n6YsTiXM

1Description
2Project name + Task name
3All tasks + total logged time per task
4Project name
5Timesheet start time + end time + total logged time
6Total logged time
7Allow customer to %s
8view task attachments
9view task checklist items
10upload files
11view task comments
12upload attachments on tasks
13view task total logged time
14open discussions
15comment on project tasks
16view tasks
17view milestones
18view Gantt
19view timesheets
20view activity log
21view team members
22Visible
23Not Visible
24Posted on %s
25Posted by %s
26Failed to delete discussion
27Discussion deleted successfully
28No Activity
29Discussion
30Discussions
31Edit Discussion
32Create Discussion
33Subject
34Description
35Visible to Customer
36Total Comments
37Last Activity
38Add comment
39Newest
40Oldest
41Attachments
42Send
43Answer
44Edit
45Modified
46You
47Save
48Delete
49Show all replies
50Hide replies
51No comments
52No attachments
53Drag and drop to upload file
54Note
55Personal notes
56Save note
57Created the project
58Updated project
59Removed team member
60Added new team member
61Marked all tasks as complete
62Recorded timesheet
63Task:
64Deleted Discussion
65Created discussion
66Updated discussion
67Commented on discussion
68Deleted discussion comment
69Deleted milestone
70Updated milestone
71Created new milestone
72Invoiced project
73Task marked as complete
74Task unmarked as complete
75Task deleted
76Commented on task
77Uploaded attachment on task
78Added new task assignee
79Removed task assignee
80Removed timesheet
81Uploaded project file
82Updated project status
83Visible to customer
84Removed project file
85Estimates
86No Reply
87Projects
88Projects
89Profile image
90Cancelled invoices are excluded from the report
91Mark merged invoices as cancelled instead of deleting
92Invoice marked as cancelled successfully
93Invoice unmarked as cancelled successfully
94Task deadline reminder before (Days)
95Task deadline reminder
96All
97Not Completed
98Task billed. Timer cant be start
99Started timers found
100Timesheet not affected
101No timers found for this task
102Not yet started | Start Date: %s
103See tasks that will be billed on this invoice
104All billed tasks will be marked as finished
105No tasks to bill. Feel free to add whatever you want in the invoice items.
106Tasks with future start date cannot be billed
107Stop all timers
108Stop only billable timers
109Stopped total %s timers
110Task timers found running on billable tasks, invoice cannot be created. Please stop task timers to create invoice.
111You need to be assigned on this task to start timer!
112Comments
113Total Tax
114Total Tax
115Total Tax
116Tickets
117Latest Project Activity
118Views Tracking
119Date
120IP Address
121Total Views
122Source
123Invoices Available for Merging
124You will have to apply discount of total %s manually to this invoice
125Merging invoices will create gaps in invoice numbers. Please do not merge invoices if you want no gaps in your invoice history. You also have the option of manually adjusting invoice numbers if you want to fill the gaps.
126Mark as %s
127Unmark as %s
128Cancelled
129Notify task assignees about deadline before X days. The notification/email is sent only to the assignees. If the difference between task start date and task due date is smaller then the reminders day no notification will be sent.
130Select all tasks
131Company
132Confirm
133Assigned to
134Switch to pipeline
135Switch to list
136Estimates Pipeline
137Sort By
138Expiry Date
139Pipeline Order
140Date Created
141Estimate Date
142Set Estimate Reminder
143Set Invoice Reminder
144Reminders
145Reminders
146Notes
147Add Note
148Nothing selected
149Auto close ticket after (Hours)
150Description
151Delete
152New ticket opened in your department - %s
153Receive notification on new ticket opened
154All staff members which belong to the ticket department will receive notification that new ticket is opened
155Event updated successfully
156Contacts
157New Contact
158Contact
159contact
160Primary Contact
161Position
162Active
163Company details
164Save Proposal
165Calendar
166PDF
167PDF Font
168Items table heading color
169Items table heading text color
170Default font size
171Draft
172Contacts
173Primary Email
174Primary Contact Information
175Company Information
176Make sure to set appropriate permissions for this contact
177Default leads kan ban sort
178Sort
179Ascending
180Descending
181expand
182Reminders
183Set Proposal Reminder
184Allowed file types
185This customer does have primary contact. You need to setup primary contact login as customer. Its recommended all customers to have primary contacts.
186Customer fields merging
187Contact fields merging
188Merge as contact field
189Phone
190All
191Contact field
192There is no error, the file uploaded with success
193The uploaded file exceeds the upload_max_filesize directive in php.ini
194The uploaded file exceeds the MAX_FILE_SIZE directive that was specified in the HTML form
195The uploaded file was only partially uploaded
196No file was uploaded
197Missing a temporary folder
198Failed to write file to disk.
199A PHP extension stopped the file upload.
