","account_holder_type":"Account Holder Type","ach_authorization":"I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.","ach_authorization_required":"You must consent to ACH transactions.","off":"Off","opt_in":"Opt-in","opt_out":"Opt-out","always":"Always","opted_out":"Opted out","opted_in":"Opted in","manage_auto_bill":"Manage Auto-bill","enabled":"Enabled","paypal":"PayPal","braintree_enable_paypal":"Enable PayPal payments through BrainTree","braintree_paypal_disabled_help":"The PayPal gateway is processing PayPal payments","braintree_paypal_help":"You must also :link.","braintree_paypal_help_link_text":"link PayPal to your BrainTree account","token_billing_braintree_paypal":"Save payment details","add_paypal_account":"Add PayPal Account","no_payment_method_specified":"No payment method specified","chart_type":"Chart Type","format":"Format","import_ofx":"Import OFX","ofx_file":"OFX File","ofx_parse_failed":"Failed to parse OFX file","wepay":"WePay","sign_up_with_wepay":"Sign up with WePay","use_another_provider":"Use another provider","company_name":"Company Name","wepay_company_name_help":"This will appear on client's credit card statements.","wepay_description_help":"The purpose of this account.","wepay_tos_agree":"I agree to the :link.","wepay_tos_link_text":"WePay Terms of Service","resend_confirmation_email":"Resend Confirmation Email","manage_account":"Manage Account","action_required":"Action Required","finish_setup":"Finish Setup","created_wepay_confirmation_required":"Please check your email and confirm your email address with WePay.","switch_to_wepay":"Switch to WePay","switch":"Switch","restore_account_gateway":"Restore Gateway","restored_account_gateway":"Successfully restored gateway","united_states":"United States","canada":"Canada","accept_debit_cards":"Accept Debit Cards","debit_cards":"Debit Cards","warn_start_date_changed":"The next invoice will be sent on the new start date.","warn_start_date_changed_not_sent":"The next invoice will be created on the new start date.","original_start_date":"Original start date","new_start_date":"New start date","security":"Security","see_whats_new":"See what's new in v:version","wait_for_upload":"Please wait for the document upload to complete.","upgrade_for_permissions":"Upgrade to our Enterprise plan to enable permissions.","enable_second_tax_rate":"Enable specifying a <b>second tax rate<\/b>","payment_file":"Payment File","expense_file":"Expense File","product_file":"Product File","import_products":"Import Products","products_will_create":"products will be created","product_key":"Product","created_products":"Successfully created\/updated :count product(s)","export_help":"Use JSON if you plan to import the data into Invoice Ninja.<br\/>The file includes clients, products, invoices, quotes and payments.","selfhost_export_help":"<br\/>We recommend using mysqldump to create a full backup.","JSON_file":"JSON File","view_dashboard":"View Dashboard","client_session_expired":"Session Expired","client_session_expired_message":"Your session has expired. 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Occupied","country_Germany":"Germany","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Greece","country_Greenland":"Greenland","country_Grenada":"Grenada","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinea","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Heard Island and McDonald Islands","country_Holy See (Vatican City State)":"Holy See (Vatican City State)","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hungary","country_Iceland":"Iceland","country_India":"India","country_Indonesia":"Indonesia","country_Iran, Islamic Republic of":"Iran, Islamic Republic of","country_Iraq":"Iraq","country_Ireland":"Ireland","country_Israel":"Israel","country_Italy":"Italy","country_Côte d'Ivoire":"Côte 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of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Morocco","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Netherlands","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"New Zealand","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolk Island","country_Norway":"Norway","country_Northern Mariana Islands":"Northern Mariana Islands","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshall Islands","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papua New Guinea","country_Paraguay":"Paraguay","country_Peru":"Peru","country_Philippines":"Philippines","country_Pitcairn":"Pitcairn","country_Poland":"Poland","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinea-Bissau","country_Timor-Leste":"Timor-Leste","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"Réunion","country_Romania":"Romania","country_Russian Federation":"Russian Federation","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension and Tristan da Cunha","country_Saint Kitts and Nevis":"Saint Kitts and Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Saint Lucia","country_Saint Martin (French part)":"Saint Martin (French part)","country_Saint Pierre and Miquelon":"Saint Pierre and Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi Arabia","country_Senegal":"Senegal","country_Serbia":"Serbia","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovakia","country_Viet Nam":"Viet Nam","country_Slovenia":"Slovenia","country_Somalia":"Somalia","country_South Africa":"South Africa","country_Zimbabwe":"Zimbabwe","country_Spain":"Spain","country_South Sudan":"South Sudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Sweden","country_Switzerland":"Switzerland","country_Syrian Arab Republic":"Syrian Arab 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Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Uzbekistan","country_Venezuela, Bolivarian Republic of":"Venezuela, Bolivarian Republic of","country_Wallis and Futuna":"Wallis and Futuna","country_Samoa":"Samoa","country_Yemen":"Yemen","country_Zambia":"Zambia","lang_Brazilian Portuguese":"Brazilian Portuguese","lang_Croatian":"Croatian","lang_Czech":"Czech","lang_Danish":"Danish","lang_Dutch":"Dutch","lang_English":"English","lang_English - United States":"English","lang_French":"French","lang_French - Canada":"French - Canada","lang_German":"German","lang_Italian":"Italian","lang_Japanese":"Japanese","lang_Lithuanian":"Lithuanian","lang_Norwegian":"Norwegian","lang_Polish":"Polish","lang_Spanish":"Spanish","lang_Spanish - Spain":"Spanish - Spain","lang_Swedish":"Swedish","lang_Albanian":"Albanian","lang_Greek":"Greek","lang_English - United Kingdom":"English - United Kingdom","lang_English - Australia":"English - Australia","lang_Slovenian":"Slovenian","lang_Finnish":"Finnish","lang_Romanian":"Romanian","lang_Turkish - Turkey":"Turkish - Turkey","lang_Portuguese - Brazilian":"Portuguese - Brazilian","lang_Portuguese - Portugal":"Portuguese - Portugal","lang_Thai":"Thai","lang_Macedonian":"Macedonian","lang_Chinese - Taiwan":"Chinese - Taiwan","lang_Serbian":"Serbian","lang_Bulgarian":"Bulgarian","lang_Russian (Russia)":"Russian (Russia)","view_client_portal":"View client portal","view_portal":"View Portal","vendor_contacts":"Vendor Contacts","all":"All","selected":"Selected","category":"Category","categories":"Categories","new_expense_category":"New Expense Category","edit_category":"Edit Category","archive_expense_category":"Archive Category","expense_categories":"Expense Categories","list_expense_categories":"List Expense Categories","updated_expense_category":"Successfully updated expense category","created_expense_category":"Successfully created expense category","archived_expense_category":"Successfully archived expense category","archived_expense_categories":"Successfully archived :count expense category","restore_expense_category":"Restore expense category","restored_expense_category":"Successfully restored expense category","apply_taxes":"Apply taxes","min_to_max_users":":min to :max users","max_users_reached":"The maximum number of users has been reached.","buy_now_buttons":"Buy Now Buttons","landing_page":"Landing Page","payment_type":"Payment Type","form":"Form","link":"Link","fields":"Fields","dwolla":"Dwolla","buy_now_buttons_warning":"Note: the client and invoice are created even if the transaction isn't completed.","buy_now_buttons_disabled":"This feature requires that a product is created and a payment gateway is configured.","enable_buy_now_buttons_help":"Enable support for buy now buttons","changes_take_effect_immediately":"Note: changes take effect immediately","wepay_account_description":"Payment gateway for Invoice Ninja","payment_error_code":"There was an error processing your payment [:code]. Please try again later.","standard_fees_apply":"Fee: 2.9%\/1.2% [Credit Card\/Bank Transfer] + $0.30 per successful charge.","limit_import_rows":"Data needs to be imported in batches of :count rows or less","error_title":"Something went wrong","error_contact_text":"If you'd like help please email us at :mailaddress","no_undo":"Warning: this can't be undone.","no_contact_selected":"Please select a contact","no_client_selected":"Please select a client","gateway_config_error":"It may help to set new passwords or generate new API keys.","payment_type_on_file":":type on file","invoice_for_client":"Invoice :invoice for :client","intent_not_found":"Sorry, I'm not sure what you're asking.","intent_not_supported":"Sorry, I'm not able to do that.","client_not_found":"I wasn't able to find the client","not_allowed":"Sorry, you don't have the needed permissions","bot_emailed_invoice":"Your invoice has been sent.","bot_emailed_notify_viewed":"I'll email you when it's viewed.","bot_emailed_notify_paid":"I'll email you when it's paid.","add_product_to_invoice":"Add 1 :product","not_authorized":"You are not authorized","bot_get_email":"Hi! (wave)<br\/>Thanks for trying the Invoice Ninja Bot.<br\/>You need to create a free account to use this bot.<br\/>Send me your account email address to get started.","bot_get_code":"Thanks! I've sent a you an email with your security code.","bot_welcome":"That's it, your account is verified.