{ "activeServicesReport": { "automaticServiceStateOptions": { "active": "Active", "paused": "Paused" }, "labels": { "agreementName": "Agreement name", "assignee": "Assignee", "automaticServiceState": "Automatic service state", "companyName": "Company name", "lastBilled": "Last billed", "occurrence": "Occurrence", "pricing": "Pricing", "rate": "Rate", "serviceName": "Service name", "status": "Status", "trigger": "Trigger" }, "occurrenceOptions": { "biWeekly": "Every two weeks", "inStages": "In-stages", "monthly": "Monthly", "onDemand": "On demand", "oneTime": "One-time", "quarterly": "Quarterly", "weekly": "Weekly", "yearly": "Yearly" }, "pricingOptions": { "fixed": "Fixed", "perHour": "Per hour", "perUnit": "Per unit", "range": "Range" }, "statusOptions": { "amended": "Amended", "approved": "Approved" }, "triggerOptions": { "automatic": "Automatic", "manual": "Manual" } }, "activityLog": { "agreement": { "amendmentApprovalReminderSent": "Anchor sent an automatic email reminder to {customerBusinessName} to approve the amendments to the agreement.", "approvalMethodUpdated": "{bulletText}.", "approvalMethodUpdatedByVendor": "{bulletText} by {vendorName}.", "approved": "{agreementLink} approved by {customerName}.", "changed": "{agreementLink} was edited by {vendorName} and now includes the following:\n{details}", "changesApproved": "The latest amendments have been approved by {customerName}.", "changesAutoApproved": "As per the agreement terms, the latest amendments are effective as of today.", "coverCreditCardFeesUpdated": "{changeText} by {vendorName}", "legalTermsUpdated": "Terms & Conditions have been updated.", "manualPaymentsUpdated": "{changeText} by {vendorName}.", "microDepositFailed": "Micro-deposit verification failed.", "microDepositFailedV2": "Bank account ({last4}) failed verification. {managePaymentDetails}.", "microDepositInitiated": "{name} initiated a micro-deposit verification.", "microDepositReminderSent": "Anchor sent an automatic micro deposit verification reminder to {customerName}.", "microDepositRestarted": "Micro-deposit verification process for bank account ({last4}) has been restarted by {name}.", "microDepositStartedV2": "Micro-deposit verification process for bank account ({last4}) has been initiated.", "microDepositVerified": "Micro-deposit was verified by {name}.", "microDepositVerifiedV2": "Bank account ({last4}) was verified and connected successfully.", "paymentMethod": "{name} added a payment method.", "paymentMethodChanged": "The {agreementLink} has been updated with a new payment method - {pmType} ending in {last4} by {userDetails}.", "paymentMethodChangedWithAuthorization": "The {agreementLink} has been updated with a new payment method - {pmType} ending in {last4} by {userDetails}, after confirming they have full authorization from {customerBusinessName}.", "paymentMethodDisconnected": "The payment method ({pmType} ending in {last4}) connected to the agreement has been disconnected by {userDetails}.", "paymentTerms": "Payment terms: {value}", "practiceManagementContactCreated": "Contact automatically created in {integrationName}.", "practiceManagementItemsCreated": "Items automatically created in {integrationName} for the following services:", "republished": "Proposal changes were published by {vendorName}.", "requestedPaymentMethod": "A request to add a payment method has been sent to {customerName} ({customerEmail})", "reviewed": "{agreementLink} was reviewed by {customerName}.", "sellerUpdated": "Assignee changed from {before} to {after} by {vendorName}.", "sent": "{agreementLink} sent to {customerNameAndEmail}. {originalService}", "sentSilently": "Proposal created by {vendorName}. {originalService}", "sentWithReviewers": "{agreementLink} sent to {customerNameAndEmail} and the following additional recipients: {reviewerNames}. {originalService}", "signedExternally": "Existing agreement was uploaded and authorized for billing on Anchor by {vendorName}.", "signingReminderSent": "Anchor sent an automatic {channel} reminder to {customerName}, to approve the proposal.", "signingReminderSentManual": "{vendorName} sent an {channel} reminder to {customerName}, to approve the proposal.", "stoppedAutoApproval": "{customerName} declined the auto-approval of the latest amendments.", "terminated": "{agreementLink} terminated by {vendorName}.", "titleUpdated": "{vendorName} renamed this {agreementLink} \"{title}\"", "withdrawnForEditing": "Proposal was withdrawn for editing by {vendorName}." }, "business": { "businessNameChanged": "Company name was changed to \"{newName}\" by {updatedBy}", "customerBusinessCreated": "Company \"{businessName}\" was created by {createdBy} from {vendorName}.", "customerNameChangedBySeller": "Company name was changed to \"{newName}\" by {updatedBy} from {vendorName}.", "teamMemberAdded": "{member} has been added to the team with the role of {role} by {updatedBy}.", "teamMemberAddedBySeller": "{member} has been added to the team with the role of {role} by {updatedBy} from {vendorName}.", "teamMemberRemoved": "{member} has been removed from the team by {updatedBy}.", "teamMemberRemovedBySeller": "{member} has been removed from the team by {updatedBy} from {vendorName}.", "teamMemberRoleChanged": "{member} has been assigned the role of {role} by {updatedBy}.", "teamMemberRoleChangedBySeller": "{member} has been assigned the role of {role} by {updatedBy} from {vendorName}." }, "charge": { "approved": "A charge, {chargeName}, with a price of {price}, was approved by {customerName}.", "canceled": "The charge, {chargeName}, with a price of {price}, was canceled by {vendorName}.", "created": "A new charge, {chargeName}, with a price of {price} was added by {vendorName}.", "createdWithNote": "A new charge, {chargeName}, with a price of {price} was added by {vendorName}, with the following note: {note}." }, "common": { "agreement": "Agreement", "agreementLower": "agreement", "bankAccount": "Bank account", "bankAccountLower": "bank account", "creditCard": "Card", "creditCardLower": "credit card", "managePaymentDetails": "Manage payment details", "viewOriginalProposal": "View proposal" }, "invoice": { "accountingInvoiceResyncRequested": "Invoice {invoiceLink} was requested for re-sync to {integrationName} by {vendorName}.", "accountingInvoiceResyncRequestedXero": "Invoice {invoiceLink} Payment was requested for re-sync to {integrationName} by {vendorName}.", "accountingInvoiceSynced": "Invoice {invoiceLink} synced to {integrationName}.", "accountingPaymentSynced": "Invoice {invoiceLink} payment synced to {integrationName}.", "approved": "Invoice {invoiceLink} was approved by {customerName}.", "attachmentRemoved": "Invoice {invoiceLink} - attachment removed ({fileName}) by {updatedBy}", "attachmentsAdded": "Invoice {invoiceLink} - {count, plural, one {attachment added} other {attachments added}} ({fileNames}) by {updatedBy}", "autoApprovalDisabled": "The auto approval of invoice {invoiceLink} has been disabled by {customerName}.", "completed": "Invoice {invoiceLink} was finalized (added hours/units) by {vendorName}.", "disputeResolved": "A payment for invoice {invoiceLink} has been stopped by {customerName} from {customerBusinessName}.", "invoiceSanctionFound": "Invoice {invoiceLink} - payment may take up to 7 business days. Additional information is required by the payment processor.", "issued": "Invoice {invoiceLink} was issued.", "issuedIncomplete": "Invoice {invoiceLink} was issued but has missing quantity/hours.", "paid": "Invoice {invoiceLink} was paid.", "paidExternally": "Invoice {invoiceLink} was marked as paid.", "payNowRequested": "Invoice {invoiceLink} has been requested to be paid now by {customerName}.", "paymentAutoApproved": "As per the agreement terms, invoice {invoiceLink} has been auto-approved.", "paymentAutoRetried": "Invoice {invoiceLink} payment was automatically retried.", "paymentConfirmed": "Invoice {invoiceLink} payment was confirmed.", "paymentDisputed": "Invoice {invoiceLink}: Payment disputed.", "paymentFailed": "Invoice {invoiceLink}: Payment failed.", "paymentProcessing": "Invoice {invoiceLink} payment was processed.", "paymentResumed": "A payment for invoice {invoiceLink} was resumed by {customerName} from {customerBusinessName}.", "paymentRetried": "Invoice {invoiceLink} was charged manually.", "paymentRetriedByAdmin": "Invoice {invoiceLink} payment was retried by an Anchor admin.", "paymentRetriedByCustomer": "Invoice {invoiceLink} payment was retried by {customerName} from {customerBusinessName}.", "paymentRetriedByVendor": "Invoice {invoiceLink} payment was retried by {vendorName} from {vendorBusinessName}.", "paymentStopped": "A payment for invoice {invoiceLink} was stopped by {customerName} from {customerBusinessName} with the following note: \"{reason}\".", "paymentStoppedOld": "Invoice {invoiceLink} was disputed by {customerName}.", "refundFailed": "A refund for invoice {invoiceLink} for {amount} has failed.", "refundFailedPartial": "A partial refund for invoice {invoiceLink} for {amount} has failed.", "refundFailedPartialWithFees": "A partial refund for invoice {invoiceLink} for {amount} (including processing fees reimbursement) has failed.", "refundedFull": "{vendorName} refunded {amount} from invoice {invoiceLink}.", "refundedFullVendor": "{vendorName} refunded {amount} from invoice {invoiceLink} with the following note: \"{reason}\". (note visible only to you)", "refundedPartial": "{vendorName} partially refunded {amount} from invoice {invoiceLink}.", "refundedPartialVendor": "{vendorName} partially refunded {amount} from invoice {invoiceLink} with the following note: \"{reason}\". (note visible only to you)", "refundedPartialWithFees": "{vendorName} partially refunded {amount} (including processing fees reimbursement) from invoice {invoiceLink}.", "refundedPartialWithFeesVendor": "{vendorName} partially refunded {amount} (including processing fees reimbursement) from invoice {invoiceLink} with the following note: \"{reason}\". (note visible only to you)", "resent": "Invoice {invoiceLink} resent by {vendorName}.", "unmarkedAsPaidExternally": "Invoice {invoiceLink} was unmarked as paid by {vendorName}.", "unvoided": "Invoice {invoiceLink} was unvoided by {vendorName}.", "voided": "Invoice {invoiceLink} was voided by {vendorName}." }, "service": { "approved": "The addition of {serviceName} service was approved by {customerName}.", "billCommandDeliverablesApproved": "Delivery of {serviceName} was approved by {customerName}.", "billCommandDeliverablesPendingApproval": "Delivery of {serviceName} was sent by {vendorName}.", "billCommandDeliverablesRejected": "Delivery of {serviceName} was rejected by {customerName}.", "billCommandDeliverablesWithdrawn": "Delivery of {serviceName} was withdrawn by {vendorName}.", "canceled": "Service {serviceName} has been canceled by {vendorName}", "changed": "An existing service was edited by {vendorName}.\nThe {serviceName} service was edited and now includes the following:", "changesApproved": "An amendment to {serviceName} service was approved by {customerName}.", "changesAutoApproved": "As per the agreement terms, the amendments to {serviceName} service are effective as of today.", "changesDiscarded": "Amendment of {serviceName} was discarded by {vendorName}.", "created": "A new service was added by {vendorName}.\nThe {serviceName} service was added and includes the following:", "discountExpired": "As per the agreement terms, the discount on {serviceName} has expired", "helpers": { "description": "Description:", "discount": "Discount of {discount}", "note": "Note: {note}", "preapproved": "Preapproved: {count} {units}", "priceFixed": "Price: {price} fixed price", "priceRange": "Price: {minPrice}-{maxPrice} range price", "priceVariable": "Price: {price}/{unitName}", "recurrenceOnDemand": "The service will be billed on demand.", "recurrenceOneTime": "The service will be a one-time service.", "recurrenceOngoing": "The service will be an ongoing service with {period} billing.", "recurrenceOngoingWithDayOfMonth": "The service will be an ongoing service with {period} billing (on the {dayOfMonth} of each month).", "recurrenceOngoingWithDayOfWeek": "The service will be an ongoing service with {period} billing (on {dayOfWeek})." }, "integratedClassChanged": "The class of service {serviceName} has been changed from {before} to {after} by {vendorName}.", "paused": "{vendorName} paused the {serviceName} service.", "priceIncreased": "As per the agreement terms, the price of \"{serviceName}\" automatically increased from {beforePrice} to {afterPrice}.", "resumed": "{vendorName} resumed the {serviceName} service.", "terminated": "Service {serviceName} has been stopped by {vendorName}" } }, "agreement": { "agreementStatusOptions": { "active": "Active", "completed": "Completed", "terminated": "Terminated" }, "automaticOptions": { "active": "Active", "paused": "Paused" }, "billingTriggerOptions": { "automatic": "Automatic", "manual": "Manual" }, "completionOptions": { "completed": "Completed", "notCompleted": "Not completed" }, "dateRangeLabels": { "from": "From", "selectAll": "Select all", "specificRange": "Specific range", "to": "To" }, "filterGroupLabels": { "agreements": "Agreements", "services": "Services" }, "filterLabels": { "agreementStatus": "Agreement status", "automatic": "Automatic services state", "billingTrigger": "Billing trigger", "completion": "Service status", "effectiveDate": "Effective date", "hasAmendments": "Is amended", "hasCredit": "Has credit", "lastBillingDate": "Last billing date", "paymentMethod": "Payment method", "recurrence": "Occurrence", "serviceNames": "Service name", "servicePriceIncreaseState": "Automatic price increase" }, "hasAmendmentsOptions": { "no": "No", "yes": "Yes" }, "hasCreditOptions": { "no": "No", "yes": "Yes" }, "lastBillingDateOptions": { "everBilled": "Ever billed", "neverBilled": "Never billed", "specificRange": "Specific range" }, "paymentMethodOptions": { "bankAccount": "Bank account", "card": "Card", "manualVerificationFailed": "Manual verification failed", "manualVerificationInitiated": "Manual verification initiated", "notSet": "Not set" }, "priceIncreaseOptions": { "included": "Included", "notIncluded": "Not included" } }, "agreementStudio": { "editInPlace": { "cancelEditConfirmationContent": "Your changes will be discarded and the original proposal will be restored.", "cancelEditConfirmationPrimaryButton": "Cancel editing", "cancelEditConfirmationSecondaryButton": "Continue editing", "cancelEditConfirmationTitle": "Cancel editing", "cancelEditErrorToast": "Failed to cancel editing", "cancelEditFooterAction": "Cancel editing", "closeConfirmationContent": "Closing the editor won't reinstate the proposal. The client won't be able to sign it until you click 'Publish Changes' or 'Cancel editing'.", "closeConfirmationPrimaryButton": "Close anyway", "closeConfirmationSecondaryButton": "Continue editing", "closeConfirmationTitle": "Proposal still withdrawn", "republishButton": "Publish Changes", "republishErrorToast": "Failed to publish proposal changes", "republishSaveErrorToast": "Failed