{
  "navigation": {
    "dashboard": "Контролен панел",
    "customers": "Клиенти",
    "items": "Items",
    "invoices": "Фактури",
    "recurring-invoices": "Периодични фактури",
    "expenses": "Разходи",
    "estimates": "Estimates",
    "payments": "Плащания",
    "reports": "Отчети",
    "settings": "Настройки",
    "logout": "Изход",
    "users": "Потребители",
    "modules": "Модули"
  },
  "general": {
    "add_company": "Добавяне на фирма",
    "view_pdf": "Преглед на PDF",
    "copy_pdf_url": "Копирай адрес към PDF",
    "download_pdf": "Свали PDF",
    "save": "Запази",
    "create": "Създай",
    "cancel": "Отмяна",
    "update": "Обновяване",
    "deselect": "Deselect",
    "download": "Изтегляне",
    "from_date": "От дата",
    "to_date": "До дата",
    "from": "От",
    "to": "До",
    "cc": "CC",
    "bcc": "BCC",
    "ok": "ОК",
    "yes": "Да",
    "no": "Не",
    "sort_by": "Сортиране по",
    "ascending": "Възходящо",
    "descending": "Низходящо",
    "subject": "Относно",
    "body": "Основен текст",
    "message": "Съобщение",
    "send": "Изпрати",
    "preview": "Предварителен преглед",
    "go_back": "Назад",
    "back_to_login": "Back to Login?",
    "home": "Начало",
    "filter": "Filter",
    "delete": "Delete",
    "edit": "Edit",
    "view": "View",
    "add_new_item": "Add New Item",
    "clear_all": "Clear All",
    "showing": "Showing",
    "of": "от",
    "actions": "Actions",
    "subtotal": "SUBTOTAL",
    "discount": "DISCOUNT",
    "fixed": "Fixed",
    "percentage": "Процент",
    "tax": "TAX",
    "total_amount": "TOTAL AMOUNT",
    "bill_to": "Bill to",
    "ship_to": "Ship to",
    "due": "Due",
    "draft": "Чернова",
    "sent": "Sent",
    "all": "Всички",
    "select_all": "Избери всички",
    "select_template": "Изберете шаблон",
    "choose_file": "Click here to choose a file",
    "choose_template": "Choose a template",
    "choose": "Choose",
    "remove": "Remove",
    "select_a_status": "Select a status",
    "select_a_tax": "Select a tax",
    "search": "Search",
    "are_you_sure": "Сигурни ли сте?",
    "list_is_empty": "List is empty.",
    "no_tax_found": "No tax found!",
    "four_zero_four": "404",
    "you_got_lost": "Whoops! You got Lost!",
    "go_home": "Go Home",
    "test_mail_conf": "Test Mail Configuration",
    "send_mail_successfully": "Mail sent successfully",
    "setting_updated": "Setting updated successfully",
    "select_state": "Select state",
    "select_country": "Select Country",
    "select_city": "Select City",
    "street_1": "Street 1",
    "street_2": "Street 2",
    "action_failed": "Action Failed",
    "retry": "Retry",
    "choose_note": "Choose Note",
    "no_note_found": "No Note Found",
    "insert_note": "Insert Note",
    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
    "copied_url_clipboard": "Copied url to clipboard!",
    "docs": "Docs",
    "do_you_wish_to_continue": "Do you wish to continue?",
    "note": "Note",
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
    "mark_as_default": "Mark as default",
    "no_data_found": "No data found",
    "pagination": {
      "previous": "Предишна",
      "next": "Следваща",
      "showing": "Показани",
      "to": "до",
      "of": "от",
      "results": "резултата"
    },
    "file_upload": {
      "drag_a_file": "Drag a file here or",
      "browse": "browse",
      "to_choose": "to choose a file"
    },
    "multiselect": {
      "the_list_is_empty": "The list is empty",
      "no_results_found": "No results found"
    },
    "copy_to_clipboard": "Копиране в клипборда"
  },
  "dashboard": {
    "select_year": "Select year",
    "cards": {
      "due_amount": "Amount Due",
      "customers": "Customer | Customers",
      "invoices": "Invoice | Invoices",
      "estimates": "Estimate | Estimates",
      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Sales",
      "total_receipts": "Receipts",
      "total_expense": "Expenses",
      "net_income": "Net Income",
      "year": "Select year"
    },
    "monthly_chart": {
      "title": "Sales & Expenses"
    },
    "recent_invoices_card": {
      "title": "Due Invoices",
      "due_on": "Due On",
      "customer": "Customer",
      "amount_due": "Amount Due",
      "actions": "Actions",
      "view_all": "View All"
    },
    "recent_estimate_card": {
      "title": "Recent Estimates",
      "date": "Date",
      "customer": "Customer",
      "amount_due": "Amount Due",
      "actions": "Actions",
      "view_all": "View All"
    }
  },
  "tax_types": {
    "name": "Name",
    "description": "Description",
    "percent": "Percent",
    "compound_tax": "Compound Tax",
    "percentage": "Percentage",
    "fixed_amount": "Fixed Amount",
    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Search...",
    "customers": "Customers",
    "users": "Users",
    "no_results_found": "Няма резултати"
  },
  "company_switcher": {
    "label": "SWITCH COMPANY",
    "no_results_found": "Няма резултати",
    "add_new_company": "Добавяне на нова фирма",
    "new_company": "Нова фирма",
    "created_message": "Фирмата е създадена успешно"
  },
  "dateRange": {
    "today": "Днес",
    "this_week": "Тази седмица",
    "this_month": "Този Месец",
    "this_quarter": "Това тримесечие",
    "this_year": "Тази година",
    "previous_week": "Предишна седмица",
    "previous_month": "Предишен месец",
    "previous_quarter": "Предишно тримесечие",
    "previous_year": "Предишна година",
    "custom": "Custom"
  },
  "customers": {
    "title": "Customers",
    "prefix": "Префикс",
    "tax_id": "Данъчен №",
    "add_customer": "Add Customer",
    "contacts_list": "Customer List",
    "name": "Name",
    "mail": "Mail | Mails",
    "statement": "Statement",
    "display_name": "Display Name",
    "primary_contact_name": "Primary Contact Name",
    "contact_name": "Contact Name",
    "amount_due": "Amount Due",
    "email": "Email",
    "address": "Address",
    "phone": "Phone",
    "website": "Website",
    "overview": "Overview",
    "invoice_prefix": "Invoice Prefix",
    "estimate_prefix": "Estimate Prefix",
    "payment_prefix": "Payment Prefix",
    "enable_portal": "Enable Portal",
    "country": "Country",
    "state": "State",
    "city": "City",
    "zip_code": "Zip Code",
    "added_on": "Added On",
    "action": "Action",
    "password": "Парола",
    "confirm_password": "Потвърждение на парола",
    "street_number": "Номер на улица",
    "primary_currency": "Основна валута",
    "description": "Описание",
    "add_new_customer": "Добавяне на нов клиент",
    "save_customer": "Запази клиент",
    "update_customer": "Промени клиент",
    "customer": "Клиент | Клиенти",
    "new_customer": "Нов клиент",
    "edit_customer": "Редактиране на клиент",
    "basic_info": "Основна информация",
    "portal_access": "Portal Access",
    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
    "portal_access_url": "Customer Portal Login URL",
    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
    "billing_address": "Billing Address",
    "shipping_address": "Shipping Address",
    "copy_billing_address": "Copy from Billing",
    "no_customers": "No customers yet!",
    "no_customers_found": "No customers found!",
    "no_contact": "No contact",
    "no_contact_name": "No contact name",
    "list_of_customers": "Тази секция ще съдържа списък с клиенти.",
    "primary_display_name": "Primary Display Name",
    "select_currency": "Избери валута",
    "select_a_customer": "Избери клиент",
    "type_or_click": "Type or click to select",
    "new_transaction": "New Transaction",
    "no_matching_customers": "There are no matching customers!",
    "phone_number": "Телефонен номер",
    "create_date": "Дата на създаване",
    "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.",
    "created_message": "Клиентът е създаден успешно",
    "updated_message": "Клиентът е актуализиран успешно",
    "address_updated_message": "Address Information Updated succesfully",
    "deleted_message": "Customer deleted successfully | Customers deleted successfully",
    "edit_currency_not_allowed": "Cannot change currency once transactions created."
