{ "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}", "serviceTermsRemoved": "Service terms for {serviceName} have been removed by {vendorName}.", "serviceTermsUpdated": "Service terms for {serviceName} have been updated by {vendorName}.", "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", "termsOfService": "Terms of Service", "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}.", "adHocInvoiceApproved": "{customerName} approved payment for Invoice {invoiceLink}.", "adHocInvoiceApprovedWithToS": "{customerName} approved payment and {tosLink} for Invoice {invoiceLink}.", "adHocInvoiceIssuedNotification": "Invoice {invoiceLink} issued and emailed to {customerName} ({customerEmail}).", "adHocInvoiceIssuedSilent": "Invoice {invoiceLink} issued.", "adHocInvoiceOverdueReminderSent": "Anchor sent an automatic email reminder to {customerName}, to approve payment for the invoice.", "adHocInvoiceScheduled": "{vendorName} scheduled an invoice for {scheduledDate}.", "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}).", "termsRemoved": "Service terms removed", "termsUpdated": "Service terms updated" }, "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}" } }, "adHocInvoiceApproval": { "alreadyPaid": { "amountLabel": "Amount", "downloadPdf": "Download invoice PDF", "invoiceNumberLabel": "Invoice number", "title": "This invoice has been paid" }, "approveCta": { "approveAndPay": "Approve and pay {amount}", "approveError": "We couldn't process your approval. Please try again." }, "confirmation": { "note": "This may take a moment. We'll email you a receipt once the payment clears.", "subtitle": "{amount} to {vendorName}", "title": "Your payment is processing", "tryAnchorBanner": "Try Anchor for your business" }, "errorState": "Something went wrong loading this invoice. Please try again or contact support@sayanchor.com.", "invoiceSummary": { "amountDue": "Amount due", "billedTo": "Billed to", "dueDate": "Due date", "invoiceNumber": "Invoice number", "issueDate": "Issue date", "poweredByAnchor": "Powered by Anchor", "viewInvoice": "View invoice" }, "mobile": { "payNow": "Pay now" }, "paymentMethodPanel": { "achFeeLabel": "No fee", "achTabLabel": "Secure ACH", "addAnotherPaymentMethod": "Add another payment method", "bankAccountLabel": "Bank account", "cardFeeLabel": "2.9% + 30¢ fee", "cardTabLabel": "Card", "disconnect": "Disconnect", "errorState": "Could not load payment options. Please refresh or contact support.", "expiryLabel": "Expires {month}/{year}", "paymentMethodActionsMenu": "Payment method actions", "savedPaymentMethodsTitle": "Saved payment methods", "selectedBadge": "Selected" }, "termsOfService": { "agreeLabel": "I agree to the", "linkLabel": "Terms of Service" } }, "agenticDrafting": { "applyComingSoon": "Applying proposals is coming soon", "body": { "clearing": "Clearing conversation history..." }, "errors": { "attachFailed": "The chat is out of sync with this draft. Refresh to continue.", "clear": "Couldn't clear the chat. Try again.", "codes": { "applyNotImplementedInThisPhase": "Applying proposals is coming soon.", "conversationNotFound": "This chat is no longer available.", "draftUpdateFailed": "The update may have been applied. Refresh the draft before trying again.", "fallback": "Something went wrong. Try again.", "fragmentNotValidForUpdate": "That change can't be made from chat. Edit the draft directly.", "internalError": "Something went wrong. Try again.", "invalidContent": "Couldn't process that message.", "invalidConversationId": "This chat is no longer available.", "llmError": "Couldn't generate a response. Try again.", "mixedPackagesAndServices": "A draft can have either tiered packages or flat services, not both. Remove one and try again.", "notImplementedInThisPhase": "This feature isn't available yet.", "pdfReadFailed": "Couldn't read your PDF. Try a different file.", "turnInProgress": "Still working on the previous message." }, "create": "Couldn't start the chat. Try again.", "hydrate": "Couldn't load the previous chat. Start a new one.", "pdfTooLarge": "File is too large. Maximum size is 20MB.", "pdfUpload": "Couldn't upload the file. Try again.", "recoveryTimeout": "The chat is taking longer than expected. Refresh to continue.", "stream": "The chat stream failed. Try sending your message again.", "turnInProgress": "A response is in progress. Please wait." }, "feedback": { "thanks": "Thanks for your feedback!" }, "header": { "betaBadge": "Beta", "clearChat": "Clear chat", "title": "Help me draft" }, "input": { "placeholder": "Add my top services and set billing to automatic...", "removeAttachmentLabel": "Remove attached file", "submitButton": "Send", "uploadButton": "Upload" }, "invite": { "text": "Describe your offering and I'll build the proposal around it." }, "messages": { "toolChips": { "extract_from_pdf": "Reading the PDF", "get_agreement": "Fetching agreement details", "get_contact": "Fetching contact", "get_draft": "Reading the current draft", "get_proposal": "Fetching proposal details", "get_proposal_template": "Fetching proposal template", "list_agreements": "Fetching agreements", "list_contacts": "Searching contacts", "list_legal_terms": "Reading your legal terms", "list_proposal_templates": "Reading your proposal templates", "list_proposals": "Fetching proposals", "list_service_templates": "Reading your services", "search_contacts": "Searching contacts" }, "userApply": "Updates applied", "userDismiss": "Dismissed", "userListSelected": "Selected: {label}" } }, "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" } }, "agreementImport": { "analyzingModal": { "step1": "Reading document structure", "step2": "Identifying client and signatories", "step3": "Extracting services and Terms of Service", "title": "Analyzing your agreement..." }, "errorModal": { "cancelButton": "Cancel", "feedbackPrompt": "Does this look right?", "feedbackToast": "Thanks for your feedback!", "generic": { "description": "We couldn't process this file. Please try again or upload a different agreement", "title": "Something went wrong." }, "insufficientData": { "description": "Services are used to structure billing in Anchor. For best results, upload an agreement that clearly lists services, deliverables, or line items", "title": "No services found in this file." }, "notAnAgreement": { "description": "For best results, upload a signed contract or proposal that includes services and billing terms", "title": "This file doesn't appear to be an agreement." }, "retryButton": "Upload a different file" }, "errorToast": { "generic": "Something went wrong. Please try again." }, "menuItem": { "body": "Turn any agreement into a working setup in seconds", "title": "Import agreement" }, "triageModal": { "agreementNameLabel": "Agreement name", "continueButton": "Continue to draft", "effectiveDateLabel": "Effective date", "paymentTermsChangeButton": "Change", "paymentTermsDueIn": "Due in {count, plural, one {# day} other {# days}}", "paymentTermsDueOnReceipt": "Upon receipt of invoice", "paymentTermsLabel": "Payment terms", "paymentTermsMenuDays": "{count, plural, one {# day} other {# days}}", "paymentTermsMenuUponReceipt": "Upon receipt of invoice", "paymentTermsSheetTitle": "Number of days until payment is due", "primaryContactChangeButton": "Change", "primaryContactContactsMenuCreateNew": "Create new", "primaryContactEditButton": "Edit", "primaryContactForm": { "companyName": "Company name", "email": "Email", "firstName": "First name", "lastName": "Last name", "phone": "Phone" }, "primaryContactFormTitle": "Create a new contact", "primaryContactLabel": "Primary contact", "primaryContactMissingFieldsWarning": "Fill in the missing details to create this contact", "primaryContactNewContactBadge": "New contact", "services": { "actionUseFileVersion": "Use file version", "actionUseTemplate": "Use this template", "billingAutomaticallyRecurring": "Billed automatically", "billingAutomaticallyRecurringWithPeriod": "Billed {period}, automatically", "billingManualMilestoneBased": "Milestone-based", "billingManuallyRecurring": "Billed manually", "billingManuallyRecurringWithPeriod": "Billed {period}, manually", "billingOnDemand": "On-demand", "billingOneTimeInStages": "In stages", "billingOneTimeManual": "One-time, manual", "billingOneTimeOnApproval": "One-time, on approval", "messageMightMatchPrefix": "Might match:", "messageWasMatchedSuffix": "was matched to a similar service in your library", "newServiceBadge": "New service", "priceFixed": "{price}", "priceRange": "{minPrice}–{maxPrice}", "priceVariable": "{unitPrice}/{unitName}", "rateToBeAdded": "Rate to be added", "subtitleBase": "New services extracted from your file will be saved to your library if kept.", "subtitleMap": "Map them to {accountingName} anytime.", "subtitleMapQbo": "Map them to QuickBooks Online anytime.", "subtitleMapXero": "Map them to Xero anytime.", "templateUnavailableTooltip": "Template unavailable", "title": "Services" }, "signedBanner": "This agreement appears to be signed — you'll be able to approve it on behalf of your client once everything is set.", "submitError": "Something went wrong. Please try again.", "termsOfServiceChangeButton": "Change", "termsOfServiceChangeDocumentButton": "Change document", "termsOfServiceContentTooLongError": "Content is too long", "termsOfServiceDocumentContentLabel": "Document content", "termsOfServiceDocumentNameLabel": "Document name", "termsOfServiceEditButton": "Edit", "termsOfServiceLabel": "Terms of Service", "termsOfServiceNameRequiredError": "Document name is required", "termsOfServiceNameTooLongError": "Name is too long", "termsOfServiceNewDocumentBadge": "New document", "termsOfServiceTextDocumentSubtitle": "Text document", "title": "Review your agreement", "untitledAgreementName": "Untitled agreement" }, "uploadModal": { "dropzoneHint": "(PDF up to 20MB)", "dropzoneText": "Upload agreement", "fileSizeError": "File exceeded the 20MB upload limit", "fileTypeError": "Please upload a PDF file up to 20MB", "subtitle": "Extract services, structure billing and make it run in Anchor.", "title": "Turn any agreement into a working setup", "uploadError": "Something went wrong. Please try again." } }, "agreementStudio": { "bundleNameDescription": "Bundle name & description", "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" }, "expirationDateInfo": "Set the number of days after which the proposal will expire. After the expiration date your client will not be able to sign or access the proposal.", "introMessageInfo": "This message will show as an introductory message on the agreement and the email your client receives. You can configure the default messages in your business settings.", "introVideoInfo": "This video will show as an introductory video on the proposal your client receives", "pasteVideoUrl": "Paste the video URL from Youtube, Vimeo or Loom", "proposalMode": { "actions": { "approveOnBehalf": "Approve on behalf of your client", "archiveDraft": "Archive draft", "discardDraft": "Discard draft", "scheduleSend": "Schedule send", "sendNowByEmail": "Send now by email", "shareByLink": "Share by link" }, "createProposalTitle": "Create proposal", "draftSaveError": "Draft save error", "draftSaved": "Draft saved", "editProposalTitle": "Edit proposal", "effectiveDateDescription": "The date when you can start providing the services and bill the client.", "effectiveDateTitle": "Agreement effective date", "postCreation": { "backToDashboard": "Back to my dashboard", "createAnother": "Create another proposal", "monitor": "Monitor", "share": "Share" }, "primaryContact": "Primary contact", "primaryContactMustSign": "The primary contact must sign the proposal.", "recipientsSave": "Save", "recipientsTitle": "Recipients", "save": "Save", "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.", "selectContact": "Select a contact", "send": "Send", "sendBlockedSavingToast": "Saving your latest changes - try again in a sec", "viewProposalTitle": "View proposal" }, "requiredToSign": "Required to sign", "serviceNameDescription": "Service name & description", "servicePackages": { "tab": { "duplicate": "Duplicate", "moveLeft": "Move Left", "moveRight": "Move Right", "remove": "Remove", "rename": "Rename" } }, "setExpiration": "Set an expiration for this proposal" }, "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", "termsRemoved": "Service terms removed", "termsUpdated": "Service terms updated" } }, "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": { "agreementEmptyState": { "notSigned": "This agreement has not been signed yet", "pendingDescription": "Once the agreement is in effect, you'll be able to view your upcoming bill here.", "terminated": "This agreement has been terminated", "willBeInEffect": "This agreement will be in effect starting {date}" }, "billClientTitle": "Bill Client - {clientName}", "billingControl": "Billing Control", "billingControlDisabledForAdHoc": "Only available in signed agreements", "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.", "noScheduledInvoices": { "clickBillingControlToCreate": "\nClick on \"Billing Control\" at the top right to create invoices.", "forSelectedDate": "There is no invoice scheduled for this date.\nPlease choose a different date.", "none": "There are no scheduled invoices to show." }, "pageTitle": "Billing Hub", "removeCreditContent": "You are about to remove credit from your client's account. Your client will be notified on this change.", "removeLineItem": { "cancel": "Cancel", "confirm": "Remove", "content": "Are you sure you want to remove this line item?", "title": "Remove line item" } }, "clientFlow": { "additionalRecipients": "Additional recipients", "additionalServicesToChoose": "Additional services to choose from", "additionalTerms": { "accountantAccess": "Accountant Access", "accountantAccessDescription": "Will allow the {vendorName} team to view your account information on Anchor, including invoices, agreements, and payments, as well as manage your payment methods.", "agreementNotes": "Agreement notes", "amendments": "Amendments", "amendmentsDescription": "Any change to the agreement will require your approval.", "effectiveDate": "Effective date of agreement", "onAcceptance": "On acceptance", "outOfScopeCharges": "Out of scope charges", "paymentTerms": "Payment terms", "serviceTerms": "Service terms" }, "agreementBetween": "Agreement between", "agreementBetweenLabel": "Agreement between", "allSet": { "agreementApprovedAndSent": "Your agreement with {vendorName} has been approved and sent to your email.", "forMoreSuffix": "for more!", "inviteYourTeam": "Invite your team", "thanksForSigning": "Thanks for signing!", "toSuffix": "to:", "viewTheAgreement": "View the agreement", "visitClientPortal": "Visit your client portal" }, "approveProposal": { "clickToApproveAgreement": "Click to approve agreement" }, "branding": { "customizeBrand": "Customize brand", "gradient": "Gradient", "solid": "Solid" }, "brandingColors": { "backgroundType": "Primary background type", "customColor": "Custom color", "customColor1": "Custom color 1", "customColor2": "Custom color 2" }, "brandingPanel": { "background": "Background", "buttons": "Buttons", "changesSavedInfo": "Changes saved here will apply to all of your proposals.", "chooseBrandColors": "Choose brand colors", "customizeBrand": "Customize brand", "nothingToSave": "Nothing to save", "oneOfTheFieldsIsInvalid": "One of the fields is invalid", "progressBar": "Progress bar", "revertToDefaultColors": "Revert to default colors", "saveChanges": "Save changes", "text": "Text" }, "brandingPanelV2": { "brandColor": "Brand color", "changesSavedInfo": "Changes saved here will apply to all of your proposals.", "customizeBrand": "Customize brand", "nothingToSave": "Nothing to save", "oneOfTheFieldsIsInvalid": "One of the fields is invalid", "primaryBackground": "Primary background", "revertToDefaultColors": "Revert to default colors", "saveChanges": "Save changes", "secondaryBackground": "Secondary background" }, "confirmationEmailShortly": "You will receive a confirmation email shortly.", "confirmationEmailShortlyMessage": "You will receive a confirmation email shortly.", "connectPaymentMethod": { "learnMore": "Learn more" }, "coverPage": { "downloadPdf": "Download PDF", "getStarted": "Get started", "inviteTeamMember": "Invite a team member", "preparedFor": "Prepared for {clientName}", "proposalExpirationNote": "Please note that this proposal is valid until {expirationDate}.", "proposalForReview": "Proposal for review", "recipients": "Recipients", "sentProposalDescription": "{vendorName} has sent you this proposal and is requesting that you sign and accept it." }, "createVendorAccountPrompt": { "simplifyProposalSigning": "Simplify proposal signing and billing for your business, too." }, "footer": { "acceptTermsRequired": "Please accept the Terms of Service to continue", "approveAgreement": "Approve agreement", "approveTermsFirst": "Approve the {termsName} first", "byApprovingAgreement": "By approving this agreement, you also agree to Anchor's ", "next": "Next", "notRequiredToSign": "You are not required to sign and approve this agreement", "pleaseApproveBefore": "Please approve the", "signAboveToApprove": "Sign above to approve the agreement", "termsOfService": "Terms of Service", "toSignThisAgreement": "to sign this agreement" }, "inviteMember": { "adminSubtext": "Has access to everything", "downloadPdf": "Download PDF", "email": "Email", "emailAlreadyMemberError": "This email already belongs to a member of your team", "firstName": "First name", "firstNameRequired": "Please enter a first name", "invitationSent": "Invitation sent", "inviteTeamMember": "Invite a team member", "lastName": "Last name", "lastNameRequired": "Please enter a last name", "memberSubtext": "Can view everything but cannot make any changes except for adding a payment method.", "memberText": "Member", "ownerText": "Owner", "pendingInvitationError": "There is already a pending invitation for this email", "roleRequired": "Please enter a role", "selectRole": "Select a role", "sendInvitation": "Send Invitation" }, "inviteYourTeam": "Invite your team", "learnMore": { "bankSecurity": "Bank-level security and privacy", "bankSecurityDesc": "Full data protection and complete security.", "coreBenefits": "Core benefits of Anchor's billing platform", "fullControl": "Full control and transparency", "fullControlDesc": "If something changes, you won't be billed until you approve it.", "noSurprises": "No surprises, guaranteed", "noSurprisesDesc": "You only pay what is stated in the agreement.", "timeSaver": "Time saver", "timeSaverDesc": "Quick approval of changes and payments." }, "noPermissionsApproved": { "alreadySigned": "This proposal has already been signed", "contactAccountOwner": "If you would like to join this Anchor account, we recommend contacting the account owner." }, "onboarding": { "unsavedBrandChanges": "Unsaved brand changes" }, "optionalServicesInfo": "Services in this section are optional. Only the services selected will be added to your agreement", "packageCard": { "optionalServices": "Optional services", "variable": "Variable" }, "packagesStep": { "backToPackages": "Back to packages", "descriptionTitle": "{name} description", "next": "Next" }, "previewBanner": { "previewModeMessage": "You are in preview mode. No activity will be saved.", "viewMode": "View mode" }, "relationshipApproved": { "confirmationEmail": "You will receive a confirmation email shortly.", "thanksForSigning": "Thanks for signing!" }, "relationshipSigned": { "awaitingRecipients": "Awaiting the following recipients:", "pendingAdditionalSignatures": "Pending additional signatures. A confirmation email will be sent once all signatures are collected.", "thanksForSigning": "Thanks for signing!" }, "reviewServices": { "additionalServicesToChooseFrom": "Additional services to choose from", "backToAgreement": "Back to agreement", "billing": "Billing", "bundleDetails": "Bundle details", "includedServices": "Included Services:", "includedServicesColon": "Included services:", "includedServicesLabel": "Included services", "noServicesYet": "Once a package is selected, services will appear here", "optionalServicesInfo": "Services