InvoiceShelf/lang/ja.json

{
  "navigation": {
    "dashboard": "ダッシュボード",
    "customers": "顧客",
    "items": "項目",
    "invoices": "請求書",
    "recurring-invoices": "定期請求書",
    "expenses": "支出",
    "estimates": "見積書",
    "payments": "支払い",
    "reports": "レポート",
    "settings": "設定",
    "logout": "ログアウト",
    "users": "ユーザー",
    "modules": "モジュール"
  },
  "general": {
    "add_company": "会社を追加",
    "view_pdf": "PDFを表示",
    "copy_pdf_url": "PDFのURLをコピー",
    "download_pdf": "PDFをダウンロード",
    "save": "保存",
    "create": "作成",
    "cancel": "取消",
    "update": "更新",
    "deselect": "選択を解除",
    "download": "ダウンロード",
    "from_date": "開始日",
    "to_date": "終了日",
    "from": "From",
    "to": "To",
    "ok": "Ok",
    "yes": "はい",
    "no": "いいえ",
    "sort_by": "並び順",
    "ascending": "昇順",
    "descending": "降順",
    "subject": "件名",
    "body": "本文",
    "message": "メッセージ",
    "send": "送信",
    "preview": "プレビュー",
    "go_back": "戻る",
    "back_to_login": "ログイン画面に戻りますか？",
    "home": "ホーム",
    "filter": "フィルター",
    "delete": "削除",
    "edit": "編集",
    "view": "表示",
    "add_new_item": "新規アイテムの追加",
    "clear_all": "すべて消去",
    "showing": "表示中",
    "of": "of",
    "actions": "アクション",
    "subtotal": "小計",
    "discount": "割引",
    "fixed": "修正済",
    "percentage": "割合(%)",
    "tax": "税",
    "total_amount": "合計金額",
    "bill_to": "請求先",
    "ship_to": "送り先",
    "due": "期限",
    "draft": "下書き",
    "sent": "送信済み",
    "all": "すべて",
    "select_all": "すべて選択",
    "select_template": "テンプレートを選択",
    "choose_file": "ここをクリックしてファイルを選択",
    "choose_template": "テンプレートを選択",
    "choose": "選択",
    "remove": "削除",
    "select_a_status": "ステータスを選択",
    "select_a_tax": "税金を選択",
    "search": "検索",
    "are_you_sure": "よろしいですか？",
    "list_is_empty": "リストは空です",
    "no_tax_found": "税が見つかりません！",
    "four_zero_four": "404",
    "you_got_lost": "おっと！迷いました！",
    "go_home": "ホームへ",
    "test_mail_conf": "メールの設定をテスト",
    "send_mail_successfully": "メール送信に成功しました",
    "setting_updated": "設定の更新が成功しました",
    "select_state": "都道府県を選択",
    "select_country": "国を選択",
    "select_city": "都市を選択",
    "street_1": "番地1",
    "street_2": "番地2",
    "action_failed": "操作に失敗しました",
    "retry": "再試行",
    "choose_note": "ノートを選択",
    "no_note_found": "ノートが見つかりません",
    "insert_note": "ノートの挿入",
    "copied_pdf_url_clipboard": "PDFのURLをクリップボードにコピーしました！",
    "copied_url_clipboard": "URLをクリップボードにコピーしました！",
    "docs": "ドキュメント",
    "do_you_wish_to_continue": "続行しますか？",
    "note": "ノート",
    "pay_invoice": "請求の支払い",
    "login_successfully": "ログインに成功しました",
    "logged_out_successfully": "ログアウトに成功しました",
    "mark_as_default": "デフォルトに設定"
  },
  "dashboard": {
    "select_year": "年を選択",
    "cards": {
      "due_amount": "請求額",
      "customers": "顧客",
      "invoices": "請求書",
      "estimates": "見積書",
      "payments": "支払い"
    },
    "chart_info": {
      "total_sales": "売上",
      "total_receipts": "領収書",
      "total_expense": "支出",
      "net_income": "純利益",
      "year": "年を選択"
    },
    "monthly_chart": {
      "title": "売上と費用"
    },
    "recent_invoices_card": {
      "title": "請求書の期限",
      "due_on": "期限",
      "customer": "顧客",
      "amount_due": "請求額",
      "actions": "アクション",
      "view_all": "すべて表示"
    },
    "recent_estimate_card": {
      "title": "最近の見積り",
      "date": "日付",
      "customer": "顧客",
      "amount_due": "請求額",
      "actions": "アクション",
      "view_all": "すべて表示"
    }
  },
  "tax_types": {
    "name": "名前",
    "description": "説明",
    "percent": "パーセント",
    "compound_tax": "複合税"
  },
  "global_search": {
    "search": "検索...",
    "customers": "顧客",
    "users": "ユーザー",
    "no_results_found": "結果が見つかりませんでした"
  },
  "company_switcher": {
    "label": "会社の切り替え",
    "no_results_found": "結果が見つかりませんでした",