<br\/>","email_not_found":"I wasn't able to find an available account for :email","invalid_code":"The code is not correct","security_code_email_subject":"Security code for Invoice Ninja Bot","security_code_email_line1":"This is your Invoice Ninja Bot security code.","security_code_email_line2":"Note: it will expire in 10 minutes.","bot_help_message":"I currently support:<br\/>• Create\\update\\email an invoice<br\/>• List products<br\/>For example:<br\/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent<\/i>","list_products":"List Products","include_item_taxes_inline":"Include <b>line item taxes in line total<\/b>","created_quotes":"Successfully created :count quotes(s)","limited_gateways":"Note: we support one credit card gateway per company.","warning":"Warning","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Before start upgrading Invoice Ninja create a backup of your database and files!","update_invoiceninja_available":"A new version of Invoice Ninja is available.","update_invoiceninja_unavailable":"No new version of Invoice Ninja available.","update_invoiceninja_instructions":"Please install the new version <strong>:version<\/strong> by clicking the <em>Update now<\/em> button below. Afterwards you'll be redirected to the dashboard.","update_invoiceninja_update_start":"Update now","update_invoiceninja_download_start":"Download :version","create_new":"Create New","toggle_navigation":"Toggle Navigation","toggle_history":"Toggle History","unassigned":"Unassigned","task":"Task","contact_name":"Contact Name","city_state_postal":"City\/State\/Postal","postal_city":"Postal\/City","custom_field":"Custom Field","account_fields":"Company Fields","facebook_and_twitter":"Facebook and Twitter","facebook_and_twitter_help":"Follow our feeds to help support our project","reseller_text":"Note: the white-label license is intended for personal use, please email us at :email if you'd like to resell the app.","unnamed_client":"Unnamed Client","day":"Day","week":"Week","month":"Month","inactive_logout":"You have been logged out due to inactivity","reports":"Reports","total_profit":"Total Profit","total_expenses":"Total Expenses","quote_to":"Quote to","limit":"Limit","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"No Limits","set_limits":"Set :gateway_type Limits","enable_min":"Enable min","enable_max":"Enable max","min":"Min","max":"Max","limits_not_met":"This invoice does not meet the limits for that payment type.","date_range":"Date Range","raw":"Raw","raw_html":"Raw HTML","update":"Update","invoice_fields_help":"Drag and drop fields to change their order and location","new_category":"New Category","restore_product":"Restore Product","blank":"Blank","invoice_save_error":"There was an error saving your invoice","enable_recurring":"Enable Recurring","disable_recurring":"Disable Recurring","text":"Text","expense_will_create":"expense will be created","expenses_will_create":"expenses will be created","created_expenses":"Successfully created :count expense(s)","translate_app":"Help improve our translations with :link","expense_category":"Expense Category","go_ninja_pro":"Go Ninja Pro!","go_enterprise":"Go Enterprise!","upgrade_for_features":"Upgrade For More Features","pay_annually_discount":"Pay annually for 10 months + 2 free!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"YourBrand.InvoiceNinja.com","pro_upgrade_feature2":"Customize every aspect of your invoice!","enterprise_upgrade_feature1":"Set permissions for multiple-users","enterprise_upgrade_feature2":"Attach 3rd party files to invoices & expenses","much_more":"Much More!","all_pro_fetaures":"Plus all pro features!","currency_symbol":"Symbol","currency_code":"Code","buy_license":"Buy License","apply_license":"Apply License","submit":"Submit","white_label_license_key":"License Key","invalid_white_label_license":"The white label license is not valid","created_by":"Created by :name","modules":"Modules","financial_year_start":"First Month of the Year","authentication":"Authentication","checkbox":"Checkbox","invoice_signature":"Signature","show_accept_invoice_terms":"Invoice Terms Checkbox","show_accept_invoice_terms_help":"Require client to confirm that they accept the invoice terms.","show_accept_quote_terms":"Quote Terms Checkbox","show_accept_quote_terms_help":"Require client to confirm that they accept the quote terms.","require_invoice_signature":"Invoice Signature","require_invoice_signature_help":"Require client to provide their signature.","require_quote_signature":"Quote Signature","require_quote_signature_help":"Require client to provide their signature.","i_agree":"I Agree To The Terms","sign_here":"Please sign here:","authorization":"Authorization","signed":"Signed","vendor_name":"Vendor","entity_state":"State","client_created_at":"Date Created","postmark_error":"There was a problem sending the email through Postmark: :link","project":"Project","projects":"Projects","new_project":"New Project","edit_project":"Edit Project","archive_project":"Archive Project","list_projects":"List Projects","updated_project":"Successfully updated project","created_project":"Successfully created project","archived_project":"Successfully archived project","archived_projects":"Successfully archived :count projects","restore_project":"Restore Project","restored_project":"Successfully restored project","delete_project":"Delete Project","deleted_project":"Successfully deleted project","deleted_projects":"Successfully deleted :count projects","delete_expense_category":"Delete category","deleted_expense_category":"Successfully deleted category","delete_product":"Delete Product","deleted_product":"Successfully deleted product","deleted_products":"Successfully deleted :count products","restored_product":"Successfully restored product","update_credit":"Update Credit","updated_credit":"Successfully updated credit","edit_credit":"Edit Credit","realtime_preview":"Realtime Preview","realtime_preview_help":"Realtime refresh PDF preview on the invoice page when editing invoice.<br\/>Disable this to improve performance when editing invoices.","live_preview_help":"Display a live PDF preview on the invoice page.","force_pdfjs_help":"Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br\/>Enable this if your browser is automatically downloading the PDF.","force_pdfjs":"Prevent Download","redirect_url":"Redirect URL","redirect_url_help":"Optionally specify a URL to redirect to after a payment is entered.","save_draft":"Save Draft","refunded_credit_payment":"Refunded credit payment","keyboard_shortcuts":"Keyboard Shortcuts","toggle_menu":"Toggle Menu","new_...":"New ...","list_...":"List ...","created_at":"Date Created","contact_us":"Contact Us","user_guide":"User Guide","promo_message":"Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.","discount_message":":amount off expires :expires","mark_paid":"Mark Paid","marked_sent_invoice":"Successfully marked invoice sent","marked_sent_invoices":"Successfully marked invoices sent","invoice_name":"Invoice","product_will_create":"product will be created","contact_us_response":"Thank you for your message! We'll try to respond as soon as possible.","last_7_days":"Last 7 Days","last_30_days":"Last 30 Days","this_month":"This Month","last_month":"Last Month","current_quarter":"Current Quarter","last_quarter":"Last Quarter","last_year":"Last Year","custom_range":"Custom Range","url":"URL","debug":"Debug","https":"HTTPS","require":"Require","license_expiring":"Note: Your license will expire in :count days, :link to renew it.","security_confirmation":"Your email address has been confirmed.","white_label_expired":"Your white label license has expired, please consider renewing it to help support our project.","renew_license":"Renew License","iphone_app_message":"Consider downloading our :link","iphone_app":"iPhone app","android_app":"Android app","logged_in":"Logged In","switch_to_primary":"Switch to your primary company (:name) to manage your plan.","inclusive":"Inclusive","exclusive":"Exclusive","postal_city_state":"Postal\/City\/State","phantomjs_help":"In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.","phantomjs_local":"Using local PhantomJS","client_number":"Client Number","client_number_help":"Specify a prefix or use a custom pattern to dynamically set the client number.","next_client_number":"The next client number is :number.","generated_numbers":"Generated Numbers","notes_reminder1":"First Reminder","notes_reminder2":"Second Reminder","notes_reminder3":"Third Reminder","notes_reminder4":"Reminder","bcc_email":"BCC Email","tax_quote":"Tax Quote","tax_invoice":"Tax Invoice","emailed_invoices":"Successfully emailed invoices","emailed_quotes":"Successfully emailed quotes","website_url":"Website URL","domain":"Domain","domain_help":"Used in the client portal and when sending emails.","domain_help_website":"Used when sending emails.","import_invoices":"Import Invoices","new_report":"New Report","edit_report":"Edit Report","columns":"Columns","filters":"Filters","sort_by":"Sort By","draft":"Draft","unpaid":"Unpaid","aging":"Aging","age":"Age","days":"Days","age_group_0":"0 - 30 Days","age_group_30":"30 - 60 Days","age_group_60":"60 - 90 Days","age_group_90":"90 - 120 Days","age_group_120":"120+ Days","invoice_details":"Invoice Details","qty":"Quantity","profit_and_loss":"Profit and Loss","revenue":"Revenue","profit":"Profit","group_when_sorted":"Group Sort","group_dates_by":"Group Dates By","year":"Year","view_statement":"View Statement","statement":"Statement","statement_date":"Statement Date","mark_active":"Mark Active","send_automatically":"Send Automatically","initial_email":"Initial Email","invoice_not_emailed":"This invoice hasn't been emailed.","quote_not_emailed":"This quote hasn't been emailed.","sent_by":"Sent by :user","recipients":"Recipients","save_as_default":"Save as default","start_of_week_help":"Used by <b>date<\/b> selectors","financial_year_start_help":"Used by <b>date range<\/b> selectors","reports_help":"Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.","this_year":"This Year","ninja_tagline":"Create. Send. Get Paid.","login_or_existing":"Or login with a connected account.","sign_up_now":"Sign Up Now","not_a_member_yet":"Not a member yet?","login_create_an_account":"Create an Account!","invoice_from":"Invoices From:","email_alias_message":"We require each company to have a unique email address.