200expand
201View PDF
202Repeat every
203Switch to kan ban
204Contract
205Save Contract
206Send to email
207Send contract to email
208Send to
209Attach PDF
210Preview Email Template
211Include attachments to email
212The contract is successfully sent to the customer
213Failed to send contract
214Invalid username or password
215Your old password is incorrect
216Your password has been changed
217Total leads deleted: %s
218Total customers deleted: %s
219Are you sure you want to perform this action?
220Mass Delete
221Email Protocol
222Add/Edit Members
223Logged Hours:
224Billable Hours:
225Billed Hours:
226Unbilled Hours:
227First Day
228View
229Edit
230Create
231Delete
232Permission
233Permissions
234Proposals Pipeline
235Sort By
236Open Till
237Pipeline Order
238Date Created
239Proposal Date
240Not Staff Member
241Created
242Allow access to tickets for non staff members
243Expenses
244Currency
245Make sure to enter valid currency ISO code.
246Week
247Weeks
248Month
249Months
250Year
251Years
252Category
253Paid Via %s
254[Expense]
255Show help menu item on setup menu
256Total Customers
257Filter by
258reCAPTCHA
259Site key
260Secret key
261The reCAPTCHA field is telling that you are a robot.
262SMTP Username
263Fill only if your email client use username for SMTP login.
264Pinned Project
265Pin Project
266Unpin Project
267Email Encryption
268None
269Proposals
270See expenses that will be billed on this invoice
271Total Expenses
272Billable Expenses
273Billed Expenses
274Unbilled Expenses
275Date
276view finance overview
277Allow all staff to see all tasks related to projects (includes non-staff)
278Added you as project member
279You need to select currency because the system found different currencies used for expenses.
280Recorded Expense
281Save and create contact
282Weekly Stats
283Related Articles
284Tasks Overview
285Total checklist items marked as finished
286Total attachments added
287Total comments
288Finished on time?
289Yes
290No
291Filter
292All Months
293Slug
294If ticket is imported with email piping and the contact does not exists in the CRM the fields won\'t be replaced.
295Stop all other started timers when starting new timer
296Receive notification when customer pay invoice (built-in)
297New invoice payment - %s
298If contact is not logged while making action the contact merge fields won\'t be replaced.
299Changing role permissions won\'t affected current staff members permissions that are using this role.
300Task copied successfully
301Failed to copy task
302New project file added
303%s Color
304Styling
305Reminder
306Back to tasks list
307Confirm
308Changing item info won\'t affect on the created invoices/estimates/proposals/credit notes.
309You can\'t update this tax because the tax is used by expenses transactions.
310Note
311Total converted leads
312Total created leads
313Total lost leads
314Back to portal
315Estimate Reminders
316Invoice Reminders
317Proposal Reminders
318Estimate Reminder
319Invoice Reminder
320Proposal Reminder
321Proposal Due After (days)
322Progress
323Calculate progress through tasks
324Allow customer to change ticket status from customers area
325Switch to staff report
326Switch to general report
327Generate
328From date
329To date
330No results found
331Do not allow leads to be edited after they are converted to customers (administrators not applied)
332Default pipeline sort
333Toggle full view
334deleted the created invoice
335commented on task %s
336This invoice number exists for the ongoing year.
337This estimate number exists for the ongoing year.
338Email already exists
339New file uploaded
340New project discussion created
341New comment on project discussion
342All Staff Members
343VIEW allows staff member to see ALL projects. If you only want them to see projects they are assigned (added as members), do not give VIEW permissions.
344VIEW allows staff member to see ALL tasks. If you only want them to see tasks they are assigned to or following, do not give VIEW permissions.
345Day(s)
346Week(s)
347Month(s)
348Years(s)
349Reset to default color
350Logo Width (PX)
351Drop files here to upload
352Your browser does not support drag\'n\'drop file uploads
353Remove file
354You can not upload any more files
355Restrict visibility for administrators only
356Default source
357Clear log
358Default contact permissions
359marked invoice as cancelled
360unmarked invoice as cancelled
361Please wait...
362Projects Summary
363IMAP Host
364Encryption
365Password
366No Encryption
367Failed to decrypt password
368Delete mail after import?
369Send expiration reminder
370Send expiration reminder before (DAYS)
371Expiry reminder sent
372Send expiration reminder
373Expiration reminder successfully sent
374Failed to send expiration reminder
375Default status
376Description
377Long description
378Quantity
379Rate
380Tickets Summary
381Priority
382In Progress
383Open
384Answered
385On Hold
386Closed
387Low
388Medium
389High
390Contains projects by status %s
391Contains proposals by status %s
392Do not redirect me to the payment processor
393Tickets
394Invoices Report
395Payment Modes (Transactions)
396Customer Admins
397Assign admin
398Date Assigned
399Hello %s. You are added as admin to this customer.