    "add_new_company": "新しい会社を追加",
    "new_company": "新しい会社",
    "created_message": "会社が正常に作成されました"
  },
  "dateRange": {
    "today": "今日",
    "this_week": "今週",
    "this_month": "今月",
    "this_quarter": "今四半期",
    "this_year": "今年",
    "previous_week": "先週",
    "previous_month": "先月",
    "previous_quarter": "前四半期",
    "previous_year": "前年",
    "custom": "カスタム"
  },
  "customers": {
    "title": "顧客",
    "prefix": "接頭語",
    "add_customer": "顧客を追加",
    "contacts_list": "顧客リスト",
    "name": "名前",
    "mail": "郵便",
    "statement": "取引明細",
    "display_name": "表示名",
    "primary_contact_name": "主要な連絡先名",
    "contact_name": "連絡先の名前",
    "amount_due": "請求額",
    "email": "メール",
    "address": "アドレス",
    "phone": "電話番号",
    "website": "ウェブサイト",
    "overview": "概要",
    "invoice_prefix": "請求書の接頭語",
    "estimate_prefix": "見積書の接頭語",
    "payment_prefix": "支払いの接頭語",
    "enable_portal": "ポータルを有効化",
    "country": "国",
    "state": "都道府県",
    "city": "市区町村",
    "zip_code": "郵便番号",
    "added_on": "追加日",
    "action": "アクション",
    "password": "パスワード",
    "confirm_password": "パスワードの再入力",
    "street_number": "番地",
    "primary_currency": "主要通貨",
    "description": "説明",
    "add_new_customer": "新規顧客の追加",
    "save_customer": "顧客を保存",
    "update_customer": "顧客情報の更新",
    "customer": "顧客",
    "new_customer": "新規顧客",
    "edit_customer": "顧客の編集",
    "basic_info": "基本情報",
    "portal_access": "ポータルアクセス",
    "portal_access_text": "この顧客にカスタマーポータルへのログインを許可しますか？",
    "portal_access_url": "カスタマーポータルのログインURL",
    "portal_access_url_help": "アクセスを提供するために、上記の URL をコピーして顧客に転送してください。",
    "billing_address": "請求先住所",
    "shipping_address": "配送先住所",
    "copy_billing_address": "請求からコピー",
    "no_customers": "まだ顧客がいません！",
    "no_customers_found": "顧客が見つかりません！",
    "no_contact": "連絡先はありません",
    "no_contact_name": "連絡先名がありません",
    "list_of_customers": "このセクションには、顧客のリストが含まれます。",
    "primary_display_name": "プライマリ表示名",
    "select_currency": "通貨を選択",
    "select_a_customer": "顧客を選択",
    "type_or_click": "入力またはクリックして選択",
    "new_transaction": "新規取引",
    "no_matching_customers": "一致する顧客がいません！",
    "phone_number": "電話番号",
    "create_date": "作成日",
    "confirm_delete": "この顧客と、それに関連するすべての請求書、見積書、支払いを回復することはできません。 | これらの顧客と、それに関連するすべての請求書、見積書、支払いを回復することはできません。",
    "created_message": "顧客は正常に作成されました",
    "updated_message": "顧客は正常に更新されました",
    "address_updated_message": "住所情報は正常に更新されました",
    "deleted_message": "顧客は正常に削除されました",
    "edit_currency_not_allowed": "取引が作成されると通貨を変更できません。"
  },
  "items": {
    "title": "アイテム",
    "items_list": "アイテムリスト",
    "name": "名前",
    "unit": "単位",
    "description": "説明",
    "added_on": "追加日",
    "price": "価格",
    "date_of_creation": "作成日",
    "not_selected": "アイテムが選択されていません",
    "action": "アクション",
    "add_item": "アイテムの追加",
    "save_item": "アイテムを保存",
    "update_item": "アイテムを更新",
    "item": "アイテム",
    "add_new_item": "新規アイテムの追加",
    "new_item": "新しいアイテム",
    "edit_item": "アイテムの編集",
    "no_items": "アイテムはまだありません！",
    "list_of_items": "このセクションには、アイテムのリストが含まれます。",
    "select_a_unit": "単位を選択",
    "taxes": "税",
    "item_attached_message": "すでに使用されているアイテムは削除できません",
    "confirm_delete": "このアイテムを復元することはできません | これらのアイテムを復元することはできません",
    "created_message": "アイテムは正常に作成されました",
    "updated_message": "アイテムは正常に更新されました。",
    "deleted_message": "アイテムは正常に削除されました"
  },
  "estimates": {
    "title": "見積り",
    "accept_estimate": "見積りを承認",
    "reject_estimate": "見積りを拒否",
    "estimate": "見積",
    "estimates_list": "見積り一覧",
    "days": "{days} 日",
    "months": "{months} 月",
    "years": "{years} 年",
    "all": "すべて",
    "paid": "支払済み",
    "unpaid": "未払い",
    "customer": "顧客",
    "ref_no": "参照番号",
    "number": "番号",
    "amount_due": "支払金額",
    "partially_paid": "一部支払済み",
    "total": "合計",