<br\/>Consider using an alias. ie, email+label@example.com","full_name":"Full Name","month_year":"MONTH\/YEAR","valid_thru":"Valid\\nthru","product_fields":"Product Fields","custom_product_fields_help":"Add a field when creating a product or invoice and display the label and value on the PDF.","freq_two_months":"Two months","freq_yearly":"Annually","profile":"Profile","payment_type_help":"Sets the default <b>manual payment type<\/b>.","industry_Construction":"Construction","your_statement":"Your Statement","statement_issued_to":"Statement issued to","statement_to":"Statement to","customize_options":"Customize options","created_payment_term":"Successfully created payment term","updated_payment_term":"Successfully updated payment term","archived_payment_term":"Successfully archived payment term","resend_invite":"Resend Invitation","credit_created_by":"Credit created by payment :transaction_reference","created_payment_and_credit":"Successfully created payment and credit","created_payment_and_credit_emailed_client":"Successfully created payment and credit, and emailed client","create_project":"Create project","create_vendor":"Create vendor","create_expense_category":"Create category","pro_plan_reports":":link to enable reports by joining the Pro Plan","mark_ready":"Mark Ready","limits":"Limits","fees":"Fees","fee":"Fee","set_limits_fees":"Set :gateway_type Limits\/Fees","fees_tax_help":"Enable line item taxes to set the fee tax rates.","fees_sample":"The fee for a :amount invoice would be :total.","discount_sample":"The discount for a :amount invoice would be :total.","no_fees":"No Fees","gateway_fees_disclaimer":"Warning: not all states\/payment gateways allow adding fees, please review local laws\/terms of service.","percent":"Percent","location":"Location","line_item":"Line Item","surcharge":"Surcharge","location_first_surcharge":"Enabled - First surcharge","location_second_surcharge":"Enabled - Second surcharge","location_line_item":"Enabled - Line item","online_payment_surcharge":"Online Payment Surcharge","gateway_fees":"Gateway Fees","fees_disabled":"Fees are disabled","gateway_fees_help":"Automatically add an online payment surcharge\/discount.","gateway":"Gateway","gateway_fee_change_warning":"If there are unpaid invoices with fees they need to be updated manually.","fees_surcharge_help":"Customize surcharge :link.","label_and_taxes":"label and taxes","billable":"Billable","logo_warning_too_large":"The image file is too large.","logo_warning_fileinfo":"Warning: To support gifs the fileinfo PHP extension needs to be enabled.","logo_warning_invalid":"There was a problem reading the image file, please try a different format.","error_refresh_page":"An error occurred, please refresh the page and try again.","data":"Data","imported_settings":"Successfully imported settings","reset_counter":"Reset Counter","next_reset":"Next Reset","reset_counter_help":"Automatically reset the invoice and quote counters.","auto_bill_failed":"Auto-billing for invoice :invoice_number failed","online_payment_discount":"Online Payment Discount","created_new_company":"Successfully created new company","fees_disabled_for_gateway":"Fees are disabled for this gateway.","logout_and_delete":"Log Out\/Delete Account","tax_rate_type_help":"Inclusive tax rates adjust the line item cost when selected.<br\/>Only exclusive tax rates can be used as a default.","invoice_footer_help":"Use $pageNumber and $pageCount to display the page information.","credit_note":"Credit Note","credit_issued_to":"Credit issued to","credit_to":"Credit to","your_credit":"Your Credit","credit_number":"Credit Number","create_credit_note":"Create Credit Note","menu":"Menu","error_incorrect_gateway_ids":"Error: The gateways table has incorrect ids.","purge_data":"Purge Data","delete_data":"Delete Data","purge_data_help":"Permanently delete all data but keep the account and settings.","cancel_account_help":"Permanently delete the account along with all data and setting.","purge_successful":"Successfully purged company data","forbidden":"Forbidden","purge_data_message":"Warning: This will permanently erase your data, there is no undo.","contact_phone":"Contact Phone","contact_email":"Contact Email","reply_to_email":"Reply-To Email","reply_to_email_help":"Specify the reply-to address for client emails.","bcc_email_help":"Privately include this address with client emails.","import_complete":"Your import has successfully completed.","confirm_account_to_import":"Please confirm your account to import data.","import_started":"Your import has started, we'll send you an email once it completes.","listening":"Listening...","microphone_help":"Say \"new invoice for [client]\" or \"show me [client]'s archived payments\"","voice_commands":"Voice Commands","sample_commands":"Sample commands","voice_commands_feedback":"We're actively working to improve this feature, if there's a command you'd like us to support please email us at :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Money Order","archived_products":"Successfully archived :count products","recommend_on":"We recommend <b>enabling<\/b> this setting.","recommend_off":"We recommend <b>disabling<\/b> this setting.","notes_auto_billed":"Auto-billed","surcharge_label":"Surcharge Label","contact_fields":"Contact Fields","custom_contact_fields_help":"Add a field when creating a contact and optionally display the label and value on the PDF.","datatable_info":"Showing :start to :end of :total entries","credit_total":"Credit Total","mark_billable":"Mark billable","billed":"Billed","company_variables":"Company Variables","client_variables":"Client Variables","invoice_variables":"Invoice Variables","navigation_variables":"Navigation Variables","custom_variables":"Custom Variables","invalid_file":"Invalid file type","add_documents_to_invoice":"Add Documents to Invoice","mark_expense_paid":"Mark paid","white_label_license_error":"Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.","plan_price":"Plan Price","wrong_confirmation":"Incorrect confirmation code","oauth_taken":"The account is already registered","emailed_payment":"Successfully emailed payment","email_payment":"Email Payment","invoiceplane_import":"Use :link to migrate your data from InvoicePlane.","duplicate_expense_warning":"Warning: This :link may be a duplicate","expense_link":"expense","resume_task":"Resume Task","resumed_task":"Successfully resumed task","quote_design":"Quote Design","default_design":"Standard Design","custom_design1":"Custom Design 1","custom_design2":"Custom Design 2","custom_design3":"Custom Design 3","empty":"Empty","load_design":"Load Design","accepted_card_logos":"Accepted Card Logos","phantomjs_local_and_cloud":"Using local PhantomJS, falling back to phantomjscloud.com","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Track payments using :link","start_date_required":"The start date is required","application_settings":"Application Settings","database_connection":"Database Connection","driver":"Driver","host":"Host","database":"Database","test_connection":"Test connection","from_name":"From Name","from_address":"From Address","port":"Port","encryption":"Encryption","mailgun_domain":"Mailgun Domain","mailgun_private_key":"Mailgun Private Key","send_test_email":"Send test email","select_label":"Select Label","label":"Label","service":"Service","update_payment_details":"Update payment details","updated_payment_details":"Successfully updated payment details","update_credit_card":"Update Credit Card","recurring_expenses":"Recurring Expenses","recurring_expense":"Recurring Expense","new_recurring_expense":"New Recurring Expense","edit_recurring_expense":"Edit Recurring Expense","archive_recurring_expense":"Archive Recurring Expense","list_recurring_expense":"List Recurring Expenses","updated_recurring_expense":"Successfully updated recurring expense","created_recurring_expense":"Successfully created recurring expense","archived_recurring_expense":"Successfully archived recurring expense","restore_recurring_expense":"Restore Recurring Expense","restored_recurring_expense":"Successfully restored recurring expense","delete_recurring_expense":"Delete Recurring Expense","deleted_recurring_expense":"Successfully deleted project","view_recurring_expense":"View Recurring Expense","taxes_and_fees":"Taxes and fees","import_failed":"Import Failed","recurring_prefix":"Recurring Prefix","options":"Options","credit_number_help":"Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.","next_credit_number":"The next credit number is :number.","padding_help":"The number of zero's to pad the number.","import_warning_invalid_date":"Warning: The date format appears to be invalid.","product_notes":"Product Notes","app_version":"App Version","ofx_version":"OFX Version","gateway_help_23":":link to get your Stripe API keys.","error_app_key_set_to_default":"Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key<\/code>","charge_late_fee":"Charge Late Fee","late_fee_amount":"Late Fee Amount","late_fee_percent":"Late Fee Percent","late_fee_added":"Late fee added on :date","download_invoice":"Download Invoice","download_quote":"Download Quote","invoices_are_attached":"Your invoice PDFs are attached.","downloaded_invoice":"An email will be sent with the invoice PDF","downloaded_quote":"An email will be sent with the quote PDF","downloaded_invoices":"An email will be sent with the invoice PDFs","downloaded_quotes":"An email will be sent with the quote PDFs","clone_expense":"Clone Expense","default_documents":"Default Documents","send_email_to_client":"Send email to the client","refund_subject":"Refund Processed","refund_body":"You have been processed a refund of :amount for invoice :invoice_number.","currency_us_dollar":"US Dollar","currency_british_pound":"British Pound","currency_euro":"Euro","currency_south_african_rand":"South African Rand","currency_danish_krone":"Danish Krone","currency_israeli_shekel":"Israeli Shekel","currency_swedish_krona":"Swedish Krona","currency_kenyan_shilling":"Kenyan Shilling","currency_canadian_dollar":"Canadian Dollar","currency_philippine_peso":"Philippine Peso","currency_indian_rupee":"Indian Rupee","currency_australian_dollar":"Australian Dollar","currency_singapore_dollar":"Singapore Dollar","currency_norske_kroner":"Norske Kroner","currency_new_zealand_dollar":"New Zealand Dollar","currency_vietnamese_dong":"Vietnamese Dong","currency_swiss_franc":"Swiss Franc","currency_guatemalan_quetzal":"Guatemalan Quetzal","currency_malaysian_ringgit":"Malaysian Ringgit","currency_brazilian_real":"Brazilian Real","currency_thai_baht":"Thai Baht","currency_nigerian_naira":"Nigerian Naira","currency_argentine_peso":"Argentine Peso","currency_bangladeshi_taka":"Bangladeshi Taka","currency_united_arab_emirates_dirham":"United Arab Emirates Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesian Rupiah","currency_mexican_peso":"Mexican Peso","currency_egyptian_pound":"Egyptian Pound","currency_colombian_peso":"Colombian Peso","currency_west_african_franc":"West African Franc","currency_chinese_renminbi":"Chinese Renminbi","currency_rwandan_franc":"Rwandan Franc","currency_tanzanian_shilling":"Tanzanian Shilling","currency_netherlands_antillean_guilder":"Netherlands Antillean Guilder","currency_trinidad_and_tobago_dollar":"Trinidad and Tobago Dollar","currency_east_caribbean_dollar":"East Caribbean Dollar","currency_ghanaian_cedi":"Ghanaian Cedi","currency_bulgarian_lev":"Bulgarian Lev","currency_aruban_florin":"Aruban Florin","currency_turkish_lira":"Turkish Lira","currency_romanian_new_leu":"Romanian New Leu","currency_croatian_kuna":"Croatian Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanese Yen","currency_maldivian_rufiyaa":"Maldivian Rufiyaa","currency_costa_rican_colon":"Costa Rican Colón","currency_pakistani_rupee":"Pakistani Rupee","currency_polish_zloty":"Polish