in this section are optional. Only the services selected will be added to your agreement", "priorPeriodsCallout": "{count} prior periods will be charged once the proposal is approved.", "selectAPackage": "Select a package", "serviceDetails": "Service details", "servicesTitle": "Services", "upTo": "Up to ", "viewLess": "View less", "viewMore": "View more" }, "signAndApprove": { "additionalSignatories": "Additional signatories", "awaitingSignature": "Awaiting signature", "clear": "Clear", "signed": "Signed", "typeName": "Type your name..." }, "signature": { "clearSignature": "Clear signature", "signatureMethod": "Signature method" }, "signatureInput": { "drawTab": "Draw", "placeholder": "Type your name...", "typeTab": "Type" }, "stepPage": { "downloadAsPdf": "Download as PDF", "testAgreement": "Test agreement" }, "steps": { "accountantAccess": "Grant Accountant Access", "allSet": "You're all set!", "approveTerms": "Review additional terms", "customPage": "Custom page", "introVideo": "Welcome video", "introduction": "Introduction", "paymentMethod": "Add a payment method", "reviewServices": "Review services", "reviewTermsOfService": "Review Terms of Service", "reviewTermsWithName": "Review {termsName}", "selectAPackage": "Select a package", "signAndApprove": "Sign & approve" }, "switchBusiness": { "currentlyAssigned": "This proposal is currently assigned to ", "mobileTitle": "Assign proposal to a different business", "newBusinessCreated": " and a new business will be created once this proposal is signed.", "selectBusiness": "Select business:", "selectBusinessInfo": "If you believe this proposal is intended for an existing business, select the business to which this proposal should be assigned.", "title": "Assign proposal to a different business" }, "termsOfServiceStep": { "reviewHeader": "Review {termsName}", "termsOfService": "Terms of Service" }, "viewTheAgreement": "View the agreement", "welcomeStep": { "additionalRecipients": "Additional recipients", "agreementBetween": "Agreement between", "assignDifferentBusiness": "Assign to a different business", "reviewTestAgreement": "Review test agreement", "reviewTheAgreement": "Review the agreement" } }, "common": { "aiSuggestionsDisclaimer": "AI suggestions may not always be accurate. Review and tailor as needed.", "aiWorkingOnItLabel": "Working on it...", "buttons": { "addServices": "+ Add services", "approve": "Approve", "assignProposal": "Assign proposal", "back": "Back", "billClients": "Bill clients", "cancel": "Cancel", "chooseAccounts": "Choose accounts", "close": "Close", "connectBankAccount": "Connect bank account", "connectYourGmailAccount": "Connect your Gmail account", "connectYourOutlookAccount": "Connect your Outlook account", "continue": "Continue", "copyLink": "Copy link", "create": "Create", "createNew": "Create new", "createPassword": "Create a password", "createTemplate": "Create template", "deactivateApiKey": "Deactivate API key", "disconnect": "Disconnect", "downloadInvoice": "Download invoice", "edit": "Edit", "generateApiKey": "Generate API key", "goToBillingSettings": "Go to Billing Settings", "gotIt": "Got it", "imSure": "I'm sure", "importContacts": "Import contacts", "importDrafts": "Import as drafts", "importServices": "Import", "inviteTeamMember": "Invite team member", "keepService": "Keep service", "learnMore": "Learn more", "mapContacts": "Map contacts", "mapServices": "Map services", "markAsPaidExternally": "Mark as paid externally", "ok": "OK", "preview": "Preview", "refresh": "Refresh", "regenerateApiKey": "Regenerate API key", "reject": "Reject", "remove": "Remove", "removeAccountant": "Remove Accountant", "removeAllFilters": "Remove all filters", "removeCredit": "Remove credit", "removeFile": "Remove file", "removeTeamMember": "Remove team member", "removeTemplate": "Remove template", "rename": "Rename", "resendInvoice": "Resend invoice", "retrySyncBtn": "Retry sync", "reviewAndApprove": "Review and approve", "save": "Save", "saveChanges": "Save changes", "sendEmailsUsingMyOwnDomain": "Send emails using my own domain", "sendInvitation": "Send Invitation", "sendNow": "Send now", "set": "Set", "stopService": "Stop service", "submit": "Submit", "terminate": "Terminate", "terminateAndNotify": "Terminate and notify client", "unmarkAsPaidExternally": "Unmark as paid externally", "unvoidInvoice": "Unvoid invoice", "useTemplate": "Use template", "viewAgreement": "View agreement", "viewDetails": "View details", "voidInvoice": "Void invoice" }, "daysOfWeek": { "friday": "Friday", "monday": "Monday", "saturday": "Saturday", "sunday": "Sunday", "thursday": "Thursday", "tuesday": "Tuesday", "wednesday": "Wednesday" }, "defaultAgreementTitle": "Agreement", "filter": { "apply": "Apply", "clear": "Clear", "selectAll": "Select all" }, "searchPlaceholder": "Search...", "toasts": { "additionalDetailsAdded": "The additional details have been successfully added.", "anErrorOccurred": "An error occurred. ", "anUnknownErrorHasOccurred": "An unknown error has occurred.", "approvedAmendmentsSuccessfully": "Approved amendments successfully", "bulkBillingAlreadyInProgress": "A bulk billing process is already in progress. Please wait a few minutes and try again", "changesSavedSuccessfully": "Changes saved successfully", "chargesSuccessfullyCreated": "Charges successfully created", "chargesSuccessfullyScheduled": "Charges successfully scheduled", "clientsBilledSuccessfully": "Clients billed successfully", "creditRemoved": "Credit removed", "defaultAssigneeUpdatedSuccessfully": "Default assignee updated successfully", "documentCreatedSuccessfully": "Document created successfully", "documentDuplicatedSuccessfully": "Document duplicated successfully", "documentUpdatedSuccessfully": "Document updated successfully", "errorExportingPayoutsToCsv": "Error exporting payouts to CSV", "errorExportingToCsv": "Error exporting to CSV", "errorSavingLogo": "Error saving logo", "errorSubmittingBankAccountDetails": "Error submitting bank account details", "failedToApproveAccountantAccess": "Failed to approve Accountant Access", "failedToAssignProposal": "Failed to assign a proposal to a different business", "failedToChangeRole": "Failed to change role", "failedToConnect": "Failed to connect", "failedToConnectProvider": "Failed to connect {provider} account - please try again", "failedToConnectYourEmailAccount": "Failed to connect your email account. Please try again.", "failedToContinueWithIntuit": "Failed to continue with Intuit", "failedToContinueWithXero": "Failed to continue with Xero", "failedToCopyLinkToClipboard": "Failed to copy link to clipboard", "failedToCreateProposal": "Failed to create a proposal, please try again", "failedToCreateService": "Failed to create service", "failedToDeactivateApiKey": "Failed to deactivate API key", "failedToDisconnect": "Failed to disconnect", "failedToDisconnectGmailAccount": "Failed to disconnect gmail account - please try again", "failedToDisconnectPaymentMethod": "Failed to disconnect payment method", "failedToDismiss": "Failed to dismiss", "failedToGenerateLink": "Failed to generate link, please try again", "failedToInitializePleaseTryAgain": "Failed to initialize, please try again.", "failedToLoadDocumentContent": "Failed to load document content.", "failedToRegenerateApiKey": "Failed to regenerate API key", "failedToRejectAccountantAccess": "Failed to reject Accountant Access", "failedToRemoveAccountant": "Failed to remove Accountant", "failedToRemoveCredit": "Failed to remove credit, please try again or contact support@sayanchor.com for assistance", "failedToRemoveCreditAlreadyRemoved": "Failed to remove credit. It was already removed", "failedToRemovePaymentMethod": "Failed to remove payment method", "failedToRemoveTeamMember": "Failed to remove team member", "failedToRenameApiKey": "Failed to rename API key", "failedToResendInvitation": "Failed to resend invitation", "failedToSendEmail": "Failed to send email", "failedToSendReminder": "Failed to send reminder", "failedToSetApiKey": "Failed to set API key. Please check the key and try again.", "failedToStartKybProcess": "Failed to start KYB process", "failedToSwitchBusiness": "Failed to switch business", "failedToSyncPayout": "Failed to sync payout", "failedToUpdateDefaultAssignee": "Failed to update default assignee", "failedToUpdateDraft": "Failed to update draft", "failedToUpdateIntegrationSettings": "Failed to update integration settings", "failedToUpdateNotificationSettings": "Failed to update notification settings", "failedToUpdateSettings": "Failed to update settings", "invalidCredentials": "Invalid credentials", "invalidFileType": "Invalid file type: must be .png", "invoiceIssuedAndMarkedAsExternallyPaid": "Invoice issued and marked as externally paid", "linkCopiedToClipboard": "Link copied to clipboard", "notificationSettingsUpdatedSuccessfully": "Notification settings updated successfully", "payoutSuccessfullySynced": "Payout was successfully synced", "pleaseRefreshAndTryAgain": "please refresh and try again", "proposalTemplateSaved": "Proposal template successfully saved", "savedSuccessfully": "Saved successfully", "secureLoginSetSuccessfully": "Your secure login was set successfully", "serviceCreated": "Service created", "serviceCreatedSuccessfully": "Service created successfully", "somethingWentWrongPleaseContactSupport": "Something went wrong, please contact support", "templateNameAlreadyExists": "A template with this name already exists.", "unableToVoidInvoice": "Unable to void the invoice, please try again", "youHaveAlreadySignedTheAgreement": "You have already signed the agreement" }, "untitledAgreement": "Untitled agreement" }, "components": { "addCreditModal": { "amountLabel": "Amount", "noteLabel": "Note (optional)", "title": "Add credit" }, "addFilter": { "label": "+Add filter" }, "addNewItemButtons": { "addOutOfScopeCharge": "+ Add an out of scope charge", "addServiceFromAgreement": "+ Add a service listed in the agreement", "label": "Add new item", "noManualServicesTooltip": "No manual services are available for billing.", "stageInfo": "(Stage {stageNumber}/{total})" }, "addServicesButton": { "addServices": "Add services", "createNewTitle": "Create new", "failedToCreateService": "Failed to create service", "noMatchesFound": "No matches found. Try again or create a new service.", "popover": { "bundle": "Bundle", "createNew": "Create new" }, "popoverEmptyText": "No services", "selectType": { "createNewBundle": "Create a new bundle", "createNewService": "Create a new service", "newBundleContent": "Combine multiple services into one offering with a single price.", "newServiceContent": "Set up a single service with its price and details." }, "selectTypeTitle": "Select service type" }, "agreementControllers": { "allowApproveWithoutPaymentMethod": "Let my client approve the agreement without providing a payment method", "allowManualPaymentsInfo": "Select if your client prefers to manually approve each payment, rather than have payments processed automatically.", "coverCreditCardFeesDescription": "Define who will pay the credit card processing fee", "coverCreditCardFeesLabel": "Define who will pay the credit card processing fee", "creditCardFeeDescription": "Define who will pay the credit card processing fee", "letClientManuallyApprovePayments": "Let my client manually approve each payment", "manualPaymentsInfo": "Select if your client prefers to manually approve each payment, rather than have payments processed automatically.", "testingModeDisablesPayments": "Testing Mode Disables Payments", "testingModeDisablesPaymentsInfo": "When creating a proposal with a sample client, this option is disabled. No payment will be processed or saved when you send it, so you can interact with it freely.", "theClient": "The client" }, "agreementStudio": { "accountantAccessRequest": { "checkboxLabel": "Request Accountant Access to your client's Anchor account", "infoTooltip": "Accountant Access enables your team to view your client's Anchor account information, including invoices, agreements, and payments, as well as manage their payment methods." }, "additionalRecipients": { "addAdditionalRecipients": "+ Add additional recipients", "addAnAdditionalRecipient": "+ Add an additional recipient", "additionalRecipientsTitle": "Additional recipients", "email": "Email", "firstName": "First name", "infoDescription": "Additional recipients get a link to view the proposal. They can add a payment method but don't need to approve it unless marked as 'required to sign'. They aren't added to the business but can be later by the primary.", "infoSignatories": "All signatures are required for the proposal to take effect.", "lastName": "Last name", "remove": "Remove" }, "agreementApprovedSuccess": "Agreement was approved successfully", "agreementDetailsTitle": "Agreement details", "agreementName": { "label": "Agreement name", "placeholder": "The agreement name will help you identify this agreement" }, "agreementSentSuccess": "Agreement was sent successfully", "agreementTermsTitle": "Agreement terms", "amendmentsAutoApproveInfo": "Amendments will take effect automatically if the client doesn't disable within the notice period set. Amended invoices issued during the notice period will require client approval.", "approveOnBehalfExplicitApprovalError": "Cannot approve on behalf when Terms of Service require explicit approval.", "autoApproveAmendments": "Automatically approve amendments after a defined period", "autoApproveOutOfScope": "Automatically approve out-of-scope charges after a defined period", "contactDetails": { "editContact": "Edit contact", "primaryContact": "Primary contact", "selectContactHelper": "Please select a contact" }, "contactHasAgreementInfo": "It appears you have an agreement with {name}. To change terms, or add/edit services, edit the existing agreement instead of creating a new one.", "contactHasAgreementLearnMore": "Learn more", "documentTitle": "Agreement Studio", "draftServiceInstance": { "deleteTooltip": "Delete service for this proposal", "editTooltip": "Edit service for this proposal", "moveDown": "Move Down", "moveUp": "Move Up", "remove": "Remove" }, "effectiveDate": "Agreement effective date", "effectiveDateDriver": { "label": "Agreement effective date", "title": "Agreement effective date" }, "effectiveDateSave": "Save", "expirationDate": { "afterSendingSuffix": "after sending", "checkboxLabel": "Set an expiration for this proposal", "daysAfterSending": "days after sending", "expiresText": "The proposal expires", "info": "Set the number of days after which the proposal will expire. After the expiration date your client will not be able to sign or access the proposal.", "label": "Proposal expiration", "notSet": "Not set" }, "explicitApproval": { "checkboxStatement": "Checkbox statement", "defaultStatement": "I have read and agree to the Terms of Service", "labelInfo": "When enabled, the client must explicitly confirm that they've read and agreed to the terms by checking a box before signing the agreement.", "requireExplicitApproval": "Require clients to explicitly approve Terms of Service before signing" }, "extraClause": { "addNoteLabel": "Add a note to your agreement (optional)", "placeholder": "Add here anything you need that's not specified elsewhere" }, "failedToApproveAgreement": "Failed to approve the agreement", "introMessage": { "editMessage": "Edit message", "info": "This message will show as an introductory message on the agreement and the email your client receives. You can configure the default messages in your business settings.", "infoText": "This message will show as an introductory message on the agreement and the email your client receives. You can configure the default messages in your business settings.", "label": "Introductory message", "save": "Save" }, "introVideo": { "addIntroVideoButton": "+ Add an introductory video", "fieldLabel": "Introductory video", "info": "This video will show as an introductory video on the proposal your client receives", "infoText": "This video will show as an introductory video on the proposal your client receives", "modalTitle": "Add an introductory video", "pasteUrl": "Paste the video URL from Youtube, Vimeo or Loom", "pasteVideoUrl": "Paste the video URL from Youtube, Vimeo or Loom", "videoUrlPlaceholder": "Video URL" }, "invoicesAutoApproveInfo": "Invoices that require client approval will be automatically approved within the notice period set, unless approved earlier or if auto-approval is disabled.", "legalTerms": { "addAdditionalTermsOfService": "Add additional Terms of Service", "alreadyIncluded": "This document is already included in this proposal", "errors": { "pleaseEnterCheckboxStatement": "Please enter a checkbox statement", "statementMaxLength": "The statement can be up to 120 characters" } }, "paymentSettings": { "requirePaymentMethodInfo": "Select if your client doesn't have a bank account yet, or you don't want us to facilitate payments for now." }, "paymentSettingsTitle": "Payment settings", "readyToSend": { "additionalRecipients": "Additional recipients", "sendDescription": "You're about to send this proposal to:", "title": "Ready to send?" }, "requiredToSign": "Required to sign", "scheduleProposal": { "calloutText": "Scheduled proposals can be managed on the Draft Proposals page", "draftError": "Something went wrong with a draft", "proposalScheduledSuccess": "Proposal scheduled successfully", "scheduleSend": "Schedule send", "somethingWentWrong": "Something went wrong", "timePassedError": "Scheduled time has already passed. Please choose a new time.", "title": "Schedule proposal" }, "servicePackages": { "addPackage": "Add Package", "addServicesIncluded": "Add the services you'd like to include in the proposal.", "bundleNameDescription": "Bundle name & description", "createPackage": "Create Package", "selectServices": "Select services", "serviceNameDescription": "Service name & description", "servicesCanBeCustomized": "Services can be customized after they've been added." }, "servicesProvidedTitle": "Services provided", "silentProposal": { "clientReminders": "Your client will receive reminders as needed, according to your notification settings.", "copyLinksInfo": "Please note, while the proposal won't be sent via email, your client will still receive reminders based on your notification settings", "generateButton": "Generate {count, plural, one {link} other {links}}", "generateLinkDescription": "Generating a shareable link for a proposal means the proposal will not be sent via email through Anchor.", "pleaseNote": "Please note the following:", "shareByLink": "Share by link", "statusChangeSent": "The proposal's status will change to \"Sent.