  },
  "items": {
    "title": "Items",
    "items_list": "Items List",
    "name": "Name",
    "unit": "Единица",
    "description": "Описание",
    "added_on": "Added On",
    "price": "Price",
    "date_of_creation": "Date Of Creation",
    "not_selected": "No item selected",
    "action": "Action",
    "add_item": "Add Item",
    "save_item": "Save Item",
    "update_item": "Update Item",
    "item": "Item | Items",
    "add_new_item": "Add New Item",
    "new_item": "New Item",
    "edit_item": "Edit Item",
    "no_items": "No items yet!",
    "list_of_items": "This section will contain the list of items.",
    "select_a_unit": "select unit",
    "taxes": "Taxes",
    "item_attached_message": "Cannot delete an item which is already in use",
    "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items",
    "created_message": "Item created successfully",
    "updated_message": "Item updated successfully",
    "deleted_message": "Item deleted successfully | Items deleted successfully"
  },
  "estimates": {
    "title": "Estimates",
    "accept_estimate": "Accept Estimate",
    "reject_estimate": "Reject Estimate",
    "estimate": "Estimate | Estimates",
    "estimates_list": "Estimates List",
    "days": "{days} дни",
    "months": "{months} месец",
    "years": "{years} година",
    "all": "Всички",
    "paid": "Платени",
    "unpaid": "Неплатени",
    "customer": "CUSTOMER",
    "ref_no": "REF NO.",
    "number": "NUMBER",
    "amount_due": "AMOUNT DUE",
    "partially_paid": "Partially Paid",
    "total": "Total",
    "discount": "Отстъпка",
    "sub_total": "Sub Total",
    "net_total": "Нето",
    "estimate_number": "Estimate Number",
    "ref_number": "Ref Number",
    "contact": "Contact",
    "add_item": "Add an Item",
    "date": "Дата",
    "due_date": "Крайна Дата",
    "expiry_date": "Дата на валидност",
    "status": "Status",
    "add_tax": "Add Tax",
    "amount": "Amount",
    "action": "Action",
    "notes": "Notes",
    "tax": "Tax",
    "estimate_template": "Шаблон",
    "convert_to_invoice": "Convert to Invoice",
    "mark_as_sent": "Mark as Sent",
    "send_estimate": "Send Estimate",
    "resend_estimate": "Resend Estimate",
    "record_payment": "Record Payment",
    "add_estimate": "Add Estimate",
    "save_estimate": "Save Estimate",
    "cloned_successfully": "Estimate cloned successfully",
    "clone_estimate": "Clone Estimate",
    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "This estimate will be used to create a new Invoice.",
    "conversion_message": "Invoice created successful",
    "confirm_send_estimate": "This estimate will be sent via email to the customer",
    "confirm_mark_as_sent": "This estimate will be marked as sent",
    "confirm_mark_as_accepted": "This estimate will be marked as Accepted",
    "confirm_mark_as_rejected": "This estimate will be marked as Rejected",
    "no_matching_estimates": "There are no matching estimates!",
    "mark_as_sent_successfully": "Estimate marked as sent successfully",
    "send_estimate_successfully": "Estimate sent successfully",
    "errors": {
      "required": "Field is required"
    },
    "accepted": "Accepted",
    "rejected": "Rejected",
    "expired": "Expired",
    "sent": "Sent",
    "draft": "Draft",
    "viewed": "Viewed",
    "declined": "Declined",
    "new_estimate": "New Estimate",
    "add_new_estimate": "Add New Estimate",
    "update_Estimate": "Update Estimate",
    "edit_estimate": "Edit Estimate",
    "items": "items",
    "Estimate": "Estimate | Estimates",
    "add_new_tax": "Add New Tax",
    "no_estimates": "No estimates yet!",
    "list_of_estimates": "This section will contain the list of estimates.",
    "mark_as_rejected": "Mark as rejected",
    "mark_as_accepted": "Mark as accepted",
    "marked_as_accepted_message": "Estimate marked as accepted",
    "marked_as_rejected_message": "Estimate marked as rejected",
    "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates",
    "created_message": "Estimate created successfully",
    "updated_message": "Estimate updated successfully",
    "deleted_message": "Estimate deleted successfully | Estimates deleted successfully",
    "something_went_wrong": "something went wrong",
    "item": {
      "title": "Item Title",
      "description": "Описание",
      "quantity": "Количество",
      "price": "Цена",
      "discount": "Отстъпка",
      "total": "Общо",
      "total_discount": "Общо отстъпка",
      "sub_total": "Sub Total",
      "tax": "Tax",
      "amount": "Amount",
      "select_an_item": "Type or click to select an item",
      "type_item_description": "Type Item Description (optional)"
    },
    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
  },
  "invoices": {
    "title": "Фактури",
    "download": "Изтегляне",
    "pay_invoice": "Pay Invoice",
    "invoices_list": "Invoices List",
    "invoice_information": "Invoice Information",
    "days": "{days} дни",
    "months": "{months} месец",
    "years": "{years} година",
    "all": "Всички",
    "paid": "Платени",
    "unpaid": "Неплатени",
    "viewed": "Viewed",
    "overdue": "Overdue",
    "completed": "Completed",
    "customer": "CUSTOMER",
    "paid_status": "PAID STATUS",
    "ref_no": "REF NO.",
    "number": "NUMBER",
    "amount_due": "AMOUNT DUE",
    "partially_paid": "Partially Paid",
    "total": "Total",
    "discount": "Отстъпка",
    "sub_total": "Sub Total",
    "invoice": "Invoice | Invoices",
    "invoice_number": "Invoice Number",
    "ref_number": "Ref Number",
    "contact": "Contact",
    "add_item": "Add an Item",
    "date": "Date",
    "due_date": "Due Date",
    "status": "Status",
    "add_tax": "Add Tax",
    "amount": "Amount",
    "action": "Action",
    "notes": "Notes",
    "view": "View",
    "send_invoice": "Send Invoice",
    "resend_invoice": "Resend Invoice",
    "invoice_template": "Шаблон на фактура",
    "conversion_message": "Invoice cloned successful",
    "template": "Select Template",
    "mark_as_sent": "Mark as sent",
    "confirm_send_invoice": "This invoice will be sent via email to the customer",
    "invoice_mark_as_sent": "This invoice will be marked as sent",
    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
    "confirm_send": "This invoice will be sent via email to the customer",
    "invoice_date": "Invoice Date",
    "record_payment": "Record Payment",
    "add_new_invoice": "Add New Invoice",
    "update_expense": "Update Expense",
    "edit_invoice": "Edit Invoice",
    "new_invoice": "New Invoice",
    "save_invoice": "Save Invoice",
    "update_invoice": "Update Invoice",
    "add_new_tax": "Add New Tax",
    "no_invoices": "No Invoices yet!",
    "mark_as_rejected": "Mark as rejected",
    "mark_as_accepted": "Mark as accepted",
    "list_of_invoices": "This section will contain the list of invoices.",
    "select_invoice": "Select Invoice",
    "no_matching_invoices": "There are no matching invoices!",
    "mark_as_sent_successfully": "Invoice marked as sent successfully",
    "invoice_sent_successfully": "Invoice sent successfully",
    "cloned_successfully": "Invoice cloned successfully",
    "clone_invoice": "Clone Invoice",
    "confirm_clone": "This invoice will be cloned into a new Invoice",