Zloty","currency_sri_lankan_rupee":"Sri Lankan Rupee","currency_czech_koruna":"Czech Koruna","currency_uruguayan_peso":"Uruguayan Peso","currency_namibian_dollar":"Namibian Dollar","currency_tunisian_dinar":"Tunisian Dinar","currency_russian_ruble":"Russian Ruble","currency_mozambican_metical":"Mozambican Metical","currency_omani_rial":"Omani Rial","currency_ukrainian_hryvnia":"Ukrainian Hryvnia","currency_macanese_pataca":"Macanese Pataca","currency_taiwan_new_dollar":"Taiwan New Dollar","currency_dominican_peso":"Dominican Peso","currency_chilean_peso":"Chilean Peso","currency_icelandic_krona":"Icelandic Króna","currency_papua_new_guinean_kina":"Papua New Guinean Kina","currency_jordanian_dinar":"Jordanian Dinar","currency_myanmar_kyat":"Myanmar Kyat","currency_peruvian_sol":"Peruvian Sol","currency_botswana_pula":"Botswana Pula","currency_hungarian_forint":"Hungarian Forint","currency_ugandan_shilling":"Ugandan Shilling","currency_barbadian_dollar":"Barbadian Dollar","currency_brunei_dollar":"Brunei Dollar","currency_georgian_lari":"Georgian Lari","currency_qatari_riyal":"Qatari Riyal","currency_honduran_lempira":"Honduran Lempira","currency_surinamese_dollar":"Surinamese Dollar","currency_bahraini_dinar":"Bahraini Dinar","currency_venezuelan_bolivars":"Venezuelan Bolivars","currency_south_korean_won":"South Korean Won","currency_moroccan_dirham":"Moroccan Dirham","currency_jamaican_dollar":"Jamaican Dollar","currency_angolan_kwanza":"Angolan Kwanza","currency_haitian_gourde":"Haitian Gourde","currency_zambian_kwacha":"Zambian Kwacha","currency_nepalese_rupee":"Nepalese Rupee","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritian Rupee","currency_cape_verdean_escudo":"Cape Verdean Escudo","currency_kuwaiti_dinar":"Kuwaiti Dinar","currency_algerian_dinar":"Algerian Dinar","currency_macedonian_denar":"Macedonian Denar","currency_fijian_dollar":"Fijian Dollar","currency_bolivian_boliviano":"Bolivian Boliviano","currency_albanian_lek":"Albanian Lek","currency_serbian_dinar":"Serbian Dinar","currency_lebanese_pound":"Lebanese Pound","currency_armenian_dram":"Armenian Dram","currency_azerbaijan_manat":"Azerbaijan Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnia and Herzegovina Convertible Mark","currency_belarusian_ruble":"Belarusian Ruble","currency_moldovan_leu":"Moldovan Leu","currency_kazakhstani_tenge":"Kazakhstani Tenge","currency_gibraltar_pound":"Gibraltar Pound","currency_gambia_dalasi":"Gambia Dalasi","currency_paraguayan_guarani":"Paraguayan Guarani","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","currency_bz_dollar":"BZ Dollar","review_app_help":"We hope you're enjoying using the app.<br\/>If you'd consider :link we'd greatly appreciate it!","writing_a_review":"writing a review","use_english_version":"Make sure to use the English version of the files.<br\/>We use the column headers to match the fields.","tax1":"First Tax","tax2":"Second Tax","fee_help":"Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.","format_export":"Exporting format","custom1":"First Custom","custom2":"Second Custom","contact_first_name":"Contact First Name","contact_last_name":"Contact Last Name","contact_custom1":"Contact First Custom","contact_custom2":"Contact Second Custom","currency":"Currency","ofx_help":"To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.","comments":"comments","item_product":"Item Product","item_notes":"Item Notes","item_cost":"Item Cost","item_quantity":"Item Quantity","item_tax_rate":"Item Tax Rate","item_tax_name":"Item Tax Name","item_tax1":"Item Tax1","item_tax2":"Item Tax2","delete_company":"Delete Company","delete_company_help":"Permanently delete the company along with all data and setting.","delete_company_message":"Warning: This will permanently delete your company, there is no undo.","applied_discount":"The coupon has been applied, the plan price has been reduced by :discount%.","applied_free_year":"The coupon has been applied, your account has been upgraded to pro for one year.","contact_us_help":"If you're reporting an error please include any relevant logs from storage\/logs\/laravel-error.log","include_errors":"Include Errors","include_errors_help":"Include :link from storage\/logs\/laravel-error.log","recent_errors":"recent errors","customer":"Customer","customers":"Customers","created_customer":"Successfully created customer","created_customers":"Successfully created :count customers","purge_details":"The data in your company (:account) has been successfully purged.","deleted_company":"Successfully deleted company","deleted_account":"Successfully canceled account","deleted_company_details":"Your company (:account) has been successfully deleted.","deleted_account_details":"Your account (:account) has been successfully deleted.","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Direct Debit","name_without_special_characters":"Please enter a name with only the letters a-z and whitespaces","enable_alipay":"Accept Alipay","enable_sofort":"Accept EU bank transfers","stripe_alipay_help":"These gateways also need to be activated in :link.","calendar":"Calendar","pro_plan_calendar":":link to enable the calendar by joining the Pro Plan","what_are_you_working_on":"What are you working on?","time_tracker":"Time Tracker","refresh":"Refresh","filter_sort":"Filter\/Sort","no_description":"No Description","time_tracker_login":"Time Tracker Login","save_or_discard":"Save or discard your changes","discard_changes":"Discard Changes","tasks_not_enabled":"Tasks are not enabled.","started_task":"Successfully started task","create_client":"Create Client","download_desktop_app":"Download the desktop app","download_iphone_app":"Download the iPhone app","download_android_app":"Download the Android app","time_tracker_mobile_help":"Double tap a task to select it","stopped":"Stopped","ascending":"Ascending","descending":"Descending","sort_field":"Sort By","sort_direction":"Direction","discard":"Discard","time_am":"AM","time_pm":"PM","time_mins":"mins","time_hr":"hr","time_hrs":"hrs","clear":"Clear","warn_payment_gateway":"Note: accepting online payments requires a payment gateway, :link to add one.","task_rate":"Task Rate","task_rate_help":"Set the default rate for invoiced tasks.","past_due":"Past Due","document":"Document","invoice_or_expense":"Invoice\/Expense","invoice_pdfs":"Invoice PDFs","enable_sepa":"Accept SEPA","enable_bitcoin":"Accept Bitcoin","iban":"IBAN","sepa_authorization":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","recover_license":"Recover License","purchase":"Purchase","recover":"Recover","apply":"Apply","recover_white_label_header":"Recover White Label License","apply_white_label_header":"Apply White Label License","videos":"Videos","video":"Video","return_to_invoice":"Return to Invoice","gateway_help_13":"To use ITN leave the PDT Key field blank.","partial_due_date":"Partial Due Date","task_fields":"Task Fields","product_fields_help":"Drag and drop fields to change their order","custom_value1":"Custom Value","custom_value2":"Custom Value","enable_two_factor":"Two-Factor Authentication","enable_two_factor_help":"Use your phone to confirm your identity when logging in","two_factor_setup":"Two-Factor Setup","two_factor_setup_help":"Scan the bar code with a :link compatible app.","one_time_password":"One Time Password","set_phone_for_two_factor":"Set your mobile phone number as a backup to enable.","enabled_two_factor":"Successfully enabled Two-Factor Authentication","add_product":"Add Product","email_will_be_sent_on":"Note: the email will be sent on :date.","invoice_product":"Invoice Product","self_host_login":"Self-Host Login","set_self_hoat_url":"Self-Host URL","local_storage_required":"Error: local storage is not available.","your_password_reset_link":"Your Password Reset Link","subdomain_taken":"The subdomain is already in use","client_login":"Client Login","converted_amount":"Converted Amount","default":"Default","shipping_address":"Shipping Address","bllling_address":"Billing Address","billing_address1":"Billing Street","billing_address2":"Billing Apt\/Suite","billing_city":"Billing City","billing_state":"Billing State\/Province","billing_postal_code":"Billing Postal Code","billing_country":"Billing Country","shipping_address1":"Shipping Street","shipping_address2":"Shipping Apt\/Suite","shipping_city":"Shipping City","shipping_state":"Shipping State\/Province","shipping_postal_code":"Shipping Postal Code","shipping_country":"Shipping Country","classify":"Classify","show_shipping_address_help":"Require client to provide their shipping address","ship_to_billing_address":"Ship to billing address","delivery_note":"Delivery Note","show_tasks_in_portal":"Show tasks in the client portal","cancel_schedule":"Cancel Schedule","scheduled_report":"Scheduled Report","scheduled_report_help":"Email the :report report as :format to :email","created_scheduled_report":"Successfully scheduled report","deleted_scheduled_report":"Successfully canceled scheduled report","scheduled_report_attached":"Your scheduled :type report is attached.","scheduled_report_error":"Failed to create schedule report","invalid_one_time_password":"Invalid one time password","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accept Apple Pay and Pay with Google","requires_subdomain":"This payment type requires that a :link.","subdomain_is_set":"subdomain is set","verification_file":"Verification File","verification_file_missing":"The verification file is needed to accept payments.","apple_pay_domain":"Use <code>:domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include <b>taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use <code>Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the enterprise plan to upload images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","gmp_required":"Exporting to ZIP requires the GMP extension","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"Please enter a quote number","clients_invoices":":client's invoices","viewed":"Viewed","approved":"Approved","invoice_status_1":"Draft","invoice_status_2":"Sent","invoice_status_3":"Viewed","invoice_status_4":"Approved","invoice_status_5":"Partial","invoice_status_6":"Paid","marked_invoice_as_sent":"Successfully marked invoice as sent","please_enter_a_client_or_contact_name":"Please enter a client or contact name","restart_app_to_apply_change":"Restart the app to apply the change","refresh_data":"Refresh Data","blank_contact":"Blank Contact","no_records_found":"No records found","industry":"Industry","size":"Size","net":"Net","show_tasks":"Show tasks","email_reminders":"Email Reminders","reminder1":"First Reminder","reminder2":"Second Reminder","reminder3":"Third Reminder","send":"Send","auto_billing":"Auto