\"", "uniqueLink": "Each link is unique to its recipient, so ensure it is shared with the correct person." }, "templateMode": { "agreementName": "Agreement name", "effectiveDateDescription": "The date when you can start providing the services and bill the client.", "effectiveDateTitle": "Agreement effective date", "templateName": "Template name" }, "templateName": { "label": "Template name", "placeholder": "The template name will help you identify this template" }, "viewClientPreview": "View client preview" }, "amendmentChanges": { "defaultTitle": "Changes", "discardTooltip": "Discard all changes", "noteLabel": "Note" }, "approvalMethodNoticePeriod": { "noticePeriodLabel": "Notice period" }, "attachmentFile": { "confirmRemoveContent": "Are you sure you want to remove \"{fileName}\" from this invoice?", "confirmRemoveNote": "Once removed, the file will no longer be accessible.", "fileNoLongerAccessible": "Once removed, the file will no longer be accessible.", "removeConfirmation": "Once removed, the file will no longer be accessible.", "removeFile": "Remove file", "tooltip": "Download" }, "bankAccountDetails": { "accountNumber": "Account Number", "header": "Bank Account Details", "routingNumber": "Routing Number", "title": "Bank Account Details" }, "bankAccountPanel": { "accountNumber": "Account number: ****{last4}", "achWhitelistBannerCompanyIdsLink": "company IDs", "achWhitelistBannerText": "To ensure ACH transactions are processed smoothly, please ask your bank to whitelist these ", "title": "Bank Account", "verificationFailed": "Verification failed. Please remove and retry or add a different payment method." }, "billClientModal": { "additionalBillRequiresApproval": "An additional bill will require client's approval.", "alreadyBilledForPeriod": "This service has already been billed for the period.", "billModeOptions": { "addToUpcomingInvoice": "Add to upcoming invoice", "billNow": "Bill now", "billOnDate": "Bill on date", "noUpcomingInvoice": "There is no upcoming invoice" }, "billedForQuantity": "This service was billed for {quantity} this period.", "clientApprovalCallout": { "existingInvoice": "Adding an out-of-agreement charge to an existing invoice will require your client to manually approve the payment for the entire invoice", "newInvoice": "Billing your client with out-of-agreement charges will require your client to manually approve the payment" }, "clientApprovalRequired": "Client approval is required if the preapproved quantity is exceeded.", "ctaLabels": { "addToBill": "Add to bill", "bill": "Bill", "billNow": "Bill now" }, "noActiveUnitBasedServices": "There are no active unit-based services in the agreement to which time activities can be linked.", "scheduledForPeriod": "This service is scheduled to be billed for the period.", "scheduledForQuantity": "This service is scheduled to be billed for {quantity} this period.", "showTimeActivities": "Show time activities", "tableHeaders": { "discount": "Discount", "preapproved": "Preapproved", "quantity": "Quantity", "rate": "Rate", "serviceName": "Service name", "total": "Total", "unitDiscount": "Unit discount" } }, "billingDate": { "label": "Billing date" }, "billingItemNote": { "addNote": "+ Add Note", "label": "Note" }, "bundlePriceEditor": { "adjustRateTitle": "To adjust the bundle rate, update the rates of the included services", "bundleDescriptionLabel": "Bundle description", "bundleNameLabel": "Bundle name", "discountLabel": "Discount", "discountPercentageOnly": "Discount can only be applied as a percentage", "discountValueCantExceedPrice": "Discount value can't exceed the price", "includedServices": "Included services:", "priceAfterDiscount": "Price after discount:", "priceLabel": "Rate", "provideValueUpTo100": "Provide a value up to 100%", "rateRequired": "Rate is required" }, "changeEmailAddress": { "invalidCode": "Code is invalid. Please try again.", "tooManyAttempts": "It looks like you've tried too many times." }, "changeEmailModal": { "closeButton": "Close", "newEmailLabel": "New email address", "title": "Change email address", "tooManyAttempts": "It looks like you've tried too many times.", "tryAgainLaterOr": "Try again later or", "verificationCodeLabel": "Verification code" }, "colorPicker": { "invalidHexHelperText": "Please insert 3 or 6 characters" }, "confirmExternallySignModal": { "approveOnBehalfBulk": "Approve on behalf of clients", "approveOnBehalfSingle": "Approve on behalf of the client", "clientNotNotified": "The client will not be notified of this action; however, any future notifications related to this agreement will be sent to the client based on your notification settings.", "immediateInvoiceWarning": "As this proposal includes a service that is set to be billed upon acceptance, an invoice will be issued immediately.", "invoicesIssued": "Invoices will be issued according to the agreement terms but will only be processed after a payment method is added by you or the client.", "learnMoreCallout": "about best practices for transitioning existing clients to Anchor.", "noDigitalSignature": "The approved agreement will not include the client's digital signature.", "noteFollowing": "Note the following:", "titleBulk": "Approve on behalf of clients in bulk", "titleSingle": "Approve on behalf of the client", "warrantyBulk": "By approving this action on behalf of your client, you represent and warrant that you have obtained full and valid authorization from these {numClients} clients and assume all responsibility for billing them in accordance with the terms, conditions, and provisions of the agreement created on Anchor.", "warrantySingle": "By approving this action on behalf of your client, you represent and warrant that you have obtained full and valid authorization from the client and assume all responsibility for billing them in accordance with the terms, conditions, and provisions of the agreement created on Anchor." }, "connectCreditCard": { "cardNumber": "Card number", "connectCreditCard": "Connect credit card", "cvv": "CVV", "enterYourName": "Enter your name", "expirationDate": "Expiration date", "feeDisclaimer": "Paying with a card is a service provided by Anchor; Fees are paid directly to Anchor.", "nameOnCard": "Name on card", "stripeLoadingFailed": "An error has occurred. Refresh the page and try again", "zipCode": "Zip code", "zipCodeLabel": "Zip code" }, "connectPlaid": { "connectInstantly": "Connect instantly using your bank credentials or using your routing and account numbers.", "securelyAddBankAccount": "Securely add your bank account via Plaid." }, "contactsSelector": { "defaultLabel": "Contact", "failedToLoadContacts": "Failed to load the contacts.", "label": "Contact to bill", "newContact": "New contact", "noOptionsText": "No matches found. Try again or create a new contact.", "placeholder": "Type a company name, email or name", "sampleContact": "Sample contact", "sampleContactSubtitle": "(Send yourself a test agreement)" }, "createProposalButton": { "defaultText": "Create proposal", "startFromScratch": "Start from scratch", "useTemplate": "Use a template" }, "dateRangeFilterPicker": { "fromLabel": "From", "selectAll": "Select all", "specificRange": "Specific range", "toLabel": "To" }, "dateRangePicker": { "fromLabel": "From", "toFromErrorMessage": "To date must be after from date", "toLabel": "To" }, "editAgreementModal": { "agreementTerms": "Agreement terms", "amendedNextBillingDate": { "default": "The next invoice for this service will be issued on {date}. As the service has already been billed for this period, client approval will be required for the invoice.", "defaultPaused": "The next invoice for this service will be issued on {date}. As the service has already been billed for this period, client approval will be required for the invoice. To avoid this resume billing after this date.", "yearly": "The next invoice for this service will be issued on {date}. Since the service has already been billed for the current calendar year, client approval will be required before payment can be processed.", "yearlyPaused": "The next invoice for this service will be issued on {date}. Since the service has already been billed for the current calendar year, client approval will be required before payment can be processed. To avoid this resume billing after this date." }, "amendmentsAutoApproveInfo": "Amendments will take effect automatically if the client doesn't disable within the notice period set. Amended invoices issued during the notice period will require client approval.", "autoApproveAmendments": "Automatically approve amendments after a defined period", "autoApproveOutOfScope": "Automatically approve out-of-scope charges after a defined period", "bundleNameDescription": "Bundle name & description", "disabledOneTimeInStagesTooltip": "Services set to 'Bill in stages' can't be modified. To make changes, remove this service and add a new one to the agreement.", "discountExpirationWarning": "Changing the service's rate or discount will delete the discount expiration settings", "editMenuItem": "Edit", "invoicesAutoApproveInfo": "Invoices that require client approval will be approved automatically if the client doesn't disable within the notice period set.", "onApprovalServiceInfo": "Since this is a one-time, automatically billed service, an invoice will be issued once amendments are saved and payment will require client approval.", "paymentSettings": "Payment settings", "serviceNameDescription": "Service name & description", "servicesProvided": "Services provided", "setNetTermsDays": "Set the number of days the payment is due after the invoice date", "stopMenuItem": "Stop" }, "enterAccountantAccess": { "buttonLabel": "Enter accountant access", "goToClientPortal": "Go to client portal", "pendingApproval": "Pending Accountant Access approval", "title": "Enter accountant access" }, "fullPageInvoice": { "accountingCallout": { "mapContact": "Map contact", "mapServices": "Map services", "retrySync": "Retry sync", "sync": "Sync", "syncWithoutTimeActivities": "Sync without linked time activities" }, "additionalActions": { "attachFiles": "Attach files", "cancel": "Cancel", "copyLink": "Copy link", "downloadPdf": "Download PDF", "markAsPaidExternally": "Mark as paid externally", "reSync": "Re-sync", "reSyncPaymentToXero": "Re-sync payment to Xero", "resendInvoice": "Resend invoice", "stopPayment": "Stop Payment", "unmarkAsPaidExternally": "Unmark as paid externally", "unvoidInvoice": "Unvoid invoice", "viewAgreement": "View agreement", "voidInvoice": "Void invoice" }, "callout": { "approvePayment": "Approve payment", "chargebackInfo": "Learn more", "chargebackSuffix": "about handling chargebacks.", "contactSupportRetry": "In order to retry charge, please contact support@sayanchor.com", "disabledWhileImpersonating": "This button is disabled while impersonating", "futurePayment": "The payment will be processed automatically on {date}", "onlyClientCanComplete": "Only your client can complete this action", "partiallyRefunded": "This payment was partially refunded for ${amount}{feeNote} by {sellerName}", "partiallyRefundedFees": " (including processing fees reimbursement)", "payNow": "Pay now", "paymentDisputedLabel": "Payment disputed:", "paymentFailedLabel": "Payment failed:", "paymentStoppedClient": "The payment for this invoice was stopped. To resume that payment click \"Resume Payment\".", "paymentStoppedVendor": "{customerName} has stopped the payment for this invoice with the following note: \"{reason}\".\nPlease contact {customerName} to resume the payment.", "refundFailed": "Refund was unsuccessful. For assistance, please contact support@sayanchor.com.", "refundRequested": "A request for a refund on this payment has been made and will be initiated once the payment has been successfully processed.", "requiresApprovalClient": "This invoice requires your approval", "requiresApprovalVendor": "This invoice requires your client's approval", "resolvePayment": "Resolve payment", "resolvePaymentCCAuth": "The credit card issuer requires {party} to perform multi-factor authentication in order to process this payment", "resumePayment": "Resume Payment", "retryCharge": "Retry charge", "terminated": "The agreement is terminated" }, "error": "Error", "lineItemsTable": { "discount": "Discount", "quantity": "Quantity", "rate": "Rate", "total": "Total" }, "total": "Total", "utils": { "creditCardFees": "Payments made with a credit card are subject to processing fees.", "dueText": "The payment will be processed automatically on {date} using a {type, select, creditCard {credit card} other {bank account}} ending in {last4}.", "invoiceReadyToSync": "Invoice is ready to sync with {accountingName}.", "lineItemMappedTo": "This line item was mapped in {accountingName} to", "notVisibleToClient": "This indication is not visible to your client.", "paymentReadyToSync": "Payment is ready to sync with {accountingName}.", "refundReadyToSync": "Refund is ready to sync with {accountingName}.", "resumePayment": "Resume Payment", "terminated": "The agreement is terminated", "withTheClass": "with the Class" } }, "genericError": { "message": "Something went wrong... Please try again later" }, "globalBillModal": { "agreementLabel": "Agreement", "agreementOrAdHocPlaceholder": "Select agreement or bill without one", "billClientTitle": "Bill Client - {customerName}", "billOutOfScope": "Bill an out of scope charge", "billServiceInAgreement": "Bill a service listed in the agreement", "chooseServicePlaceholder": "Choose a service to bill", "createAdHocError": "Failed to create invoice relationship. Please try again.", "failedToLoadAgreements": "Failed to load the agreements.", "failedToLoadServices": "Failed to load the services.", "failedToOpenBillService": "Failed to open bill service modal", "invoicesWithoutAgreement": "Invoices without agreement", "noAgreementCalloutBody": "Invoices issued without an agreement will still be tracked for this client, so you can continue billing them until you create one.", "noAgreementCalloutTitle": "No agreement is currently in place.", "noAgreementsError": "This client currently has no agreement with you.", "noManualServicesAvailable": "No manual services available", "title": "Bill client" }, "importWizard": { "downloadTemplate": "Download template", "enterDataSubtitle": "Enter your data into the CSV template, and then upload it.", "error": "Error: {errorMsg}", "failedToSave": "Failed to save {entityName}. Please reset and start over.", "fileUploadedSuccessfully": "File uploaded successfully! {summary}.", "fileUploadedWithErrors": "File uploaded with errors. Please correct the errors and upload the file again.", "foundErrors": "{count, plural, one {Found errors in # row!} other {Found errors in # rows!}}", "invalidTemplateError": "The CSV you have tried to upload isn't in the required format. Please download the CSV template and enter your data in accordance with the example.", "progressCount": "{current} / {total} {entityName}", "reset": "Reset", "restart": "Restart", "resultsTitle": "Results", "row": "Row {rowNumber}", "savingEntityCreated": "{entityName} created successfully.", "savingEntityTitle": "Saving {entityName}", "savingTitle": "Saving {entityName}", "uploadDataTitle": "{prefix}Upload your data", "uploadDescription": "Click to upload or drag and drop", "uploadSubtitle": "Upload a CSV or Excel file", "uploadTitle": "Upload your file", "uploadYourData": "Upload your data", "uploadYourDataNumbered": "2. Upload your data", "uploadYourDataStep2": "2. Upload your data", "uploadingEntity": "Uploading and creating {entityName}. Please don't close this tab.", "viewSavedEntities": "View {entityName}", "weHaveFound": "We have found {summary}" }, "inAppNotificationsDrawer": { "emptyMessage": "You have no notifications", "emptyTitle": "You can sit down and relax", "kybRequired": "Additional information is required in order to verify your business identity.", "notifications": { "business": { "bankAccountMDVerificationStarted": "{customerName} has started the micro-deposit verification process.", "kycFutureVerificationNeeded": "Additional information is required in order to verify your business identity.", "kycVerificationNeeded": "KYC verification failed! Additional information is required in order to verify your business identity." }, "invoice": { "invoiceIssuedRequiresApproval": "Invoice {formattedNumber} pending approval", "paymentFailed": "Payment for invoice {formattedNumber} has failed" }, "payout": { "payoutCreated": "A payout of {amount} was deposited to your bank account on {arrivalDate}." }, "relationship": { "adhocChargeApproved": "Charge to {customerName} was approved by {clientName}", "approved": "Agreement with {customerName} was approved by {clientName}", "approvedAmendments": "Amendment to the agreement with {customerName} was approved by {clientName}", "autoApprovedAmendments": "Amendment to the agreement with {customerName} was approved by {clientName}", "stoppedAutoApproval": "{clientName} declined the auto-approval of the latest amendments to the agreement with {customerName}" }, "user": { "invalidEmail": "Email to {email} bounced. Contact your client to update their email.", "invalidEmailWithName": "Email to {fullName} ({email}) bounced. Contact your client to update their email." } }, "title": "Notifications center" }, "includedServices": { "addServices": "+ Add services", "addServicesTitle": "Add services", "editIncludedService": "Edit Included Service", "filterLabel": "Filter", "save": "Save", "searchPlaceholder": "Search services", "title": "Included services" }, "inviteOrEditMemberModal": { "alreadyMemberError": "This email already belongs to a member of your team", "backToAgreement": "Back to agreement", "email": "Email", "firstName": "First name", "firstNameRequired": "Please enter a first name", "invitationSent": "Invitation sent", "inviteSent": "Invite sent to {email}", "lastName": "Last name", "lastNameRequired": "Please enter a last name", "memberNonVendorSubtext": "Can view everything but cannot make any changes except for adding a payment method.", "memberVendorSubtext": "Has access to everything needed to manage a client but does not have access to your business settings or payouts", "modalTitle": "{mode, select, edit {Edit} other {Invite}} a team member", "pendingInvitationError": "There is already a pending invitation for this email", "role": "Role", "roleRequired": "Please enter a role", "roles": { "adminLimitedSubtext": "Has access to everything except for changing your bank account", "adminSubtext": "Has access to everything", "adminText": "Admin", "memberText": "Member", "ownerText": "Owner" }, "selectRole": "Select a role" }, "invoiceLineItemsTable": { "description": "Description", "discount": "Discount", "quantity": "Quantity", "rate": "Rate", "total": "Total" }, "invoiceMetricsSection": { "addWidgetButton": "Add widget", "addWidgetMenu": { "billingHealthGroup": "Billing health", "cardDescriptions": { "agingBreakdown": "Open balances grouped by how long they've been outstanding", "anchorVsExternal": "Collection rate split by payment channel", "avgDaysToPay": "Average time from issue to payment across paid invoices", "avgInvoice": "Mean invoice value across all statuses in the period", "collectionRate": "Share of total billed amount that has been collected", "issued": "Sent but not yet due", "outstanding": "Total open balance, broken down by invoice statuses", "overdue": "Invoices past their due date", "paid": "Fully collected invoices in the period", "pending": "Invoices awaiting payment", "processing": "Payment currently in process", "refunded": "Invoices where payment was returned to the client, partially or in full", "voided": "Invoices cancelled and no longer collectible" }, "emptyState": "All available widgets are already on your dashboard.", "statusGroup": "Invoice status", "suggestWidget": { "subtitle": "Suggest a new widget!", "title": "Looking for more data?" } }, "cards": { "agingBreakdown": { "emptyPrimary": "$0", "emptySubtitle": "no open invoices in period", "subtitle": "outstanding balance", "title": "Aging breakdown", "tooltip": "How long your open invoices have been outstanding. Older balances carry higher collection risk — use this to prioritize follow-ups." }, "anchorVsExternal": { "emptyPrimary": "—", "emptySubtitle": "no collected invoices in period", "primaryValue": "{share}% on Anchor", "subtitle": "vs. {externalShare}% paid externally", "title": "Paid on Anchor vs. externally", "tooltip": "Share of collected invoice amounts that came through Anchor vs. paid externally." }, "avgDaysToPay": { "emptyPrimary": "—", "emptySubtitle": "no paid invoices in period", "primaryValue": "{days, plural, one {# day} other {# days}}", "subtitleFallback": "from invoice to payment", "title": "Avg. days to pay", "tooltip": "Average time from invoice issue date to payment, across paid invoices in the selected period. Lower values indicate faster cash collection." }, "avgInvoice": { "emptyPrimary": "$0", "emptySubtitle": "no invoices in period", "subtitleFallback": "across {count, plural, one {# invoice} other {# invoices}}", "title": "Avg. invoice", "tooltip": "Mean value of all invoices issued in the selected period, across all statuses." }, "collectionRate": { "emptyPrimary": "0%", "emptySubtitle": "no invoices in this period", "subtitle": "of invoiced amount collected", "title": "Collection rate", "tooltip": "Share of total invoiced amount collected in the selected period. A higher rate means fewer balances are left unpaid relative to what was billed." }, "issued": { "emptyPrimary": "$0", "emptySubtitle": "no issued invoices in period", "title": "Issued", "tooltip": "Invoices that have been issued and are awaiting client