400File size must be less than %s
401Changing the base currency is possible only if there are no transactions recorded in that currency. Delete the transactions to change the base currency
402All
403Enable reCAPTCHA on customers area (Login/Register)
404Project completed
405Project status updated
406Remove decimals on numbers/money with zero decimals (2.00 will become 2, 2.25 will stay 2.25)
407Remove the tax name from item table row
408Not billable expenses by categories
409Billable expenses by categories
410A4 Landscape
411Document formats
412Swap Company/Customer Details (company details to right side, customer details to left side)
413By Categories
414Copy
415Status
416Exclude Billable Expenses
417Total
418Added attachment
419Show to customer
420Hide from customer
421Total
422Expenses report
423Total Tax
424Detailed Report
425Not Billable
426Notification settings
427Staff members with roles
428Specific Staff Members
429Mark as %s
430Total
431Edit
432Invoice Files
433Estimate Files
434Proposal Files
435Invoices Awaiting Payment
436Tasks Not Finished
437Outstanding Invoices
438Past Due Invoices
439Paid Invoices
440Year
441Logged Hours
442Converted Leads
443This task is assigned to you by %s
444New Note
445Tickets assigned to me
446By Assigned Member
447Total Logged Time
448Last Month Logged Time
449This Month Logged Time
450Last Week Logged Time
451This Week Logged Time
452Description
453Show description to customer
454Upcoming Tasks
455Account Number (Seller ID)
456Private Key
457Publishable Key
458Card Number
459Expiration Date
460Email
461Submit Payment
462Credit card details are processed via secure token provided from 2Checkout
463SSL is required if you\'re using the 2Checkout payment API. It is required to safely call the tokenization and authorizations. The system will function without SSL, however, this will place you out of compliance, which risks deactivation of your API permissions.
464Disallow customer to edit this field
465This project is overdue by %s days
466added new attachment to lead %s
467Note added: %s
468Custom
469Direction
470Notify project members that status is changed
471Project status updated from %s to %s
472Ticket not found
473Project not found
474Export project data
475Total Project Members
476Files attached
477Discussions created
478Member
479Total discussion comments
480Total tasks assigned
481Comments on tasks
482Project members overview
483Milestones overview
484Total tasks assigned
485Total members assigned
486Total followers
487Total milestones
488Total days worked
489Finance Overview
490Custom fields
491Total tickets linked to project
492Total invoices created
493Do not send invoice payment recorded email to customer contacts
494No preview available for this file.
495File discussion comment deleted
496This template is used for both project discussion comments emails. (files discussions and regular discussions)
497Portrait
498In customers area only show tickets related to the logged in contact (Primary contact not applied)
499Prevent sending overdue reminders for this invoice
500Do not fill shipping address information if you won\'t use shipping address on customer invoices
501Timesheets overview
502Draft
503Save as Draft
504Convert and save as draft
505Convert
506Exclude invoices with draft status from customers area
507This invoice is with status Draft, status will be auto changed when you send the invoice to the customer or mark as sent.
508Task Info
509Recurring
510Today\'s tasks
511Invoices Only
512Expenses Only
513Checklist items not found for this task
514No description for this task
515Reminders
516Set Expense Reminder
517Expense Reminders
518Recurring Task
519Disable this email from being sent
520Not Sent
521Revised
522If the customer use other currency then the base currency make sure you select the appropriate currency for this customer. Changing the currency is not possible after transactions are recorded.
523Click here to add content
524This %s is related to %s: %s
525Back to lead
526Stop current started timer for this task to be able to add new timer manually.
527Failed to auto select customer contacts. Please make sure that the customer have associated contacts with permission %s
528Currently supported currencies
529SSL is required if you\'re using the Authorize.Net AIM payment API. Authorize.net only supports 1 currency per account. Make sure you add only 1 currency associated with your Authorize account in the currencies field.
530Developer Mode
531Cardholder\'s Name
532API Login ID
533API Key
534API Transaction ID
535Secret Key
536Only leads that belongs in the default Customer status will be taken as converted leads, if the leads belongs to the default status client and its not converted to customer will be still counted as converted lead
537Payment Method
538Some payment gateways support different/multiple payment methods like Credit Card, PayPal, Bank.
539Dropbox APP Key
540Select all expenses
541Update all staff members permissions that are using this role
542Active
543Note updated successfully
544Update note
545Update comment
546Comment updated successfully
547Send welcome email
548Email changed for %s. This %s is linked to proposal/s. Do you want to update all proposals emails linked to %s?
549Yes update all linked emails.
550No, i will update manually.
551All proposals emails linked to this %s updated to %s
552Company
553Actions
554Mark as %s
555Edit todo item
556Additional action required!
557Confirm
558Project marked as %s successfully
559Failed to mark project as %s
560Auto assign as admin to customer after convert
561If this option is set to YES the staff member that converted lead to customer will be auto assigned as customer admin. NOTE: This option will apply only on staff members that do not have permission for customers VIEW
562Set 0 to disable
563Completed by %s
564If empty default email signature from settings will be used
565Default Priority
566Send project created email
567Show invoice payments (transactions) on PDF
568Bulk Actions
569Additional Filters
570Expenses available to bill
571If you do not select any group all groups assigned to the selected customers will be removed.
572Show to customers area
573Only files uploaded from customer profile have ability to show/hide in customers area.
