text/microsoft-resx 2.0 System.Resources.ResXResourceReader, System.Windows.Forms, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089 System.Resources.ResXResourceWriter, System.Windows.Forms, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089 Add and Create New Invoice Add billing address Add delivery address Add Line Address has been successfully updated Create new tax Creating a tax Save and Create New Item Add This Invoice All invoices Amount Attach document automatically generated Bill To Currency Due date Change format All the future invoices will have the prefix/number format set using the fields below. Check the appropriate box to generate numbers automatically. Change status Client notes Will be displayed on the invoice and in the letter body if you send the invoice per ONLYOFFICE™ Mail. Consignee coincides with the client Create first invoice Create first item Create first tax Create item Creating invoice item Create tax Create new invoice Create new item Create new tax Currency Every invoice must have a currency {0} days These default terms will be used on future invoices. Are you sure you want to delete the '{0}' invoice? Deleting invoice... Deleting item... Are you sure you want to delete the «{0}» item? Are you sure you want to delete the «{0}» tax? Deleting tax... Delete this invoice Deleting invoices Description Discount Download Due date Please, set custom Due date or choose one of the presets on the right to link this date with the Date of issue. Issue date more than due date Due on receipt Every invoice must have a due date Duplicate and Create New Invoice Duplicate invoice Duplicate Invoice Duplicate invoice «{0}» Edit billing address Edit delivery address Edit invoice Edit invoice «{0}» Edit Edit tax This section allows you to set the list of items which can be included into invoices. After the list is created you can select the necessary item from it to add to your payment document. You can also add new items whenever needed. No invoice items matching your filter can be displayed in this section. Please select other filter options or clear filter to view all the invoice items in this section. Or you can create the invoice item if it is absent from the list. No invoice items to be displayed for this filter here Products & Services list is empty The 'Invoices' section allows you to create payment documents that you can provide your clients with. After the invoices are added the list of the available ones will be displayed here. No invoices matching your filter can be displayed in this section. Please select other filter options or clear filter to view all the invoices in this section. Or you can create the invoice if it is absent from the list. No invoices to be displayed for this filter here The invoice list is empty Invoice taxes allow you to create additional taxes specific for the countries or areas you or your clients live in. You can add the tax name, interest rate and description. You can also add new taxes whenever needed. The invoice taxes list is empty No opportunities found Select Item The tax name field cannot be empty The rate field cannot be empty None Price is empty Price is incorect Quantity is incorrect the rate value is incorect Exchange rate You must fill this field Inventory stock Item name Price Stock quantity Taxes Find by title, SKU or description Invoice Client Every invoice must have a client Consignee Your default CRM currency is used to set prices in Products & Services Catalog.<br/>To change it, please go to <a href="settings.aspx?type=common" target="_blank">Common Settings</a> Active Archived Name One or more invoice items have negative stock quantities Price With inventory stock Without inventory stock Invoice language Every invoice must have a language Invoice number The invoice number is already taken Invoices Status Tax 1 name Tax 1 rate Tax 2 name Tax 2 rate Tax with such a name has already been registered Tax categories let you create additional taxes specific for the countries or areas you or your clients live in. You can add the tax name, interest rate and description. You can delete the tax category only in case it is not used in the Products&Services section. Tax name Rate Invoice Date Every invoice must have a date Item Your default CRM currency.<br/>To change it, please go to <a href="?type=common" target="_blank">Common Settings</a> Add the quantity of items you currently have in stock. This number will decrease every time the item is added to an invoice. When you receive more inventory, simply add it to your current inventory here. Link with opportunity Make out an invoice Mark as draft Mark as paid Mark as rejected Mark as billed Number Format is incorrect or invoice with the same number already exists Start number is empty Every invoice must have a number Overdue PO Number Prefix Price Print Products & Services Select product or service from list or add new Every invoice must have items Quantity Quantity Saving number settings... Saving terms settings... An error "{0}" occurred while saving the invoice. Please try again later. Seller Send by email Set default Set default terms Set empty Ship To Show invoice profile Open in a new tab Start number Status Stock keeping unit (SKU) Subtotal Tax Tax Terms Every invoice must have terms Invoice Total Total invoices Track inventory Update item «{0}» Update «{0}» tax Saving changes... Warning The tax name already exist