billing","button":"Button","more":"More","edit_recurring_invoice":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"Payment Status","payment_status_1":"Pending","payment_status_2":"Voided","payment_status_3":"Failed","payment_status_4":"Completed","payment_status_5":"Partially Refunded","payment_status_6":"Refunded","send_receipt_to_client":"Send receipt to the client","refunded":"Refunded","marked_quote_as_sent":"Successfully marked quote as sent","custom_module_settings":"Custom Module Settings","ticket":"Ticket","tickets":"Tickets","ticket_number":"Ticket #","new_ticket":"New Ticket","edit_ticket":"Edit Ticket","view_ticket":"View Ticket","archive_ticket":"Archive Ticket","restore_ticket":"Restore Ticket","delete_ticket":"Delete Ticket","archived_ticket":"Successfully archived ticket","archived_tickets":"Successfully archived tickets","restored_ticket":"Successfully restored ticket","deleted_ticket":"Successfully deleted ticket","open":"Open","new":"New","closed":"Closed","reopened":"Reopened","priority":"Priority","last_updated":"Last Updated","comment":"Comments","tags":"Tags","linked_objects":"Linked Objects","low":"Low","medium":"Medium","high":"High","no_due_date":"No due date set","assigned_to":"Assigned to","reply":"Reply","awaiting_reply":"Awaiting reply","ticket_close":"Close Ticket","ticket_reopen":"Reopen Ticket","ticket_open":"Open Ticket","ticket_split":"Split Ticket","ticket_merge":"Merge Ticket","ticket_update":"Update Ticket","ticket_settings":"Ticket Settings","updated_ticket":"Ticket Updated","mark_spam":"Mark as Spam","local_part":"Local Part","local_part_unavailable":"Name taken","local_part_available":"Name available","local_part_invalid":"Invalid name (alpha numeric only, no spaces","local_part_help":"Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com","from_name_help":"From name is the recognizable sender which is displayed instead of the email address, ie Support Center","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Attachments","client_upload":"Client uploads","enable_client_upload_help":"Allow clients to upload documents\/attachments","max_file_size_help":"Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI","max_file_size":"Maximum file size","mime_types":"Mime types","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Comma separated list of allowed mime types, leave blank for all","ticket_number_start_help":"Ticket number must be greater than the current ticket number","new_ticket_template_id":"New ticket","new_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a new ticket is created","update_ticket_template_id":"Updated ticket","update_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is updated","close_ticket_template_id":"Closed ticket","close_ticket_autoresponder_help":"Selecting a template will send an auto response to a client\/contact when a ticket is closed","default_priority":"Default priority","alert_new_comment_id":"New comment","alert_comment_ticket_help":"Selecting a template will send a notification (to agent) when a comment is made.","alert_comment_ticket_email_help":"Comma separated emails to bcc on new comment.","new_ticket_notification_list":"Additional new ticket notifications","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","alert_ticket_assign_agent_id":"Ticket assignment","alert_ticket_assign_agent_id_hel":"Selecting a template will send a notification (to agent) when a ticket is assigned.","alert_ticket_assign_agent_id_notifications":"Additional ticket assigned notifications","alert_ticket_assign_agent_id_help":"Comma separated emails to bcc on ticket assignment.","alert_ticket_transfer_email_help":"Comma separated emails to bcc on ticket transfer.","alert_ticket_overdue_agent_id":"Ticket overdue","alert_ticket_overdue_email":"Additional overdue ticket notifications","alert_ticket_overdue_email_help":"Comma separated emails to bcc on ticket overdue.","alert_ticket_overdue_agent_id_help":"Selecting a template will send a notification (to agent) when a ticket becomes overdue.","ticket_master":"Ticket Master","ticket_master_help":"Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.","default_agent":"Default Agent","default_agent_help":"If selected will automatically be assigned to all inbound tickets","show_agent_details":"Show agent details on responses","avatar":"Avatar","remove_avatar":"Remove avatar","ticket_not_found":"Ticket not found","add_template":"Add Template","ticket_template":"Ticket Template","ticket_templates":"Ticket Templates","updated_ticket_template":"Updated Ticket Template","created_ticket_template":"Created Ticket Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","close_reason":"Let us know why you are closing this ticket","reopen_reason":"Let us know why you are reopening this ticket","enter_ticket_message":"Please enter a message to update the ticket","show_hide_all":"Show \/ Hide all","subject_required":"Subject required","mobile_refresh_warning":"If you're using the mobile app you may need to do a full refresh.","enable_proposals_for_background":"To upload a background image :link to enable the proposals module.","ticket_assignment":"Ticket :ticket_number has been assigned to :agent","ticket_contact_reply":"Ticket :ticket_number has been updated by client :contact","ticket_new_template_subject":"Ticket :ticket_number has been created.","ticket_updated_template_subject":"Ticket :ticket_number has been updated.","ticket_closed_template_subject":"Ticket :ticket_number has been closed.","ticket_overdue_template_subject":"Ticket :ticket_number is now overdue","merge":"Merge","merged":"Merged","agent":"Agent","parent_ticket":"Parent Ticket","linked_tickets":"Linked Tickets","merge_prompt":"Enter ticket number to merge into","merge_from_to":"Ticket #:old_ticket merged into Ticket #:new_ticket","merge_closed_ticket_text":"Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject","merge_updated_ticket_text":"Ticket #:old_ticket was closed and merged into this ticket","merge_placeholder":"Merge ticket #:ticket into the following ticket","select_ticket":"Select Ticket","new_internal_ticket":"New internal ticket","internal_ticket":"Internal ticket","create_ticket":"Create ticket","allow_inbound_email_tickets_external":"New Tickets by email (Client)","allow_inbound_email_tickets_external_help":"Allow clients to create new tickets by email","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the <b>description and cost<\/b> in the product dropdown","important":"Important","thank_you_for_using_our_app":"Thank you for using our app!","if_you_like_it":"If you like it please","to_rate_it":"to rate it.","average":"Average","unapproved":"Unapproved","authenticate_to_change_setting":"Please authenticate to change this setting","locked":"Locked","authenticate":"Authenticate","please_authenticate":"Please authenticate","biometric_authentication":"Biometric Authentication","auto_start_tasks":"Auto Start Tasks","budgeted":"Budgeted","please_enter_a_name":"Please enter a name","click_plus_to_add_time":"Click + to add time","design":"Design","password_is_too_short":"Password is too short","failed_to_find_record":"Failed to find record","valid_until_days":"Valid Until","valid_until_days_help":"Automatically sets the <b>Valid Until<\/b> value on quotes to this many days in the future.  Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an enterprise plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","migration_import":"Awesome! Now you are ready to import your migration. Go to your new installation to import your data","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as sent","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as sent","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client State","client_country":"Client Country","client_is_active":"Client is Active","client_balance":"Client Balance","client_address1":"Client Street","client_address2":"Client Apt\/Suite","client_shipping_address1":"Client Shipping Street","client_shipping_address2":"Client Shipping Apt\/Suite","tax_rate1":"Tax Rate 1","tax_rate2":"Tax Rate 2","tax_rate3":"Tax Rate 3","archived_at":"Archived At","has_expenses":"Has Expenses","custom_taxes1":"Custom Taxes 1","custom_taxes2":"Custom Taxes 2","custom_taxes3":"Custom Taxes 3","custom_taxes4":"Custom Taxes 4","custom_surcharge1":"Custom Surcharge 1","custom_surcharge2":"Custom Surcharge 2","custom_surcharge3":"Custom Surcharge 3","custom_surcharge4":"Custom Surcharge 4","is_deleted":"Is Deleted","vendor_city":"Vendor City","vendor_state":"Vendor State","vendor_country":"Vendor Country","credit_footer":"Credit Footer","credit_terms":"Credit Terms","untitled_company":"Untitled Company","added_company":"Successfully added company","supported_events":"Supported Events","custom3":"Third Custom","custom4":"Fourth Custom","optional":"Optional","license":"License","invoice_balance":"Invoice Balance","saved_design":"Successfully saved design","client_details":"Client Details","company_address":"Company Address","quote_details":"Quote Details","credit_details":"Credit Details","product_columns":"Product Columns","task_columns":"Task Columns","add_field":"Add Field","all_events":"All Events","owned":"Owned","payment_success":"Payment Success","payment_failure":"Payment Failure","quote_sent":"Quote Sent","credit_sent":"Credit Sent","invoice_viewed":"Invoice Viewed","quote_viewed":"Quote Viewed","credit_viewed":"Credit Viewed","quote_approved":"Quote Approved","receive_all_notifications":"Receive All Notifications","purchase_license":"Purchase License","enable_modules":"Enable Modules","converted_quote":"Successfully converted quote","credit_design":"Credit Design","includes":"Includes","css_framework":"CSS Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed credit","marked_credit_as_sent":"Successfully marked credit as sent","email_subject_payment_partial":"Email Partial Payment Subject","is_approved":"Is Approved","migration_went_wrong":"Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: <a href=\"https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting\">https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Email Credit","client_email_not_set":"Client does not have an email address set","ledger":"Ledger","view_pdf":"View PDF","all_records":"All records","owned_by_user":"Owned by user","credit_remaining":"Credit Remaining","use_default":"Use default","reminder_endless":"Endless Reminders","number_of_days":"Number of days","configure_payment_terms":"Configure Payment Terms","payment_term":"Payment Term","new_payment_term":"New Payment Term","deleted_payment_term":"Successfully deleted payment term","removed_payment_term":"Successfully removed payment term","restored_payment_term":"Successfully restored payment term","full_width_editor":"Full Width Editor","full_height_filter":"Full