    "item": {
      "title": "Item Title",
      "description": "Description",
      "quantity": "Quantity",
      "price": "Price",
      "discount": "Discount",
      "total": "Total",
      "total_discount": "Total Discount",
      "sub_total": "Sub Total",
      "tax": "Tax",
      "amount": "Amount",
      "select_an_item": "Type or click to select an item",
      "type_item_description": "Type Item Description (optional)"
    },
    "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal",
    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
    "created_message": "Invoice created successfully",
    "updated_message": "Invoice updated successfully",
    "deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
    "marked_as_sent_message": "Invoice marked as sent successfully",
    "something_went_wrong": "something went wrong",
    "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.",
    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
  },
  "recurring_invoices": {
    "title": "Recurring Invoices",
    "invoices_list": "Recurring Invoices List",
    "days": "{days} Days",
    "months": "{months} Month",
    "years": "{years} Year",
    "all": "All",
    "paid": "Paid",
    "unpaid": "Unpaid",
    "viewed": "Viewed",
    "overdue": "Overdue",
    "active": "Active",
    "completed": "Completed",
    "customer": "CUSTOMER",
    "paid_status": "PAID STATUS",
    "ref_no": "REF NO.",
    "number": "NUMBER",
    "amount_due": "AMOUNT DUE",
    "partially_paid": "Partially Paid",
    "total": "Total",
    "discount": "Discount",
    "sub_total": "Sub Total",
    "invoice": "Recurring Invoice | Recurring Invoices",
    "invoice_number": "Recurring Invoice Number",
    "next_invoice_date": "Next Invoice Date",
    "ref_number": "Ref Number",
    "contact": "Contact",
    "add_item": "Add an Item",
    "date": "Date",
    "limit_by": "Limit by",
    "limit_date": "Limit Date",
    "limit_count": "Limit Count",
    "count": "Count",
    "status": "Status",
    "select_a_status": "Select a status",
    "working": "Working",
    "on_hold": "On Hold",
    "complete": "Completed",
    "add_tax": "Add Tax",
    "amount": "Amount",
    "action": "Action",
    "notes": "Notes",
    "view": "View",
    "basic_info": "Basic Info",
    "send_invoice": "Send Recurring Invoice",
    "auto_send": "Auto Send",
    "resend_invoice": "Resend Recurring Invoice",
    "invoice_template": "Recurring Invoice Template",
    "conversion_message": "Recurring Invoice cloned successful",
    "template": "Template",
    "mark_as_sent": "Mark as sent",
    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
    "confirm_send": "This recurring invoice will be sent via email to the customer",
    "starts_at": "Начална дата",
    "due_date": "Invoice Due Date",
    "record_payment": "Record Payment",
    "add_new_invoice": "Add New Recurring Invoice",
    "update_expense": "Update Expense",
    "edit_invoice": "Edit Recurring Invoice",
    "new_invoice": "New Recurring Invoice",
    "send_automatically": "Send Automatically",
    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
    "save_invoice": "Save Recurring Invoice",
    "update_invoice": "Update Recurring Invoice",
    "add_new_tax": "Add New Tax",
    "no_invoices": "No Recurring Invoices yet!",
    "mark_as_rejected": "Mark as rejected",
    "mark_as_accepted": "Mark as accepted",
    "list_of_invoices": "This section will contain the list of recurring invoices.",
    "select_invoice": "Select Invoice",
    "no_matching_invoices": "There are no matching recurring invoices!",
    "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
    "invoice_sent_successfully": "Recurring Invoice sent successfully",
    "cloned_successfully": "Recurring Invoice cloned successfully",
    "clone_invoice": "Clone Recurring Invoice",
    "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
    "item": {
      "title": "Item Title",
      "description": "Description",
      "quantity": "Quantity",
      "price": "Price",
      "discount": "Discount",
      "total": "Total",
      "total_discount": "Total Discount",
      "sub_total": "Sub Total",
      "tax": "Tax",
      "amount": "Amount",
      "select_an_item": "Type or click to select an item",
      "type_item_description": "Type Item Description (optional)"
    },
    "frequency": {
      "title": "Frequency (using cron format)",
      "select_frequency": "Select Frequency",
      "minute": "Minute",
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
      "day_week": "Day of week",
      "every_minute": "Every Minute",
      "every_30_minute": "Every 30 Minute",
      "every_hour": "Every Hour",
      "every_2_hour": "Every 2 Hour",
      "every_day_at_midnight": "Every day at midnight",
      "every_week": "Every Week",
      "every_15_days_at_midnight": "Every 15 days at midnight",
      "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
      "every_6_month": "Every 6 Month",
      "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
      "custom": "Custom"
    },
    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
    "created_message": "Recurring Invoice created successfully",
    "updated_message": "Recurring Invoice updated successfully",
    "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
    "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue.",
    "limit": {
      "none": "None",
      "date": "Date",
      "count": "Count"
    }
  },
  "payments": {
    "title": "Payments",
    "payments_list": "Payments List",
    "record_payment": "Record Payment",
    "customer": "Customer",
    "date": "Date",
    "amount": "Amount",
    "action": "Action",
    "payment_number": "Payment Number",
    "payment_mode": "Payment Mode",
    "invoice": "Invoice",
    "note": "Note",
    "add_payment": "Add Payment",
    "new_payment": "New Payment",
    "edit_payment": "Edit Payment",
    "view_payment": "View Payment",
    "add_new_payment": "Add New Payment",
    "send_payment_receipt": "Send Payment Receipt",
    "send_payment": "Send Payment",
    "save_payment": "Save Payment",
    "update_payment": "Update Payment",
    "payment": "Payment | Payments",
    "no_payments": "No payments yet!",
    "not_selected": "Not selected",
    "no_invoice": "No invoice",
    "no_matching_payments": "There are no matching payments!",
    "list_of_payments": "This section will contain the list of payments.",
    "select_payment_mode": "Select payment mode",
    "confirm_mark_as_sent": "This estimate will be marked as sent",
    "confirm_send_payment": "This payment will be sent via email to the customer",
    "send_payment_successfully": "Payment sent successfully",
    "something_went_wrong": "something went wrong",
    "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments",
    "created_message": "Payment created successfully",
    "updated_message": "Payment updated successfully",
    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
    "invalid_amount_message": "Payment amount is invalid",
    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Expenses",
    "expenses_list": "Expenses List",
    "select_a_customer": "Select a customer",
    "expense_title": "Title",