574Files
575No Files Found
576Grid (Bootstrap Column eq. 12) - Max is 12
577Status
578Not Started
579Awaiting Feedback
580Testing
581In Progress
582Complete
583Mark as %s
584Task marked as %s successfully
585Search Tasks
586Limit tasks kan ban rows per status
587Show %s on Invoice PDF
588Show Pay Invoice link to PDF (Not applied if invoice status is Cancelled)
589No Leads Found
590Created Today
591Total Tasks Deleted: %s
592Total Tickets Deleted: %s
593Total Tickets Deleted: %s
594Letter Portrait
595Letter Landscape
596Period
597Total By Hourly Rate
598eq. Item TAX 15% will be shown as 15% without the tax name (Not applied if multiple taxes with the same name and tax percent found for item)
599Back to Project
600View Kan Ban
601This invoice is overdue by %s days
602Time (decimal)
603Time (h)
604Proposal Number Prefix
605Number padding zero\'s for prefix formats <br /> <small>eq. If this value is 3 the number will be formatted: 005 or 025</small>
606This Week Payments
607Last Week Payments
608published new post
609Name
610For personal usage
611Adjustments
612Payments Received
613Created new proposal - %s
614Position
615Address
616City
617State
618Country
619Zip Code
620Yes
621No
622Lead Information
623General Information
624Latest Activity
625New lines are not supported for item description. Use the item long description instead.
626Estimates Report
627Confirm
628Delete Staff Member
629Some data for this staff member needs to be transferred to another user. Please select user where you want to transfer the data.
630Estimate Items
631No Proposals Found
632No Estimates Found
633Pipeline limit per status
634System Update
635Purchase Key
636Update Now
637An update is available
638Latest Version
639Your Version
640You are using the latest version
641Mark as active
642This is inactive customer profile and some features may be disabled
643Active Customers
644Inactive Customers
645Include proposal items with merge field anywhere in proposal content as %s
646All data synced successfully
647Sync Now
648Sync Data
649All proposals are up to date, nothing to sync
650All proposal data is stored separately for each proposal after creation. Updating the %s info won\'t affect previous created proposals for this %s.
651If you recently updated your %s info you can sync all new data to associated proposals. Here is a list of fields you can sync.
652Include additional details to item long description taken from this expense.
653Calendar Events Limit (Month and Week View)
654Show page number on PDF
655Won\'t be shown in dropdowns when creating new records
656Groups
657Item Group
658Group Name
659New Group
660Show setup menu item only when hover with mouse on main sidebar area
661Internal Article
662Created expenses from this recurring expense
663Convert To Task
664Next Invoice Date: %s
665Next Expense Date: %s
666This invoice is created from recurring invoice with number: %s
667This expense is created from the following recurring expense: %s
668Child Invoices
669Child Expenses
670No Announcements
671Unit
672View (Own)
673Global
674Based on customer admins
675Based on invoices VIEW (Own) permission
676If staff member do not have permission VIEW (Global) will be shown only projects where staff member is added as project member.
677If staff member do not have permission VIEW (Global) will be shown only tasks where staff member is follower,assigned, task is public or in Setup->Settings->Tasks-> Allow all staff to see all tasks related to projects is set to YES when task is linked to project.
678Selected by default on invoice
679Merchant ID
680Private Key
681Public Key
682Company requires the usage of the VAT Number field
683Person - View Profile
684Company field is required?
685Invoiced
686Date Uploaded
687Allow contacts to delete own files uploaded from customers area
688File
689Only 1 contact is allowed when the company field is not filled. The system will cast this customer as person
690Web to Lead
691Web to Lead Form
692New Form
693Form Name
694An option you removed is in use and cant be removed. The option is auto appended to the existing options.
695Form Builder
696Form Information & Setup
697Create form first to be able to use the form builder.
698Responsible person
699Use Google Recaptcha
700Language
701For validation messages
702Submit button text
703Message to show after form is succcesfully submitted
704Total Submissions
705Integration Code
706New Lead Imported from Web to Lead Form - %s
707Attachment Imported from form - %s
708Copy & Paste the code anywhere in your site to show the form, additionally you can adjust the width and height px to fit for your website.
709Invoice not found
710Estimate not found
711Expense not found
712Proposal not found
713New task is assigned to you - %s
714No Child %s Found
715VAT Number
716New lead is assigned to you
717Lead assigned to %s
718Allow duplicate %s to be inserted into database?
719Prevent duplicate on field
720+ field (leave blank to track duplicates only by 1 field)
721Create duplicate %s data as task and assign to responsible staff member
722Used for further review on the submission and take the necessary action
723Currently Selected
724Select and begin typing
725Type to search...
726Searching...
727Start typing to search
728Description
729Website
730Invoice auto created from estimate with number %s
731Hour of day to perform automatic operations
73224 hours format eq. 9 for 9am or 15 for 3pm.
733Used for recurring invoices, overdue notices etc..