Height Filter","email_sign_in":"Sign in with email","change":"Change","change_to_mobile_layout":"Change to the mobile layout?","change_to_desktop_layout":"Change to the desktop layout?","send_from_gmail":"Send from Gmail","reversed":"Reversed","cancelled":"Cancelled","quote_amount":"Quote Amount","hosted":"Hosted","selfhosted":"Self-Hosted","hide_menu":"Hide Menu","show_menu":"Show Menu","partially_refunded":"Partially Refunded","search_documents":"Search Documents","search_designs":"Search Designs","search_invoices":"Search Invoices","search_clients":"Search Clients","search_products":"Search Products","search_quotes":"Search Quotes","search_credits":"Search Credits","search_vendors":"Search Vendors","search_users":"Search Users","search_tax_rates":"Search Tax Rates","search_tasks":"Search Tasks","search_settings":"Search Settings","search_projects":"Search Projects","search_expenses":"Search Expenses","search_payments":"Search Payments","search_groups":"Search Groups","search_company":"Search Company","cancelled_invoice":"Successfully cancelled invoice","cancelled_invoices":"Successfully cancelled invoices","reversed_invoice":"Successfully reversed invoice","reversed_invoices":"Successfully reversed invoices","reverse":"Reverse","filtered_by_project":"Filtered by Project","google_sign_in":"Sign in with Google","activity_58":":user reversed invoice :invoice","activity_59":":user cancelled invoice :invoice","payment_reconciliation_failure":"Reconciliation Failure","payment_reconciliation_success":"Reconciliation Success","gateway_success":"Gateway Success","gateway_failure":"Gateway Failure","gateway_error":"Gateway Error","email_send":"Email Send","email_retry_queue":"Email Retry Queue","failure":"Failure","quota_exceeded":"Quota Exceeded","upstream_failure":"Upstream Failure","system_logs":"System Logs","copy_link":"Copy Link","welcome_to_invoice_ninja":"Welcome to Invoice Ninja","optin":"Opt-In","optout":"Opt-Out","auto_convert":"Auto Convert","reminder1_sent":"Reminder 1 Sent","reminder2_sent":"Reminder 2 Sent","reminder3_sent":"Reminder 3 Sent","reminder_last_sent":"Reminder Last Sent","pdf_page_info":"Page :current of :total","emailed_credits":"Successfully emailed credits","view_in_stripe":"View in Stripe","rows_per_page":"Rows Per Page","apply_payment":"Apply Payment","unapplied":"Unapplied","custom_labels":"Custom Labels","record_type":"Record Type","record_name":"Record Name","file_type":"File Type","height":"Height","width":"Width","health_check":"Health Check","last_login_at":"Last Login At","company_key":"Company Key","storefront":"Storefront","storefront_help":"Enable third-party apps to create invoices","count_records_selected":":count records selected","count_record_selected":":count record selected","client_created":"Client Created","online_payment_email":"Online Payment Email","manual_payment_email":"Manual Payment Email","completed":"Completed","gross":"Gross","net_amount":"Net Amount","net_balance":"Net Balance","client_settings":"Client Settings","selected_invoices":"Selected Invoices","selected_payments":"Selected Payments","selected_quotes":"Selected Quotes","selected_tasks":"Selected Tasks","selected_expenses":"Selected Expenses","past_due_invoices":"Past Due Invoices","create_payment":"Create Payment","update_quote":"Update Quote","update_invoice":"Update Invoice","update_client":"Update Client","update_vendor":"Update Vendor","create_expense":"Create Expense","update_expense":"Update Expense","update_task":"Update Task","approve_quote":"Approve Quote","when_paid":"When Paid","expires_on":"Expires On","show_sidebar":"Show Sidebar","hide_sidebar":"Hide Sidebar","event_type":"Event Type","copy":"Copy","must_be_online":"Please restart the app once connected to the internet","crons_not_enabled":"The crons need to be enabled","api_webhooks":"API Webhooks","search_webhooks":"Search :count Webhooks","search_webhook":"Search 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"New Webhook","edit_webhook":"Edit Webhook","created_webhook":"Successfully created webhook","updated_webhook":"Successfully updated webhook","archived_webhook":"Successfully archived webhook","deleted_webhook":"Successfully deleted webhook","removed_webhook":"Successfully removed webhook","restored_webhook":"Successfully restored webhook","search_tokens":"Search :count Tokens","search_token":"Search 1 Token","new_token":"New Token","removed_token":"Successfully removed token","restored_token":"Successfully restored token","client_registration":"Client Registration","client_registration_help":"Enable clients to self register in the portal","customize_and_preview":"Customize & Preview","search_document":"Search 1 Document","search_design":"Search 1 Design","search_invoice":"Search 1 Invoice","search_client":"Search 1 Client","search_product":"Search 1 Product","search_quote":"Search 1 Quote","search_credit":"Search 1 Credit","search_vendor":"Search 1 Vendor","search_user":"Search 1 User","search_tax_rate":"Search 1 Tax Rate","search_task":"Search 1 Tasks","search_project":"Search 1 Project","search_expense":"Search 1 Expense","search_payment":"Search 1 Payment","search_group":"Search 1 Group","created_on":"Created On","payment_status_-1":"Unapplied","lock_invoices":"Lock Invoices","show_table":"Show Table","show_list":"Show List","view_changes":"View Changes","force_update":"Force Update","force_update_help":"You are running the latest version but there may be pending fixes available.","mark_paid_help":"Track the expense has been paid","mark_invoiceable_help":"Enable the expense to be invoiced","add_documents_to_invoice_help":"Make the documents visible to client","convert_currency_help":"Set an exchange rate","expense_settings":"Expense Settings","clone_to_recurring":"Clone to Recurring","crypto":"Crypto","user_field":"User Field","variables":"Variables","show_password":"Show Password","hide_password":"Hide Password","copy_error":"Copy Error","capture_card":"Capture Card","auto_bill_enabled":"Auto Bill Enabled","total_taxes":"Total Taxes","line_taxes":"Line Taxes","total_fields":"Total Fields","stopped_recurring_invoice":"Successfully stopped recurring invoice","started_recurring_invoice":"Successfully started recurring invoice","resumed_recurring_invoice":"Successfully resumed recurring invoice","gateway_refund":"Gateway Refund","gateway_refund_help":"Process the refund with the payment gateway","due_date_days":"Due Date","paused":"Paused","day_count":"Day :count","first_day_of_the_month":"First Day of the Month","last_day_of_the_month":"Last Day of the Month","use_payment_terms":"Use Payment Terms","endless":"Endless","next_send_date":"Next Send Date","remaining_cycles":"Remaining Cycles","created_recurring_invoice":"Successfully created recurring invoice","updated_recurring_invoice":"Successfully updated recurring invoice","removed_recurring_invoice":"Successfully removed recurring invoice","search_recurring_invoice":"Search 1 Recurring Invoice","search_recurring_invoices":"Search :count Recurring Invoices","send_date":"Send Date","auto_bill_on":"Auto Bill On","minimum_under_payment_amount":"Minimum Under Payment Amount","allow_over_payment":"Allow Over Payment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Under Payment","allow_under_payment_help":"Support paying at minimum the partial\/deposit amount","test_mode":"Test Mode","calculated_rate":"Calculated Rate","default_task_rate":"Default Task Rate","clear_cache":"Clear Cache","sort_order":"Sort Order","task_status":"Status","task_statuses":"Task Statuses","new_task_status":"New Task Status","edit_task_status":"Edit Task Status","created_task_status":"Successfully created task status","archived_task_status":"Successfully archived task status","deleted_task_status":"Successfully deleted task status","removed_task_status":"Successfully removed task status","restored_task_status":"Successfully restored task status","search_task_status":"Search 1 Task Status","search_task_statuses":"Search :count Task Statuses","show_tasks_table":"Show Tasks Table","show_tasks_table_help":"Always show the tasks section when creating invoices","invoice_task_timelog":"Invoice Task Timelog","invoice_task_timelog_help":"Add time details to the invoice line items","auto_start_tasks_help":"Start tasks before saving","configure_statuses":"Configure Statuses","task_settings":"Task Settings","configure_categories":"Configure Categories","edit_expense_category":"Edit Expense Category","removed_expense_category":"Successfully removed expense category","search_expense_category":"Search 1 Expense Category","search_expense_categories":"Search :count Expense Categories","use_available_credits":"Use Available Credits","show_option":"Show Option","negative_payment_error":"The credit amount cannot exceed the payment amount","should_be_invoiced_help":"Enable the expense to be invoiced","configure_gateways":"Configure Gateways","payment_partial":"Partial Payment","is_running":"Is Running","invoice_currency_id":"Invoice Currency ID","tax_name1":"Tax Name 1","tax_name2":"Tax Name 2","transaction_id":"Transaction ID","invoice_late":"Invoice Late","quote_expired":"Quote Expired","recurring_invoice_total":"Invoice Total","actions":"Actions","expense_number":"Expense Number","task_number":"Task Number","project_number":"Project Number","view_settings":"View Settings","company_disabled_warning":"Warning: this company has not yet been activated","late_invoice":"Late Invoice","expired_quote":"Expired Quote","remind_invoice":"Remind Invoice","client_phone":"Client Phone","required_fields":"Required Fields","enabled_modules":"Enabled Modules","activity_60":":contact viewed quote :quote","activity_61":":user updated client :client","activity_62":":user updated vendor :vendor","activity_63":":user emailed first reminder for invoice :invoice to :contact","activity_64":":user emailed second reminder for invoice :invoice to :contact","activity_65":":user emailed third reminder for invoice :invoice to :contact","activity_66":":user emailed endless reminder for invoice :invoice to :contact","expense_category_id":"Expense Category ID","view_licenses":"View Licenses","fullscreen_editor":"Fullscreen Editor","sidebar_editor":"Sidebar Editor","please_type_to_confirm":"Please type \":value\" to confirm","purge":"Purge","clone_to":"Clone To","clone_to_other":"Clone to Other","labels":"Labels","add_custom":"Add Custom","payment_tax":"Payment Tax","white_label":"White Label","sent_invoices_are_locked":"Sent invoices are locked","paid_invoices_are_locked":"Paid invoices are locked","source_code":"Source Code","app_platforms":"App Platforms","archived_task_statuses":"Successfully archived :value task statuses","deleted_task_statuses":"Successfully deleted :value task