to save draft before publishing changes", "republishSuccessToast": "Proposal changes published successfully", "withdrawToEditConfirmationContent": "The proposal will be temporarily withdrawn while you make changes. The client will not be able to approve it until you publish your changes.", "withdrawToEditConfirmationPrimaryButton": "Edit proposal", "withdrawToEditConfirmationTitle": "Edit proposal", "withdrawToEditErrorToast": "Failed to withdraw proposal for editing", "withdrawToEditLegacyConfirmationContent": "Once you withdraw this proposal, the client’s previous link will be disabled. As soon as you send the new proposal, an email will be sent with a link to the new version.", "withdrawToEditLegacyConfirmationPrimaryButton": "Withdraw and edit", "withdrawToEditLegacyConfirmationTitle": "Withdraw to edit", "withdrawToEditSecondaryButton": "Cancel" }, "proposalMode": { "saveAsTemplateButtonLabel": "Save as template", "saveAsTemplateErrorToast": "There was an error saving this template", "saveAsTemplateModalCallout": "Your template can be managed and used through the \"Proposal Templates\" page.", "saveAsTemplateModalCancelButton": "Cancel", "saveAsTemplateModalSaveButton": "Save", "saveAsTemplateModalTemplateNameLabel": "Template name", "saveAsTemplateModalTitle": "Save as template", "saveAsTemplateNameExistsToast": "A template with this name already exists", "saveAsTemplateNoDraftTooltip": "Make changes to your draft in order to save it as a proposal template", "saveAsTemplateSavedToast": "Proposal template successfully saved", "saveAsTemplateWithdrawnTooltip": "Withdrawn proposals cannot be saved as a template. Publish or cancel your changes first." }, "servicePackages": { "tab": { "duplicate": "Duplicate", "moveLeft": "Move Left", "moveRight": "Move Right", "remove": "Remove", "rename": "Rename" } } }, "amendments": { "amendmentsApproval": { "changedToAuto": "Amendments approval - changed from manual to auto-approval with a notice period of {period}", "changedToManual": "Amendments approval - changed from auto-approval with a notice period to manual approval", "noticePeriodChanged": "Amendments approval - notice period changed from {from} to {to}" }, "billingCycle": { "automatic": "automatic", "manual": "manual", "oneTime": "one time" }, "coverCCFees": { "changed": "Card processing fees - changed from \"{from}\" to \"{to}\"", "defaultClient": "client", "defaultServiceProvider": "service provider", "paidBy": "Paid by {name}" }, "manualApproval": { "changed": "Manual approval of each payment - changed from \"{from}\" to \"{to}\"", "notRequired": "Not required", "required": "Required" }, "netTerms": { "days": "{count, plural, one {# day} other {# days}}", "onAcceptance": "on acceptance" }, "outOfScopeApproval": { "changedToAuto": "Out of scope charges approval - changed from manual to auto-approval with a notice period of {period}", "changedToManual": "Out of scope charges approval - changed from auto-approval with a notice period to manual approval", "noticePeriodChanged": "Out of scope charges approval - notice period changed from {from} to {to}" }, "paymentTerms": { "changed": "Payment terms changed from {before} to {after}" }, "price": { "preapproved": "({count} preapproved)", "preapprovedWithPeriod": "({count} preapproved per {period})", "range": "a range from {min} to {max}" }, "priceIncrease": { "added": "Automatic price increase of {value} was added", "changed": "Automatic price increase was changed from {from} to {to}", "removed": "Automatic price increase of {value} was removed", "withDate": "{percent}% every year starting on {date}", "withoutDate": "{percent}% every year on agreement anniversary" }, "service": { "billingCycleChanged": "Billing cycle was changed from {from} to {to}", "billingDayChanged": "Billing day - changed from {from} to {to}", "billingTriggerChanged": "Billing trigger was changed from {from} to {to}", "descriptionChanged": "Service description was changed", "descriptionChangedBundle": "Description was changed", "discountChanged": "Discount was changed from {from} to {to}", "includedServicesDescriptionChanged": "Included services - description was changed", "newServiceAdded": "A new service has been added", "noDiscount": "none", "priceChanged": "Price was changed from {from} to {to}", "serviceAddedBundle": "{name} has been added" } }, "billing": { "badges": { "billedInStages": "Billed in {count, plural, one {# stage} other {# stages}}", "billedOnDemand": "Billed on demand", "billedOnDemandManually": "Billed on demand, manually", "billedOnDemandWithTimes": "Billed on demand, {times, plural, one {# time} other {# times}}", "billedOnce": { "base": "Billed once", "immediately": "Billed once, immediately", "manually": "Billed once, manually", "onEffectiveDate": "Billed once, on effective date", "onProposalAcceptance": "Billed once, on proposal acceptance" }, "billedRecurring": "Billed {period, select, biweekly {every two weeks} other {{period}}}", "billedRecurringAutomatically": "Billed {period, select, biweekly {every two weeks} other {{period}}}, automatically", "billedRecurringManually": "Billed {period, select, biweekly {every two weeks} other {{period}}}, manually", "billedRecurringWithTimes": "Billed {period, select, biweekly {every two weeks} other {{period}}}, {times, plural, one {# time} other {# times}}", "billingStartsOn": "Billing starts on {date}", "bundle": "Bundle", "canBeBilled": "Can be billed {limit}", "chargedImmediately": { "text": "Charged immediately", "tooltip": "This service will be billed immediately" }, "chargedOnAcceptance": { "text": "Charged on acceptance", "tooltip": "This service will be billed on agreement approval" }, "chargedOnEffectiveDate": { "text": "Charged on effective date", "tooltip": "This service will be billed on the effective date of the agreement" }, "conditionalDiscount": "Conditional Discount", "discount": { "expired": "{amount} off (expired)", "limitedDate": "{amount} off Until {date}", "limitedPeriod": { "days": "{amount} off for {count, plural, one {# day} other {# days}}", "months": "{amount} off for {count, plural, one {# month} other {# months}}", "weeks": "{amount} off for {count, plural, one {# week} other {# weeks}}", "years": "{amount} off for {count, plural, one {# year} other {# years}}" }, "standard": "{amount} Off" }, "limitedCharges": { "tooltip": "This service has a limited number of charges" }, "optional": { "text": "Optional", "tooltip": "This service is marked as optional" }, "paused": { "text": "Paused", "tooltip": "Automatic billing is paused for this service" }, "preapproved": "{count} {unit} preapproved", "preapprovedWithPeriod": "{count} {unit} preapproved per {period}", "priceIncrease": "Auto-price increase", "prorated": { "text": "Prorated", "tooltip": "This service is prorated" } }, "billingSchedule": { "dayOfMonth": { "lastDayOfMonth": "on the last day of the month", "onDay": "on the {ordinal}" }, "frequency": { "everyTwoWeeks": "every two weeks", "monthly": "monthly", "quarterly": "quarterly", "weekly": "weekly", "yearly": "yearly" }, "notes": { "billedTimes": "Billed {count, plural, one {# time} other {# times}}", "firstPaymentProrated": "First payment is prorated", "includesPriorPeriods": "Includes {count, plural, one {# prior period} other {# prior periods}}", "stage": "Stage {stageNumber}/{totalStages}" }, "quarterlyDay": { "firstDayOfQuarter": "on the first day of the quarter", "lastDayOfQuarter": "on the last day of the quarter", "onDay": "on day {day} of the quarter" }, "sections": { "billedFrequency": "Billed {frequency}", "billedFrequencyDay": "Billed {frequency} {day}", "billedFrequencyDayStarting": "Billed {frequency} {day}, starting on {date}", "billedFrequencyOnDay": "Billed {frequency} on {day}", "billedFrequencyOnDayStarting": "Billed {frequency} on {day}, starting on {date}", "billedFrequencyStarting": "Billed {frequency}, starting on {date}", "billedInStages": "Billed in stages", "billedOnDate": "Billed once on agreement effective date", "billedToday": "Billed once on acceptance", "billedUponActivation": "Billed {frequency} upon activation" }, "subtitle": "For automatically billed services", "title": "Billing Schedule" }, "bulletPoints": { "approvalRequired": "Charging this service will require approval", "billedInStages": "Billed in {pluralStages} ({amounts}). {terms}.", "billingDoneOnce": "Billing is done once {suffix}", "billingStartsOn": "Billing starts on {date}.", "canBeBilledOnce": "Can be billed once", "canBeBilledOncePerPeriod": "This service can be billed once {recurrenceText}", "chargingMoreThanDefault": "Charging more than {unitText} for this service will require approval", "chargingMoreThanOnDemandNoPeriod": "Charging more than {unitText} for this service {verb} client approval", "chargingMoreThanOnDemandWithPeriod": "Charging more than {unitText} per {periodWord} for this service {verb} client approval", "chargingMoreThanRecurring": "Charging more than {unitText} per {recurrenceText} for this service will require approval", "chargingOverMaxPrice": "Charging this service over {maxPrice} will require approval", "discountExpiresAfterEffectiveDate": "The discount for this service expires {amount} {period} after the agreement effective date", "discountExpiresOnDate": "The discount for this service expires on {date}", "firstInvoiceAutoFirst": "The first invoice will be issued {autoInvoiceIssued} and the remaining invoices will be issued according to the service terms", "invoicesPerTerms": "Invoices will be issued according to the service terms", "limitedTimes": "This service can be billed {limit}", "onEffectiveDate": "on the effective date of the agreement", "onProposalAcceptance": "on proposal acceptance", "paused": "Billing for this service will commence only after it has been activated by the service provider", "priceIncrease": "Price increases by {increaseBy} every year {suffix}", "priceIncreaseOnAnniversary": "on agreement anniversary", "priceIncreaseStartingOn": "starting on {date}", "prorated": "The first payment for this service is prorated", "recurrence": { "everyTwoWeeks": "every two weeks", "perMonth": "per month", "perQuarter": "per quarter", "perWeek": "per week", "perYear": "per year" }, "uponAgreementApproval": "upon agreement approval", "willBeBilled": "This service will be billed {suffix}" }, "callouts": { "futureBillingCallout": "The billing for this service is set to begin on {date}" }, "credits": { "warning": "Your client has {amount} in credit. To prevent credits from automatically being applied to invoices, disable them in the Billing Control." }, "discount": { "label": "Discount", "unitLabel": "Unit discount", "validation": { "cannotExceedPrice": "The discount cannot be greater than the price", "mustBeNonNegative": "Insert a non-negative discount", "mustBePercentageForBundle": "Discount can only be applied as a percentage", "mustBePercentageForStages": "Must be a percentage when billing in stages" } }, "initiation": { "billed": "Billed", "billingIsInitiated": "Billing is initiated", "labels": { "automatically": "automatically", "inStages": "in stages", "manually": "manually", "once": "once" }, "preapprovalPeriod": { "noTimeLimit": "no time limit", "perMonth": "per month", "perQuarter": "per quarter", "perTwoWeeks": "per two weeks", "perWeek": "per week", "perYear": "per year" }, "tooltips": { "inStagesFixedPriceOnly": "In stages billing is only available for fixed price services", "mustBePercentage": "Must be a percentage when billing in stages", "onDemandVariablePriceOnly": "On demand is only available for hourly or unit-based price services" } }, "minPrice": { "label": "Min price (optional)", "validation": { "cannotExceedOrEqualMax": "Min can't exceed or equal max", "mustBeNonNegative": "Insert a non-negative min price" } }, "occurrence": { "inStages": "In stages", "label": "Billing occurrence", "onDemand": "On demand", "oneTime": "One-time", "validation": { "invalidValue": "Invalid value" } }, "preapproval": { "amountLabel": "Preapproved amount", "amountLabelLegacy": "Preapproved {unit}", "checkboxLabel": "Set a preapproved amount", "periodLabel": "Preapproval period", "periodOptions": { "biWeekly": "Per two weeks", "monthly": "Per month", "noTimeLimit": "No time limit", "quarterly": "Per quarter", "weekly": "Per week", "yearly": "Per year" }, "tooltip": "Charging a client up to the preapproved amount for the period doesn't require their approval. If no amount is set, or if the charge exceeds the limit, client approval will be required.", "tooltipLegacy": "Payments up to the set amount don't require client approval. If you input 0, or a payment exceeds the set limit, client approval will be required for the payment.", "unitFallback": { "hours": "hours", "units": "units" }, "validation": { "setCapNonNegative": "Set cap (0 or higher)", "setCapPositive": "Please set a cap (greater than 0)" } }, "price": { "label": { "fixed": "Price", "maxPrice": "Max price", "perHour": "Price per hour", "perUnit": "Price per unit" }, "suffix": { "perHour": "/hr" }, "validation": { "mustBeNonNegative": "Insert a non-negative price" } }, "pricing": { "bundleNotSupported": "{pricingType} isn't supported for bundles", "label": "Pricing", "options": { "fixed": "Fixed price", "hour": "Price per hour", "range": "Price range", "unit": "Price per unit" }, "validation": { "mustBeFixedPriceForStages": "Must be fixed price for stages", "mustBeVariablePriceForOnDemand": "Must be hourly or unit-based" } }, "serviceName": { "label": "Service name", "noServiceName": "No service name", "pleaseEnterServiceName": "Please enter a service name", "provideUniqueServiceName": "Provide a unique service name" }, "stages": { "addStage": "+Add stage", "billingDescription": { "billedAutomaticallyOnAmendmentsSaved": "billed automatically when amendments are saved", "billedAutomaticallyOnApproval": "billed automatically on agreement approval", "billedAutomaticallyOnEffectiveDate": "billed automatically on agreement effective date", "billedManually": "billed manually" }, "cannotModify": "Stages can't be modified. To make changes, remove this service and add a new one to the agreement.", "invoiceIssuedTiming": { "onAgreementApproval": "on agreement approval", "onAmendmentsSaved": "once amendments are saved", "onEffectiveDate": "on the effective date of the agreement" }, "maxStagesReached": "The maximum number of allowed stages is 6", "stageLabel": "Stage {stageNumber}", "stageNote": "Stage {stageNumber}/{totalStages}", "stagedBillingBehaviour": "Staged billing behaviour", "terms": { "allManual": { "subtext": "Stages require a manual trigger to initiate billing.", "text": "Manually billed stages" }, "autoFirst": { "subtext": "First stage will be automatically billed {autoInvoiceIssued}. Remaining stages are billed manually, according to the service terms.", "text": "First stage is automatically billed" } }, "validation": { "exceedsPercent": "Exceeds 100%", "exceedsServiceTotal": "Exceeds service total", "insertAmount": "Insert amount", "lastPaymentCannotBeEmpty": "Last payment cannot be