    "discount": "割引",
    "sub_total": "小計",
    "estimate_number": "見積番号",
    "ref_number": "参照番号",
    "contact": "連絡先",
    "add_item": "項目の追加",
    "date": "日時",
    "due_date": "期限",
    "expiry_date": "有効期限",
    "status": "状態",
    "add_tax": "税金の追加",
    "amount": "数量",
    "action": "アクション",
    "notes": "ノート",
    "tax": "税金",
    "estimate_template": "テンプレート",
    "convert_to_invoice": "請求書に変換",
    "mark_as_sent": "送信済みにする",
    "send_estimate": "見積を送信",
    "resend_estimate": "見積を再送信する",
    "record_payment": "支払いを記録",
    "add_estimate": "見積を追加",
    "save_estimate": "見積を保存",
    "confirm_conversion": "この見積りは新しい請求書を作成するために使用されます。",
    "conversion_message": "請求書の作成に成功しました",
    "confirm_send_estimate": "この見積りは顧客にメールで送信されます",
    "confirm_mark_as_sent": "この見積りは送信済みとしてマークされます",
    "confirm_mark_as_accepted": "この見積りは承認済みとしてマークされます",
    "confirm_mark_as_rejected": "この見積りは却下済みとしてマークされます",
    "no_matching_estimates": "一致する見積りがありません！",
    "mark_as_sent_successfully": "見積書は正常に送信済みとしてマークされました",
    "send_estimate_successfully": "見積書が正常に送信されました",
    "errors": {
      "required": "フィールドは必須です"
    },
    "accepted": "承認",
    "rejected": "拒否",
    "expired": "期限切れ",
    "sent": "送信済",
    "draft": "下書き",
    "viewed": "閲覧済",
    "declined": "拒否済",
    "new_estimate": "新規の見積書",
    "add_new_estimate": "新しい見積りを追加",
    "update_Estimate": "見積りを更新",
    "edit_estimate": "見積りを編集",
    "items": "項目",
    "Estimate": "見積",
    "add_new_tax": "新しい税金を追加",
    "no_estimates": "見積りはまだありません！",
    "list_of_estimates": "このセクションには見積りのリストが含まれます。",
    "mark_as_rejected": "却下済にする",
    "mark_as_accepted": "承認済みにする",
    "marked_as_accepted_message": "見積もりを承認済みにする",
    "marked_as_rejected_message": "却下済みとしてマークされた見積り",
    "confirm_delete": "この見積りを復元することはできません | これらの見積りを復元することはできません",
    "created_message": "見積りが正常に作成されました",
    "updated_message": "見積りは正常に更新されました",
    "deleted_message": "見積りは正常に削除されました | 見積りは正常に削除されました",
    "something_went_wrong": "何か問題が発生しました",
    "item": {
      "title": "項目名",
      "description": "説明",
      "quantity": "数量",
      "price": "価格",
      "discount": "割引",
      "total": "合計",
      "total_discount": "割引合計",
      "sub_total": "小計",
      "tax": "税",
      "amount": "数量",
      "select_an_item": "入力またはクリックして項目を選択してください",
      "type_item_description": "項目説明の入力（任意）"
    },
    "mark_as_default_estimate_template_description": "有効にすると、選択したテンプレートが新しい見積りに自動的に選択されます。"
  },
  "invoices": {
    "title": "請求書",
    "download": "ダウンロード",
    "pay_invoice": "請求の支払い",
    "invoices_list": "請求書リスト",
    "invoice_information": "請求情報",
    "days": "{days} 日",
    "months": "{months} 月",
    "years": "{years} 年",
    "all": "すべて",
    "paid": "支払済み",
    "unpaid": "未払い",
    "viewed": "閲覧済",
    "overdue": "期限切れ",
    "completed": "完了",
    "customer": "顧客",
    "paid_status": "支払いステータス",
    "ref_no": "参照番号",
    "number": "番号",
    "amount_due": "支払金額",
    "partially_paid": "一部支払済み",
    "total": "合計",
    "discount": "割引",
    "sub_total": "小計",
    "invoice": "請求書",
    "invoice_number": "請求書番号",
    "ref_number": "参照番号",
    "contact": "連絡先",
    "add_item": "項目の追加",
    "date": "日付",
    "due_date": "期限",
    "status": "状態",
    "add_tax": "税金の追加",
    "amount": "数量",
    "action": "アクション",
    "notes": "ノート",
    "view": "表示",
    "send_invoice": "請求書を送信",
    "resend_invoice": "請求書を再送信",
    "invoice_template": "請求書のテンプレート",
    "conversion_message": "請求書の複製に成功しました",
    "template": "テンプレートを選択",
    "mark_as_sent": "送信済みにする",
    "confirm_send_invoice": "この請求書はメールで顧客に送信されます",
    "invoice_mark_as_sent": "この請求書は送信済みとしてマークされます",
    "confirm_mark_as_accepted": "この請求書は承認済みとしてマークされます",
    "confirm_mark_as_rejected": "この請求書は却下済みとしてマークされます",
    "confirm_send": "この請求書はメールで顧客に送信されます",
    "invoice_date": "請求日",