734Use minified files version for css and js (only system files)
735Logo or Favicon change detected. If you still see the original CRM logo try to clear your browser cache
736Search Knowledge Base Articles
737Search
738Have a question?
739Expiration Year
740Expiration Month
741Website
742Search Project Members...
743Title
744URL
745Click here to add link
746Timesheet task is %s, you cant %s the timesheet.
747IMAP Username
748Only fill this field if your IMAP server use username to login instead email address. Note that you will still need to add email address.
749Total tickets deleted: %s
750This ticket is linked to project: %s
751Contacts see only own files uploaded in customer area (files uploaded in customer profile)
752If you share the file manually from customer profile to other contacts they wil be able to see the file.
753Share File With
754This file is not shared with contacts, toggle visibility again to reload
755This file is shared with: %s
756Allow primary contact to view/edit billing & shipping details
757Estimate Due After (days)
758My Timesheets
759Today
760Open In Dropbox
761Show primary contact full name on %s
762View all timesheets
763Priority
764Fetch from google
765Fill address, city and country before fetching to get best result.
766The address couldn\'t be found, please try again
767Proposals Report
768If staff member don\'t have permission for customers VIEW only will be able to create new tickets from admin area to customer contacts where is assigned as customer admin.
769Allow staff members to open tickets to all contacts?
770Charts Based Report
771Responsible admin
772Tags
773Tag
774Add longitude and latitude to show the map here.
775Default View
776Day
777Agenda
778Timesheet Tags
779Show more
780Show less
781Completed Date
782Language
783This Week
784Last Week
785This Month
786Last Month
787No description for this project
788Sales
789No members for this project
790Use # + tagname to search by tags
791Cancelled
792set a new reminder for %s with date %s
793Created new task - %s
794This invoice is with status draft, you need to mark this invoice as sent. Recurring invoices with status draft won\'t be recreated by cron job.
795%s will be recreated on specific hour of the day based from the setting located at Setup->Settings-Cron Job
796Include each timesheet note in item description
797Events
798Clear
799Auto mark as public
800Time Format
80124 hours
80212 hours
803Delete system activity log older then X months
804Mark as Read
805Mark all as read
806Tax 1
807Tax 2
808Total with tax
809Auto assign task creator when new task is created
810Not applied if task is linked to project and the creator is not project member
811Tasks Status
812Tasks Summary
813Vault
814New Vault Entry
815Server Address
816Port
817Username
818Password
819Short Description
820Vault Entry
821Not provided
822View Password
823For security reasons please enter your password below
824Only fill password field if you want to change the password
825Your password is not correct, please try again
826Vault entries not found for this customer.
827This vault entry is created by %s
828Last updated by %s
829Visible to all staff member who have access to this customer
830Visible only to me (administrators are not excluded)
831Visible only to administrators
832My Reminders
833Related to
834Notification
835Days
836Eq. 30 minutes before
837Event Color
838Group by Task
839Save
840Disable Languages
841An invoice with number %s has been viewed
842An estimate with number %s has been viewed
843An proposal with number %s has been viewed
844Display Inline
845Predefined Header
846Predefined Footer
847Exclude proposals with draft status from customers area
848APP Key
849APP Secret
850APP ID
851Leave blank to use default pusher cluster.
852Enable Real Time Notifications
853This task is overdue
854This Year
855Last Year
856Statement
857Customer Statement For %s
858Account Summary
859Beginning Balance
860Invoiced Amount
861Amount Paid
862%s To %s
863Showing all invoices and payments between %s and %s
864Balance Due
865Date
866Details
867Amount
868Payments
869Balance
870Invoice %s - due on %s
871Payment (%s) to invoice %s
872To
873Send to Email
874The statement is sent successfully to the client
875Problem while sending the statement
876View Account Statement
877Not recommended if the server have limited resources. Eq shared hosting
878If the task is linked to project and the staff member you are assigning the task to is not project member this staff will be auto added as member.
879Company Information
880Ticket Form
881Subject
882Your name
883Email Address
884Department
885Message
886Priority
887Service
888Submit
889Attachments
890Thank you for contacting us. We will get back to you shortly.
891Share this vault entry in projects with project members
892View Customer Site Login Details
893ISO Code
894Not Invoiced
895Show on ticket form
896Cancel Upload
897Show table export button
898To all staff members
899Only to administrators
900Hide export button for all staff members
901Created by %s
902File extension not allowed
903Allow staff members to view proposals where they are assigned to
904Currently %s are working on this task
905Currently %s is working on this task
906Estimated Hours
907Failed to send two step authentication code to email, SMTP settings may not be configured properly
908An email has been sent to %s with verification code to verify your login
909Enable Two Factor Authentication
910Two factor authentication is provided by email, before enable two factor authentication make sure that your SMTP settings are properly configured and the system is able to send an email. Unique authentication key will be sent to email upon login.
911Timesheets overview for all staff members is only available for administrators.