empty" } }, "triggerLabels": { "automatic": "Automatic", "firstStageAutomatic": "First stage is automatically billed", "manual": "Manual" }, "triggers": { "automatic": { "immediately": { "subtext": "The service will be charged immediately once amendments are saved and payment will require client approval", "text": "Automatic, immediately" }, "onEffectiveDate": { "subtext": "The service will be charged on the effective date of the agreement without requiring any action on your end", "text": "Automatic, on effective date" }, "onProposalAcceptance": { "subtext": "The service will be charged on proposal acceptance without requiring any action on your end", "text": "Automatic, on proposal acceptance" }, "onSchedule": { "subtext": "Invoices will be automatically sent based on the billing period set in the agreement", "text": "Automatic, on schedule" } }, "label": "Billing trigger", "manual": { "fixed": { "subtext": "You will be required to trigger the invoice", "text": "Manual" }, "variable": { "subtext": "You will be required to input the total in order to trigger the invoice", "text": "Manual, pending data entry" } }, "tooltips": { "cannotModifyOccurrence": "Billing occurrence cannot be modified; to modify an occurrence, create a new service and add it to the agreement.", "cannotModifyTrigger": "Billing trigger cannot be modified; to modify a trigger, create a new service and add it to the agreement.", "yearlyServicesManualOnly": "Yearly services can only be billed manually" } }, "unitName": { "label": "Unit name", "validation": { "required": "Unit name is required" } } }, "billingHub": { "billingControl": "Billing Control", "billingControlSections": { "automaticServices": "Automatic services", "billedInStages": "Billed in stages", "credit": "Credit", "emptyState": "There are no billable services to show", "everyTwoWeeks": "Every two weeks", "manualServices": "Manual services", "monthly": "Monthly", "onDemand": "On demand", "oneTime": "One time", "oneTimeOnApproval": "One time, on approval", "oneTimeOnApprovalTooltip": "This one-time service will be billed on the agreement's effective date", "quarterly": "Quarterly", "weekly": "Weekly", "yearly": "Yearly" }, "charges": { "approveFailure": "Failed to approve charge", "approveSuccess": "Charge approved", "removeFailure": "Failed to remove charge", "removeNotFoundFailure": "Failed to remove charge. It was already removed", "removeServiceFailure": "Failed to remove service from upcoming bill", "removeServiceSuccess": "Service was removed from upcoming bill", "removeSuccess": "Charge was removed" }, "futureAgreementCallout": "The agreement takes effect on {date}. Until then, you can add or remove services from future invoices using the Billing Control.", "pageTitle": "Billing Hub", "removeLineItem": { "cancel": "Cancel", "confirm": "Remove", "content": "Are you sure you want to remove this line item?", "title": "Remove line item" } }, "components": { "loadingIndicator": { "loading": "Loading..." }, "serviceAdvancedSettings": { "startAutomaticBillingAtControl": { "callouts": { "futureDate": "If the proposal is signed after {date}, any charges for prior periods will be invoiced upon approval.", "onAcceptanceDate": "Since the agreement's effective date is set to \"On acceptance,\" signing it after {date} will start billing in the next cycle and exclude prior charges.", "priorPeriods": "Invoices for {periods} prior {periods, plural, one {period} other {periods}} will be issued once the proposal is approved. If the proposal is signed after {date}, additional invoices for earlier periods will also be issued.", "proration": "As the selected date doesn't match the billing day, an additional full invoice will be issued. You can adjust the date or use \"first month proration\" to align payments." } } }, "templateVariables": { "defaultValuePopover": { "confirm": "Confirm", "dismiss": "Dismiss", "label": "Default value" }, "insertButton": "Dynamic tags", "picker": { "ariaLabel": "Dynamic tags", "create": "Create", "createNew": "Create \"{label}\"", "manageCustomTags": "Manage custom tags", "manageCustomTagsDescription": "Set up custom tags for you to use across services, proposals and more", "searchAriaLabel": "Search tags", "searchPlaceholder": "Search..." }, "preview": { "label": "Preview:" }, "section": { "badgeAllSet": "All set", "badgeNeedValues": "{count, plural, one {# needs a value} other {# need values}}", "badgeVariables": "{count, plural, one {# variable} other {# variables}}", "customVariablesGroup": "Custom variables", "explanatoryText": "System variables are filled in automatically. Set values for your custom variables below.", "explanatoryTextSystemOnly": "System variables are filled in automatically based on the selected client and agreement details.", "fieldError": "This variable needs a value before sending", "fieldHelperText": "Please set a default value for your custom tags", "notYetAvailable": "Not yet available", "selectClientToResolve": "Select a client to resolve", "systemVariablesGroup": "System variables (auto-filled)", "systemVariablesHint": "Auto-filled", "title": "Custom tags" } } }, "dateRange": { "presets": { "allTime": "All time", "custom": "Custom", "customRange": "Custom range ({start} - {end})", "last12Months": "Last 12 months", "thisMonth": "This month", "thisQuarter": "This quarter", "thisYear": "This year" } }, "errors": { "integrationDataRetrieval": "We couldn't load data. Please verify your connection on the Integrations page and try again.", "mismatchingRelationshipVersion": "The agreement has been updated. Please refresh the page and try again.", "proposalAlreadyAcceptedOrCanceled": "The proposal was already accepted or canceled", "unexpected": "An unexpected error occurred. Please try again" }, "futureInvoicesReport": { "columnHeaders": { "companyName": "Company name", "dueDate": "Due date", "issueDate": "Issue date", "requiresApproval": "Requires approval", "total": "Total" }, "csvHeaders": { "agreementName": "Agreement name" }, "dateValidation": { "maxDateMessage": "Date cannot be more than 12 months from today", "minDateMessage": "Date cannot be earlier than today" } }, "helpMeWrite": { "beta": "Beta", "feedback": { "closeButton": "Close", "commentLabel": "Please share your thoughts:", "commentPlaceholder": "Write here...", "ratingQuestion": "How would you rate the suggestions?", "ratingRequired": "Please select a rating", "submitButton": "Submit", "successToast": "Thanks for your feedback!", "title": "Your feedback helps us improve" }, "suggestedDescription": { "insert": "Insert", "inserted": "Inserted", "loading": "Working on it...", "promptQuestion": "How would you like to change this description?", "replace": "Replace", "replaced": "Replaced", "undo": "Undo" }, "textField": { "disclaimer": "AI suggestions may not always be accurate. Review and tailor as needed.", "placeholder": "Write here..." }, "title": "Help me write" }, "integrations": { "count": { "connect": "Connect", "readMoreInHelpCenter": "Read more in the Help Center", "stepOpenIntegrations": "2. In COUNT, open the Integrations page, find Anchor, and click Connect.", "stepPasteApiKey": "3. When prompted, paste your API key into the Anchor API Key field", "subTitle": "Integrate with COUNT to automate client setup and workflow creation", "title": "COUNT" } }, "invoice": { "accountingStatusLabels": { "all": "All", "notSynced": "Not synced", "synced": "Synced" }, "attachFiles": { "button": "Attach Files", "tooltipExceededLimit": "You've exceeded the {maxSizeMB}MB upload limit. Remove files to continue.", "tooltipUploading": "Please