    "record_payment": "支払いを記録",
    "add_new_invoice": "新規請求書を追加",
    "update_expense": "費用の更新",
    "edit_invoice": "請求書を編集",
    "new_invoice": "新規請求書",
    "save_invoice": "請求書を保存",
    "update_invoice": "請求書を更新",
    "add_new_tax": "新規税金の追加",
    "no_invoices": "請求書はまだありません！",
    "mark_as_rejected": "却下済みにする",
    "mark_as_accepted": "承認済みにする",
    "list_of_invoices": "このセクションには請求書のリストが含まれます。",
    "select_invoice": "請求書を選択",
    "no_matching_invoices": "一致する請求書がありません！",
    "mark_as_sent_successfully": "請求書は正常に送信済みとしてマークされました",
    "invoice_sent_successfully": "請求書が正常に送信されました",
    "cloned_successfully": "請求書の複製に成功しました",
    "clone_invoice": "請求書を複製",
    "confirm_clone": "この請求書は新しい請求書に複製されます",
    "item": {
      "title": "項目名",
      "description": "説明",
      "quantity": "数量",
      "price": "価格",
      "discount": "割引",
      "total": "合計",
      "total_discount": "割引合計",
      "sub_total": "小計",
      "tax": "税",
      "amount": "数量",
      "select_an_item": "項目を入力またはクリックして選択",
      "type_item_description": "項目説明の入力（任意）"
    },
    "payment_attached_message": "選択した請求書の 1 つにはすでに支払いが添付されています。削除を進めるには、添付されている支払いを先に削除してください。",
    "confirm_delete": "この請求書を復元することはできません | これらの請求書を復元することはできません",
    "created_message": "請求書が正常に作成されました",
    "updated_message": "請求書が正常に更新されました",
    "deleted_message": "請求書が正常に削除されました",
    "marked_as_sent_message": "請求書は正常に送信済みとしてマークされました",
    "something_went_wrong": "何か問題が発生しました",
    "invalid_due_amount_message": "請求書の合計金額はこの請求の合計支払額より少なくすることはできません。続行するには請求書を更新するか、関連する支払いを削除してください。",
    "mark_as_default_invoice_template_description": "有効にすると選択したテンプレートが新しい請求書に自動的に選択されます。"
  },
  "recurring_invoices": {
    "title": "定期請求書",
    "invoices_list": "定期請求書一覧",
    "days": "{days} 日",
    "months": "{months} 月",
    "years": "{years} 年",
    "all": "すべて",
    "paid": "支払済み",
    "unpaid": "未払い",
    "viewed": "閲覧済",
    "overdue": "期限切れ",
    "active": "アクティブ",
    "completed": "完了",
    "customer": "顧客",
    "paid_status": "支払いステータス",
    "ref_no": "参照番号",
    "number": "番号",
    "amount_due": "支払金額",
    "partially_paid": "一部支払済み",
    "total": "合計",
    "discount": "割引",
    "sub_total": "小計",
    "invoice": "定期請求書",
    "invoice_number": "定期請求書番号",
    "next_invoice_date": "次回の請求日",
    "ref_number": "参照番号",
    "contact": "連絡先",
    "add_item": "アイテムの追加",
    "date": "日付",
    "limit_by": "期限",
    "limit_date": "期限日",
    "limit_count": "制限数",
    "count": "数",
    "status": "状態",
    "select_a_status": "状態を選択",
    "working": "作業中",
    "on_hold": "保留",
    "complete": "完了",
    "add_tax": "税を追加",
    "amount": "数量",
    "action": "アクション",
    "notes": "ノート",
    "view": "表示",
    "basic_info": "基本情報",
    "send_invoice": "定期請求書を送信",
    "auto_send": "自動送信",
    "resend_invoice": "定期請求書を再送信する",
    "invoice_template": "定期請求書のテンプレート",
    "conversion_message": "定期請求書の複製に成功しました",
    "template": "テンプレート",
    "mark_as_sent": "送信済みにする",
    "confirm_send_invoice": "この定期請求書は顧客にメールで送信されます",
    "invoice_mark_as_sent": "この定期請求書は送信済みとしてマークされます",
    "confirm_send": "この定期請求書は顧客にメールで送信されます",
    "starts_at": "開始日",
    "due_date": "請求書の支払期限",
    "record_payment": "支払いを記録",
    "add_new_invoice": "新しい定期請求書を追加する",
    "update_expense": "費用の更新",
    "edit_invoice": "定期請求書を編集",
    "new_invoice": "新しい定期請求書",
    "send_automatically": "自動的に送信",
    "send_automatically_desc": "請求書が作成されたときに顧客に自動的に送信する場合は、これを有効にします。",
    "save_invoice": "定期請求書を保存",
    "update_invoice": "定期請求書を更新",
    "add_new_tax": "新しい税金を追加",
    "no_invoices": "定期請求書はまだありません!",
    "mark_as_rejected": "却下済みにする",
    "mark_as_accepted": "承認済みにする",
    "list_of_invoices": "このセクションには定期請求書のリストが含まれます。",
    "select_invoice": "請求書を選択",
    "no_matching_invoices": "一致する定期請求書がありません！",
    "mark_as_sent_successfully": "定期請求書は正常に送信済みとしてマークされました",