912Two Factor Authentication
913Code
914Authentication Code
915Authentication code not valid
916Go back to login
917Enter Activity
918Attach Files
919No tags used by the system
920Exclude Completed Tasks
921Modal Width Class
922Copy
923Contract copied successfully
924Failed to copy contract
925Send <b>Project Marked as Finished</b> email to customer contacts
926Only administrators
927New Notification!
928Enable Desktop Notifications
929Save & Send
930Private
931Created at %s
932Hide notified reminders from calendar
933Last Active
934Open Ticket
935Add Description
936create tasks
937edit tasks (only tasks created from contact)
938Items Report
939Item
940Quantity Sold
941Total Amount
942Average Price
943Items report is generated only from paid invoices before discounts and taxes.
944Overview
945Change task status to In Progress on timer started (valid only if task status is Not Started)
946Company Information Format (PDF and HTML)
947Customer Information Format (PDF and HTML)
948Custom fields for %s can be easily embedded into PDF and HTML documents by adding the merge fields into the page format at the following page: %s
949Transfer lead notes to customer profile
950Authorized Signature
951Show PDF Signature on Invoice
952Show PDF Signature on Estimate
953Signature
954Signature Image
955Insert Checklist Templates
956Save as Template
957Tables with large amount of data will have horizontal scroll instead rows wrapped in + icon.
958Activate Scroll Responsive Tables
959Rate - %s
960Total files deleted: %s
961Invalid Transaction. Please try again.
962PayU Money Key
963PayU Money Salt
964Gateway Dashbord Payment Description
965Default status selected when replying to ticket
966Return to ticket list after response is submitted
967Default status when new task is created
968Make sure you check ' . $lang['custom_field_show_on_client_portal'] . ' field if you want the custom fields to be visible to customers area and when customer download PDF or receive PDF via email.
969Auto
970Email Queue
971Enable Email Queue
972Do not add emails with attachments in the queue?
973Disable
974Enable
975Auto Dismiss Desktop Notifications After X Seconds (0 to disable)
976Proposal Info Format (PDF and HTML)
977Hide project tasks on main tasks table (admin area)
978Ticket Replies Order
979The initial ticket message will be always shown as first.
980Invoice is cancelled. Unmark as cancelled to enable email to client
981Email Notifications
982Payment recorded, email sent to: %s
983Exclude Inactive
984Disable All
985Enable All
986Generate and autosend the renewed invoice to the customer
987Generate a Unpaid Invoice
988Generate a Draft Invoice
989This event is created by %s
990Customers assigned to me
991BCC All Emails To
992Confirmation Of Identity
993Require identity confirmation on accept
994This %s is accepted by %s on %s from IP address %s
995Clear This Information
996Auto add task creator as task follower when new task is created
997Net Amount (Subtotal)
998If billable, %s can be added to invoice long description.
999Billable option is by default checked when new task is created? (only from admin area)
1000Pause Overdue Reminders
1001Resume Overdue Reminders
1002Credit Notes
1003Credit Note
1004credit note
1005Credit note not found
1006Credit Note Date
1007Date
1008Next Credit Note Number
1009Credit Note Number Prefix
1010Credit Note #
1011Credit note number already exists
1012Show shipping details on credit note
1013Decrement credit note number on delete.
1014Number will be decremented only if is last credit note created.
1015Status
1016Open
1017Closed
1018Void
1019Mark as Open
1020New Credit Note
1021Amount
1022Remaining Amount
1023Note
1024Invoices Credited
1025Apply Credits
1026%s credits available.
1027Credit Amount
1028Credits Available
1029Amount to Credit
1030Credits successfully applied to invoice
1031Applied Credits
1032Total credits amount is bigger then invoice balance due
1033Total credits amount is bigger then remaining credits
1034Credited Invoices Not Found
1035Invoice Number
1036Credits Used
1037Credits Remaining
1038Amount Credited
1039This credit note is with status Closed, you need first to delete the credits in order to delete the credit note.
1040This credit note has applied credits, you need first to delete the credits in order to delete the credit note.
1041CREDIT NOTE
1042Show %s status on PDF documents
1043Show PDF Signature on Credit Note
1044Credit Note Reminder
1045Credit Note Reminders
1046Reminders
1047applied credits of %s from %s
1048Create Credit Note
1049When creating credit note from non paid invoice, the credit note amount will get applied for this invoice. Are you sure that you want to create the credit note?
1050Invoice Date
1051Apply to invoice
1052Apply Credits From %s
1053Invoices credits successfully applied
1054Send Credit Note To Customer
1055Credit note is sent successfully to the client
1056Problem while sending credit note to email
1057There are no available invoices for this customer.
1058Show Total Paid On Invoice
1059Show Credits Applied On Invoice
1060Show Amount Due On Invoice
1061Update the shipping/billing info on all previous credit notes (Closed credit notes not affected)
1062Zip Credit Notes
1063Credit Note %s
1064Credits Applied from Credit Note %s - %s for payment of %s
1065Credit Note Files
1066Credit Notes Report
1067Set Credit Note Reminder
1068Assigned
1069Dashboard Options
1070Reset Dashboard
1071Widgets
1072%s Chart
1073Quick Statistics
1074User Widget
1075Widgets that are shown only if they have enough data do not have options to be hidden or shown.