action." }, "outstanding": { "emptyPrimary": "$0", "emptySubtitle": "no open invoices in period", "subtitle": "across open invoices", "title": "Outstanding", "tooltip": "Sum of all open invoices — Pending, Issued, Processing, and Overdue." }, "overdue": { "emptyPrimary": "$0", "emptySubtitle": "no overdue invoices in period", "title": "Overdue", "tooltip": "Invoices past their due date." }, "paid": { "emptyPrimary": "$0", "emptySubtitle": "no paid invoices in period", "title": "Paid", "tooltip": "Revenue fully collected." }, "pending": { "emptyPrimary": "$0", "emptySubtitle": "no pending invoices in period", "title": "Pending", "tooltip": "Invoices awaiting payment." }, "processing": { "emptyPrimary": "$0", "emptySubtitle": "no processing invoices in period", "title": "Processing", "tooltip": "Invoices with a payment in progress." }, "refunded": { "emptyPrimary": "$0", "emptySubtitle": "no refunded invoices in period", "title": "Refunded", "tooltip": "Invoices that have been fully or partially refunded." }, "voided": { "emptyPrimary": "$0", "emptySubtitle": "no voided invoices in period", "title": "Voided", "tooltip": "Invoices that were voided." } }, "customize": "Customize", "customizePanel": { "billingHealthGroup": "Billing health", "cardDescriptions": { "agingBreakdown": "Open balances by how long they've been overdue", "anchorVsExternal": "Collection rate split by payment channel", "avgDaysToPay": "Average time from issue to payment", "avgInvoice": "Mean invoice value across statuses in the period", "collectionRate": "Share of total billed amount that has been collected", "issued": "Invoices issued and awaiting client action", "outstanding": "Total open balance, broken down by status", "overdue": "Invoices past their due date", "paid": "Revenue fully collected", "pending": "Invoices awaiting payment", "processing": "Invoices with a payment in progress", "refunded": "Invoices that have been fully or partially refunded", "voided": "Invoices that were voided" }, "description": "Choose which metrics appear on your dashboard. Drag cards on the strip to reorder them.", "doneButton": "Done", "statusGroup": "Invoice status", "title": "Customize metrics" }, "doneButton": "Done", "invoicesCount": "{count, plural, one {# invoice} other {# invoices}}", "removeCardAriaLabel": "Remove card", "saveErrorToast": "Couldn't save your dashboard layout. Please try again.", "segments": { "anchorPaid": "Paid on Anchor", "current": "Current", "days1to30": "1–30 days", "days31to60": "31–60 days", "days61to90": "61–90 days", "days90plus": "90+ days", "externalPaid": "Paid externally", "issued": "Issued", "overdue": "Overdue", "pending": "Pending", "processing": "Processing" }, "segmentsActiveSubtitle": { "anchorPaid": "Paid on Anchor", "current": "current (not yet overdue)", "days1to30": "1–30 days overdue", "days31to60": "31–60 days overdue", "days61to90": "61–90 days overdue", "days90plus": "90+ days overdue", "externalPaid": "Paid externally", "issued": "Issued", "overdue": "Overdue", "pending": "Pending", "processing": "Processing" }, "timePeriodPresets": { "allTime": "All time", "applyButton": "Apply", "custom": "Custom", "fromLabel": "From", "lastThreeMonths": "3m", "sevenDays": "7d", "specificRange": "Specific range", "thirtyDays": "1m", "toLabel": "To" }, "trend": { "down": "↓ {percent}% vs. previous period", "up": "↑ {percent}% vs. previous period" }, "valueDays": "{days, plural, one {# day} other {# days}}" }, "legalTermsDropdown": { "cancelButton": "Cancel", "chooseDocument": "Choose a document", "contentTooLongError": "Document content can be up to 100,000 characters", "createDocumentNameLabel": "Document name", "createDocumentTitle": "Create document", "createTextDocument": "Create a text document", "delete": "Delete", "deleteButton": "Delete", "deleteDocumentContent": "The document \"{documentName}\" ({documentName}.pdf) will be permanently deleted from your Terms of Service list.", "deleteDocumentTitle": "Delete document?", "deleteExistingNotAffected": "Existing agreements will not be affected.", "deleteExistingUnaffected": "Existing agreements will not be affected.", "documentContent": "Document content", "documentNameHelperText": "The document name is visible to your clients", "documentNameLabel": "Document name", "duplicate": "Duplicate", "duplicateNameError": "Document name already exists. Please use a different one.", "editDocumentForAgreement": "Edit document for this agreement", "editDocumentForProposal": "Edit document for this proposal", "editDocumentNameLabel": "Document name", "editDocumentTitle": "Edit document", "editDocumentTooltip": "To edit the document name, update it in your default proposal settings.", "emptySearchText": "No matches found. Try again or create a new document.", "existingUnaffected": "Existing agreements will not be affected.", "infoBannerAgreement": "You're updating the document for this specific agreement, and these changes won't affect your global version.", "infoBannerGlobal": "Updating the document will not affect existing agreements or sent proposals.", "infoBannerProposal": "You're updating the document for this specific proposal, and these changes won't affect your global version.", "manageTosPromotion": { "body": "Edit, duplicate, or remove saved documents in your default proposal settings.", "title": "Manage Terms of Service" }, "nameDocumentTitle": "Name this document", "nameTooLongError": "Document name can be up to 80 characters", "propagationDocumentUsed": "This document is already used in existing proposal drafts and proposal templates.", "propagationDraftLabel": "Apply changes to all drafts using this document", "propagationProposalTemplateLabel": "Apply changes to all proposal templates using this document", "propagationTitle": "Update active agreements", "propagationUpdateChoice": "You can choose to update them with your recent changes:", "propagationUpdatePrompt": "You can choose to update them with your recent changes:", "renameDocument": "Rename document", "saveForAgreement": "Save for this agreement", "saveForProposal": "Save for this proposal", "termsOfService": "Terms of Service", "unknownError": "An unknown error has occurred.", "uploadPdf": "Upload PDF", "view": "View" }, "loadingIndicator": { "loading": "Loading..." }, "loginErrorModal": { "differentEmail": "The email address associated with this account is different from the one you tried to login with.", "openAccount": "You can always open a Service Provider account using a different email address through www.sayanchor.com", "sameEmail": "To set up a secure login, you must use the same email address.", "sameEmailRequired": "To set up a secure login, you must use the same email address.", "secureLoginMessage": "To set up a secure login, you must use the same email address.", "title": "Login error" }, "logoPicker": { "changeLogo": "Change logo", "dragAndDrop": "Drag and drop your document here or", "fileTooLarge": "Selected file is too large. Please select a smaller one.", "pngSizeHint": "(PNG smaller than 5MB)", "selectFile": "select file", "uploadLogo": "Upload logo" }, "manageContactModal": { "cancelButton": "Cancel", "companyName": "Company name", "createButton": "Create", "createTitle": "Create a new contact", "editTitle": "Edit contact", "emailAddress": "Email address", "firstName": "First name", "lastName": "Last name", "phoneNumber": "Phone number (optional)", "saveButton": "Save" }, "manageContactModalForVendor": { "areYouSureTitle": "Are you sure?", "changesToExistingTitle": "Making changes to an existing user in Anchor", "duplicateAccountingContact": "Could not create a new client in {accountingName}. A client with these details already exists.", "emailReadonlyTooltip": "Clients with whom you have an agreement cannot have their email addresses changed", "exitWithoutSaving": "Exit without saving", "proceedAnyway": "Proceed anyway", "proposalsAwaitingTitle": "This client has proposals awaiting approval", "qboSubscriptionInactive": "Your QuickBooks Online subscription has ended. Reconnect QuickBooks to sync clients.", "saveChangesAndWithdraw": "Save changes and withdraw proposals", "unsavedContactDetails": "All unsaved contact details will be lost", "updateEmailDescription": "You are about to update the email address of an existing user in Anchor. The user will need to use the updated email address to access their client portal.", "withdrawProposalsDescription": "Making changes to the client's email address will automatically withdraw pending proposals. Withdrawn proposals will be saved in your drafts." }, "managePaymentMethods": { "addAnotherPaymentMethod": "Add another payment method", "addBankViaPlaid": "Securely add your bank account via Plaid.", "addOnBehalfTitle": "{action} a payment method on behalf of your client", "addPaymentMethod": "Add a payment method", "anErrorOccurred": "An error has occurred. Refresh the page and try again", "bankAccount": "Bank account", "bankLevelSecurity": "Bank-level security and privacy.", "card": "Card", "connectBankAccount": "Connect bank account", "connectCard": "Connect card", "connectInstantly": "Connect instantly using your bank credentials or using your routing and account numbers.", "connectPaymentMethodQuestion": "Would you like to set this payment method as the default payment method for this agreement?", "connectTitle": "Connect payment method", "creditCard": "Credit card", "creditCardFeeByClient": "fee paid by client", "creditCardFeeByYou": "fee paid by you", "creditCardFeePercent": "2.9%+30¢ fee", "failedToAddDuplicateBankAccount": "The bank account you tried to add is already connected", "failedToConnectPaymentMethod": "Failed to connect payment method", "failedToRemovePaymentMethod": "Failed to remove the existing payment method. Please remove it using the 3 dots menu", "failedToVerifyDuplicateBankAccount": "The bank account you tried to verify is already connected", "feePaidByVendor": "Fee paid by vendor", "inviteTeamMember": "Invite a team member", "needHelpAddingPm": "Need help adding a payment method?", "no": "No", "noFee": "No fee", "onBehalfContent": "By proceeding I confirm that I am authorized by my clients to {action} a payment method and initiate billing under the applicable agreement. Anchor is not a party to this agreement, and all responsibility for this authorization and related actions lies with the undersigned.", "paymentMethodChangedSuccess": "Payment method updated. We'll retry overdue invoices and use it going forward.", "proceed": "Proceed", "removeBankAccountTitle": "Remove Bank account{suffix}", "removeContent": "It won't appear here anymore", "removeCreditCardTitle": "Remove Credit card{suffix}", "secureAch": "Secure ACH", "securelyAddBank": "Securely add your bank account via Plaid.", "securelyAddViaPlaid": "Securely add your bank account via Plaid.", "securelyConnectWithPlaid": "Securely connect your bank account in seconds using your bank credentials or account details with", "selected": "Selected", "yes": "Yes" }, "mobileFilterList": { "addFilter": "Add filter", "apply": "Apply", "noFiltersApplied": "No filters applied", "selectAll": "Select all", "sortBy": "Sort by", "title": "Filters" }, "navigation": { "businessSwitcher": { "clientAccount": "Client account", "clientOf": "Client of {vendorName}", "createAdditionalAccount": "Create an additional account", "serviceProviderAccount": "Service Provider account", "tryAnchor": "Try Anchor for your business", "tryAnchorBody": "Send proposals, bill, and get paid.\nAs simple as that." }, "sidebar": { "activityLogs": "Activity logs", "agreements": "Agreements", "apiKeys": "API keys", "archived": "Archived", "availableApps": "Available apps", "billClient": "Bill client", "billing": "Billing", "bundles": "Bundles", "businessDetails": "Business details", "connectedApps": "Connected apps", "contacts": "Contacts", "dashboard": "Dashboard", "defaultSettings": "Default settings", "drafts": "Drafts", "integrations": "Integrations", "invoices": "Invoices", "notifications": "Notifications", "payouts": "Payouts", "proposals": "Proposals", "referAndEarn": "Refer & Earn", "reports": "Reports", "sent": "Sent", "services": "Services", "settings": "Settings", "team": "Team", "templates": "Templates" }, "userMenu": { "anchorBilling": "Anchor billing", "importAgreements": "Import agreements", "profile": "Profile" } }, "netTermsDropdown": { "days": "{count, plural, one {# day} other {# days}}", "daysUntilPaymentDue": "Set the number of days until the payment is due", "description": "Set the number of days until the payment is due", "uponReceipt": "Upon receipt of invoice" }, "pauseServiceSelector": { "info": "Turn on to disable billing for this service. To commence, activate in the Billing Hub.", "pauseBilling": "Pause billing" }, "paymentMethodLearnMore": { "backTitle": "Back to payment method", "fullTransparency": "Full transparency, zero surprises", "fullTransparencyBody": "Services, pricing, and discounts can all be viewed and approved in one centralized space.", "hassleFree": "Hassle-free payments", "hassleFreeBody": "Payment is automatic for preapproved services, just like a subscription. Additional charges require your confirmation.", "intro": "Payment is automatic for preapproved services, just like a subscription. Additional charges require your confirmation.", "title": "Learn how payments work", "yourControl": "Your expenses, your control", "yourControlBody": "Charges or additions outside the original preapproved work will require your approval before they are processed." }, "postalAddressForm": { "address1": "Address 1", "address2Label": "Address 2 (optional)", "cityLabel": "City", "enterAddress": "Enter an address", "stateLabel": "State", "zipCodeLabel": "ZIP Code" }, "quickActionsMenu": { "createContact": "Create contact", "createProposal": "Create proposal", "createService": "Create service", "quickActions": "Quick actions" }, "relationshipEffectiveDate": { "label": "Agreement effective date", "onAcceptance": "On acceptance", "onSpecificDate": "On a specific date" }, "secureLoginModal": { "emailLabel": "Email", "passwordLabel": "Password", "passwordPlaceholder": "Enter your password", "reenterPassword": "Re-enter password", "setPasswordTitle": "Set your password", "title": "Verify your identity" }, "seeWhatItsLike": { "buttonLabel": "See what it’s like" }, "selectProposalTypeModal": { "chooseTemplate": "Choose template", "chooseTemplateSubtitle": "Choose a template to start from", "createNewTemplate": "Create new template", "createProposal": "Create proposal", "emptySearchText": "No matches found. Try again or create a new template.", "pleaseSelectTemplate": "Please select a template", "startFromScratch": "Start from scratch", "startFromScratchContent": "Build a new proposal from scratch", "templateName": "Template name", "useTemplate": "Use a template", "useTemplateContent": "Pick a template from your library and tailor it to your needs" }, "serviceAdvancedSettings": { "addAdvancedSettings": "Add advanced settings", "advancedSettingsLabel": "Advanced settings:", "afterEffectiveDateRenderValue": "after the agreement effective date", "alreadyAddedTooltip": "this setting is already added", "applyDiscountOnAcceptance": "Apply discount only if the proposal is accepted", "applyDiscountOnlyIf": "Apply discount only if the proposal is accepted", "bill": "Bill", "byDefault": " by default", "categories": { "billing": "Billing", "integrations": "Integrations", "pricing": "Pricing" }, "classLabel": "Class", "downToNearest": "down to the nearest {amount}", "everyYearOnAgreementAnniversary": "Every year on agreement anniversary", "everyYearStartingOn": "Every year starting on", "expireDiscount": "Expire discount", "expireDiscountOn": "Expire discount on", "included": "included", "includedInProposal": "Included in the proposal", "includedMenuItem": "Included", "increaseBy": "increase by", "increaseByLabel": "increase by", "markAsOptionalAnd": "Mark as optional and ", "modalTitle": "Advanced settings", "mustBeBetween1And99": "Must be between 1 and 99", "nextYearsPrice": "Next year's price: ", "noMatchesEmpty": "No matches found.", "notIncluded": "not included", "notIncludedInProposal": "Not included in the proposal", "notIncludedMenuItem": "Not included", "numberOfTimes": "Number of times", "onASpecificDate": "On a specific date", "onAgreementAnniversary": "on agreement anniversary", "onRenderValue": "on", "onlyAvailableOnAcceptance": "Only available when the effective date is 'On Acceptance'.", "onlyAvailableOnAcceptanceNew": "Only available when the effective date is 'On acceptance'", "optionNames": { "annualPriceIncrease": "Annual price increase", "conditionalDiscount": "Conditional discount", "discountExpiration": "Discount expiration", "financialCentsAssigneeOverride": "Financial Cents assignee override", "firstPaymentProration": "First payment proration", "karbonAssigneeOverride": "Karbon assignee override", "numberOfBillingCycles": "Number of billing cycles", "optionalService": "Optional service", "preapprovedAmount": "Preapproved amount", "quickBooksOnlineClassOverride": "QuickBooks Online class override" }, "popoverEmptyText": "None", "qboClassDisabledTooltip": "To override the {accountingName} class assignment, classes must first be enabled and defined in {accountingName}.", "roundPrices": "Round prices", "roundPricesDown": "Round prices down to the nearest {amount}", "roundPricesInfo": "Automatically rounds prices down to the nearest whole number for customer-friendly pricing.", "searchPlaceholder": "Search...", "selectClass": "Select class", "setAutoAnnualPriceIncrease": "Set an automatic annual price increase ", "setDefaultState": "Set the default state of this service:", "setTimeAfterEffectiveDate": "A set time after the agreement effective date", "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." } }, "startingOn": "starting on ", "times": "times", "title": "Advanced settings", "titleLabel": "Advanced settings:", "unassigned": "Unassigned" }, "serviceDescriptionContent": { "includedServices": "Included Services:" }, "serviceDetails": { "advancedSettings": "Advanced settings:", "applyDiscountIfAccepted": "Apply discount only if the proposal is accepted", "billingOccurs": "Billing occurs", "hiddenRateInfo": "Included service rates are hidden from your client.", "hiddenRateTooltip": "Included service rates are hidden from the client", "includedServiceRatesHidden": "Included service rates are hidden from your client.", "includedServices": "Included Services:", "tooltip": "Service details" }, "servicePriceEditor": { "descriptionLabel": "Description", "maxLabel": "Max", "minLabel": "Min (optional)", "nameLabel": "Name", "priceLabel": "Price" }, "servicePriceEditorPopoverBundle": { "includedServices": "Included services:", "priceLabel": "Rate", "rateNonNegative": "Rate must be non-negative", "rateRequired": "Rate is required" }, "serviceTemplateInput": { "newService": "New service", "noMatchesFound": "No matches found. Try again or create a new service" }, "signatoryCheckbox": { "requiredToSign": "Required to sign" }, "templateVariables": { "defaultValuePopover": { "confirm": "Confirm", "dismiss": "Dismiss", "label": "Default value" }, "insertButton": "Dynamic fields", "picker": { "ariaLabel": "Dynamic fields", "create": "Create", "createNew": "Create \"{label}\"", "manageCustomTags": "Manage custom fields", "manageCustomTagsDescription": "Set up custom fields for you to use across services, proposals and more", "searchAriaLabel": "Search fields", "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 fields", "notYetAvailable": "Not yet available", "selectClientToResolve": "Select a client to resolve", "systemVariablesGroup": "System variables (auto-filled)", "systemVariablesHint": "Auto-filled", "title": "Custom fields" } }, "terminateServiceModal": { "areYouSure": "Are you sure you want to stop this service?", "billingHub": "billing hub", "clientNoLongerCharged": "Your client will no longer be charged for it (we'll let them know).", "pauseNote": "Note: you may pause the service on the ", "pauseNoteSuffix": ".", "removedFromNextBill": "If this service was added to the next bill, it will be removed.", "title": "Stop “{serviceName}”?" }, "timeSelector": { "label": "Time" }, "tutorialVideos": { "exploreTutorials": "Explore tutorials" }, "userMenu": { "anchorBilling": "Anchor billing", "importAgreements": "Import agreements", "language": "Language", "logOut": "Log out", "profile": "Profile" }, "vendorOnboardingModal": { "settingUpAccount": "Setting up your account" }, "visibleColumnsPicker": { "additionalColumns": "Additional columns", "columnsSelected": "{count, plural, one {# column selected} other {# columns selected}}", "noneSelected": "None selected", "selectAll": "Select all" } }, "contactSupportButton": { "contact": "contact", "contactCapitalized": "Contact", "contactSupport": "contact Support", "contactSupportCapitalized": "Contact Support", "support": "Support" }, "customPages": { "addCustomPage": "Add a custom page", "addNew": "Add new", "amendments": { "cannotAddVideo": "Video pages can't be added to signed agreements", "cannotRemoveExisting": "Existing custom pages can't be removed", "changesSectionTitle": "Changes", "removeAdditionTooltip": "Remove this page", "revertEditTooltip": "Revert this change", "sectionAddedBullet": "\"{pageTitle}\" section added", "sectionUpdatedBullet": "\"{pageTitle}\" section updated" }, "dropdownNoMatches": "No matches found. Try again or create a new custom page.", "editTitle": { "cancel": "Cancel", "close": "Close", "emptyError": "Please name this page", "label": "Page title", "save": "Save", "tooLongError": "Page title can be up to 80 characters" }, "includeInSignedAgreement": "Include this page in the signed agreement", "includeInSignedAgreementTooltip": "Choose if to include this page in the signed agreement both online and in the PDF", "manageTemplates": "Manage custom page templates", "manageTemplatesBody": "Edit, duplicate, or remove saved templates.", "maxPagesReached": "Maximum of 10 custom pages reached", "pageTitle": "Page title", "pageTitleDefault": "Custom page", "pdf": "PDF", "pdfUpload": { "changeFile": "Change file", "dragOrClick": "Drag and drop or click to upload a PDF file", "fileSizeError": "File exceeds the 10MB size limit", "previewModalTitle": "PDF preview", "sizeLimit": "Max file size: 10MB", "uploadError": "Something went wrong. Please try again", "uploadPdf": "Upload PDF", "viewPdf": "View" }, "remove": "Remove", "removePageConfirmMessage": "Are you sure you want to remove this custom page?", "removePageConfirmTitle": "Remove custom page", "saveAsTemplate": "Save as a custom page template", "saveAsTemplateModal": { "duplicateMessage": "You already have a custom page template named \"{name}\". You can override it or keep both by choosing a different name.", "duplicateTitle": "This name already exists", "editNameButton": "Edit name", "overrideButton": "Override existing page template", "templateNameLabel": "Custom page template name", "title": "Name this custom page template" }, "selectType": "Select a custom page type", "templates": { "cancel": "Cancel", "close": "Close", "create": "Create template", "createError": "Failed to create template", "createNew": "Create new", "createSuccess": "Custom page template saved successfully", "delete": "Delete", "deleteConfirmMessage": "Are you sure you want to delete this template?", "deleteConfirmTitle": "Delete template", "deleteError": "Failed to delete template", "deleteSuccess": "Template deleted successfully", "duplicate": "Duplicate", "duplicateError": "Failed to duplicate template", "duplicateNameMessage": "Page template name already exists. Please use a different one.", "duplicateNameTitle": "Template name already exists", "duplicateSuccess": "Template duplicated successfully", "edit": "Edit template", "editNameOption": "Edit name", "emptyState": "No custom page templates yet.", "fieldRequired": "This field is required", "fileUploadRequired": "Please upload a file", "loadContentError": "Failed to load content. Please try again.", "nameLabel": "Template name", "namePlaceholder": "Enter template name", "noResults": "No matches found. Try again or create a new custom page template.", "overrideOption": "Override existing template", "pageTitleLabel": "Page title", "save": "Save", "saveTextError": "Failed to save content. Please try again.", "searchPlaceholder": "Search templates", "title": "Custom page templates", "updateError": "Failed to update template", "updateSuccess": "Custom page template saved successfully" }, "text": "Text", "textContent": { "emptyContentError": "Please add the content for this page", "saveFailedError": "Couldn't save your changes. Please try again." }, "video": "Video", "videoUrl": { "description": "Paste the video URL from Youtube, Vimeo or Loom", "errors": { "accessDenied": "Unable to access the video. Please check the video's privacy settings.", "invalidUrl": "URL is invalid", "notFound": "Video was not found" }, "label": "Video URL", "placeholder": "Paste a YouTube, Vimeo, or Loom link", "previewDisabledTooltip": "Preview is disabled until a valid URL is in place", "previewModalTitle": "Video preview", "previewTooltip": "Preview" } }, "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": { "failedToChangeLanguage": "Couldn't change language. Please try again.", "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" }, "hooks": { "connectBankAccount": { "addDetailsToReceivePayments": "Add your bank account details to receive payments.", "bankChangesContactSupport": "For bank account changes, please", "connectBank": "Connect bank", "connectUsingRouting": "Connect using routing and account number", "connectedBankAccount": "The connected bank account is ****{last4}", "havingTrouble": "Having trouble connecting your account?", "learnMore": "Learn more", "noteAchFees": "Note that ACH fees may apply." }, "copyLink": { "additionalRecipients": "Additional recipients:", "copy": "Copy", "linksAreUnique": "Links are unique per recipient. Make sure that each link is sent to the intended recipient.", "proposalModal": { "primaryContact": "Primary contact", "requiredToSign": "Required to sign", "signed": "Signed" }, "title": "Copy link" }, "disconnectPaymentMethod": { "content": "Please note that payments for invoices generated under this agreement in Anchor will not be processed until a new payment method is connected. Additionally, disconnecting this payment method will only affect this specific agreement and will not impact other agreements it is linked to.", "titleBankAccount": "Disconnect Bank account ending in {last4}", "titleBankAccountNoLast4": "Disconnect Bank account", "titleCreditCard": "Disconnect Credit card ending in {last4}", "titleCreditCardNoLast4": "Disconnect Credit card" }, "helpMenu": { "askSupport": "Ask support", "bookDemo": "Book a demo", "exploreTutorials": "Explore tutorials", "joinCommunity": "Join the community", "visitHelpCenter": "Visit help center", "whatsNew": "What's new" }, "paidExternally": { "content": "Marking this invoice as paid externally will stop Anchor from processing payment on this invoice.", "incorrectStatusError": "Invoice cannot be marked as paid. Please refresh the page and try again.", "markAsPaid": "Mark as paid externally", "title": "Mark this invoice as paid externally", "unableToMarkError": "Unable to mark the invoice as paid, please try again" }, "proposalActions": { "approveOnBehalf": "Approve on behalf", "approveOnBehalfError": "Failed to approve the proposal", "approveOnBehalfExplicitApprovalError": "Cannot approve on behalf when Terms of Service require explicit approval.", "approveOnBehalfOptionalServicesError": "Cannot approve on behalf when the proposal contains optional services.", "approveOnBehalfServiceBundlesError": "Cannot approve on behalf when the proposal contains service bundles.", "copyLink": "Copy link", "duplicate": "Duplicate", "edit": "Edit", "editProposal": "Edit proposal", "sendReminder": "Send reminder", "sendReminderDescription": "An email reminder will be sent to recipients who need to sign:", "withdraw": "Withdraw", "withdrawAndEdit": "Withdraw and edit", "withdrawToEdit": "Withdraw to edit", "withdrawToEditContent": "To edit this proposal's details, it is necessary to withdraw it first. As soon as you send the new proposal, an email will be sent with a link to the new version." }, "removePaymentMethod": { "content": "It won't appear here anymore", "title": "Remove {paymentType, select, creditCard {Credit card} other {Bank account}}{hasSuffix, select, true { ending with {last4}} other {}}?" }, "requestPaymentMethod": { "considerSendingMessage": "Consider sending a personal message to clients still transitioning to Anchor to communicate the purpose of this request.", "failedToRequestPaymentMethod": "Failed to request payment method", "learnMore": "Learn more about Request Payment Method", "onceYouSendRequest": "Once you send a request, your client will receive an email asking them to set up their payment details in Anchor.", "paymentMethodRequestSent": "Payment method request sent", "sendRequest": "Send Request", "title": "Request Payment Method" }, "scheduledProposal": { "cancelSchedulingAndEdit": "Cancel scheduling and edit", "cancelSchedulingContent": "In order to edit a scheduled proposal, its scheduling must be canceled.", "cancelToEdit": "Cancel scheduling to edit", "proposalSentSuccess": "Proposal sent successfully", "schedulingCanceledSuccess": "Scheduling canceled successfully" }, "terminateAgreement": { "cancelProposal": "Cancel proposal", "confirmLabel": "Confirm by entering client's company name", "discardDraft": "Discard draft", "ensureFinalInvoicesSettled": "Please ensure all final invoices are settled before proceeding, as terminated agreements cannot be reactivated.", "existingAgreementCallout": "An existing agreement can be edited to change the scope of work or terms.", "keepDraft": "Keep draft", "keepProposal": "Keep proposal", "learnMoreCallout": "An existing agreement can be edited to change the scope of work or terms.", "learnMoreEditAgreement": "Learn more about editing an agreement", "learnMoreLink": "Learn more about editing an agreement", "notePaymentsInProcess": "Note that this does not stop payments already in process.", "notifyClient": "Notify my client of this action", "terminatingAgreement": "Terminating the agreement with {customerName} will immediately stop new invoices issuance and the initiation of payments for pending invoices.", "title": "Terminate agreement" } }, "integrations": { "accounting": { "advancedSettings": "Advanced settings", "anchorContact": "Anchor contact", "anchorServiceName": "Anchor service name", "confirmDisconnect": "Are you sure you want to disconnect from {accountingFullName}?", "connectionSettingsHeader": "Connection settings", "createNewAgreement": "Create a new agreement", "customerDropdown": { "notMapped": "Not mapped" }, "disconnectFrom": "Disconnect from {accountingFullName}", "disconnectFromTitle": "Disconnect from {accountingFullName}", "manageConnection": "Manage your Anchor connection with {companyName}.", "mapAccountsBankTooltip": "Funds that have cleared and been deposited into your bank account.", "mapAccountsClearingTooltip": "Funds collected and not yet deposited into your bank account.", "mapAccountsError": "Failed to retrieve the relevant data, please try again later", "mapAccountsExpenseTooltip": "Anchor fees and credit card fees (if not paid by clients). Anchor recommends using a dedicated account.", "mapAccountsModal": { "selectAccount": "Select account" }, "mapAccountsSubheader": "Choose accounts to map payments and fees.", "mapContactsCreateAgreement": "Create a new agreement", "mapContactsEmptyMessage": "No contacts to map. Create agreements in Anchor to start mapping contacts to {accountingName}.", "mapContactsIsMapped": "Is mapped", "mapContactsModal": { "yes": "Yes" }, "mapContactsSubheader": "Map Anchor contacts to {accountingName} customers.", "mapContactsTo": "Map Anchor contacts to {accountingName} customers", "mapContactsToTitle": "Map contacts to {accountingName}", "mapServicesEmptyMessage": "In order to map with your {fullName} account, start by creating an agreement", "mapServicesFooter": "{mapped} of {total} services mapped", "mapServicesHeader": "Map Services to {fullName}", "mapServicesIsMapped": "Is mapped", "mapServicesModal": { "yes": "Yes" }, "mapServicesSubheader": "Map Anchor services to {fullName} items.", "mapServicesTo": "Map Anchor services to {accountingName} services", "missingMapping": "Missing {accountingFullName} mapping", "multipleAccountsCallout": "This {accountingFullName} account is already linked to another Anchor account. To avoid sync issues, we recommend setting a unique invoice prefix for this account in Billing Settings.", "selectAccountsUsed": "Select which {accountingName} accounts will be used", "setupTitle": "{accountingFullName} Setup", "toMapContactsMapAccountsFirst": "To map contacts, map accounts first", "toMapServicesMapAccountsFirst": "To map services, map accounts first" }, "availableApps": { "clientHub": { "disclaimer": "* Requires the Premium plan in Client Hub", "subTitle": "Seamlessly connect client billing in Anchor to practice management in Client Hub", "title": "Client Hub" }, "financialCents": { "disclaimer": "* Requires the Scale plan in Financial Cents", "subTitle": "Connect your account for efficient workflows between your team and your clients", "title": "Financial Cents" }, "gmail": { "disconnectOutlookFirst": "Disconnect Outlook first to connect your Gmail mailbox.", "failedToConnectGmail": "Failed to connect gmail account - please try again", "onlyOneMailbox": "Only one mailbox can be connected at a time.", "subTitle": "Send client communications through your Gmail mailbox.", "title": "Gmail" }, "hubspot": { "recommendedZaps": "Recommended HubSpot Zaps", "subTitle": "Integrate Anchor with HubSpot to automate workflows via Zapier.", "title": "HubSpot" }, "karbon": { "subTitle": "Connect your account to boost teamwork and streamline processes", "title": "Karbon" }, "keeper": { "clientId": "Client ID", "clientSecret": "Client Secret", "subTitle": "Connect your account for efficient workflows between your team and your clients" }, "levvy": { "subTitle": "Integrate with Levvy to automate client setup and workflow creation", "title": "Levvy" }, "make": { "subTitle": "Connect Anchor to any app or API to automate your workflows", "title": "Make" }, "manageIntegrations": "Manage your integrations", "mondayCom": { "subTitle": "Automate proposals and billing directly from your monday boards", "title": "monday.com" }, "outlook": { "disconnectGmailFirst": "Disconnect Gmail first to connect your Outlook mailbox.", "failedToConnectOutlook": "Failed to connect outlook account - please try again", "subTitle": "Send client communications through your Outlook mailbox.", "title": "Outlook" }, "pageTitle": "Integrations", "qbo": { "subTitleConnect": "Connect your account to sync between Anchor and {accountingName}. ", "subTitleSetup": "Set up your {accountingName} account connection.", "subTitleSetupWithCompany": "Set up your {accountingName} account connection with {companyName}." }, "sectionTitles": { "accountingSoftware": "Accounting software", "communications": "Communications", "crm": "CRM", "practiceManagement": "Practice management", "workflowAutomation": "Workflow automation" }, "shared": { "anchorApiKeys": "Anchor API Keys", "apiKeyNotFound": "API key not found. Please try again later.", "connectButton": "Connect", "connectTitle": "Connect {name}", "connectionInProgress": "Connection in progress", "errorOccurredReload": "An error occurred. {reloadLink} to try again.", "goToTitle": "Go to {title}", "integrateWithTitle": "Integrate with {title}", "manageConnection": "Manage connection", "pleaseRefreshAndTryAgain": "please refresh and try again", "reload": "Reload", "setApiKey": "Set API key", "toIntegrateFollowSteps": "To integrate with {title}, follow the next steps: " }, "slack": { "recommendedZaps": "Recommended Slack Zaps", "subTitle": "Get real-time updates from Anchor in Slack.", "title": "Slack" }, "subheader": "Manage your integrations", "xero": { "subTitleConnect": "Connect your account to sync between Anchor and Xero", "subTitleManage": "Set up your Xero account connection with {companyName}", "subTitleSetup": "Set up your Xero account connection." }, "zapier": { "goToZapier": "Go to Zapier", "integrateSteps": "To integrate with Zapier, follow the next steps: ", "step1": "1. Copy the API key below", "step1GoToApiKeys": "1. Go to the {apiKeysLink} page and generate a new API key for {title}.", "step2": "2. Login to your Zapier account, create a zap with Anchor and paste the API key", "subtitle": "Integrate Anchor with hundreds of other apps to automate your work", "title": "Zapier" } }, "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" }, "hubspot": { "automateWorkflows": "Automate workflows with Anchor and HubSpot using Zapier's templates.", "errorOccurred": "An error occurred.", "learnMore": "Learn more", "reload": "Reload", "toTryAgain": "to try again." }, "keeper": { "connectDescription": "To integrate with {name}, request your Client ID and Client Secret from the {name} support team and paste it into the field below.", "connectTitle": "Connect {name}", "learnMore": "Learn more" }, "mapAccountsModal": { "accountName": "Account name", "accountType": "Account type", "accountsHeader": "{accountingName} Accounts", "anchorAccountBank": "Bank account for deposited funds", "anchorAccountClearing": "Clearing account for collected funds", "anchorAccountExpense": "Expense account for merchant fees", "done": "Done", "noOptionsTextBank": "No Savings or Checking accounts to show", "status": "Status" }, "mapStatusView": { "failedToMap": "Failed to map", "mapped": "Mapped", "notMapped": "Not mapped" }, "pmSetupPage": { "confirmDisconnectContent": "Are you sure you want to disconnect from {pmName}?", "confirmDisconnectTitle": "Disconnect from {pmName}", "disconnectFrom": "Disconnect from {pmName}", "integrationSetup": "{pmName} integration setup", "mapServicesDescription": "Map and assign Anchor services to {pmName} items", "setDefaultAssignee": "Set a default Work assignee", "setupSubheader": "Set up your {pmName} account connection. " }, "practiceManagement": { "companyDropdownHelper": "test", "createAgreement": "Create a new agreement", "mapServicesEmptyMessage": "In order to map with {pmName}, start by creating an agreement", "mapServicesHeader": "Map Services to {pmName}", "mapServicesModal": { "mapped": "Mapped", "unmapped": "Unmapped" }, "mappedStatus": "Mapped status", "selectCompany": "Select {company}" }, "qbo": { "connectionInProgress": "Connection in progress", "manageConnection": "Manage connection" }, "slack": { "automateWorkflows": "Automate workflows with Anchor and Slack using Zapier's templates.", "errorOccurred": "An error occurred.", "readMore": "Read more", "reload": "Reload", "toTryAgain": "to try again." }, "xero": { "connect": "Connect", "connectSubTitle": "Connect your account to sync between Anchor and Xero", "connectionInProgress": "Connection in progress", "manageConnection": "Manage connection", "manageSubTitle": "Set up your Xero account connection with {companyName}", "setupSubTitle": "Set up your Xero account connection.", "title": "Xero" } }, "invoice": { "accountingStatusLabels": { "all": "All", "notSynced": "Not synced", "synced": "Synced" }, "adHocTooltip": "This invoice was created without an agreement", "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", "paymentDetails": "Additional information", "paymentMethod": "Payment method", "paymentStatus": "Payment status", "total": "Total" }, "datePresetLabels": { "allTime": "All time", "lastThreeMonths": "Last 3 months", "previousMonth": "Previous month", "thisMonth": "This month", "thisWeek": "This week", "today": "Today" }, "emptyStates": { "automaticMessage": "Invoices are generated automatically according to the agreement's commercial terms, and your T&Cs.", "automaticTitle": "Automatic invoicing is the new standard", "gettingPaidSeamless": "Getting paid is finally seamless", "noMatchMessage": "Try adjusting your search by removing filters.", "noMatchTitle": "No invoices match your request", "removeAllFilters": "Remove all