    "invoice_sent_successfully": "定期請求書の送信に成功しました",
    "cloned_successfully": "定期請求書の複製に成功しました",
    "clone_invoice": "定期請求書を複製",
    "confirm_clone": "この定期請求書は新しい定期請求書に複製されます",
    "add_customer_email": "請求書を自動的に送信するには、この顧客のメールアドレスを追加してください。",
    "item": {
      "title": "項目名",
      "description": "説明",
      "quantity": "数量",
      "price": "価格",
      "discount": "割引",
      "total": "合計",
      "total_discount": "割引合計",
      "sub_total": "小計",
      "tax": "税",
      "amount": "数量",
      "select_an_item": "入力またはクリックして項目を選択してください",
      "type_item_description": "項目説明の入力（任意）"
    },
    "frequency": {
      "title": "頻度",
      "select_frequency": "頻度を選択",
      "minute": "分",
      "hour": "時",
      "day_month": "日にち",
      "month": "月",
      "day_week": "曜日"
    },
    "confirm_delete": "この請求書を復元することはできません | これらの請求書を復元することはできません",
    "created_message": "定期請求書の作成に成功しました",
    "updated_message": "定期請求書が正常に更新されました",
    "deleted_message": "定期請求書の削除に成功しました",
    "marked_as_sent_message": "定期請求書は正常に送信済みとしてマークされました",
    "user_email_does_not_exist": "ユーザーのメールアドレスが存在しません",
    "something_went_wrong": "何か問題が発生しました",
    "invalid_due_amount_message": "定期請求書の合計金額は、この定期請求書の合計支払額より少なくすることはできません。続行するには、請求書を更新するか、関連する支払いを削除してください。"
  },
  "payments": {
    "title": "支払い",
    "payments_list": "支払いリスト",
    "record_payment": "支払いを記録",
    "customer": "顧客",
    "date": "日付",
    "amount": "数量",
    "action": "アクション",
    "payment_number": "支払番号",
    "payment_mode": "支払い方法",
    "invoice": "請求書",
    "note": "ノート",
    "add_payment": "支払い方法の追加",
    "new_payment": "新しい支払い方法",
    "edit_payment": "支払い方法を編集",
    "view_payment": "支払いを表示",
    "add_new_payment": "新しい支払いを追加",
    "send_payment_receipt": "領収書の送信",
    "send_payment": "支払いの送信",
    "save_payment": "支払いを保存",
    "update_payment": "支払いの更新",
    "payment": "支払い",
    "no_payments": "まだ支払いがありません！",
    "not_selected": "未選択",
    "no_invoice": "請求なし",
    "no_matching_payments": "一致する支払いがありません！",
    "list_of_payments": "このセクションには、支払いのリストが含まれています。",
    "select_payment_mode": "支払い方法を選択",
    "confirm_mark_as_sent": "この見積りは送信済みとしてマークされます",
    "confirm_send_payment": "この支払いは顧客にメールで送信されます",
    "send_payment_successfully": "支払いが正常に送信されました",
    "something_went_wrong": "何か問題が発生しました",
    "confirm_delete": "この支払いを回復することはできません | これらの支払いを回復することはできません",
    "created_message": "支払いが正常に作成されました。",
    "updated_message": "支払いが正常に更新されました",
    "deleted_message": "支払いが正常に削除されました",
    "invalid_amount_message": "支払い金額が無効です"
  },
  "expenses": {
    "title": "支出",
    "expenses_list": "支出一覧",
    "select_a_customer": "顧客を選択",
    "expense_title": "件名",
    "customer": "顧客",
    "currency": "通貨",
    "contact": "連絡先",
    "category": "カテゴリ",
    "from_date": "開始日",
    "to_date": "終了日",
    "expense_date": "日時",
    "description": "説明",
    "receipt": "領収書",
    "amount": "数量",
    "action": "アクション",
    "not_selected": "未選択",
    "note": "ノート",
    "category_id": "カテゴリID",
    "date": "日時",
    "add_expense": "支出を追加",
    "add_new_expense": "新しい支出を追加",
    "save_expense": "支出を保存",
    "update_expense": "支出の更新",
    "download_receipt": "領収書をダウンロード",
    "edit_expense": "支出を編集",
    "new_expense": "新しい支出",
    "expense": "支出",
    "no_expenses": "支出はまだありません！",
    "list_of_expenses": "このセクションには支出のリストが含まれます。",
    "confirm_delete": "この支出は復元できません | この支出は復元できません",
    "created_message": "支出が正常に作成されました",
    "updated_message": "支出の更新に成功しました",
    "deleted_message": "支出が正常に削除されました | 支出が正常に削除されました",
    "categories": {
      "categories_list": "カテゴリ一覧",
      "title": "件名",
      "name": "名前",
      "description": "説明",
      "amount": "数量",
      "actions": "アクション",
      "add_category": "カテゴリを追加",
      "new_category": "新規カテゴリ",
      "category": "カテゴリ",
      "select_a_category": "カテゴリを選択"
    }
  },
  "login": {