1076Show Project Name On Estimate
1077Show Project Name On Invoice
1078Show Project Name On Credit Note
1079Visible Tabs
1080All
1081View Widgetable Area
1082Hide Widgetable Area
1083Enter at least one item.
1084Have you forgotten to add this item?
1085%s - task status changed to %s
1086Task Status Changed
1087Reset
1088Save Message as Predefined Reply
1089Allow non-admin staff members to create %s in %s create/edit area?
1090Inline Create
1091Allow non-admin staff members to save predefined replies from ticket message
1092Showing your reminders and reminders created by you.
1093Show Tabs & Options
1094This project has no milestones
1095Create task if email sender is already customer and assign to responsible staff member.
1096Existing Customer
1097Use company name instead
1098This customer has transactions, %s, you must delete the transactions or move to another customer in order to perform this action.
1099Failed to auto select customer contacts. Make sure that the customer has active contacts and associated contacts with email notifications for %s enabled.
1100All staff can create leads, except members marked as not staff members
1101Everyone who has access to specific lead can edit most of the lead information
1102Triggers
1103Only 1 active SMS gateway is allowed
1104Leave contents blank to disable specific trigger.
1105Tables
1106Only project related tasks
1107Download All
1108Credit Note Number Format
1109SMS reminder sent to %s
1110Statement Descriptor (shown in customer bank statement)
1111Your payment was received and is awaiting confirmation.
1112Fixed Amount
1113Enter time duration instead
1114Set start and end time instead
1115Allow non-admin staff members to import leads
1116Tasks are excluded from the main tasks table for this project, you can view the project tasks only in this area.
1117Ticket without contact
1118Ticket to contact
1119Showing billable tasks from project
1120Billable tasks not found
1121If this permission is not checked, a staff member will be only able to view leads to where is assigned, leads created by the staff member and leads that are marked as public
1122Task Checklist Templates
1123Emails Tracking
1124No tracked emails sent
1125Tracked Emails Sent
1126Date
1127Subject
1128To
1129Opened
1130Not Opened
1131This %s is not viewed yet by the customer
1132Undo
1133Please sign the document.
1134Signature (Customer)
1135Require digital signature and identity confirmation on accept
1136Legal Bound Text
1137Sign
1138Signed
1139Not Signed
1140Download
1141View PDF in New Tab
1142Show PDF Signature on Contract
1143You have successfully signed this document
1144This document is signed by %s on %s from IP address %s
1145Keep Customer Signature
1146View Contract
1147Summary
1148Discussion
1149General Information
1150Proposal Information
1151Comments
1152New comment from customer on contract %s ...
1153Contract Files
1154Date Signed
1155Clear Signature
1156This recurring %s has ended.
1157Cycles Remaining
1158Infinity
1159Total Cycles
1160Passed %s
1161API key not configured, click on the following link to configure API key: %s
1162Subscription
1163subscription
1164Subscriptions
1165You can\'t update this tax because is used by subscriptions.
1166Credit Card
1167Update Credit Card
1168Want to update the credit card that we have on file? Provide the new details here. Your card information will never directly touch our server.
1169Update Card Details
1170Update Card
1171Subscription Name
1172Description
1173Subscribe
1174Date
1175First Billing Date
1176Allow primary contact to update stored credit card token?
1177Show subscriptions in customers area?
1178This option is valid only for the customer primary contact.
1179Subscription sent to email successfully
1180Failed to sent subscription to email
1181New Subscription
1182Status
1183Next Billing Cycle
1184Not Subscribed
1185Send Subscription
1186The subscription will be sent to the primary contact.
1187Subscription is set to active successfully
1188Subscription Cancelled Successfully
1189No Credit Card Found
1190Cancel Immediately
1191Cancel At The End Of Billing Period
1192View Subscription
1193Future
1194Active
1195Past Due
1196Canceled
1197Unpaid
1198Billing Plan
1199Upcoming Invoice
1200Resume Now
1201Customer is not yet subscribed to this subscription.
1202This subscription is canceled and cannot be resumed.
1203This subscription will be canceled at the end of billing period.
1204Thank you for subscribing to %s
1205Date Subscribed
1206Reports
1207Subscriptions Summary
1208Show only tasks assigned to the logged in staff member
1209Subscription Payment Succeeded, email sent to: %s
1210Mail Engine
1211Require client to be logged in to view contract
1212Privacy Policy
1213I agree to the <a href="%s" target="_blank">Terms & Conditions</a>
1214You must accept the Terms & Conditions in order to continue.