statuses","restored_task_statuses":"Successfully restored :value task statuses","deleted_expense_categories":"Successfully deleted expense :value categories","restored_expense_categories":"Successfully restored expense :value categories","archived_recurring_invoices":"Successfully archived recurring :value invoices","deleted_recurring_invoices":"Successfully deleted recurring :value invoices","restored_recurring_invoices":"Successfully restored recurring :value invoices","archived_webhooks":"Successfully archived :value webhooks","deleted_webhooks":"Successfully deleted :value webhooks","removed_webhooks":"Successfully removed :value webhooks","restored_webhooks":"Successfully restored :value webhooks","api_docs":"API Docs","archived_tokens":"Successfully archived :value tokens","deleted_tokens":"Successfully deleted :value tokens","restored_tokens":"Successfully restored :value tokens","archived_payment_terms":"Successfully archived :value payment terms","deleted_payment_terms":"Successfully deleted :value payment terms","restored_payment_terms":"Successfully restored :value payment terms","archived_designs":"Successfully archived :value designs","deleted_designs":"Successfully deleted :value designs","restored_designs":"Successfully restored :value designs","restored_credits":"Successfully restored :value credits","archived_users":"Successfully archived :value users","deleted_users":"Successfully deleted :value users","removed_users":"Successfully removed :value users","restored_users":"Successfully restored :value users","archived_tax_rates":"Successfully archived :value tax rates","deleted_tax_rates":"Successfully deleted :value tax rates","restored_tax_rates":"Successfully restored :value tax rates","archived_company_gateways":"Successfully archived :value gateways","deleted_company_gateways":"Successfully deleted :value gateways","restored_company_gateways":"Successfully restored :value gateways","archived_groups":"Successfully archived :value groups","deleted_groups":"Successfully deleted :value groups","restored_groups":"Successfully restored :value groups","archived_documents":"Successfully archived :value documents","deleted_documents":"Successfully deleted :value documents","restored_documents":"Successfully restored :value documents","restored_vendors":"Successfully restored :value vendors","restored_expenses":"Successfully restored :value expenses","restored_tasks":"Successfully restored :value tasks","restored_projects":"Successfully restored :value projects","restored_products":"Successfully restored :value products","restored_clients":"Successfully restored :value clients","restored_invoices":"Successfully restored :value invoices","restored_payments":"Successfully restored :value payments","restored_quotes":"Successfully restored :value quotes","update_app":"Update App","started_import":"Successfully started import","duplicate_column_mapping":"Duplicate column mapping","uses_inclusive_taxes":"Uses Inclusive Taxes","is_amount_discount":"Is Amount Discount","map_to":"Map To","first_row_as_column_names":"Use first row as column names","no_file_selected":"No File Selected","import_type":"Import Type","draft_mode":"Draft Mode","draft_mode_help":"Preview updates faster but is less accurate","show_product_discount":"Show Product Discount","show_product_discount_help":"Display a line item discount field","tax_name3":"Tax Name 3","debug_mode_is_enabled":"Debug mode is enabled","debug_mode_is_enabled_help":"Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.","running_tasks":"Running Tasks","recent_tasks":"Recent Tasks","recent_expenses":"Recent Expenses","upcoming_expenses":"Upcoming Expenses","search_payment_term":"Search 1 Payment Term","search_payment_terms":"Search :count Payment Terms","save_and_preview":"Save and Preview","save_and_email":"Save and Email","converted_balance":"Converted Balance","is_sent":"Is Sent","document_upload":"Document Upload","document_upload_help":"Enable clients to upload documents","expense_total":"Expense Total","enter_taxes":"Enter Taxes","by_rate":"By Rate","by_amount":"By Amount","enter_amount":"Enter Amount","before_taxes":"Before Taxes","after_taxes":"After Taxes","color":"Color","show":"Show","empty_columns":"Empty Columns","project_name":"Project Name","counter_pattern_error":"To use :client_counter please add either :client_number or :client_id_number to prevent conflicts","this_quarter":"This Quarter","to_update_run":"To update run","registration_url":"Registration URL","show_product_cost":"Show Product Cost","complete":"Complete","next":"Next","next_step":"Next step","notification_credit_sent_subject":"Credit :invoice was sent to :client","notification_credit_viewed_subject":"Credit :invoice was viewed by :client","notification_credit_sent":"The following client :client was emailed Credit :invoice for :amount.","notification_credit_viewed":"The following client :client viewed Credit :credit for :amount.","reset_password_text":"Enter your email to reset your password.","password_reset":"Password reset","account_login_text":"Welcome back! Glad to see you.","request_cancellation":"Request cancellation","delete_payment_method":"Delete Payment Method","about_to_delete_payment_method":"You are about to delete the payment method.","action_cant_be_reversed":"Action can't be reversed","profile_updated_successfully":"The profile has been updated successfully.","currency_ethiopian_birr":"Ethiopian Birr","client_information_text":"Use a permanent address where you can receive mail.","status_id":"Invoice Status","email_already_register":"This email is already linked to an account","locations":"Locations","freq_indefinitely":"Indefinitely","cycles_remaining":"Cycles remaining","i_understand_delete":"I understand, delete","download_files":"Download Files","download_timeframe":"Use this link to download your files, the link will expire in 1 hour.","new_signup":"New Signup","new_signup_text":"A new account has been created by :user - :email - from IP address: :ip","notification_payment_paid_subject":"Payment was made by :client","notification_partial_payment_paid_subject":"Partial payment was made by :client","notification_payment_paid":"A payment of :amount was made by client :client towards :invoice","notification_partial_payment_paid":"A partial payment of :amount was made by client :client towards :invoice","notification_bot":"Notification Bot","invoice_number_placeholder":"Invoice # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"If the button above isn't working for you, please click on the link","display_log":"Display Log","send_fail_logs_to_our_server":"Report errors in realtime","setup":"Setup","quick_overview_statistics":"Quick overview & statistics","update_your_personal_info":"Update your personal information","name_website_logo":"Name, website & logo","make_sure_use_full_link":"Make sure you use full link to your site","personal_address":"Personal address","enter_your_personal_address":"Enter your personal address","enter_your_shipping_address":"Enter your shipping address","list_of_invoices":"List of invoices","with_selected":"With selected","invoice_still_unpaid":"This invoice is still not paid. Click the button to complete the payment","list_of_recurring_invoices":"List of recurring invoices","details_of_recurring_invoice":"Here are some details about recurring invoice","cancellation":"Cancellation","about_cancellation":"In case you want to stop the recurring invoice, please click to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"List of invoices affected by the payment","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support under payments.","over_payments_disabled":"Company doesn't support over payments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next step\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endless reminder for Invoice :invoice was sent to :client","assigned_user":"Assigned User","setup_steps_notice":"To proceed to next step, make sure you test each section.","setup_phantomjs_note":"Note about Phantom JS. Read more.","minimum_payment":"Minimum Payment","no_action_provided":"No action provided. If you believe this is wrong, please contact the support.","no_payable_invoices_selected":"No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.","required_payment_information":"Required payment details","required_payment_information_more":"To complete a payment we need more details about you.","required_client_info_save_label":"We will save this, so you don't have to enter it next time.","notification_credit_bounced":"We were unable to deliver Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Unable to deliver Credit :invoice","save_payment_method_details":"Save payment method details","new_card":"New card","new_bank_account":"New bank account","company_limit_reached":"Limit of :limit companies per account.","credits_applied_validation":"Total credits applied cannot be MORE than total of invoices","credit_number_taken":"Credit number already taken","credit_not_found":"Credit not found","invoices_dont_match_client":"Selected invoices are not from a single client","duplicate_credits_submitted":"Duplicate credits submitted.","duplicate_invoices_submitted":"Duplicate invoices submitted.","credit_with_no_invoice":"You must have an invoice set when using a credit in a payment","client_id_required":"Client id is required","expense_number_taken":"Expense number already taken","invoice_number_taken":"Invoice number already taken","payment_id_required":"Payment `id` required.","unable_to_retrieve_payment":"Unable to retrieve specified payment","invoice_not_related_to_payment":"Invoice id :invoice is not related to this payment","credit_not_related_to_payment":"Credit id :credit is not related to this payment","max_refundable_invoice":"Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount","refund_without_invoices":"Attempting to refund a payment with invoices attached, please specify valid invoice\/s to be refunded.","refund_without_credits":"Attempting to refund a payment with credits attached, please specify valid credits\/s to be refunded.","max_refundable_credit":"Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount","project_client_do_not_match":"Project client does not match entity client","quote_number_taken":"Quote number already taken","recurring_invoice_number_taken":"Recurring Invoice number :number already taken","user_not_associated_with_account":"User not associated with this account","amounts_do_not_balance":"Amounts do not balance correctly.","insufficient_applied_amount_remaining":"Insufficient applied amount remaining to cover payment.","insufficient_credit_balance":"Insufficient balance on credit.","one_or_more_invoices_paid":"One or more of these invoices have been