    "customer": "Customer",
    "currency": "Currency",
    "contact": "Contact",
    "category": "Category",
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
    "expense_number": "Expense Number",
    "expense_number_placeholder": "EXP-001",
    "description": "Описание",
    "receipt": "Receipt",
    "amount": "Amount",
    "action": "Action",
    "not_selected": "Not selected",
    "note": "Note",
    "category_id": "Category Id",
    "date": "Date",
    "add_expense": "Add Expense",
    "add_new_expense": "Add New Expense",
    "save_expense": "Save Expense",
    "update_expense": "Update Expense",
    "download_receipt": "Download Receipt",
    "edit_expense": "Edit Expense",
    "new_expense": "New Expense",
    "expense": "Expense | Expenses",
    "no_expenses": "No expenses yet!",
    "list_of_expenses": "This section will contain the list of expenses.",
    "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
    "created_message": "Expense created successfully",
    "updated_message": "Expense updated successfully",
    "deleted_message": "Expense deleted successfully | Expenses deleted successfully",
    "categories": {
      "categories_list": "Categories List",
      "title": "Заглавие",
      "name": "Име",
      "description": "Описание",
      "amount": "Amount",
      "actions": "Actions",
      "add_category": "Add Category",
      "new_category": "New Category",
      "category": "Category | Categories",
      "select_a_category": "Select a category"
    }
  },
  "login": {
    "email": "Email",
    "password": "Password",
    "forgot_password": "Forgot Password?",
    "or_signIn_with": "or Sign in with",
    "login": "Login",
    "register": "Register",
    "reset_password": "Reset Password",
    "password_reset_successfully": "Password Reset Successfully",
    "enter_email": "Enter email",
    "enter_password": "Enter Password",
    "retype_password": "Retype Password"
  },
  "modules": {
    "buy_now": "Buy Now",
    "install": "Install",
    "price": "Price",
    "download_zip_file": "Download ZIP file",
    "unzipping_package": "Unzipping Package",
    "copying_files": "Copying Files",
    "deleting_files": "Deleting Unused files",
    "completing_installation": "Completing Installation",
    "update_failed": "Update Failed",
    "install_success": "Module has been installed successfully!",
    "customer_reviews": "Reviews",
    "license": "License",
    "faq": "ЧЗВ",
    "monthly": "Месечно",
    "yearly": "Годишно",
    "updated": "Updated",
    "version": "Версия",
    "disable": "Деактивиране",
    "module_disabled": "Модулът е деактивиран",
    "enable": "Активирай",
    "module_enabled": "Модулът е активиран",
    "update_to": "Update To",
    "module_updated": "Module Updated Successfully!",
    "title": "Modules",
    "module": "Module | Modules",
    "api_token": "API токен",
    "invalid_api_token": "Невалиден API токен.",
    "other_modules": "Other Modules",
    "view_all": "View All",
    "no_reviews_found": "There are no reviews for this module yet!",
    "module_not_purchased": "Module Not Purchased",
    "module_not_found": "Module Not Found",
    "version_not_supported": "The minimum required version for this module does not match. Please upgrade your invoiceshelf app to version: {version} to proceed.",
    "last_updated": "Last Updated On",
    "connect_installation": "Connect your installation",
    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
    "view_module": "View Module",
    "update_available": "Update Available",
    "purchased": "Purchased",
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
    "what_you_get": "What you get",
    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Users",
    "users_list": "Users List",
    "name": "Name",
    "description": "Description",
    "added_on": "Added On",
    "date_of_creation": "Date Of Creation",
    "action": "Action",
    "add_user": "Add User",
    "save_user": "Save User",
    "update_user": "Update User",
    "user": "User | Users",
    "add_new_user": "Add New User",
    "new_user": "Нов потребител",
    "edit_user": "Редактиране на потребител",
    "no_users": "Все още няма портребители!",
    "list_of_users": "Тази секция ще съдържа списък с потребители.",
    "email": "Имейл",
    "phone": "Телефон",
    "password": "Парола",
    "user_attached_message": "Cannot delete an item which is already in use",
    "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
    "created_message": "Потребителят е създаден успешно",
    "updated_message": "Потребителят е актуализиран успешно",
    "deleted_message": "User deleted successfully | Users deleted successfully",
    "select_company_role": "Select Role for {company}",
    "companies": "Фирми"
  },
  "reports": {
    "title": "Отчет",
    "from_date": "От дата",
    "to_date": "До дата",
    "status": "Status",
    "paid": "Paid",
    "unpaid": "Unpaid",
    "download_pdf": "Download PDF",
    "view_pdf": "View PDF",
    "update_report": "Update Report",
    "report": "Report | Reports",
    "profit_loss": {
      "profit_loss": "Profit & Loss",
      "to_date": "To Date",
      "from_date": "From Date",
      "date_range": "Select Date Range"
    },
    "sales": {
      "sales": "Sales",
      "date_range": "Select Date Range",
      "to_date": "To Date",
      "from_date": "From Date",
      "report_type": "Report Type",
      "sort": {
        "by_customer": "By Customer",
        "by_item": "By Item"
      }
    },
    "taxes": {
      "taxes": "Taxes",
      "to_date": "To Date",
      "from_date": "From Date",
      "date_range": "Select Date Range"
    },
    "errors": {
      "required": "Field is required"
    },
    "invoices": {
      "invoice": "Invoice",
      "invoice_date": "Invoice Date",
      "due_date": "Due Date",
      "amount": "Amount",
      "contact_name": "Contact Name",
      "status": "Status"
    },
    "estimates": {
      "estimate": "Estimate",
      "estimate_date": "Estimate Date",
      "due_date": "Due Date",
      "estimate_number": "Estimate Number",
      "ref_number": "Ref Number",
      "amount": "Amount",
      "contact_name": "Contact Name",
      "status": "Status"
    },
    "expenses": {
      "expenses": "Expenses",
      "category": "Category",
      "date": "Date",
      "amount": "Amount",
      "to_date": "To Date",
      "from_date": "From Date",
      "date_range": "Select Date Range"
    }
  },
  "settings": {
    "menu_title": {
      "account_settings": "Account Settings",
      "company_information": "Company Information",
      "customization": "Customization",
      "preferences": "Preferences",
      "notifications": "Notifications",
      "tax_types": "Tax Types",
      "expense_category": "Expense Categories",
      "update_app": "Update App",
      "backup": "Backup",
      "file_disk": "File Disk",
      "custom_fields": "Custom Fields",
      "payment_modes": "Payment Modes",
      "notes": "Notes",
      "exchange_rate": "Exchange Rate",
      "address_information": "Address Information",
      "pdf_generation": "PDF Generation"
    },
    "address_information": {
      "section_description": "  You can update Your Address information using form below."