1215General Data Protection Regulation (GDPR)
1216Data removal request successfully sent
1217Consents
1218Consent
1219Purpose
1220Opt In
1221Opt Out
1222I agree
1223I disagree
1224View Consent
1225Transfer Consent
1226View Public Form
1227Update Consent
1228Update Consent
1229Last Updated: %s
1230Showing search results for: %s
1231Per Page
1232Allow staff members to view invoices where they are assigned to
1233Allow staff members to view estimates where they are assigned to
1234Right to be informed
1235Right of access
1236Right to data portability
1237Right to erasure
1238Edit my information
1239Export my data
1240Request data removal
1241Explanation for data removal
1242Briefly describe why you want to remove the data
1243Date Published
1244View
1245The customer is subscribed to this subscription
1246Save last order for tables
1247Date Created
1248Company Logo Dark
1249Require registration confirmation from administrator after customer register
1250Requires Registration Confirmation
1251Confirm Registration
1252Customer registration successfully confirmed
1253Thank you for registering, your account is pending approval and will be confirmed soon.
1254After subscription payment is succeeded
1255Send Invoice
1256Send Payment Receipt
1257Send Invoice and Payment Receipt
1258Do Nothing
1259GDPR not enabled
1260Enable GDPR
1261Right to rectification
1262Test SMS Config
1263Test Message
1264Send Test SMS
1265GDPR
1266Allow non-admin staff members to delete ticket attachments
1267Contract Number
1268You are changing the status to {0}, all recurring tasks will be cancelled
1269Contract with subject %s has been signed by the customer
1270#
1271Customer replied to ticket - %s
1272Receive notification when customer reply to a ticket
1273All staff members which belong to the ticket department will receive notification when customer reply to a ticket
1274Enable PayPal Payments
1275Project Member
1276Notes
1277Add Note
1278Frequency
1279Every %s
1280Last Invoice Date
1281Next Invoice Date
1282Enter New Card
1283Save & Record Payment
1284Choose from Google Drive
1285Open In Google
1286Google Picker
1287Enable Google Picker
1288Google API Client ID
1289Subtract TAX total (%s) from amount
1290Use this option to subtract the total tax amount from the expense amount, useful when you entered the expense amount with tax included (tax inclusive).
1291It looks that a customer with name %s already exists, if you still want to create the customer you can ignore this message.
1292Import Items
1293Total items deleted: %s
1294Billable Amount
1295Last Child Invoice Date
1296Good Morning
1297Good Afternoon
1298Good Evening
1299Include description in invoice item
1300Useful if you want to include additional information on the subscription invoice, e.q. what this subscription includes.
1301Reminders
1302Set Ticket Reminder
1303Ticket Reminders
1304Email Verification Required
1305In order to access all the available features in the portal, first you must verify your email.
1306We have sent you an email with verification instructions, if you haven\'t received the email please check the spam folder or click <a href="%s">here</a> to resend the verification mail.
1307Your email is already verified
1308Invalid verification key
1309Verification Key Expired
1310Your email has been successfully verified.
1311Your email has been successfully verified, you will be able to login once administrator confirm your account manually.
1312We sent you an email with verification instructions
1313Create Reminder
1314No reminders for this task
1315Reminder for %s on %s
1316No description provided
1317Pay With Card
1318New File(s) Uploaded in Profile
1319Files from projects and tasks linked to the customer are not shown on this table.
1320Try to import only the actual ticket reply (without quoted/forwarded message)
1321Learn More
1322Item
1323Modules
1324Module
1325Description
1326Activate
1327Deactivate
1328Uninstall
1329Upgrade Database
1330Settings
1331Version %s
1332By %s
1333Staff members which are using this role
1334Copy
1335Read More
1336Show Less
1337Project Progress
1338This timer is not yet stopped
1339Refunds
1340Refund
1341Refunded Amount
1342No refunds found
1343This credit note has refunds applied, you need first to delete the refunds in order to delete the credit note.
1344You cannot set this %s as recurring because this %s is child from another recurring %s.
1345Credit Note Refund - %s
1346No Validation
1347Perform validation for duplicate lead on the following fields:
1348Phone number already exists
1349Company already exists
1350Website already exists
1351Send Payment Receipt To Client
1352Payment receipt sent successfully.
1353Failed to send payment receipt.
1354Some tags are not updated because the name of the tag already exist
1355Attach Customer Statement
1356Delete Card
1357You cannot delete the credit card as you have active subscriptions.
1358Credit card successfully deleted.
1359Incomplete
1360Incomplete Expired
1361Card
1362Webhook created successfully.
1363Enter customer terms & conditions to be displayed to the customer before subscribe to the subscription.
1364Complete Payment
1365This subscription is expired.
1366Selected plan currency does not match currency selected below.
1367Leave blank to use date when the customer is subscribed to the subscription. This field must be future date, if you select date and the date is passed but customer is not yet subscribed, the date when the customer will subscribe will be used.
1368Select Stripe plan
1369Mark as signed
1370Unmark as signed
1371Marked as signed
1372This contract is manually marked as signed.
1373Save and Send Later
1374Schedule
1375Schedule Email for %s
1376When would you like to send the email?
1377Email scheduled successfully
1378Invoice will be sent at %s