    "email": "メール",
    "password": "パスワード",
    "forgot_password": "パスワードを忘れましたか？",
    "or_signIn_with": "または次でサインインします",
    "login": "ログイン",
    "register": "登録",
    "reset_password": "パスワードのリセット",
    "password_reset_successfully": "パスワードのリセットに成功しました",
    "enter_email": "メールを入力",
    "enter_password": "パスワードを入力",
    "retype_password": "パスワードを再入力"
  },
  "modules": {
    "buy_now": "今すぐ購入",
    "install": "インストール",
    "price": "価格",
    "download_zip_file": "ZIPファイルをダウンロード",
    "unzipping_package": "パッケージの展開中",
    "copying_files": "ファイルのコピー中",
    "deleting_files": "未使用のファイルの削除",
    "completing_installation": "インストール完了",
    "update_failed": "更新に失敗しました",
    "install_success": "モジュールが正常にインストールされました！",
    "customer_reviews": "レビュー",
    "license": "ライセンス",
    "faq": "FAQ",
    "monthly": "毎月",
    "yearly": "毎年",
    "updated": "更新",
    "version": "バージョン",
    "disable": "無効",
    "module_disabled": "モジュールは無効です",
    "enable": "有効",
    "module_enabled": "モジュールは有効です",
    "update_to": "更新先",
    "module_updated": "モジュールは正常に更新されました！",
    "title": "モジュール",
    "module": "モジュール",
    "api_token": "APIトークン",
    "invalid_api_token": "無効なAPIトークンです。",
    "other_modules": "その他のモジュール",
    "view_all": "すべて表示",
    "no_reviews_found": "このモジュールのレビューはまだありません！",
    "module_not_purchased": "モジュールを購入していません",
    "module_not_found": "モジュールが見つかりません",
    "version_not_supported": "This module version doesn't support the current version of InvoiceShelf",
    "last_updated": "最終更新日",
    "connect_installation": "インストールに接続する",
    "api_token_description": "{url} にログインし、APIトークンを入力してこのインストールに接続します。接続が確立されると、購入したモジュールがここに表示されます。",
    "view_module": "モジュールを表示",
    "update_available": "アップデートが利用できます",
    "purchased": "購入済",
    "installed": "インストール済",
    "no_modules_installed": "モジュールはまだインストールされていません！",
    "disable_warning": "この特定の設定はすべて元に戻ります。",
    "what_you_get": "できること"
  },
  "users": {
    "title": "ユーザー",
    "users_list": "ユーザーリスト",
    "name": "名前",
    "description": "説明",
    "added_on": "追加日",
    "date_of_creation": "作成日",
    "action": "アクション",
    "add_user": "ユーザーの追加",
    "save_user": "ユーザーの保存",
    "update_user": "ユーザーを更新",
    "user": "ユーザー",
    "add_new_user": "新規ユーザーを追加する",
    "new_user": "新規ユーザー",
    "edit_user": "ユーザーの編集",
    "no_users": "まだユーザーがいません！",
    "list_of_users": "このセクションにはユーザーのリストが含まれます。",
    "email": "メール",
    "phone": "電話",
    "password": "パスワード",
    "user_attached_message": "すでに使用されている項目は削除できません",
    "confirm_delete": "このユーザーを復元することはできません | これらのユーザーを復元することはできません",
    "created_message": "ユーザーの作成に成功しました",
    "updated_message": "ユーザーの更新に成功しました",
    "deleted_message": "ユーザーが正常に削除されました | ユーザーが正常に削除されました",
    "select_company_role": "{company} のロールを選択",
    "companies": "会社"
  },
  "reports": {
    "title": "レポート",
    "from_date": "開始日",
    "to_date": "終了日",
    "status": "状態",
    "paid": "支払済み",
    "unpaid": "未払い",
    "download_pdf": "PDFをダウンロード",
    "view_pdf": "PDFを表示",
    "update_report": "レポートを更新",
    "report": "レポート",
    "profit_loss": {
      "profit_loss": "損益",
      "to_date": "終了日",
      "from_date": "開始日",
      "date_range": "期間を選択"
    },
    "sales": {
      "sales": "売上",
      "date_range": "期間を選択",
      "to_date": "終了日",
      "from_date": "開始日",
      "report_type": "レポートの種類"
    },
    "taxes": {
      "taxes": "税金",
      "to_date": "終了日",
      "from_date": "開始日",
      "date_range": "期間を選択"
    },
    "errors": {
      "required": "フィールドは必須です"
    },
    "invoices": {
      "invoice": "請求",
      "invoice_date": "請求日",
      "due_date": "期限",
      "amount": "数量",
      "contact_name": "連絡先名",
      "status": "状態"
    },
    "estimates": {
      "estimate": "見積り",
      "estimate_date": "見積日",
      "due_date": "期限",
      "estimate_number": "見積番号",