    },
    "title": "Settings",
    "setting": "Settings | Settings",
    "general": "General",
    "language": "Език",
    "primary_currency": "Основна валута",
    "timezone": "Часова зона",
    "date_format": "Формат на датата",
    "time_format": "Формат на часа",
    "currencies": {
      "title": "Валути",
      "currency": "Валута | Валути",
      "currencies_list": "Списък с валути",
      "select_currency": "Избери валута",
      "name": "Име",
      "code": "Код",
      "symbol": "Символ",
      "precision": "Точност",
      "thousand_separator": "Разделител за хиляди",
      "decimal_separator": "Десетичен разделител",
      "position": "Позиция",
      "position_of_symbol": "Position Of Symbol",
      "right": "Дясно",
      "left": "Ляво",
      "action": "Действие",
      "add_currency": "Добавяне на валута"
    },
    "mail": {
      "host": "Mail Host",
      "port": "Mail Port",
      "driver": "Mail Driver",
      "secret": "Secret",
      "mailgun_secret": "Mailgun Secret",
      "mailgun_domain": "Domain",
      "mailgun_endpoint": "Mailgun Endpoint",
      "ses_secret": "SES Secret",
      "ses_key": "SES Key",
      "ses_region": "AWS Region",
      "password": "Mail Password",
      "username": "Mail Username",
      "mail_config": "Mail Configuration",
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Mail Encryption",
      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
    },
    "pdf": {
      "title": "PDF Setting",
      "footer_text": "Footer Text",
      "pdf_layout": "PDF Layout",
      "pdf_configuration": "PDF Generation Settings",
      "section_description": "Change the way PDFs are generated",
      "driver": "PDF Driver to use",
      "papersize": "Papersize",
      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
      "gotenberg_host": "Gotenberg service host",
      "pdf_variables_save_successfully": "PDF configuration saved successfully",
      "pdf_variables_save_error": "PDF configuration could not be saved"
    },
    "company_info": {
      "company_info": "Company info",
      "company_name": "Company Name",
      "tax_id": "Tax Identification Number",
      "vat_id": "VAT Identification Number",
      "company_logo": "Company Logo",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
      "phone": "Телефон",
      "country": "Държава",
      "state": "Щат/Провинция",
      "city": "Град",
      "address": "Адрес",
      "zip": "Пощенски код",
      "save": "Запазване",
      "delete": "Изтриване",
      "updated_message": "Фирмената информация е обновена успешно",
      "delete_company": "Изтрий фирма",
      "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
      "are_you_absolutely_sure": "Are you absolutely sure?",
      "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
      "delete_company_modal_label": "Моля напишете {company} за да потвърдите"
    },
    "custom_fields": {
      "title": "Custom Fields",
      "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
      "add_custom_field": "Add Custom Field",
      "edit_custom_field": "Edit Custom Field",
      "field_name": "Field Name",
      "label": "Label",
      "type": "Type",
      "name": "Name",
      "slug": "Slug",
      "required": "Required",
      "placeholder": "Placeholder",
      "help_text": "Help Text",
      "default_value": "Default Value",
      "prefix": "Представка",
      "starting_number": "Starting Number",
      "model": "Model",
      "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
      "suffix": "Наставка",
      "yes": "Да",
      "no": "Не",
      "order": "Order",
      "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
      "already_in_use": "Custom Field is already in use",
      "deleted_message": "Custom Field deleted successfully",
      "options": "options",
      "add_option": "Add Options",
      "add_another_option": "Add another option",
      "sort_in_alphabetical_order": "Sort in Alphabetical Order",
      "add_options_in_bulk": "Add options in bulk",
      "use_predefined_options": "Use Predefined Options",
      "select_custom_date": "Select Custom Date",
      "select_relative_date": "Select Relative Date",
      "ticked_by_default": "Ticked by default",
      "updated_message": "Custom Field updated successfully",
      "added_message": "Custom Field added successfully",
      "press_enter_to_add": "Press enter to add new option",
      "model_in_use": "Cannot update model for fields which are already in use.",
      "type_in_use": "Cannot update type for fields which are already in use.",
      "model_type": {
        "customer": "Клиент",
        "invoice": "Фактура",
        "estimate": "Estimate",
        "expense": "Разход",
        "payment": "Payment"
      }
    },
    "customization": {
      "customization": "customization",
      "updated_message": "Фирмената информация е обновена успешно",
      "save": "Запазване",
      "insert_fields": "Insert Fields",
      "learn_custom_format": "Learn how to use custom format",
      "add_new_component": "Add New Component",
      "component": "Component",
      "Parameter": "Параметър",
      "series": "Series",
      "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
      "series_param_label": "Series Value",
      "delimiter": "Разделител",
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
      "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
      "sequence_param_label": "Sequence Length",
      "customer_series": "Customer Series",
      "customer_series_description": "To set a different prefix/postfix for each customer.",
      "customer_sequence": "Customer Sequence",
      "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
      "customer_sequence_param_label": "Sequence Length",
      "random_sequence": "Random Sequence",
      "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
      "random_sequence_param_label": "Sequence Length",
      "invoices": {
        "title": "Фактури",
        "invoice_number_format": "Invoice Number Format",
        "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
        "preview_invoice_number": "Preview Invoice Number",
        "due_date": "Due Date",
        "due_date_description": "Specify how due date is automatically set when you create an invoice.",
        "due_date_days": "Invoice Due after days",
        "set_due_date_automatically": "Set Due Date Automatically",
        "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
        "default_formats": "Default Formats",
        "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
        "default_invoice_email_body": "Default Invoice Email Body",
        "company_address_format": "Company Address Format",
        "shipping_address_format": "Shipping Address Format",
        "billing_address_format": "Billing Address Format",
        "invoice_email_attachment": "Send invoices as attachments",
        "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
        "invoice_settings_updated": "Invoice Settings updated successfully",
        "retrospective_edits": "Retrospective Edits",
        "allow": "Allow",
        "disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
        "disable_on_invoice_paid": "Disable after full payment is recorded",
        "disable_on_invoice_sent": "Disable after invoice is sent",
        "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
      },
      "estimates": {
        "title": "Estimates",
        "estimate_number_format": "Estimate Number Format",
        "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
        "preview_estimate_number": "Preview Estimate Number",
        "expiry_date": "Expiry Date",
        "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
        "expiry_date_days": "Estimate Expires after days",
        "set_expiry_date_automatically": "Set Expiry Date Automatically",
        "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
        "default_formats": "Default Formats",
        "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
        "default_estimate_email_body": "Default Estimate Email Body",
        "company_address_format": "Company Address Format",
        "shipping_address_format": "Shipping Address Format",
        "billing_address_format": "Billing Address Format",
        "estimate_email_attachment": "Send estimates as attachments",
        "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
        "estimate_settings_updated": "Estimate Settings updated successfully",
        "convert_estimate_options": "Estimate Convert Action",
        "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
        "no_action": "No action",
        "delete_estimate": "Delete estimate",
        "mark_estimate_as_accepted": "Mark estimate as accepted"
      },
      "payments": {
        "title": "Плащания",
        "payment_number_format": "Payment Number Format",
        "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
        "preview_payment_number": "Preview Payment Number",
        "default_formats": "Default Formats",
        "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
        "default_payment_email_body": "Default Payment Email Body",
        "company_address_format": "Company Address Format",
        "from_customer_address_format": "From Customer Address Format",
        "payment_email_attachment": "Send payments as attachments",
        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
        "payment_settings_updated": "Payment Settings updated successfully"
      },