filters" }, "filterGroupLabels": { "accounting": "Accounting", "invoice": "Invoice" }, "filterLabels": { "date": "Invoice issue date", "invoiceStatus": "Invoice status", "issuesPreventingPayment": "Issues preventing payment", "paymentDetails": "Payment details", "paymentStatus": "Payment status", "processedBy": "Processed by", "qboSync": "QuickBooks Online sync status", "xeroSync": "Xero sync status" }, "fullPage": { "addPaymentMethod": "Add payment method", "anErrorOccurred": "An error occurred", "chargeInvoiceButton": "Charge invoice #{invoiceNumber}", "clientNameLabel": "Client name:", "disabledAutoApprovalSuccess": "Disabled auto-approval", "dueDateLabel": "Due date:", "errorTitle": "Error", "failedToApproveInvoice": "Failed to approve invoice {invoiceNumber}", "failedToDisableAutoApproval": "Failed to disable auto-approval", "failedToResumePayment": "Failed to resume payment for invoice {invoiceNumber}", "failedToStopPayment": "Failed to stop payment for invoice {invoiceNumber}", "failedToSyncInvoice": "Failed to sync invoice {invoiceNumber}", "failedToSyncPayment": "Failed to sync payment", "failedToSyncRefund": "Failed to sync refund", "failedToVoidInvoice": "Failed to void invoice {invoiceNumber}", "goToSetup": "Go to setup", "iAgree": "I agree", "invoiceHeader": "Invoice #{invoiceNumber}", "invoiceNumberLabel": "Invoice number:", "invoiceSyncedSuccess": "Invoice {invoiceNumber} was successfully synced", "invoiceTitle": "Invoice", "issueDateLabel": "Issue date:", "loadError": "This invoice could not be loaded. Please try again later.", "payNowCancelHint": "If you prefer payment on the original due date {dueDate}, click \"Cancel\".", "payNowContent": "If you pay this invoice now, we will process the payment immediately. The due date will change to today's date, {date}.", "payNowTitle": "Pay this invoice now?", "paymentMethodRequired": "For this invoice to get paid through Anchor, a payment method must be connected", "paymentMethodUnverified": "The payment method connected to this agreement is not yet verified", "paymentSyncedSuccess": "Payment was successfully synced", "qboSetupMessage": "Please finish setting up QBO by selecting the accounts in the integration setup page", "refundSyncedSuccess": "Refund was successfully synced", "resumeButton": "Resume", "resumePaymentDescription": "You're about to resume a payment for invoice {invoiceNumber}.", "resumePaymentFutureInvoices": "Any future invoices for this service provider will resume payment collection.", "resumePaymentTitle": "Resume Payment", "retryChargeConfirmation": "Are you sure you want to charge invoice #{invoiceNumber} now?", "retryChargeTitle": "Retry charge of failed payment", "retryChargeVendorRecommendation": "It is recommended to inform your client before proceeding so they can verify funds are available.", "unableToPayNow": "Unable to pay now, please try again", "unableToRetry": "Unable to retry, please try again", "verifyPaymentMethod": "Verify payment method", "voidConfirmation": "Are you sure you want to void invoice {invoiceNumber}?", "voidTitle": "Void this invoice", "xeroSetupMessage": "Please finish setting up Xero by selecting the accounts in the integration setup page" }, "generatingPdf": "Generating PDF", "invoiceDisplayStatusLabels": { "disputed": "Disputed", "issued": "Issued", "overdue": "Overdue", "paid": "Paid", "partiallyRefunded": "Partially refunded", "pending": "Pending", "processing": "Processing", "refundFailed": "Refund failed", "refunded": "Refunded", "voided": "Voided" }, "managePaymentMethods": "Manage payment methods", "partialRefund": { "amountCannotBeMoreThan": "Amount cannot be more than: ${remainingAmount}", "amountLabel": "Amount to refund", "amountMustBePositive": "Amount must be greater than: $0", "invoiceFullyRefunded": "The invoice is fully refunded.", "learnMore": "Learn more", "pleaseEnterValidAmount": "Please enter a valid amount", "previousRefundProcessing": "A previous refund is still processing. Please try again in one hour.", "reasonDescription": "This is internal and will not show up for your client", "reasonRequired": "Please provide a reason", "reasonTitle": "What's the reason for this refund?", "refundButton": "Refund", "refundExceedsAmount": "The amount to refund exceeds the remaining amount of the payment.", "refundInfoDescription": "Refunds are deducted from future payouts when possible. If not, funds will be withdrawn from your account to cover the balance. Refunds may take {businessDaysRange} business days to appear in the customer's bank account, and fees may apply.", "refundRequestSubmitted": "Refund request submitted", "reimburseClientDescription": "Your client paid an extra ${feesAmount} in credit card processing fees for this payment. For partial refunds, the processing fees are reimbursed proportionally to the refund amount.", "reimburseClientLabel": "Reimburse the client for credit card processing fees", "title": "Refund payment" }, "paymentDetailLabels": { "clientApprovalRequired": "Client approval required", "disputed": "Disputed", "missingPaymentMethod": "Missing payment method", "paidExternally": "Paid externally", "paidOnDate": "Paid", "paymentAwaitingInitiation": "Payment awaiting initiation", "paymentCollected": "Payment collected", "paymentFailed": "Payment failed", "paymentFailedFilter": "Payment failed", "paymentInitiated": "Payment initiated", "paymentMethodNotVerified": "Payment method unverified", "paymentScheduled": "Payment will be processed automatically", "paymentStopped": "Payment stopped", "paymentStoppedFilter": "Payment stopped", "paymentValidationRequired": "Payment validation required", "refundFailed": "Refund failed", "refundRequested": "Refund requested", "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" }, "paymentMethodDisplay": { "ach": "ACH", "creditCard": "Credit card", "notSet": "Not set" }, "processedByLabels": { "anchor": "Anchor", "external": "External" }, "retryCharge": { "retryLimitDescription": "You may retry the charge up to {count} times." }, "stopPayment": { "placeholder": "[Example text] Can you remind me what this payment is for? Please call me to discuss...", "provideReasonLabel": "Please provide a reason for stopping:", "stopButton": "Stop", "stopPaymentDescription": "You're about to stop a payment for invoice {invoiceNumber}.", "title": "Stop Payment?" }, "tableRow": { "view": "View", "voidConfirmation": "Are you sure you want to void invoice {invoiceNumber}?", "voidTitle": "Void Invoice" }, "total": "Total" }, "invoiceLogic": { "displayedStatusLabels": { "disputed": "Disputed", "issued": "Issued", "overdue": "Overdue", "paid": "Paid", "partiallyRefunded": "Partially refunded", "paymentInitiated": "Processing", "pending": "Pending", "processing": "Processing", "refundFailed": "Refund failed", "refunded": "Refunded", "voided": "Voided" }, "displayedStatusV2Labels": { "disputed": "Disputed", "issued": "Issued", "overdue": "Overdue", "paid": "Paid", "partiallyRefunded": "Partially refunded", "pending": "Pending", "processing": "Processing", "refundFailed": "Refund failed", "refunded": "Refunded", "voided": "Voided" }, "labelOnDate": "{label} on {date}", "paymentDetailLabels": { "clientApprovalRequired": "Client approval required", "disputed": "Disputed", "missingPaymentMethod": "Missing payment method", "paidExternally": "Paid externally", "paidOnDate": "Paid", "paymentAwaitingInitiation": "Payment awaiting initiation", "paymentCollected": "Payment collected", "paymentFailed": "Payment failed", "paymentInitiated": "Payment initiated", "paymentMethodNotVerified": "Payment method unverified", "paymentScheduled": "Payment will be processed automatically", "paymentStopped": "Payment stopped", "paymentValidationRequired": "Payment validation required", "refundRequested": "Refund requested", "refunded": "Refunded", "voided": "Voided" }, "paymentDetailTooltips": { "paymentAwaitingInitiation": "Automatic payment processing will begin shortly", "paymentCollected": "The payment will be deposited in your bank account within 1-2 business days", "paymentInitiated": "Processing the payment may take up to 3 business days", "refundRequested": "Upon completion of payment processing, a refund will be issued" }, "paymentStatusTexts": { "clientApprovalRequired": "Client approval required", "clientStoppedPaymentOn": "Client stopped payment on {date}", "depositExpectedOn": "Deposit expected on {date}", "depositedOn": "Deposited on {date}", "disputed": "Disputed on {date}", "paidExternallyOn": "Paid externally on {date}", "partiallyRefundedOn": "Partially refunded on {date}", "paymentCollected": "Payment collected", "paymentFailed": "Payment failed", "paymentInitiated": "Payment initiated", "paymentMethodNotSet": "Payment method not set", "paymentMethodNotVerified": "Payment method not verified", "paymentPendingInitiation": "Payment pending initiation", "paymentStoppedOn": "Payment stopped on {date}", "paymentValidationRequired": "Payment validation required", "pendingYourApproval": "Pending your approval", "refundFailed": "Refund failed on {date}", "refundRequested": "Refund requested", "refundedOn": "Refunded on {date}" } }, "mapServicesCallout": { "mapServices": "Map services", "servicesNotMapped": "Some services are not mapped to {accountingName}." }, "models": { "salesSummary": { "days": "{count, plural, one {# Day} other {# Days}}", "notAvailable": "Not available" }, "serviceBilling": { "recurrencePeriods": { "everyTwoWeeks": "Every two weeks", "inStages": "In stages", "monthly": "Monthly", "onDemand": "On demand", "onceInSentence": "Once", "oneTime": "One time", "oneTimeSentence": "One-time", "quarterly": "Quarterly", "weekly": "Weekly", "yearly": "Yearly" } } }, "notificationTypes": { "adHocInvoiceIssued": { "name": "Ad-hoc invoice issued" }, "adHocInvoiceOverdueReminderCustomer": { "name": "Ad-hoc invoice overdue reminder (client)" }, "adHocInvoiceOverdueReminderVendor": { "name": "Ad-hoc invoice overdue reminder (team)" }, "amendmentApprovalReminderCustomer": { "name": "Amendment approval reminder (client)" }, "amendmentsNotApprovedReminderVendor": { "name": "Amendment not approved (team)" }, "bankAccountNotVerifiedReminderCustomer": { "name": "Bank account not verified (client)" }, "bankAccountNotVerifiedReminderVendor": { "name": "Bank account not verified (team)" }, "default": { "name": "Notification" }, "invoiceIssuedAutoProcess": { "name": "Invoice issued" }, "invoiceIssuedRequiresApproval": { "name": "Invoice requires approval" }, "invoiceRefundFailedVendor": { "name": "Refund failed (team)" }, "invoiceRefundedCustomer": { "name": "Invoice refunded (client)" }, "invoiceRefundedVendor": { "name": "Invoice refunded (team)" }, "paymentFailedCustomer": { "name": "Payment failed (client)" }, "paymentFailedVendor": { "name": "Payment failed (team)" }, "payoutDepositedVendor": { "name": "Payout deposited (team)" }, "payoutFailedVendor": { "name": "Payout failed (team)" }, "proposalApprovalAutoReminder": { "name": "Proposal approval reminder (auto)" }, "proposalApprovalManualReminder": { "name": "Proposal approval reminder (manual)" }, "proposalNotSignedReminderCustomer": { "name": "Proposal not signed reminder (client)" }, "proposalNotSignedReminderVendor": { "name": "Proposal not signed reminder (team)" }, "relationshipAmendmentsApprovedVendor": { "name": "Amendment approved (team)" }, "relationshipApprovedCustomer": { "name": "Agreement approved (client)" }, "relationshipApprovedVendor": { "name": "Agreement approved (team)" }, "relationshipAutoPriceIncreaseCustomer": { "name": "Price increase scheduled (client)" }, "relationshipAutoPriceIncreaseVendor": { "name": "Price increase scheduled (team)" }, "relationshipClientHubFailedItems": { "name": "Client Hub sync failed (team)" }, "relationshipFinancialCentsFailedItems": { "name": "Financial Cents sync failed (team)" }, "relationshipKarbonFailedItems": { "name": "Karbon sync failed (team)" }, "relationshipKeeperFailedItems": { "name": "Keeper sync failed (team)" }, "relationshipNewProposalCustomer": { "name": "New proposal (client)" }, "relationshipReadyForReview": { "name": "Proposal ready for review" }, "relationshipTerminated": { "name": "Agreement terminated" }, "relationshipUpdatedWithChanges": { "name": "Proposal updated with changes" } }, "notificationVariants": { "default": { "email": "Email" } }, "oauth": { "authorize": { "allow": "Allow", "businessSelectorLabel": "Business", "canceledToast": "Authorization canceled.", "connectorTagline": "Read-only connector", "deny": "Deny", "errors": { "genericFailure": "Something went wrong. Please try again.", "missingSession": "Invalid connector session. Please retry from Claude.", "missingWorkerRedirect": "Connector handshake incomplete. Please retry from Claude.", "noBusinessSelected": "Please select a business." }, "heading": "Connect Anchor to Claude", "notEnabled": { "description": "The Claude Connector isn't enabled for this business. Contact your Anchor account manager if you need access.", "title": "Connector not enabled" }, "permissions": { "cannotInitiate": "Cannot initiate payments, modify invoices, or change any business data", "cannotInitiateDescription": "Claude has read-only access — it cannot modify invoices, initiate payments, or change business data.", "cannotInitiateTitle": "Initiate payments or make changes", "createUpdateDescription": "Drafts, contacts, templates, legal terms", "createUpdateTitle": "Create and update entities", "lockedToBusiness": "Locked to the selected business — to use a different business, disconnect and reconnect", "lockedToBusinessDescription": "Locked to the business you select above. To use a different one, disconnect and reconnect.", "lockedToBusinessTitle": "Access other businesses", "takeActionDescription": "Send proposals, charge clients, add credits", "takeActionTitle": "Take action on your behalf", "viewAgreements": "View agreements and their statuses", "viewAgreementsDescription": "See your agreements, statuses, and key terms.", "viewAgreementsTitle": "View agreements", "viewContacts": "View client contacts", "viewContactsDescription": "See clients and their contact information.", "viewContactsTitle": "View client contacts", "viewDataDescription": "Agreements, invoices, contacts, drafts, templates", "viewDataTitle": "View your data", "viewInvoices": "View invoices, line items, and payment status", "viewInvoicesDescription": "See invoices, line items, and payment status.", "viewInvoicesTitle": "View invoices", "viewPayments": "View received payments", "viewPaymentsDescription": "See payment history for issued invoices.", "viewPaymentsTitle": "View received payments" }, "permissionsCanTitle": "Claude can", "permissionsCannotTitle": "Claude cannot", "permissionsTitle": "Permissions requested", "signingInAs": "Signing in as", "subheading": "Claude is requesting access to your accounts-receivable data.", "successToast": "Connector authorized." } }, "pages": { "acceptInvitationPage": { "acceptInvitation": "Accept invitation", "clickHere": "Click here", "startNewBusiness": "Looking to start a new business instead?" }, "activityLogsPage": { "emptyMessage": "Logs will appear here once there is activity in your business.", "emptyTitle": "No activity logs yet", "title": "Activity logs" }, "agreementMinisite": { "activityLogError": "Couldn't load the activity log", "activityLogTitle": "Activity log", "addCharge": "Add Charge", "addCredit": "Add Credit", "addPaymentMethod": "Add payment method", "agreementBetween": "Agreement between", "agreementView": { "agreementBetween": "Agreement between", "agreementTerms": "Agreement terms", "agreementUploadedOnAnchorBy": "Agreement uploaded and approved for billing on Anchor by {sellerName} on {date}", "amendments": "Amendments", "cardFees": "Card fees", "digitallySignedBy": "This agreement was digitally signed by:", "effectiveDateOfAgreement": "Effective date of agreement", "existingAgreementUploadedAndAuthorized": "Existing agreement was uploaded and authorized for billing on Anchor by {sellerName} on {date}", "notes": "Notes", "outOfScopeCharges": "Out of scope charges", "paymentTerms": "Payment terms", "serviceTerms": "Service terms", "servicesProvided": "Services Provided", "stoppedAndCompletedServices": "Stopped and completed services", "subtotal": "Subtotal", "termsExplicitlyAcceptedAtSigning": "Terms explicitly accepted at signing", "termsOfService": "Terms of Service", "view": "View" }, "amendmentChangesTitle": "Changes awaiting approval", "amendmentsField": "Amendments", "approveAllRequestsAwaiting": "Requests awaiting your approval:", "approveAllTitle": "Approve all requests?", "approvedSuccessfully": "Approved successfully", "billingHub": { "ongoingServiceSwitch": { "pauseAutomaticBilling": "Pause automatic billing", "resumeAutomaticBilling": "Resume automatic billing" } }, "changesAwaitingApproval": "Changes awaiting approval", "changesSummary": { "approve": "Approve", "approvesAllAmendments": "Approves all agreement amendments", "disableAutoApprovalError": "Failed to disable auto-approval, please try again", "disableAutoApprovalSuccess": "Disabled auto-approval", "madeOn": "Made on {date}" }, "creditDeleteContent": "You are about to remove credit from your client's account. Your client will be notified on this change.", "creditDeleteTitle": "Are you sure?", "documentTitle": "Agreement", "errorOccurredContactVendor": "An error occurred. Try again or contact the vendor.", "goToUpcomingInvoice": "Go to upcoming invoice", "header": { "copyAgreementLink": "Copy agreement link", "copyLink": "Copy link", "downloadPdf": "Download PDF", "edit": "Edit", "editing": "Editing", "resendLinkToCustomer": "Resend link to customer", "sampleAgreementBanner": "You're currently reviewing a test agreement. Feel free to play around, nothing will be saved", "statusBadges": { "canceled": "Canceled", "pending": "Pending", "terminated": "Terminated" }, "terminateAgreement": "Terminate this agreement" }, "invoiceNavigator": { "billingDate": "Billing date" }, "invoicesView": { "emptyState": { "intro": "Invoices are automatically generated according to the terms of each agreement.", "noInvoicesYet": "No invoices have been generated for this agreement yet." } }, "managePaymentMethods": "Manage payment methods for this agreement.", "mapServicesButton": "Map services", "outOfScopeChargesField": "Out of scope charges", "paymentMethods": { "manage": "Manage payment methods for this agreement. ", "manageAdHoc": "Manage payment methods. " }, "paymentMethodsTitle": "Payment Methods", "pleaseSelectAtLeastOneOption": "Please select at least one option.", "requestPaymentMethod": "Request payment method", "requestsAwaitingApproval": "Requests awaiting your approval:", "requiresApproval": "Requires approval", "retrySync": "Retry sync", "reviewAndApprove": "Review and approve", "scheduledInvoice": { "columns": { "discount": "Discount", "quantity": "Quantity", "rate": "Rate", "serviceName": "Service Name", "status": "Status", "total": "Total" }, "dueOn": "Due on", "issueDate": "Issue date", "lineItem": { "approveButton": "Approve", "removeButton": { "automaticDisabled": "Automatic services can be paused from the Billing Control", "creditDisabled": "Credit can be disabled from the Billing Control", "remove": "Remove from invoice" }, "requiresApproval": "Requires approval" }, "pendingApprovalReasons": { "client": { "adHocCharge": "Your ongoing agreement does not cover this charge", "nonVariableCumulative": "A charge for this service was issued more than once during this period", "rangeExceedsMaxPrice": "The amount charged exceeds the preapproved rate", "serviceAmendment": "There is an unapproved amendment to this service", "variableCumulative": "The amount charged exceeds the preapproved quantity", "variableExceedsCap": "The amount charged exceeds the preapproved quantity", "variableZeroCap": "A preapproved quantity was not set for this service" }, "vendor": { "adHocCharge": "Out-of-agreement charges require client approval", "nonVariableCumulative": "Billing this service more than once per period requires client approval", "rangeExceedsMaxPrice": "Exceeding the preapproved rate requires client approval", "serviceAmendment": "Amendment is pending client