paid","invoice_cannot_be_refunded":"Invoice id :number cannot be refunded","attempted_refund_failed":"Attempting to refund :amount only :refundable_amount available for refund","user_not_associated_with_this_account":"This user is unable to be attached to this company. Perhaps they have already registered a user on another account?","migration_completed":"Migration completed","migration_completed_description":"Your migration has completed, please review your data after logging in.","api_404":"404 | Nothing to see here!","large_account_update_parameter":"Cannot load a large account without a updated_at parameter","no_backup_exists":"No backup exists for this activity","company_user_not_found":"Company User record not found","no_credits_found":"No credits found.","action_unavailable":"The requested action :action is not available.","no_documents_found":"No Documents Found","no_group_settings_found":"No group settings found","access_denied":"Insufficient privileges to access\/modify this resource","invoice_cannot_be_marked_paid":"Invoice cannot be marked as paid","invoice_license_or_environment":"Invalid license, or invalid environment :environment","route_not_available":"Route not available","invalid_design_object":"Invalid custom design object","quote_not_found":"Quote\/s not found","quote_unapprovable":"Unable to approve this quote as it has expired.","scheduler_has_run":"Scheduler has run","scheduler_has_never_run":"Scheduler has never run","self_update_not_available":"Self update not available on this system.","user_detached":"User detached from company","create_webhook_failure":"Failed to create Webhook","payment_message_extended":"Thank you for your payment of :amount for :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.","payment_token_not_found":"Payment token not found, please try again. If an issue still persist, try with another payment method","vendor_address1":"Vendor Street","vendor_address2":"Vendor Apt\/Suite","partially_unapplied":"Partially Unapplied","select_a_gmail_user":"Please select a user authenticated with Gmail","list_long_press":"List Long Press","show_actions":"Show Actions","start_multiselect":"Start Multiselect","email_sent_to_confirm_email":"An email has been sent to confirm the email address","converted_paid_to_date":"Converted Paid to Date","converted_credit_balance":"Converted Credit Balance","converted_total":"Converted Total","reply_to_name":"Reply-To Name","payment_status_-2":"Partially Unapplied","color_theme":"Color Theme","start_migration":"Start Migration","recurring_cancellation_request":"Request for recurring invoice cancellation from :contact","recurring_cancellation_request_body":":contact from Client :client requested to cancel Recurring Invoice :invoice","hello":"Hello","group_documents":"Group documents","quote_approval_confirmation_label":"Are you sure you want to approve this quote?","migration_select_company_label":"Select companies to migrate","force_migration":"Force migration","require_password_with_social_login":"Require Password with Social Login","stay_logged_in":"Stay Logged In","session_about_to_expire":"Warning: Your session is about to expire","count_hours":":count Hours","count_day":"1 Day","count_days":":count Days","web_session_timeout":"Web Session Timeout","security_settings":"Security Settings","resend_email":"Resend Email","confirm_your_email_address":"Please confirm your email address","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Accounting","required_files_missing":"Please provide all CSVs.","migration_auth_label":"Let's continue by authenticating.","api_secret":"API secret","migration_api_secret_notice":"You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.","billing_coupon_notice":"Your discount will be applied on the checkout.","use_last_email":"Use last email","activate_company":"Activate Company","activate_company_help":"Enable emails, recurring invoices and notifications","an_error_occurred_try_again":"An error occurred, please try again","please_first_set_a_password":"Please first set a password","changing_phone_disables_two_factor":"Warning: Changing your phone number will disable 2FA","help_translate":"Help Translate","please_select_a_country":"Please select a country","disabled_two_factor":"Successfully disabled 2FA","connected_google":"Successfully connected account","disconnected_google":"Successfully disconnected account","delivered":"Delivered","spam":"Spam","view_docs":"View Docs","enter_phone_to_enable_two_factor":"Please provide a mobile phone number to enable two factor authentication","send_sms":"Send SMS","sms_code":"SMS Code","connect_google":"Connect Google","disconnect_google":"Disconnect Google","disable_two_factor":"Disable Two Factor","invoice_task_datelog":"Invoice Task Datelog","invoice_task_datelog_help":"Add date details to the invoice line items","promo_code":"Promo code","recurring_invoice_issued_to":"Recurring invoice issued to","subscription":"Subscription","new_subscription":"New Subscription","deleted_subscription":"Successfully deleted subscription","removed_subscription":"Successfully removed subscription","restored_subscription":"Successfully restored subscription","search_subscription":"Search 1 Subscription","search_subscriptions":"Search :count Subscriptions","subdomain_is_not_available":"Subdomain is not available","connect_gmail":"Connect Gmail","disconnect_gmail":"Disconnect Gmail","connected_gmail":"Successfully connected Gmail","disconnected_gmail":"Successfully disconnected Gmail","update_fail_help":"Changes to the codebase may be blocking the update, you can run this command to discard the changes:","client_id_number":"Client ID Number","count_minutes":":count Minutes","password_timeout":"Password Timeout","shared_invoice_credit_counter":"Share Invoice\/Credit Counter","activity_80":":user created subscription :subscription","activity_81":":user updated subscription :subscription","activity_82":":user archived subscription :subscription","activity_83":":user deleted subscription :subscription","activity_84":":user restored subscription :subscription","amount_greater_than_balance_v5":"The amount is greater than the invoice balance. You cannot overpay an invoice.","click_to_continue":"Click to continue","notification_invoice_created_body":"The following invoice :invoice was created for client :client for :amount.","notification_invoice_created_subject":"Invoice :invoice was created for :client","notification_quote_created_body":"The following quote :invoice was created for client :client for :amount.","notification_quote_created_subject":"Quote :invoice was created for :client","notification_credit_created_body":"The following credit :invoice was created for client :client for :amount.","notification_credit_created_subject":"Credit :invoice was created for :client","max_companies":"Maximum companies migrated","max_companies_desc":"You have reached your maximum number of companies. Delete existing companies to migrate new ones.","migration_already_completed":"Company already migrated","migration_already_completed_desc":"Looks like you already migrated <b> :company_name <\/b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.","payment_method_cannot_be_authorized_first":"This payment method can be can saved for future use, once you complete your first transaction. Don't forget to check \"Store details\" during payment process.","new_account":"New account","activity_100":":user created recurring invoice :recurring_invoice","activity_101":":user updated recurring invoice :recurring_invoice","activity_102":":user archived recurring invoice :recurring_invoice","activity_103":":user deleted recurring invoice :recurring_invoice","activity_104":":user restored recurring invoice :recurring_invoice","new_login_detected":"New login detected for your account.","new_login_description":"You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:<\/b> :ip<br><b>Time:<\/b> :time<br><b>Email:<\/b> :email","download_backup_subject":"Your company backup is ready for download","contact_details":"Contact Details","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","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. 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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.","fpx":"FPX","update_all_records":"Update all records","set_default_company":"Set Default 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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 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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 reach 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 # 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Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order Design","purchase_order_terms":"Purchase Order Terms","purchase_order_footer":"Purchase Order Footer","require_purchase_order_signature":"Purchase Order Signature","require_purchase_order_signature_help":"Require vendor to provide their signature.","new_purchase_order":"New Purchase Order","edit_purchase_order":"Edit Purchase Order","created_purchase_order":"Successfully created purchase order","updated_purchase_order":"Successfully updated purchase order","archived_purchase_order":"Successfully archived purchase order","deleted_purchase_order":"Successfully deleted purchase order","removed_purchase_order":"Successfully removed purchase order","restored_purchase_order":"Successfully restored purchase order","search_purchase_order":"Search Purchase Order","search_purchase_orders":"Search Purchase Orders","login_url":"Login URL","enable_applying_payments":"Enable Applying Payments","enable_applying_payments_help":"Support separately creating and applying payments","stock_quantity":"Stock Quantity","notification_threshold":"Notification Threshold","track_inventory":"Track Inventory","track_inventory_help":"Display a product stock field and update when invoices are sent","stock_notifications":"Stock Notifications","stock_notifications_help":"Send an email when the stock reaches the threshold","vat":"VAT","view_map":"View Map","set_default_design":"Set Default Design","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","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 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Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Client here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","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","product_tax_exempt":"Product Tax Exempt","product_type_physical":"Physical Goods","product_type_digital":"Digital Goods","product_type_service":"Services","product_type_freight":"Shipping","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"}
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