      "items": {
        "title": "Items",
        "units": "Единици",
        "add_item_unit": "Add Item Unit",
        "edit_item_unit": "Edit Item Unit",
        "unit_name": "Unit Name",
        "item_unit_added": "Item Unit Added",
        "item_unit_updated": "Item Unit Updated",
        "item_unit_confirm_delete": "You will not be able to recover this Item unit",
        "already_in_use": "Item Unit is already in use",
        "deleted_message": "Item Unit deleted successfully"
      },
      "notes": {
        "title": "Бележки",
        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
        "notes": "Бележки",
        "type": "Type",
        "is_default": "Select by default",
        "is_default_description": "This note will be selected by default in new invoices.",
        "add_note": "Add Note",
        "add_new_note": "Add New Note",
        "name": "Name",
        "edit_note": "Редактирай бележка",
        "note_added": "Note added successfully",
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
        "deleted_message": "Note deleted successfully",
        "types": {
          "estimate": "Estimate",
          "invoice": "Фактура",
          "payment": "Payment"
        }
      }
    },
    "account_settings": {
      "profile_picture": "Профилна снимка",
      "name": "Име",
      "email": "Имейл",
      "password": "Парола",
      "confirm_password": "Потвърдете паролата",
      "account_settings": "Account Settings",
      "save": "Запазване",
      "section_description": "You can update your name, email & password using the form below.",
      "updated_message": "Account Settings updated successfully"
    },
    "user_profile": {
      "name": "Име",
      "email": "Имейл",
      "password": "Парола",
      "confirm_password": "Потвърдете паролата"
    },
    "notification": {
      "title": "Известия",
      "email": "Send Notifications to",
      "description": "Which email notifications would you like to receive when something changes?",
      "invoice_viewed": "Invoice viewed",
      "invoice_viewed_desc": "When your customer views the invoice sent via invoiceshelf dashboard.",
      "estimate_viewed": "Estimate viewed",
      "estimate_viewed_desc": "When your customer views the estimate sent via invoiceshelf dashboard.",
      "save": "Запазване",
      "email_save_message": "Email saved successfully",
      "please_enter_email": "Please Enter Email"
    },
    "roles": {
      "title": "Roles",
      "description": "Manage the roles & permissions of this company",
      "save": "Save",
      "add_new_role": "Add New Role",
      "role_name": "Role Name",
      "added_on": "Added on",
      "add_role": "Add Role",
      "edit_role": "Edit Role",
      "name": "Name",
      "permission": "Permission | Permissions",
      "select_all": "Избери всички",
      "none": "Нищо",
      "confirm_delete": "You will not be able to recover this Role",
      "created_message": "Ролята е създадена успешно",
      "updated_message": "Ролята е обновена успешно",
      "deleted_message": "Ролята е изтрита успешно",
      "already_in_use": "Role is already in use"
    },
    "exchange_rate": {
      "exchange_rate": "Обменен курс",
      "title": "Fix Currency Exchange issues",
      "description": "Please enter exchange rate of all the currencies mentioned below to help InvoiceShelf properly calculate the amounts in {currency}.",
      "drivers": "Drivers",
      "new_driver": "Add New Provider",
      "edit_driver": "Edit Provider",
      "select_driver": "Select Driver",
      "update": "select exchange rate ",
      "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
      "key": "API Key",
      "name": "Name",
      "driver": "Driver",
      "is_default": "IS DEFAULT",
      "currency": "Currencies",
      "exchange_rate_confirm_delete": "You will not be able to recover this driver",
      "created_message": "Provider Created successfully",
      "updated_message": "Provider Updated Successfully",
      "deleted_message": "Provider Deleted Successfully",
      "error": " You cannot Delete Active Driver",
      "default_currency_error": "This currency is already used in one of the Active Provider",
      "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
      "currency_freak": "Currency Freak",
      "currency_layer": "Currency Layer",
      "open_exchange_rate": "Open Exchange Rate",
      "currency_converter": "Currency Converter",
      "server": "Server",
      "url": "URL",
      "active": "Active",
      "currency_help_text": "This provider will only be used on above selected currencies",
      "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
    },
    "tax_types": {
      "title": "Tax Types",
      "add_tax": "Add Tax",
      "edit_tax": "Edit Tax",
      "description": "You can add or Remove Taxes as you please. InvoiceShelf supports Taxes on Individual Items as well as on the invoice.",
      "add_new_tax": "Add New Tax",
      "tax_settings": "Tax Settings",
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
      "amount": "Amount",
      "percent": "Percent",
      "fixed_amount": "Fixed Amount",
      "calculation_type": "Calculation Type",
      "percentage": "Percentage",
      "fixed": "Fixed",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
      "already_in_use": "Tax is already in use",
      "tax_included": "Inclusive taxes",
      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
      "tax_included_by_default": "Enable inclusive taxes by default",
      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
      "description": "Modes of transaction for payments",
      "add_payment_mode": "Add Payment Mode",
      "edit_payment_mode": "Edit Payment Mode",
      "mode_name": "Mode Name",
      "payment_mode_added": "Payment Mode Added",
      "payment_mode_updated": "Payment Mode Updated",
      "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
      "deleted_message": "Payment Mode deleted successfully"
    },
    "expense_category": {
      "title": "Expense Categories",
      "action": "Action",
      "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.",
      "add_new_category": "Add New Category",
      "add_category": "Add Category",
      "edit_category": "Edit Category",
      "category_name": "Category Name",
      "category_description": "Описание",
      "created_message": "Expense Category created successfully",
      "deleted_message": "Expense category deleted successfully",
      "updated_message": "Expense category updated successfully",
      "confirm_delete": "You will not be able to recover this Expense Category",
      "already_in_use": "Category is already in use"
    },
    "preferences": {
      "currency": "Валута",
      "default_language": "Език по подразбиране",
      "time_zone": "Часова зона",
      "fiscal_year": "Финансова година",
      "date_format": "Формат на датата",
      "time_format": "Формат на часа",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
      "expire_public_links": "Automatically Expire Public Links",
      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
      "save": "Запазване",
      "preference": "Preference | Preferences",
      "general_settings": "Default preferences for the system.",
      "updated_message": "Preferences updated successfully",
      "select_language": "Избор на език",
      "select_time_zone": "Избор на часова зона",
      "select_date_format": "Избор на формат на дата",
      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
      "active": "Active",
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
      "invoice_use_time": "Use time in invoices",
      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "януари - декември",
        "february_january": "февруари - януари",
        "march_february": "март - февруари",
        "april_march": "април - март",
        "may_april": "май - април",
        "june_may": "юни - май",
        "july_june": "юли - юни",
        "august_july": "август - юли",
        "september_august": "септември - август",
        "october_september": "октомври - септември",
        "november_october": "ноември - октомври",
        "december_november": "декември - ноември"
      }
    },
    "update_app": {
      "title": "Актуализация на приложението",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Проверка за актуализации",
      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Налична е нова актуализация",
      "next_version": "Следваща версия",
      "requirements": "Изисквания",
      "update": "Update Now",
      "update_progress": "Update in progress...",
      "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes",
      "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.",
      "latest_message": "No update available! You are on the latest version.",
      "current_version": "Текуща версия",
      "download_zip_file": "Download ZIP file",
      "unzipping_package": "Unzipping Package",
      "copying_files": "Копиране на файлове",
      "deleting_files": "Изтриване на непотребни файлове",
      "running_migrations": "Running Migrations",
      "finishing_update": "Finishing Update",
      "update_failed": "Update Failed",
      "update_failed_text": "Sorry! Your update failed on : {step} step",
      "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating.",
      "requirements_not_met": "Update cannot continue because some system requirements are not met (including minimum PHP version). Please fix the failed requirements and try again."