      "ref_number": "参照番号",
      "amount": "数量",
      "contact_name": "連絡先名",
      "status": "状態"
    },
    "expenses": {
      "expenses": "支出",
      "category": "カテゴリ",
      "date": "日付",
      "amount": "数量",
      "to_date": "終了日",
      "from_date": "開始日",
      "date_range": "期間を選択"
    }
  },
  "settings": {
    "menu_title": {
      "account_settings": "アカウント設定",
      "company_information": "会社情報",
      "customization": "カスタマイズ",
      "preferences": "設定",
      "notifications": "通知",
      "tax_types": "税の種類",
      "expense_category": "支出カテゴリ",
      "update_app": "アプリの更新",
      "backup": "バックアップ",
      "file_disk": "ファイルディスク",
      "custom_fields": "カスタムフィールド",
      "payment_modes": "支払い方法",
      "notes": "ノート",
      "exchange_rate": "為替レート",
      "address_information": "住所情報"
    },
    "address_information": {
      "section_description": "  以下のフォームを使用して、住所情報を更新できます。"
    },
    "title": "設定",
    "setting": "設定",
    "general": "一般",
    "language": "言語",
    "primary_currency": "主要通貨",
    "timezone": "タイムゾーン",
    "date_format": "日付の形式",
    "currencies": {
      "title": "通貨",
      "currency": "通貨",
      "currencies_list": "通貨リスト",
      "select_currency": "通貨を選択",
      "name": "名前",
      "code": "コード",
      "symbol": "シンボル",
      "precision": "精度",
      "thousand_separator": "千の位の区切り",
      "decimal_separator": "小数点の区切り",
      "position": "位置",
      "position_of_symbol": "記号の位置",
      "right": "右",
      "left": "左",
      "action": "アクション",
      "add_currency": "通貨を追加"
    },
    "mail": {
      "host": "メールサーバーアドレス",
      "port": "メールポート",
      "driver": "メールドライバ",
      "secret": "シークレット",
      "mailgun_secret": "Mailgunシークレット",
      "mailgun_domain": "ドメイン",
      "mailgun_endpoint": "Mailgun エンドポイント",
      "ses_secret": "SESシークレット",
      "ses_key": "SESキー",
      "password": "メールのパスワード",
      "username": "メールのユーザー名",
      "mail_config": "メール設定",
      "from_name": "送信者名",
      "from_mail": "差出人メールアドレス",
      "encryption": "メール暗号化",
      "mail_config_desc": "以下は、アプリからメールを送信するためのメール ドライバーを構成するためのフォームです。Sendgrid、SES などのサードパーティ プロバイダーを構成することもできます。"
    },
    "pdf": {
      "title": "PDFの設定",
      "footer_text": "フッターの文章",
      "pdf_layout": "PDFのレイアウト"
    },
    "company_info": {
      "company_info": "会社情報",
      "company_name": "会社名",
      "tax_id": "インボイス事業者番号",
      "vat_id": "法人番号",
      "company_logo": "企業ロゴ",
      "section_description": "InvoiceShelfによって作成される請求書、見積書、その他の文書に表示される会社に関する情報。",
      "phone": "電話",
      "country": "国",
      "state": "都道府県",
      "city": "市区町村",
      "address": "住所",
      "zip": "郵便番号",
      "save": "保存",
      "delete": "削除",
      "updated_message": "会社情報の更新に成功しました",
      "delete_company": "会社を削除",
      "delete_company_description": "会社を削除すると、関連するすべてのデータとファイルが永久に失われます。",
      "are_you_absolutely_sure": "本当によろしいですか？",
      "delete_company_modal_desc": "この操作は元に戻せません。 {company} と関連するすべてのデータが永久に削除されます。",
      "delete_company_modal_label": "確認するには {company} を入力してください"
    },
    "custom_fields": {
      "title": "カスタムフィールド",
      "section_description": "独自のフィールドを使用して請求書、見積書、支払い領収書をカスタマイズします。カスタマイズ設定ページのアドレス形式で、以下の追加項目を必ず使用してください。",
      "add_custom_field": "カスタムフィールドを追加",
      "edit_custom_field": "カスタムフィールドを編集",
      "field_name": "フィールド名",
      "label": "ラベル",
      "type": "タイプ",
      "name": "名前",
      "slug": "Slug",
      "required": "必須",
      "placeholder": "プレースホルダー",
      "help_text": "ヘルプテキスト",
      "default_value": "Default Value",
      "prefix": "Prefix",
      "starting_number": "Starting Number",
      "model": "Model",
      "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
      "suffix": "Suffix",
      "yes": "Yes",
      "no": "No",
      "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."