approval", "variableCumulative": "Exceeding the preapproved quantity requires client approval", "variableExceedsCap": "Exceeding the preapproved quantity requires client approval", "variableZeroCap": "A preapproved quantity was not set for this service" } }, "subtotal": "Subtotal" }, "scheduledInvoiceEmpty1": "Services included in your next invoice will appear here.", "scheduledInvoiceEmpty2": "You can add services by clicking on \"Billing Control\" at the top right.", "scheduledInvoiceSubtotal": "Subtotal", "servicesNotMapped": "Some services are not mapped to {accountingName}.", "stoppedAndCompletedServices": "Stopped and completed services", "tabs": { "activityLog": "Activity Log", "agreement": "Agreement", "billingHub": "Billing Hub", "invoices": "Invoices", "paymentMethods": "Payment Methods" }, "topBar": { "adHocAgreementTabTooltip": "No signed agreement for ad-hoc billing" }, "transactionFees": "Transaction fees", "tryAgain": "Try again" }, "agreementsDashboard": { "agreementsCount": "{count, plural, one {# agreement} other {# agreements}}", "bulkActions": "Bulk actions", "changeAssigneeModal": { "assigneeLabel": "Assignee", "cancel": "Cancel", "loading": "Loading...", "save": "Save", "title": "Change assignee" }, "columnHeaders": { "assignee": "Assignee", "companyName": "Company name", "effectiveDate": "Effective date", "lastBilled": "Last Billed", "paymentMethod": "Payment method", "status": "Status" }, "considerSendingPersonalMessage": "Consider sending a personal message to clients still transitioning to Anchor to communicate the purpose of this request.", "emptyState": { "message": "The Anchor agreement can always be updated, is accessible online, and serves as a single source of truth between you and your clients.", "step1Subtitle": "All aspects of your agreement and relationship history live here, online, equally visible to you and your client.", "step1Title": "A single place to maintain client information", "step2Subtitle": "You and your clients will be updated on any changes or required action.", "step2Title": "Hands-free relationship management", "title": "Make it official with an online agreement" }, "exportAgreements": "Export agreements", "importAgreements": "Import agreements", "importModal": { "close": "Close", "completeForm": "Complete this form", "intro": "Need to import agreements into Anchor that were signed elsewhere?", "note": "Please note: This service is currently available for requests of 30 agreements or more.", "outro": "and our team will reach out with the next steps.", "title": "Import agreements" }, "learnMoreRequestPm": "Learn more about Request Payment Method", "moreActions": "More Actions", "noResults": { "message": "Try adjusting your search", "title": "No agreements match your request" }, "notSet": "Not set", "paymentMethodRequestItemName": "payment method request", "renameModal": { "agreementNameLabel": "Agreement name", "cancel": "Cancel", "save": "Save", "title": "Rename agreement" }, "requestPaymentMethod": "Request payment method", "requestPaymentMethodProgressTitle": "Request Payment Method", "rowActions": { "addPaymentMethod": "Add payment method", "allServicesCompleted": "All services in this agreement were completed", "changeAssignee": "Change assignee", "completeVerification": "Complete verification", "downloadPdf": "Download PDF", "duplicateAgreement": "Duplicate agreement", "editAgreement": "Edit agreement", "manageBilling": "Manage billing", "renameAgreement": "Rename agreement", "shareDirectLink": "Share direct link", "terminateAgreement": "Terminate agreement", "view": "View", "viewActivityLog": "View activity log", "viewInvoices": "View invoices" }, "rowTooltips": { "awaitingApproval": "Agreement has changes awaiting approval." }, "searchPlaceholder": "Search...", "sendRequest": "Send Request", "shareLinksModal": { "cancel": "Cancel", "chooseActionLabel": "Choose action", "copyError": "Failed to copy link", "copyLink": "Copy link", "copySuccess": "Link was copied to clipboard", "inviteTo": "Invite {name} to:", "links": { "activity": "View activity log", "agreement": "View agreement", "business": "Change company name", "home": "Visit client portal", "invoices": "View invoices", "pm": "Manage payment methods", "profile": "Change contact details", "team": "Add team member" }, "title": "Share direct link" }, "statusLabels": { "active": "Active", "completed": "Completed", "terminated": "Terminated" }, "title": "Agreements", "verificationFailed": "Verification failed" }, "anchorBilling": { "anchorFees": "Anchor fees", "anchorFeesWillAppearHere": "Anchor fees will appear here.", "feesChargedOver10": "Fees are charged for invoices over $10.", "relatedInvoices": "Related invoices", "remainingCredit": "Remaining credit: {credit}", "title": "Anchor Billing" }, "apiKeysPage": { "accessSubheader": "Generate and manage keys for accessing the", "anchorApi": "Anchor API", "apiDocumentation": "API documentation", "apiKeyNameLabel": "API key name", "apiKeyTitle": "{keyName} API key", "copyButtonLabel": "Copy", "copyCallout": "Make sure to copy your API key now. You won't be able to see it again.", "deactivateApiKeyAction": "Deactivate API key", "deactivateConfirm": "Are you sure you want to deactivate this API key?", "deactivateContent": "Deactivating this API key will immediately block access for any connected platforms or services using it.", "deactivateTitle": "Deactivate API key", "emptyDescription": "Anchor's API lets you integrate your existing systems, automate workflows, and keep your data in sync. You can review the ", "emptyDescriptionEnd": ". When you're ready, generate your first API key below.", "emptyDescriptionMiddle": " to get started or explore use cases in our ", "emptyTitle": "Connect Anchor with your tools using our open API", "errorLoading": "Error loading API keys. Please try again.", "generateApiKey": "Generate API key", "header": "Anchor API keys", "knowledgeBase": "knowledge base", "regenerateApiKeyAction": "Regenerate API key", "regenerateConfirm": "Are you sure you want to proceed?", "regenerateContent": "Regenerating this API key will immediately block access for any connected platforms or services until they are updated with the newly generated key.", "regenerateTitle": "Regenerate API key", "renameAction": "Rename", "renameTitle": "Rename API Key" }, "approveTeamMemberInvitation": { "acceptInvitation": "Accept invitation", "clickLinkBelow": "Click the link below to accept the invitation and get started." }, "archivedProposalsDashboard": { "actions": { "cancelButton": "Cancel", "continueButton": "Continue", "delete": "Delete", "duplicate": "Duplicate", "duplicateArchived": "Duplicate archived proposal", "duplicateModalContent": "Please note: the new copy of this proposal will be saved in your Drafts folder.", "edit": "Edit", "editArchived": "Edit archived proposal", "editModalContent": "Please note: editing an archived proposal will move it back to the Drafts folder.", "preview": "Preview", "unnamedDraft": "Unnamed Draft" }, "clearSearch": "Clear search", "columns": { "archivedBy": "Archived by", "archivedDate": "Archived Date", "companyName": "Company name" }, "emptyState": { "createProposal": "Create a proposal", "message": "When you archive a proposal, it stays here for reference.", "title": "No archived proposals yet" }, "header": "Archived proposals", "noMatchingFilters": { "message": "Try adjusting your search", "title": "No archived proposals match your request" } }, "auth": { "anErrorOccurred": "An error occurred", "continueWithXero": "Continue with Xero", "email": { "emailAddress": "Email address", "enterEmailToAccess": "Please enter your email address to access your account", "noAccount": "No account?", "placeholder": "Work email", "sendCode": "Send code", "signInButton": "Sign in", "signUpForFree": "Sign up for free", "workEmail": "Work email", "yourAccountConfirmed": "Your account has been confirmed" }, "login": { "documentTitle": "Anchor Login", "loginToContinue": "Login to continue", "serverError": "We couldn't sign you in due to a server error. Please contact support@sayanchor.com.", "sessionTimeout": "You have been automatically signed out due to inactivity.", "welcomeToAnchor": "Welcome to Anchor" }, "otp": { "checkYourEmail": "Check your email", "doItHere": "Do it here", "getNewCode": "Get a new code", "preferSetPassword": "Prefer to set a password?" }, "password": { "emailLabel": "Work email", "emailPlaceholder": "Work email", "forgotPassword": "Forgot your password?", "getOneTimeCode": "Get a one-time code", "label": "Password", "otpDescription": "We'll email you a six digit code to sign in without a password.", "placeholder": "Enter your password", "resetItHere": "Reset it here", "signIn": "Sign in" }, "resetPassword": { "backToSignIn": "Back to sign in", "checkYourEmail": "Check Your Email", "didntReceive": "Didn't receive an email? ", "emailLabel": "Work email", "failedToReset": "Failed to reset password, please try again", "formDescription": "Enter the email address associated with your account and we'll send you a link to reset your password", "sendResetLink": "Send a reset link", "sentDescription": "We've sent password reset instructions to {email}, Please open it and click the password reset link.", "title": "Reset your password", "wrongEmail": "Wrong email?" }, "setPassword": { "confirmPasswordLabel": "Confirm password", "createNewPassword": "Create new password", "newPasswordLabel": "New password", "setPassword": "Set Password" }, "signup": { "emailLabel": "Email", "firstNameLabel": "First name", "lastNameLabel": "Last name", "signUp": "Sign up", "tryLoggingIn": "Try logging in instead" }, "termsAndPrivacy": { "privacyPolicy": "Privacy policy", "termsOfService": "Terms of Service" }, "unauthorizedPage": { "dataPrivacy": "Data Privacy", "doBusinessNotBilling": "Do Business. Not Billing.", "getReadyToPaid": "Get ready to get paid on time, every time. Automatically.", "privacyPolicy": "Privacy Policy", "termsOfService": "Terms of Service" }, "xero": { "continueWithXero": "Continue with Xero" } }, "bundlesPage": { "bulkSelectedCount": "{count, plural, one {# bundle selected} other {# bundles selected}}", "columns": { "billingOccurrence": "Billing occurrence", "billingTrigger": "Billing trigger", "bundleName": "Bundle name", "includedServices": "Included Services" }, "createBundle": "Create Bundle", "emptyMessage": "Group multiple services into a single-priced bundle.", "emptyTitle": "Elevate your offering with bundles", "exportCsv": "Export CSV", "importBundles": "Import bundles", "learnMore": "Learn more", "title": "Bundles" }, "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", "showLineItemDescription": "Show service description on invoice line items", "title": "Billing settings" }, "brandSettings": { "brandColors": "Pick your brand colors", "changeLogo": "Change file (PNG under 5MB)", "colorLabels": { "brand": "Brand color", "primaryBg": "Primary background", "secondaryBg": "Secondary background" }, "oneOfTheFieldsIsInvalid": "One of the fields is invalid", "savedSuccessfully": "Brand settings saved successfully", "subtitle": "Customize your proposals' appearance", "title": "Brand 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" }, "connectedAppsPage": { "appsDescription": "Once you do, they'll appear here for easy access and management", "exploreApps": "Explore apps", "header": "Connected apps", "manage": "Manage", "noAppsConnected": "No apps connected yet", "subheader": "Manage the apps currently connected to your Anchor account." }, "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", "exportMenuItem": "Export to CSV", "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" }, "columns": { "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" }, "exportAll": "Export all to CSV", "exportError": "Failed to export contacts. Please try again.", "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" }, "moreActions": "More actions", "row": { "cannotArchiveWithAgreements": "Contacts with non terminated agreements cannot be archived", "contactDetailsReadOnly": "As this client is already an active member of Anchor, their contact details can only be modified by them", "updateInProgress": "Update in progress. Try again shortly." }, "subheader": "View contact details", "title": "Contacts" }, "dashboard": { "graphError": "Something went wrong. Try to refresh the data.", "greeting": "Hi {firstName}!", "historicAgreementStatsWidget": { "activeAgreements": "Active agreements", "activeAgreementsSecondaryTooltip": "The monthly recurring revenue accounts only for fixed-price services that are automatically billed.", "activeAgreementsTooltip": "The number of signed agreements that are neither terminated nor completed.", "activeAgreementsWithCount": "{count} Active agreements", "awaitingApproval": "Awaiting approval", "awaitingApprovalSecondaryTooltip": "The monthly recurring revenue accounts only for fixed-price services that are automatically billed. If packages are offered, the package with the lowest value is used in the calculation and optional services, if offered, are excluded from the calculation.", "awaitingApprovalTooltip": "The number of proposals that are awaiting your clients approval.", "emptyMsg": "Here you will view your agreements pipeline over time", "loadingMsg": "Loading data...", "monthlyRecurring": "{amount} monthly recurring", "proposalsAwaitingApproval": "Proposals awaiting approval", "proposalsAwaitingApprovalWithCount": "{count} Proposals awaiting approval", "title": "Agreements" }, "invoicesDigestWidget": { "invoicesCount": "{count, plural, one {# invoice} other {# invoices}}", "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": { "clientApprovalRequired": "Client approval required", "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": { "emptyMsg": "Here you will view your payouts", "futurePayoutsDisclaimer": "* Future payouts may vary in amount and date", "infoFundsInTransit": "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.", "infoFundsTransferred": "Funds transferred to your bank account this month via Anchor.", "loadingMsg": "Loading data...", "paidThisMonth": "Paid this month", "processing": "Processing", "statusLabels": { "paid": "Paid", "scheduled": "Scheduled" }, "title": "Payouts", "viewMore": "View more" }, "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." }, "legendLabels": { "expected": "Expected", "paidExternally": "Paid externally", "paidViaAnchor": "Paid via Anchor" }, "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" }, "customizeBranding": { "content": "Upload your logo, and customize how your proposals will look.", "customizeButton": "Customize branding", "title": "Set up your brand" }, "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" }, "title": "Let’s get you up and running", "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": { "advancedEditMode": "Advanced edit mode", "approveOnBehalfAction": "Approving", "approveOnBehalfActionName": "approved", "approveOnBehalfErrorExtra": "because of missing or incorrect configurations", "approveOnBehalfItemName": "agreement", "approveOnBehalfProgressTitle": "Approve on behalf of clients in bulk", "areYouSureDiscardDraftsPrefix": "Are you sure you want to discard", "areYouSureDiscardDraftsSuffix": "{count, plural, one {draft?} other {drafts?}}", "autoApproveAmendmentsInfo": "Amendments will take effect automatically if the client doesn't disable within the notice period set. Amended invoices issued during the notice period will require client approval.", "autoApproveOutOfScopeInfo": "Invoices that require client approval will be automatically approved within the notice period set, unless approved earlier or if auto-approval is disabled.", "bulkActions": "Bulk actions", "bulkApproveOnBehalf": "Approve on behalf of the client", "bulkDiscardDrafts": "Discard drafts", "bulkExport": "Export", "bulkSendProposals": "Send proposals", "cancelScheduling": "Cancel scheduling", "cannotBeUndone": "This action cannot be undone.", "cells": { "agreementName": "Agreement name", "autoApproveAmendments": "Automatically approve amendments after a defined period", "autoApproveAmendmentsInfo": "Amendments will take effect automatically if the client doesn't disable within the notice period set. Amended invoices issued during the notice period will require client approval.", "autoApproveAmendmentsInfoText": "Amendments will take effect automatically if the client doesn't disable within the notice period set. Amended invoices issued during the notice period will require client approval.", "autoApproveOutOfScope": "Automatically approve out-of-scope charges after a defined period", "autoApproveOutOfScopeInfo": "Invoices that require client approval will be automatically approved within the notice period set, unless approved earlier or if auto-approval is disabled.", "effectiveDateDescription": "The date when you can start providing the services and bill the client.", "effectiveDateTitle": "Effective date", "letClientManuallyApprove": "Let my client manually approve each payment", "serviceName": "Service name" }, "clearSearch": "Clear search", "companyName": "Company name", "considerSending": "Consider sending a personal message to clients still transitioning to Anchor.", "deleteService": "Delete Service", "deleteServiceConfirm": "Are you sure you want to delete service \"{serviceName}\"?", "discardAction": "Discarding", "discardActionName": "discarded", "discardButton": "Discard", "discardDraft": "Discard Draft", "discardDraftsTitle": "Discard drafts", "discardItemName": "draft", "draftFallback": "Draft", "draftsSelected": "{count, plural, one {# draft selected} other {# drafts selected}}", "duplicateDraft": "Duplicate Draft", "editColumns": "Edit columns", "editDraft": "Edit Draft", "editPackageName": { "packageName": "Package name" }, "editTable": { "additionalRecipientsCount": "{count, plural, one {# additional recipient} other {# additional recipients}}", "anchorSample": "Anchor (Sample)", "columns": { "additionalRecipients": "Additional recipients", "agreementName": "Agreement name", "agreementNote": "Agreement note", "autoApproveAmendments": "Auto approve amendments", "autoApproveOutOfScopeCharges": "Auto approve out-of-scope charges", "cardProcessingFees": "Card processing fees", "effectiveDate": "Effective date", "expirationDate": "Expiration date", "introductoryMessage": "Introductory message", "lastModified": "Last modified", "manualApprovalOfEachPayment": "Manual approval of each payment", "modifiedBy": "Modified by", "numberOfDaysUntilPaymentIsDue": "Number of days until the payment is due", "paymentMethodRequiredForSigning": "Allow proposal approval without payment method", "primaryContact": "Primary contact", "termsOfService": "Terms of service" }, "daysAfterSending": "{count, plural, one {# day} other {# days}} after sending", "draftCells": { "additionalRecipients": "Additional recipients", "agreementNote": "Agreement note", "autoApproveAmendments": "Auto approve amendments", "autoApproveOutOfScopeCharges": "Auto approve out-of-scope charges", "cardProcessingFees": "Card processing fees", "expirationDate": "Expiration date", "introductoryMessage": "Introductory message", "introductoryVideo": "Introductory video", "letClientApproveWithoutPaymentMethod": "Let my client approve the agreement without providing a payment method", "manualPaymentApproval": "Manual approval of each payment", "netTerms": "Number of days until the payment is due", "paymentMethodRequired": "Allow proposal approval without payment method", "primaryContact": "Primary contact", "termsOfService": "Terms of service" }, "notSet": "Not set", "onAcceptance": "On acceptance", "saveButton": "Save", "serviceCells": { "advancedSettings": "Service advanced settings", "deleteService": "Delete service", "serviceBilling": "Service billing", "serviceDescription": "Service description" }, "unnamedDraft": "(Unnamed Draft)" }, "exportAll": "Export", "exportError": "An error occurred while exporting. Please try again.", "importAgreements": "Import agreements", "importButton": "Import", "lastModified": "Last modified", "letClientApprove": "Let my client approve the agreement without providing a