    },
    "backup": {
      "title": "Backup | Backups",
      "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
      "new_backup": "Add New Backup",
      "create_backup": "Create Backup",
      "select_backup_type": "Select Backup Type",
      "backup_confirm_delete": "You will not be able to recover this Backup",
      "path": "path",
      "new_disk": "New Disk",
      "created_at": "created at",
      "size": "размер",
      "dropbox": "dropbox",
      "local": "локален",
      "healthy": "healthy",
      "amount_of_backups": "amount of backups",
      "newest_backups": "newest backups",
      "used_storage": "използвано пространство",
      "select_disk": "Избери диск",
      "action": "Action",
      "deleted_message": "Backup deleted successfully",
      "created_message": "Backup created successfully",
      "invalid_disk_credentials": "Invalid credential of selected disk"
    },
    "disk": {
      "title": "File Disk | File Disks",
      "description": "By default, InvoiceShelf will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
      "created_at": "създаден на",
      "dropbox": "dropbox",
      "name": "Name",
      "driver": "Driver",
      "disk_type": "Type",
      "disk_name": "Disk Name",
      "new_disk": "Add New Disk",
      "filesystem_driver": "Filesystem Driver",
      "local_driver": "local Driver",
      "local_root": "local Root",
      "public_driver": "Public Driver",
      "public_root": "Public Root",
      "public_url": "Public URL",
      "public_visibility": "Public Visibility",
      "media_driver": "Media Driver",
      "media_root": "Media Root",
      "aws_driver": "AWS Driver",
      "aws_key": "AWS Key",
      "aws_secret": "AWS Secret",
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
      "s3_endpoint": "S3 Endpoint",
      "s3_key": "S3 Key",
      "s3_secret": "S3 Secret",
      "s3_region": "S3 Region",
      "s3_bucket": "S3 Bucket",
      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
      "do_spaces_region": "Do Spaces Region",
      "do_spaces_bucket": "Do Spaces Bucket",
      "do_spaces_endpoint": "Do Spaces Endpoint",
      "do_spaces_root": "Do Spaces Root",
      "dropbox_type": "Dropbox Type",
      "dropbox_token": "Dropbox Token",
      "dropbox_key": "Dropbox Key",
      "dropbox_secret": "Dropbox Secret",
      "dropbox_app": "Dropbox App",
      "dropbox_root": "Dropbox Root",
      "default_driver": "Default Driver",
      "is_default": "IS DEFAULT",
      "set_default_disk": "Set Default Disk",
      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
      "success_set_default_disk": "Disk set as default successfully",
      "save_pdf_to_disk": "Save PDFs to Disk",
      "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
      "select_disk": "Select Disk",
      "disk_settings": "Disk Settings",
      "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from InvoiceShelf",
      "action": "Action",
      "edit_file_disk": "Edit File Disk",
      "success_create": "Disk added successfully",
      "success_update": "Disk updated successfully",
      "error": "Disk addition failed",
      "deleted_message": "File Disk deleted successfully",
      "disk_variables_save_successfully": "Disk Configured Successfully",
      "disk_variables_save_error": "Disk configuration failed.",
      "invalid_disk_credentials": "Invalid credential of selected disk"
    },
    "taxations": {
      "add_billing_address": "Enter Billing Address",
      "add_shipping_address": "Enter Shipping Address",
      "add_company_address": "Enter Company Address",
      "modal_description": "The information below is required in order to fetch sales tax.",
      "add_address": "Add Address for fetching sales tax.",
      "address_placeholder": "Example: 123, My Street",
      "city_placeholder": "Example: Los Angeles",
      "state_placeholder": "Example: CA",
      "zip_placeholder": "Example: 90024",
      "invalid_address": "Please provide valid address details."
    }
  },
  "wizard": {
    "account_info": "Account Information",
    "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.",
    "name": "Име",
    "email": "Имейл",
    "password": "Парола",
    "confirm_password": "Потвърдете паролата",
    "save_cont": "Запази и продължи",
    "company_info": "Company Information",
    "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.",
    "company_name": "Име на фирма",
    "company_logo": "Фирмено лого",
    "logo_preview": "Logo Preview",
    "preferences": "Company Preferences",
    "preferences_desc": "Specify the default preferences for this company.",
    "currency_set_alert": "The company's currency cannot be changed later.",
    "country": "Country",
    "state": "State",
    "city": "City",
    "address": "Address",
    "street": "Street1 | Street2",
    "phone": "Phone",
    "zip_code": "Пощенски код",
    "go_back": "Go Back",
    "currency": "Валута",
    "language": "Език",
    "time_zone": "Часова зона",
    "fiscal_year": "Финансова година",
    "date_format": "Формат на датата",
    "time_format": "Формат на часа",
    "from_address": "From Address",
    "username": "Потребител",
    "next": "Следваща",
    "continue": "Продължи",
    "skip": "Пропусни",
    "install_language": {
      "title": "Изберете Вашия език",
      "description": "Select language wizard to install InvoiceShelf"
    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
      "host": "Database Host",
      "port": "Database Port",
      "password": "Database Password",
      "app_url": "App URL",
      "app_domain": "App Domain",
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
      "permissions": "Права",
      "permission_confirm_title": "Are you sure you want to continue?",
      "permission_confirm_desc": "Folder permission check failed",
      "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions."