    },
    "customization": {
      "customization": "customization",
      "updated_message": "Company information updated successfully",
      "save": "Save",
      "insert_fields": "Insert Fields",
      "learn_custom_format": "Learn how to use custom format",
      "add_new_component": "Add New Component",
      "component": "Component",
      "Parameter": "Parameter",
      "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": "Delimiter",
      "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",
      "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": "顧客シリーズ",
      "customer_series_description": "顧客ごとに異なる接頭語/接尾語を設定します。",
      "customer_sequence": "顧客シーケンス",
      "customer_sequence_description": "顧客ごとの連続した数字です。",
      "customer_sequence_param_label": "シーケンスの長さ",
      "random_sequence": "ランダムなシーケンス",
      "random_sequence_description": "ランダムな英数字文字列。指定されたパラメータで長さを指定できます。",
      "random_sequence_param_label": "シーケンスの長さ",
      "invoices": {
        "title": "請求記録",
        "invoice_number_format": "請求書番号の書式",
        "invoice_number_format_description": "新しい請求書を作成したときに請求書番号が自動的に生成される方法をカスタマイズします。",
        "preview_invoice_number": "請求書番号をプレビュー",
        "due_date": "期日",
        "due_date_description": "請求書を作成するときに支払期日を自動的に設定する方法を指定します。",
        "due_date_days": "請求書の締切日後",
        "set_due_date_automatically": "期日を自動的に設定",
        "set_due_date_automatically_description": "新しい請求書を作成したときに自動的に期日を設定する場合は、これを有効にします。",
        "default_formats": "既定の形式",
        "default_formats_description": "以下の形式は、請求書の作成時にフィールドを自動的に入力するために使用されます。",
        "default_invoice_email_body": "既定の請求メールの本文",
        "company_address_format": "会社住所の書式",
        "shipping_address_format": "配送先住所の書式",
        "billing_address_format": "請求先住所の書式",
        "invoice_email_attachment": "請求書を添付ファイルとして送信",
        "invoice_email_attachment_setting_description": "請求書を電子メールの添付ファイルとして送信する場合はこれを有効にします。有効にすると電子メールの「請求書を表示」ボタンが表示されなくなることに注意してください。",
        "invoice_settings_updated": "請求書設定が正常に更新されました",
        "retrospective_edits": "遡って編集",
        "allow": "許可",
        "disable_on_invoice_partial_paid": "一部支払いが記録された後に無効にする",
        "disable_on_invoice_paid": "全額支払いが記録された後に無効にする",
        "disable_on_invoice_sent": "請求書送信後無効にする",
        "retrospective_edits_description": " 国の法律や設定に基づいて、確定した請求書をユーザーが編集できないように制限できます。"
      },
      "estimates": {
        "title": "見積り",
        "estimate_number_format": "見積番号の書式",
        "estimate_number_format_description": "新しい見積を作成するときに見積番号が自動的に生成される方法をカスタマイズします。",
        "preview_estimate_number": "見積番号をプレビュー",
        "expiry_date": "有効期限",
        "expiry_date_description": "見積りの作成時に有効期限を自動的に設定する方法を指定します。",
        "expiry_date_days": "見積り有効期限",
        "set_expiry_date_automatically": "有効期限を自動的に設定",
        "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": "デフォルトの見積りメールの本文",
        "company_address_format": "会社住所の書式",
        "shipping_address_format": "配送先住所の書式",
        "billing_address_format": "請求先住所の書式",
        "estimate_email_attachment": "見積書を添付ファイルとして送信",
        "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": "Payments",
        "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": "Units",
        "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": "Notes",
        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
        "notes": "Notes",
        "type": "Type",
        "add_note": "Add Note",
        "add_new_note": "Add New Note",
        "name": "Name",
        "edit_note": "Edit Note",
        "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"
      }
    },
    "account_settings": {
      "profile_picture": "Profile Picture",
      "name": "Name",
      "email": "Email",
      "password": "Password",
      "confirm_password": "Confirm Password",
      "account_settings": "Account Settings",
      "save": "Save",
      "section_description": "You can update your name, email & password using the form below.",
      "updated_message": "Account Settings updated successfully"
    },
    "user_profile": {
      "name": "Name",
      "email": "Email",
      "password": "Password",
      "confirm_password": "Confirm Password"
    },
    "notification": {
      "title": "Notifications",
      "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": "Save",
      "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": "Select All",
      "none": "None",
      "confirm_delete": "You will not be able to recover this Role",
      "created_message": "Role created successfully",
      "updated_message": "Role updated successfully",
      "deleted_message": "Role deleted successfully",
      "already_in_use": "Role is already in use"
    },
    "exchange_rate": {
      "exchange_rate": "Exchange Rate",
      "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",
      "percent": "Percent",
      "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"
    },
    "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": "Description",
      "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": "Currency",
      "default_language": "Default Language",
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
      "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": "Save",
      "preference": "Preference | Preferences",
      "general_settings": "Default preferences for the system.",
      "updated_message": "Preferences updated successfully",
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date 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"
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
      "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": "Current Version",
      "download_zip_file": "Download ZIP file",
      "unzipping_package": "Unzipping Package",
      "copying_files": "Copying Files",
      "deleting_files": "Deleting Unused files",
      "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."
    },
    "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": "size",
      "dropbox": "dropbox",
      "local": "local",
      "healthy": "healthy",
      "amount_of_backups": "amount of backups",
      "newest_backups": "newest backups",
      "used_storage": "used storage",
      "select_disk": "Select Disk",
      "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": "created at",
      "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": "Name",
    "email": "Email",
    "password": "Password",
    "confirm_password": "Confirm Password",
    "save_cont": "Save & Continue",
    "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": "Company Name",
    "company_logo": "Company Logo",
    "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": "Zip Code",
    "go_back": "Go Back",
    "currency": "Currency",
    "language": "Language",
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
    "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",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
      "permissions": "Permissions",
      "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"
    },
    "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": "Incorrect Email.",
    "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": "Numbers Only.",
    "characters_only": "Characters Only.",
    "password_incorrect": "Passwords must be identical",
    "password_length": "Password must be {count} character long.",
    "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_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",
  "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:"
}