wait while files are being uploaded." }, "attachments": { "uploadErrors": { "duplicateFileName": "File name already attached to this invoice or a scheduled invoice", "fileSizeExceeded": "File exceeds the {maxSizeMB}MB size limit", "removeFailed": "Failed to remove attachment", "totalSizeExceeded": "Attachments exceeded the {maxSizeMB}MB upload limit", "unsupportedFileType": "Unsupported file type", "uploadFailed": "Failed to upload files" } }, "columnHeaders": { "companyName": "Company name", "dueDate": "Due date", "invoiceId": "Invoice ID", "invoiceStatus": "Invoice status", "issueDate": "Issue date", "paymentStatus": "Payment status", "total": "Total" }, "datePresetLabels": { "allTime": "All time", "lastThreeMonths": "Last 3 months", "previousMonth": "Previous month", "thisMonth": "This month", "thisWeek": "This week", "today": "Today" }, "filterGroupLabels": { "accounting": "Accounting", "invoice": "Invoice" }, "filterLabels": { "date": "Invoice issue date", "invoiceStatus": "Invoice status", "paymentStatus": "Payment status", "qboSync": "QuickBooks Online sync status", "xeroSync": "Xero sync status" }, "invoiceDisplayStatusLabels": { "disputed": "Disputed", "issued": "Issued", "overdue": "Overdue", "paid": "Paid", "partiallyRefunded": "Partially refunded", "processing": "Processing", "refundFailed": "Refund failed", "refunded": "Refunded", "voided": "Voided" }, "paymentDisplayStatusLabels": { "approvalRequired": "Approval required", "clientApprovalRequired": "Client approval required", "clientStoppedPayment": "Client stopped payment", "collected": "Collected", "deposited": "Deposited", "disputed": "Disputed", "issued": "Issued", "none": "None", "paidExternally": "Paid externally", "paymentFailed": "Payment failed", "paymentInitiated": "Payment initiated", "paymentMethodNotSet": "Payment method not set", "paymentMethodNotVerified": "Payment method not verified", "pendingYourApproval": "Pending your approval", "refundFailed": "Refund failed", "refundInitiated": "Refund initiated", "refundRequested": "Refund requested", "stoppedPayment": "Stopped payment", "validationRequired": "Validation required" } }, "pages": { "businessDetails": { "bankAccount": { "noBankAccount": "No bank account connected.", "title": "Bank account information" }, "billingSettings": { "groupLineItems": "Group identical services into a single line item on invoices", "invoicePrefixRequired": "Please enter an invoice prefix", "invoicesPrefix": "Invoices prefix", "prefixCallout": "Updating the invoice prefix will not modify existing invoices; it will only apply to new invoices moving forward.", "savedSuccessfully": "Billing settings saved successfully", "title": "Billing settings" }, "details": { "address1": "Address 1", "address2": "Address 2", "businessDescription": "Business description", "businessDescriptionHelper": "Helps us customize your templates and content", "businessName": "Business name", "businessNameRequired": "Please enter your business name", "city": "City", "cityRequired": "Please enter a city", "postalCode": "Postal code", "postalCodeRequired": "Please enter a postal code", "state": "State", "streetAddressRequired": "Please enter a street address", "title": "Details" }, "saveChanges": "Save changes", "taxInformation": { "businessLegalName": "Business legal name", "completeKyb": "Complete KYB", "description": "This information is used by Anchor to issue your 1099-K. ", "kybNotStarted": "Tax information becomes available after successfully completing the KYB verification.", "kybPending": "Tax information is available after successfully completing the KYB verification.", "kybProcessingTime": "*Verification process takes several minutes up to three business days.", "learnMore": "Learn more", "merchantCategoryCode": "Merchant Category Code", "registeredAddress": "Business registered address", "taxId": "Business Tax Identification Number", "taxIdType": "Type", "title": "Tax information" }, "title": "Business details" }, "contactsDashboard": { "accountantAccess": { "cancelConfirm": "Are you sure you want to cancel your Accountant Access request to {companyName}?", "cancelFailure": "Failed to cancel Accountant Access request", "cancelRequest": "Cancel request", "cancelTitle": "Cancel Accountant Access request", "removeAccess": "Remove access", "removeConfirm": "Are you sure you want to remove your Accountant Access to {companyName}?", "removeFailure": "Failed to remove Accountant Access", "removeNotice": "Once removed you will no longer be able to access their business.", "removeTitle": "Remove Accountant Access", "requestAccess": "Request access", "requestDescription": "With Accountant Access to your client's business, you can review their information and manage their payment methods.", "requestFailure": "Failed to request Accountant Access", "requestNotice1": "Your client will receive an email about this request.", "requestNotice2": "We will notify you by email when they accept your request.", "requestNotice3": "Once approved by your client, you will be able to access their client portal using the Anchor logo next to their contact in your contacts list.", "requestTitle": "Request Accountant Access" }, "archiveConfirmation": { "content": { "default": "You're about to archive {fullName}. Their details will be kept, and you can restore this contact at any time.\n\nDo you want to continue?", "drafts": "Archiving {fullName} will remove them from any draft proposals where they're the primary contact.\n\nDo you want to continue?", "pendingProposals": "Archiving {fullName} will delete all pending proposals associated with this contact.\n\nDo you want to continue?" }, "primaryButton": "Archive contact", "secondaryButton": "Back", "title": { "default": "Archive contact", "drafts": "This contact is associated with draft proposals", "pendingProposals": "This contact has proposals awaiting approval" } }, "archiveSuccessToast": "Contact has been archived", "bulkActionModal": { "archiveTitle": "Archive contacts", "closeButton": "Close", "deleteTitle": "Delete contacts", "errorMessage": "Failed to process request. Please try again.", "failureArchive": "{count, plural, one {# contact} other {# contacts}} couldn't be archived because they're linked to active agreements or proposals awaiting approval. Review each contact below individually.", "failureDelete": "{count, plural, one {# contact} other {# contacts}} couldn't be deleted because they're linked to agreements or proposals. Review each contact below individually.", "processingArchive": "{count, plural, one {Archiving # contact} other {Archiving # contacts}}...", "processingDelete": "{count, plural, one {Deleting # contact} other {Deleting # contacts}}...", "successArchive": "{count, plural, one {# contact was archived} other {# contacts were archived}}", "successDelete": "{count, plural, one {# contact was deleted} other {# contacts were deleted}}" }, "bulkActionResult": { "closeButton": "Close", "failureMessage": "{count, plural, one {1 contact couldn''t be {actionType, select, archive {archived} other {deleted}} because it''s linked to drafts, proposals, or agreements. Please review the contact below individually.} other {{count} contacts couldn''t be {actionType, select, archive {archived} other {deleted}} because they''re linked to drafts, proposals, or agreements. Please review each contact below individually.