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