    },
    "verify_domain": {
      "title": "Domain Verification",
      "desc": "InvoiceShelf uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
      "app_domain": "App Domain",
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
      "verify_and_continue": "Verify And Continue",
      "notes": {
        "notes": "Notes:",
        "not_contain": "App domain should not contain",
        "or": "or",
        "in_front": "in front of the domain.",
        "if_you": "If you're accessing the website on a different port, please mention the port. For example:"
      }
    },
    "mail": {
      "host": "Mail Host",
      "port": "Mail Port",
      "driver": "Mail Driver",
      "secret": "Secret",
      "mailgun_secret": "Mailgun Secret",
      "mailgun_domain": "Domain",
      "mailgun_endpoint": "Mailgun Endpoint",
      "ses_secret": "SES Secret",
      "ses_key": "SES Key",
      "password": "Mail Password",
      "username": "Mail Username",
      "mail_config": "Mail Configuration",
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Mail Encryption",
      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
    },
    "req": {
      "system_req": "System Requirements",
      "php_req_version": "Php (version {version} required)",
      "check_req": "Check Requirements",
      "system_req_desc": "InvoiceShelf has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below."
    },
    "errors": {
      "migrate_failed": "Migrate Failed",
      "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions",
      "mail_variables_save_error": "Email configuration failed.",
      "connection_failed": "Database connection failed",
      "database_should_be_empty": "Database should be empty"
    },
    "success": {
      "mail_variables_save_successfully": "Email configured successfully",
      "database_variables_save_successfully": "Database configured successfully."
    }
  },
  "validation": {
    "invalid_phone": "Invalid Phone Number",
    "invalid_url": "Invalid url (ex: http://www.invoiceshelf.com)",
    "invalid_domain_url": "Invalid url (ex: invoiceshelf.com)",
    "required": "Field is required",
    "email_incorrect": "Неправилен имейл.",
    "email_already_taken": "The email has already been taken.",
    "email_does_not_exist": "User with given email doesn't exist",
    "item_unit_already_taken": "This item unit name has already been taken",
    "payment_mode_already_taken": "This payment mode name has already been taken",
    "send_reset_link": "Send Reset Link",
    "not_yet": "Not yet? Send it again",
    "password_min_length": "Password must contain {count} characters",
    "name_min_length": "Name must have at least {count} letters.",
    "prefix_min_length": "Prefix must have at least {count} letters.",
    "enter_valid_tax_rate": "Enter valid tax rate",
    "numbers_only": "Само числа",
    "characters_only": "Само букви",
    "password_incorrect": "Паролите трябва да съвпадат",
    "password_length": "Паролата трабва да е дълга {count} знака.",
    "qty_must_greater_than_zero": "Quantity must be greater than zero.",
    "price_greater_than_zero": "Price must be greater than zero.",
    "payment_greater_than_zero": "Payment must be greater than zero.",
    "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.",
    "quantity_maxlength": "Quantity should not be greater than 20 digits.",
    "price_maxlength": "Price should not be greater than 20 digits.",
    "price_minvalue": "Price should be greater than 0.",
    "amount_maxlength": "Amount should not be greater than 20 digits.",
    "amount_minvalue": "Amount should be greater than 0.",
    "discount_maxlength": "Discount should not be greater than max discount",
    "description_maxlength": "Description should not be greater than 255 characters.",
    "subject_maxlength": "Subject should not be greater than 100 characters.",
    "message_maxlength": "Message should not be greater than 255 characters.",
    "maximum_options_error": "Maximum  of {max} options selected. First remove a selected option to select another.",
    "notes_maxlength": "Notes should not be greater than 65,000 characters.",
    "address_maxlength": "Address should not be greater than 255 characters.",
    "ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
    "prefix_maxlength": "Prefix should not be greater than 5 characters.",
    "something_went_wrong": "something went wrong",
    "number_length_minvalue": "Number length should be greater than 0",
    "at_least_one_ability": "Please select atleast one Permission.",
    "valid_driver_key": "Please enter a valid {driver} key.",
    "valid_exchange_rate": "Please enter a valid exchange rate.",
    "company_name_not_same": "Company name must match with given name."
  },
  "errors": {
    "starter_plan": "This feature is available on Starter plan and onwards!",
    "invalid_provider_key": "Please Enter Valid Provider API Key.",
    "estimate_number_used": "The estimate number has already been taken.",
    "invoice_number_used": "The invoice number has already been taken.",
    "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
    "payment_number_used": "The payment number has already been taken.",
    "name_already_taken": "The name has already been taken.",
    "receipt_does_not_exist": "Receipt does not exist.",
    "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
    "invalid_credentials": "Invalid  Credentials.",
    "not_allowed": "Not Allowed",
    "login_invalid_credentials": "These credentials do not match our records.",
    "enter_valid_cron_format": "Please enter a valid cron format",
    "email_could_not_be_sent": "Email could not be sent to this email address.",
    "invalid_address": "Please enter a valid address.",
    "invalid_key": "Please enter valid key.",
    "invalid_state": "Please enter a valid state.",
    "invalid_city": "Please enter a valid city.",
    "invalid_postal_code": "Please enter a valid zip.",
    "invalid_format": "Please enter valid query string format.",
    "api_error": "Server not responding.",
    "feature_not_enabled": "Feature not enabled.",
    "request_limit_met": "Api request limit exceeded.",
    "address_incomplete": "Incomplete Address"
  },
  "pdf_estimate_label": "Estimate",
  "pdf_estimate_number": "Estimate Number",
  "pdf_estimate_date": "Estimate Date",
  "pdf_estimate_expire_date": "Expiry Date",
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
  "pdf_price_label": "Price",
  "pdf_discount_label": "Discount",
  "pdf_amount_label": "Amount",
  "pdf_subtotal": "Subtotal",
  "pdf_net_total": "Net",
  "pdf_total": "Total",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
  "pdf_payment_date": "Payment Date",
  "pdf_payment_number": "Payment Number",
  "pdf_payment_mode": "Payment Mode",
  "pdf_payment_amount_received_label": "Amount Received",
  "pdf_expense_report_label": "EXPENSES REPORT",
  "pdf_total_expenses_label": "TOTAL EXPENSE",
  "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
  "pdf_sales_customers_label": "Sales Customer Report",
  "pdf_sales_items_label": "Sales Item Report",
  "pdf_tax_summery_label": "Tax Summary Report",
  "pdf_income_label": "INCOME",
  "pdf_net_profit_label": "NET PROFIT",
  "pdf_customer_sales_report": "Sales Report: By Customer",
  "pdf_total_sales_label": "TOTAL SALES",
  "pdf_item_sales_label": "Sales Report: By Item",
  "pdf_tax_report_label": "TAX REPORT",
  "pdf_total_tax_label": "TOTAL TAX",
  "pdf_tax_types_label": "Tax Types",
  "pdf_expenses_label": "Expenses",
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:",
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
  "pdf_amount_paid": "Amount Paid",
  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
  "mail_view_invoice": "View Invoice",
  "mail_viewed_invoice": ":name viewed this Invoice.",
  "mail_view_payment": "View Payment",
  "notification_view_estimate": "[Notification] Estimate viewed",
  "notification_view_invoice": "[Notification] Invoice viewed",
  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
}