}}", "requestErrorMessage": "Something went wrong. Please close this dialog and try again.", "skippedMessage": "{count, plural, one {1 contact was skipped because it''s already archived} other {{count} contacts were skipped because they''re already archived}}", "successMessage": "{count, plural, one {1 contact was {actionType, select, archive {archived} other {deleted}} successfully} other {{count} contacts were {actionType, select, archive {archived} other {deleted}} successfully}}", "title": { "archive": "Archive Contacts", "delete": "Delete Contacts" } }, "bulkActions": { "archiveMenuItem": "Archive", "buttonLabel": "Bulk actions", "deleteMenuItem": "Delete", "selectedCount": "{count, plural, one {# contact} other {# contacts}} selected" }, "bulkDeleteConfirmation": { "content": "You're about to permanently delete {count, plural, one {# contact} other {# contacts}} and all their details. This action can't be undone.\n\nDo you want to continue?", "primaryButton": "Delete contact", "secondaryButton": "Back", "title": "Delete contact" }, "columnHeaders": { "companyName": "Company name", "contactDetails": "Contact details", "contactName": "Contact name", "status": "Status" }, "contactStatusFilter": { "active": "Active", "archived": "Archived", "label": "Contact status" }, "createContact": "Create contact", "deleteConfirmation": { "content": { "default": "You're about to permanently delete {fullName} and all their details. This action can't be undone.\n\nDo you want to continue?", "drafts": "Deleting {fullName} will remove them from any draft proposals where they're the primary contact.\n\nDo you want to continue?", "pendingProposals": "Deleting {fullName} will delete all pending proposals associated with this contact.\n\nDo you want to continue?" }, "default": "You're about to permanently delete {fullName} and all their details. This action can't be undone.\n\nDo you want to continue?", "drafts": "Deleting {fullName} will remove them from any draft proposals where they're the primary contact.\n\nDo you want to continue?", "pendingProposals": "Deleting {fullName} will delete all pending proposals associated with this contact.\n\nDo you want to continue?", "primaryButton": "Delete contact", "secondaryButton": "Back", "title": { "default": "Delete contact", "drafts": "This contact is associated with draft proposals", "pendingProposals": "This contact has proposals awaiting approval" } }, "deleteSuccessToast": "Contact has been deleted", "eligibilityTooltips": { "linkedToActiveAgreement": { "archive": "Contacts linked to active or completed agreements cannot be archived", "delete": "Contacts linked to agreements cannot be deleted" }, "linkedToAgreement": { "archive": "Contacts linked to active or completed agreements cannot be archived", "delete": "Contacts that have ever been linked to an agreement cannot be deleted" } }, "emptyState": { "clearFilters": "Clear filters", "createAgreement": "Create a new agreement", "noContactsMessage": "No contacts yet. Here you will see your contact list.", "noMatchMessage": "Try adjusting your filters", "noMatchTitle": "No contacts match your request" }, "importContacts": "Import contacts", "legacyArchive": { "archiveAndWithdrawButton": "Archive client and withdraw proposal", "archiveButton": "Archive client", "archiveClientTitle": "Archive client", "archiveConfirm": "Are you sure you want to archive {fullName}?", "archiveWithWithdraw": "Archiving {fullName} will automatically withdraw their pending proposals.", "cancel": "Cancel", "proposalsAwaitingTitle": "This client has proposals awaiting approval" }, "subheader": "View contact details", "title": "Contacts" }, "dashboard": { "greeting": "Hi {firstName}!", "historicAgreementStatsWidget": { "title": "Agreements" }, "invoicesDigestWidget": { "loadingMsg": "Loading data...", "noAttentionRequired": "No invoice requires your attention", "processing": { "title": "Processing", "tooltip": "Funds still in transit from your clients' accounts. This process can take up to 3 business days and may be affected by refunds or payment failures." }, "requireAttention": { "title": "Require attention", "tooltip": "The total value and number of invoices requiring your attention." }, "statusLabels": { "disputed": "Payment disputed", "failed": "Payment failed", "missingPaymentMethod": "Missing payment method", "paymentMethodUnverified": "Payment method unverified", "paymentStopped": "Payment stopped", "paymentsVerificationRequired": "Payment validation required", "requiresClientApproval": "Requires client approval" }, "tableHeaders": { "amount": "Amount", "invoices": "Invoices", "type": "Type" }, "title": "Invoices", "viewAttentionRequired": "Here you will view invoices that require your attention" }, "kycWarning": { "buttonText": "Complete verification", "message": "Our payment processor requested a few more details to verify your business. Submit them now to prevent payment delays." }, "pageTitle": "My Dashboard", "payoutsSummaryWidget": { "title": "Payouts" }, "revenueWidget": { "earnedThisYear": { "title": "Earned this year", "tooltip": "The total revenue earned so far this year, including payments recorded as paid externally." }, "emptyMsg": "Here you will view your revenue over time", "expectedThisYear": { "title": "Expected this year", "tooltip": "The total revenue expected for this year, including the revenue earned this year and the revenue from scheduled invoices for the rest of the year." }, "loadingMsg": "Loading data...", "title": "Revenue" }, "salesWidget": { "emptyMsg": "Here you will view your sales over time", "loadingMsg": "Loading data...", "medianTimeToSign": { "info": "The median time it takes for clients to sign proposals within the past 90 days.", "label": "Median time to sign" }, "proposalsSentThisYear": { "info": "The total number of proposals you've sent through Anchor so far this year (Since Jan 1).", "label": "Proposals sent this year" }, "statusLabels": { "expired": "Expired", "notReviewed": "Not reviewed", "reviewed": "Reviewed", "signed": "Signed", "terminated": "Terminated", "withdrawn": "Withdrawn" }, "title": "Sent proposals" }, "setupWidget": { "activateYourAccount": { "completedContent": "You've successfully activated your account.", "content": "Identity verification is required to process payments through Anchor. Schedule a quick 5-minute video call below and have your picture ID ready.", "title": "Activate your account", "tooltip": "To verify your identity, ensure your bank account is connected and your business verification is complete.", "verifyIdentityButton": "Verify identity" }, "connectYourBank": { "title": "Connect your bank account" }, "createYourAccount": { "title": "Create your account" }, "sendAProposal": { "content": "Get a feel of the Anchor experience by creating a proposal and sending it to a client (or even yourself!)", "createAnotherProposalButton": "Create another proposal", "createProposalButton": "Create proposal", "title": "Send a proposal" }, "uploadLogo": { "changeFileButton": "Change file", "content": "Your logo will appear on your proposals, agreements and invoices.", "fileRequirements": "Please upload a PNG file under 5MB.", "title": "Upload your logo", "uploadFileButton": "Upload file" }, "verifyYourBusiness": { "completeKybButton": "Complete KYB", "completedContent": "You've successfully completed the KYB process.", "initialContent": "Anchor is legally required to verify your business and its associated individuals through a Know Your Business (KYB) verification. Completing this step is necessary to receive payments on Anchor.", "pendingContent": "Your KYB information has been submitted and is now under review. We'll let you know if any additional details are required.", "readMoreLink": "Read more", "subtextInfo": "Verification is typically completed within a few minutes to a few business days, and may take longer if additional information is required. ", "title": "Verify your business" } } }, "draftsDashboard": { "editPackageName": { "packageName": "Package name" } }, "profile": { "changesSaved": "Changes saved", "password": { "confirmPassword": "Confirm password", "currentPassword": "Current password", "newPassword": "New password", "title": "Password" }, "personalDetails": { "edit": "Edit", "emailAddress": "Email address", "firstName": "First name", "lastName": "Last name", "phoneNumber": "Phone number", "title": "Personal details" }, "saveChanges": "Save changes", "title": "Profile", "validation": { "currentPasswordRequired": "Please enter your current password", "firstNameRequired": "Please enter your first name", "lastNameRequired": "Please enter your last name", "passwordsMustMatch": "Passwords must match" } }, "proposalDefaults": { "errors": { "failedToRemoveTerms": "Failed to remove terms.", "failedToSave": "Failed to save changes.", "pleaseChooseDocument": "Please choose a document" }, "fields": { "accountantAccess": { "label": "Request Accountant Access to a client's Anchor account" }, "amendmentsApproval": { "label": "Automatically approve amendments after a defined period", "tooltip": "Amendments will take effect automatically if the client doesn't disable within the notice period set. Invoices issued during the notice period will require client approval." }, "billOnAcceptance": { "label": "Issue an invoice on proposal acceptance", "tooltip": "The service will be charged on the day the proposal is accepted (even if it's not the set billing date) and continue issuing from the next scheduled billing date and going forward." }, "billUpfront": { "endOfCycle": "At the end of each billing cycle", "label": "Billing is done", "upfront": "Upfront" }, "billingDayOfMonth": { "error": "To continue, please change the monthly billing day", "label": "Billing day for monthly services", "lastDay": "Last day of the month", "tooltip": "This will set the issue day of month only for monthly services that are billed automatically." }, "billingDayOfWeek": { "label": "Billing day for weekly services", "tooltip": "This will set the issue day of week only for weekly services that are billed automatically." }, "creditCardFees": { "label": "Card processing fee is paid by", "theClient": "The client", "theVendor": "The vendor" }, "expirationDate": { "label": "Proposal expiration in days", "noExpiration": "Proposals don't expire" }, "introductoryMessages": { "existingClientTemplate": "Existing client onboarding template", "newClientTemplate": "New client onboarding template" }, "invoicesApproval": { "label": "Automatically approve out-of-scope charges after a defined period", "tooltip": "Invoices that require client approval will be automatically approved within the notice period set, unless approved earlier or if auto-approval is disabled." }, "netTerms": { "label": "Number of days until payment is due", "onAcceptance": "On acceptance" }, "prorateFirstInvoice": { "label": "First month proration", "tooltip": "When checked, the price of automatic services in the first invoice will be calculated in proportion to the number of days the agreement was in effect during the billing cycle" }, "startPaused": { "label": "Do not start automatic billing", "tooltip": "The service will not be billed until you manually resume automatic billing for it." }, "templateVariables": { "addButton": "Create new", "defaultValueLabel": "Default value", "defaultValuePlaceholder": "Will be set per proposal", "removeButton": "Remove", "sectionTitle": "Custom dynamic tags", "variableNamePlaceholder": "Tag label" }, "termsAndConditions": "Terms and conditions", "termsOfService": "Terms of Service" }, "options": { "disabled": "Disabled", "enabled": "Enabled", "enabledWithNoticeDays": "Enabled with {days} notice" }, "pageHeader": "Proposals default configuration", "pageSubheader": "Set the default values of new proposals you create", "pageTitle": "Default settings", "saveChanges": "Save Changes", "sections": { "automaticServicesSettings": "Automatic services settings", "generalSettings": "General settings" } }, "referralDashboard": { "cardDescription": "Invite others to Anchor and earn credit for every referral you bring in. The more you refer, the more you earn.", "cardTitle": "Invite your network, get rewarded", "creditsEarned": "Credits earned so far: {amount}", "howItWorks": "How it works", "learnMore": "Learn more", "pageSubheader": "When a contact joins Anchor with your link and gets paid, you get credits. Nice!", "pageTitle": "Refer & Earn", "shareLink": "Share your unique referral link", "stepOne": "Share your unique link with other business owners", "stepThree": "You get $100 Anchor credit once they get their first payment", "stepTwo": "They get $100 Anchor credit when they sign up" }, "withdrawnForEditingPage": { "body": "{businessName} is making changes to this proposal. Please check back shortly to review the latest version.", "defaultVendorName": "Your service provider", "refreshButton": "Refresh", "title": "This proposal is being updated" } }, "payouts": { "accountingStatusLabels": { "all": "All", "notSynced": "Not synced", "synced": "Synced" }, "columnHeaders": { "amount": "Amount", "depositDate": "Deposit date", "payoutId": "Payout ID", "status": "Status" } }, "serviceBuilder": { "agreementOnlyNote": "*Changes you make to this {entityType} will apply only to this agreement", "bundlePriceTooltip": "Included service rates determine the bundle price. Rates are adjustable when adding the bundle to a proposal.", "buttons": { "cancel": "Cancel", "save": "Save" }, "description": { "bundleLabel": "Bundle description", "helpMeWrite": "Help me write", "helpMeWriteTooltip": "Please name this service first", "placeholder": "Describe service (Optional)", "serviceLabel": "Service description" }, "header": { "createBundle": "Create Bundle", "createService": "Create Service", "editBundle": "Edit Bundle", "editService": "Edit Service" }, "modal": { "cancelService": "Cancel service", "discardChanges": "Discard changes", "unsavedChangesContent": "Unsaved changes will be lost. To save the changes, complete the service details and click Save and exit." }, "occurrenceTooltip": "Billing occurrences cannot be modified; to modify an occurrence, create a new service and add it to the agreement.", "pmMapping": { "disabledTooltip": "{pmName} {pmItems} can be mapped through the services library", "label": "{pmName} mapping" }, "priceAfterDiscount": "Price after discount: {price}", "priceAfterDiscountUpTo": "Up to {price}", "serviceName": { "bundleLabel": "Bundle name" }, "updateExisting": { "applyToDrafts": "Apply the new description to all drafts using this template", "applyToProposalTemplates": "Apply the new description to all proposal templates using this template", "cancelButton": "Cancel", "chooseToUpdate": "You can choose to update them with the new description.", "explanationBoth": "This template is already used in existing proposal drafts and proposal templates.", "explanationSingle": "This template is already used in existing {usedInType}s.", "saveButton": "Save Service", "title": "Update existing services" } }, "test": { "pluralization": "This test pluralization of {count, plural, =0 {no {items}} one {# {gender, select, female {female} other {male}} {item}} other {# {gender, select, female {female} other {male}} {items}}}" } }