payment method", "manualPaymentApproval": "Let my client manually approve each payment", "modifiedBy": "Modified by", "moreActions": "More Actions", "noDraftsMatchingFilters": { "message": "Try adjusting your search", "title": "No drafts match your request" }, "noDraftsYet": { "message": "Proposals awaiting completion will appear here.", "title": "No drafts yet" }, "noServicesInPackage": "No services in the package", "notSet": "Not set", "row": { "archive": "Archive", "cancelSchedulingBeforeArchiving": "Cancel scheduling before archiving the proposal.", "delete": "Delete", "duplicate": "Duplicate", "edit": "Edit", "preview": "Preview", "unnamedDraft": "Unnamed Draft" }, "scheduledTooltip": "This proposal is scheduled to be sent on {date}", "secondaryButtonCancel": "Cancel", "sendNow": "Send now", "sendProposalsActionName": "sent", "sendProposalsButton": "Send proposals", "sendProposalsConfirmationPrefix": "By selecting \"Send Proposals,\" a proposal will be sent to each client of the", "sendProposalsConfirmationSuffix": "selected drafts?", "sendProposalsErrorExtra": "due to missing or incorrect settings", "sendProposalsInBulkTitle": "Send proposals in bulk", "sendProposalsItemName": "proposal", "thisActionCannotBeUndone": "This action cannot be undone.", "title": "Drafts" }, "globalBillingHub": { "billClientsInBulk": "Bill clients in bulk", "bulkBillingTitle": "Bill clients in bulk", "chooseClient": "Choose a client to bill", "chooseCsvFile": "Choose a csv file", "clientLabel": "Client", "details": "Details:", "downloadExampleFile": "Download example file", "dropCsvFile": "Drop CSV file here", "emptyMessage": "Even fully automated businesses need to get some manual work done. From manual billing to out of agreement charges and credits, with Anchor you have full flexibility.", "emptySubtitle1": "Easily view and update upcoming invoices for all of your clients in one place.", "emptyTitle": "Full flexibility with maximum visibility", "emptyTitle1": "A single place for managing client billing", "emptyTitle2": "Keep payments on autopilot, even when making changes", "header": { "agreementLabel": "Agreement", "bulkBillingLabel": "Bulk billing", "invoicesWithoutAgreement": "Invoices without agreement", "noAgreements": "No Agreements to show" }, "importLineItemsDescription": "Import a list of line items to create and send invoices in bulk.", "learnMoreBulkBilling": "Learn more about billing in bulk", "listCantBeImported": "List can't be imported", "mapContact": "Map Contact", "mapEntitiesCallout": { "contactAndServicesNotMapped": "Contact and services in this agreement are not mapped to {accountingName}.", "contactNotMapped": "The contact of this agreement is not mapped to {accountingName}.", "servicesNotMapped": "Some services are not mapped to {accountingName}." }, "mapServices": "Map Services", "noResultsMessage": "No billing items match your filters", "noResultsTitle": "No billing items", "pleaseChooseClient": "Please choose a client you have an agreement with to start billing", "uploadLineItems": "to upload a list of line items." }, "globalBillingHubAdHocAgreementEmptyState": { "createProposal": "Create proposal", "createProposalPrompt": "Ready to make it official? Send this client a proposal for ongoing work.", "message": "Invoices without an agreement can be managed from the Billing Hub and Invoices tabs.", "title": "No agreement available" }, "homePage": { "anchorForBusinessDescription": "Try Anchor for your business - send proposals, bill, and get paid. As simple as that.", "enablePaymentsMessage": "To enable payments, the business owner needs to complete a short identity verification. Schedule a quick 5-minute video call with our team and have their photo ID ready.", "getStartedForFree": "Get started for free", "missingColumnBankAccountMessage": "To enable 3-day ACH payments, please schedule a 5-minute call with our team to update your bank details. Note that a firm owner listed during the KYB process must attend with a valid ID.", "scheduleCall": "Schedule call" }, "importAgreements": { "importBtnText": "Import as drafts", "title": "Import agreements" }, "importContacts": { "importBtnText": "Import contacts", "subheader": "Import your existing contacts in bulk in a few simple steps.", "title": "Import Contacts" }, "importServices": { "importBtnText": "Import", "subheader": "Upload a CSV to bring all your existing services and bundles into Anchor.", "title": "Import Services and Bundles" }, "invoicesDashboard": { "clickHere": "Click here", "clickHereIfNoDownload": "if download doesn't start.", "clickHereLink": "click here", "continueWithQbo": "Continue with QBO instructions.", "continueWithQboInstructions": "Continue with QBO instructions.", "csvBeingDownloaded": "Your invoices CSV file is being downloaded.", "exportToCsv": "Export to CSV", "importToQboTitle": "Importing invoices to QBO", "needMoreHelp": "Need more help uploading multiple invoices?", "pageTitle": "Invoices", "step1MatchDisplayNames": "Ensure that the \"display name\" fields on QBO and Anchor match. If required, you can modify it in Anchor or in the CSV.", "step1Title": "Make sure your CSV is ready to upload to QBO", "step2InQboGoToSettings": "In QBO, go to Settings and select Import data.", "step2SelectAndUpload": "Select Browse and select your invoices spreadsheet.", "step2SelectInvoices": "Select Invoices.", "step2Title": "Upload your spreadsheet to QBO", "step2UnderBrowse": "Under the Browse button, select the checkboxes to add new customers that don't already exist in {accountingName}.", "subheader": "Manage and review your invoices" }, "noAccessPage": { "backToDashboard": "Back to dashboard", "logOut": "Log out", "noPermissions": "You don't have permissions to access this asset" }, "notification": { "errorRedirectToast": "Oops! We couldn't find the correct page. Please contact support@sayanchor.com and let us know.", "invalidInvitationContact": "If you would like to join the account, we recommend contacting the person who invited you.", "invalidInvitationTitle": "This invitation link is no longer valid", "supportEmailContact": "For support, please email support@sayanchor.com." }, "notificationSettings": { "areYouSure": "Are you sure?", "chooseEmailPlatform": "Please choose an email platform to connect:", "clientNotificationsFromBanner": "Client Notifications are sent from", "contentCustomization": { "alwaysOnTooltip": "This notification is always on to ensure clients don't miss important updates", "cadenceConnectorAfter": "after", "cadenceConnectorEvery": "every", "cadenceConnectorUpTo": "up to", "cadenceDaysLabel": "after {days, plural, one {# day} other {# days}}", "cancelButton": "Cancel", "discardChangesConfirm": "Discard changes", "discardChangesKeep": "Keep editing", "discardChangesMessage": "If you leave now, your unsaved changes will be lost.", "discardChangesTitle": "Discard unsaved changes?", "editCta": "Edit", "emailPreviewHeading": "Preview", "errors": { "NOTIFICATION_V2_CONTENT_NOT_EDITABLE": "The content of this notification cannot be edited.", "NOTIFICATION_V2_MESSAGE_EMPTY": "Message cannot be empty.", "NOTIFICATION_V2_MISSING_REQUIRED_TAG": "A required tag was removed. Please keep the {{tag}} placeholder in its original field.", "NOTIFICATION_V2_RECIPIENTS_NOT_EDITABLE": "Recipients cannot be changed for this notification.", "NOTIFICATION_V2_SUBJECT_EMPTY": "Subject cannot be empty.", "NOTIFICATION_V2_SUBJECT_NEWLINE": "Subject cannot contain line breaks.", "NOTIFICATION_V2_SUBJECT_TOO_LONG": "Subject must be {limit} characters or fewer.", "NOTIFICATION_V2_UNKNOWN_TAG": "Unknown tag {{tag}}. Please remove it or pick a valid variable.", "default": "Something went wrong. Please try again." }, "messageLabel": "Notification content", "messagePlaceholder": "Write your notification message…", "modalTitle": "Edit notification", "notifyClientLabel": "Notify my client", "notifyRowLabel": "Notify", "previewCtaDefault": "View", "recipientsLabel": "Recipients", "remindClientLabel": "Remind my client", "revertButton": "Revert to default", "revertButtonDisabledTooltip": "No customizations to revert", "revertConfirmCancel": "Back to editing", "revertConfirmConfirm": "Revert to default", "revertConfirmMessage": "All your customizations to this notification will be replaced with the default settings. This can't be undone.", "revertConfirmTitle": "Revert this notification to default?", "saveButton": "Save", "subjectLabel": "Email subject", "subjectPlaceholder": "Write your email subject…", "variantLabels": { "auto": "Client can approve early, otherwise auto-charged on deadline", "automatic": "Auto-approved after deadline", "byNotification": { "invoiceIssuedAutoProcess": { "standard": "Automatically billed" }, "invoiceIssuedRequiresApproval": { "auto": "Auto-approved", "manual": "Manual approval" }, "payoutDepositedVendor": { "standard": "Payout deposited", "withdrawal": "Payout withdrawn" }, "payoutFailedVendor": { "standard": "Deposit failed", "withdrawal": "Withdrawal failed" }, "relationshipUpdatedWithChanges": { "standard": "Auto-approved" } }, "contactMatchFailure": "Contact match failure", "email": "Email", "manual": "Requires client approval", "missingPaymentMethod": "Missing payment method", "sms": "SMS", "standard": "Standard", "withReminders": "With reminders", "withRemindersAndVendorName": "With reminders (vendor name)", "withVendorName": "With vendor name", "withdrawal": "Withdrawal", "withoutReminders": "Without reminders", "withoutRemindersAndVendorName": "Without reminders (vendor name)" } }, "disconnect": "Disconnect", "disconnectConfirmation": "Once disconnected, emails to clients will be sent from", "editDropdownRecipientTypes": { "adminRole": "Users with Admin role", "allTeamMembers": "All team members", "assignedTeamMember": "Assigned team member", "ownerRole": "Users with Owner role", "sender": "Sender" }, "editTitle": "Edit notification settings", "eventNames": { "agreementAmended": "Agreement amended", "agreementApproved": "Agreement approved", "amendmentApproved": "Amendment approved", "amendmentNotApproved": "Amendment not approved", "amendmentNotApprovedVendor": "Amendment not approved", "bankAccountNotVerified": "Bank account not verified", "bankAccountNotVerifiedVendor": "Bank account not verified", "invoiceIssued": "Invoice issued", "invoiceIssuedWithoutAgreement": "Invoice issued without an agreement", "invoicePaidWithoutAgreement": "Invoice paid without an agreement", "invoiceRequiresApproval": "Invoice requires approval", "paymentFailed": "Payment failed", "paymentRefunded": "Payment refunded", "payoutDeposited": "Payout deposited", "payoutFailed": "Payout failed", "pmProjectCreationFailed": "{pmName} project creation failed", "pmTaskCreationFailed": "{pmName} task creation failed", "pmWorkItemCreationFailed": "{pmName} work item creation failed", "proposalNotSigned": "Proposal not signed", "proposalSigned": "Proposal signed", "refundFailed": "Refund failed" }, "gmail": "Gmail", "header": "Notification Settings", "learnMore": "Learn more", "outlook": "Outlook", "recipientTypes": { "admin": "Admin", "allTeamMembers": "All team members", "assignedTeamMember": "Assigned team member", "owner": "Owner", "primaryContact": "Primary contact", "primaryContactAndSignatories": "Primary contact, Signatories", "sender": "Sender" }, "reminderIntervalDescription": "Notifications are sent at fixed intervals, up to a selected number of retries", "sendEmailOnBehalfDescription": "Using your own domain to send emails ensures brand consistency, making your communications more recognizable and trustworthy to clients. It also improves email deliverability, reducing the chances of your emails being marked as spam.", "sendEmailTitle": "Send emails using my own domain", "sendEmailsUsingMyOwnDomain": "Send emails using my own domain", "setNotifications": "Set which notifications you and your clients will receive.", "statusActive": "Active", "statusInactive": "Inactive", "supportEmail": "For support, please email support@sayanchor.com.", "tableHeaders": { "delay": "Delay", "delayedAction": "Delayed action", "eventName": "Event name", "interval": "Interval", "notifiedTeamMember": "Notified team member", "retries": "Retries", "status": "Status" }, "tableTitles": { "notifications": "Notifications triggered when an event occurs", "reminders": "Notifications triggered when an action is delayed" }, "tabs": { "clientNotifications": "Notifications sent to your clients", "teamNotifications": "Notifications sent to your team" } }, "notifications": { "acceptInvitation": "Accept invitation", "approveAmendments": "Approve amendments", "approvePayment": "Approve payment" }, "payoutsDashboard": { "clearSearch": "Clear search", "columns": { "companyName": "Company name", "dueDate": "Due date", "fees": "Fees", "grossAmount": "Gross amount", "issueDate": "Issue date", "netAmount": "Net amount", "type": "Type" }, "exportToCsv": "Export to CSV", "getPaidOnTime": "Get paid on time", "learnMore": "Learn more", "payoutFailed": "Payout failed.", "qboSyncStatus": "QuickBooks Online sync status", "retrySync": "Retry sync", "seeWhatItsLike": { "step1Subtitle": "During the proposal approval stage, your clients can choose how they’d like to pay.", "step1Title": "Cashflow - flows!", "step2Subtitle": "Anchor will send reminders, handle payment processing, and ensure that late payments are a thing of the past!" }, "subheader": "Review your paid invoices", "syncing": "Syncing...", "title": "Payouts", "xeroSyncStatus": "Xero sync status" }, "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", "tooltip": "Accountant Access enables your team to view your client's Anchor account information, including invoices, agreements, and payments, as well as manage their payment methods." }, "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", "info": "This message will show as an introductory message on the agreement and the email your client receives.", "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 fields", "variableNamePlaceholder": "Field label" }, "termsAndConditions": "Terms and conditions", "termsOfService": "Terms of Service" }, "introMessageInfo": "This message will show as an introductory message on the agreement and the email your client receives.", "introMessageTemplates": "Introductory message templates", "introductoryMessageTemplates": "Introductory message templates", "messagePlaceholder": "Your message…", "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" } }, "proposalTemplates": { "actionCannotBeUndone": "This action cannot be undone.", "bulkActions": "Bulk actions", "bulkRemoveConfirm": "Are you sure you want to remove {count} templates?", "bulkRemoveConfirmPrefix": "Are you sure you want to remove ", "bulkRemoveConfirmSuffix": " templates?", "edit": "Edit", "emptyTip": "Tip: a template can also be created by selecting \"Save as template\" when creating a proposal.", "emptyTitle": "Speed up your workflow with proposal templates", "lastUpdatedOn": "Last updated on", "removeConfirm": "Are you sure you want to remove {templateName} from your templates?", "removeConfirmPrefix": "Are you sure you want to remove ", "removeConfirmSuffix": " from your templates?", "removeTemplate": "Remove template", "removeTemplates": "Remove templates", "renameTemplate": "Rename template", "sendRequest": "Send Request", "templateName": "Template name", "templatesSelected": "{count, plural, one {# template} other {# templates}} selected", "title": "Proposal templates" }, "proposalsDashboard": { "activityLogModalTitle": "Activity log", "approveOnBehalfExpiredTooltip": "Expired proposals cannot be approved on behalf.", "approveOnBehalfExplicitApprovalTooltip": "Cannot approve on behalf when Terms of Service require explicit approval.", "approveOnBehalfOptionalServicesTooltip": "Cannot approve on behalf when the proposal contains optional services.", "approveOnBehalfSampleTooltip": "Sample proposals cannot be approved on behalf.", "approveOnBehalfServiceBundlesTooltip": "Cannot approve on behalf when the proposal contains service bundles.", "approveOnBehalfWithdrawnTooltip": "Withdrawn proposals cannot be approved on behalf. Cancel the edit first or approve from the editor.", "bulkActions": "Bulk actions", "bulkExport": "Export", "clientTitle": "Proposals", "columnHeaders": { "companyName": "Company name", "sentBy": "Sent by", "sentDate": "Sent date", "status": "Status" }, "createProposal": "Create proposal", "downloadPdf": "Download PDF", "emptyState": { "clientMessage": "Here you will see proposals pending your approval", "step1Subtitle": "One proposal creation process for all of your services with easy client searching, a testing option, and a service library.", "step2Subtitle": "Break down your offerings into service modules that can be mixed up for different client cases and easily added to your agreements.", "step3Subtitle": "Show your clients a branded, clear breakdown of your services with pricing so they can easily understand what they need to approve.", "step3Title": "Get proposals approved quickly!", "step4Subtitle1": "Keep track of the proposal status, edit, and remind a client to approve — all in one place!", "step4Subtitle2": "We will support you with automatic reminders as well.", "vendorMessage": "Our proposals are designed for a fast setup with smart fields, a service library, and default settings.", "vendorTitle": "Create proposals in a matter of minutes" }, "exportAll": "Export all", "exportError": "An error occurred while exporting. Please try again.", "importProposals": "Import proposals", "importProposalsModal": { "close": "Close", "completeForm": "Complete this form", "intro": "Need to send multiple proposals and speed up creation process?", "note": "Please note: This service is currently available for requests of 30 proposals or more.", "outro": "and our team will reach out with the next steps.", "title": "Import proposals" }, "mainAction": { "preview": "Preview", "view": "View" }, "moreActions": "More Actions", "noMatchingFilters": { "message": "Try adjusting your search by removing filters.", "title": "No Proposals match your request" }, "productizedServicesTitle": "Productized services, made easy", "proposalStatusFilter": "Proposal status", "removeAllFilters": "Remove all filters", "selectedCount": "{count, plural, one {# proposal selected} other {# proposals selected}}", "sendReminders": "Send reminders", "sendRemindersButton": "Send reminders", "sendRemindersConfirmationPrefix": "By selecting \"Send reminders\", reminders will be sent to all clients of the", "sendRemindersConfirmationSuffix": "selected proposals.", "sendRemindersInBulkTitle": "Send reminders in bulk", "sendRemindersItemName": "reminder", "sendRemindersProgressTitle": "Send reminders in bulk", "sentByFilter": "Sent by", "sentProposalCount": "{count, plural, one {# sent proposal} other {# sent proposals}}", "standardizedCreationTitle": "Standardized proposal creation", "statusLabels": { "connectedPaymentMethod": "Connected payment method", "expired": "Expired", "expiredOn": "Expired on {date}", "initiatedMicroDeposit": "Initiated micro deposit", "microDepositFailed": "Micro deposit failed", "pendingRepublishing": "Pending republishing", "proposalSentToClient": "Proposal sent to client", "reviewed": "Reviewed", "reviewedByClient": "Reviewed by client", "sent": "Sent", "validUntil": "Valid until {date}" }, "trackingTitle": "Tracking your proposals made simple", "vendorTitle": "Sent proposals", "viewActivityLog": "View activity log", "withdraw": "Withdraw", "withdrawModal": { "archiveLabel": "Archive it", "archiveProposal": "Archive proposal", "cancel": "Cancel", "chooseAction": "What action would you like to take with this proposal?", "deleteLabel": "Delete it permanently", "moveBackToDraftsLabel": "Move it back to drafts", "moveToDrafts": "Move proposal to Drafts", "permanentlyDelete": "Permanently delete proposal", "title": "Withdraw Proposal", "withdrawDescription": "Proposals that have been withdrawn are no longer accessible to your clients." } }, "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}", "header": "Referral Dashboard", "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", "readMore": "Read more", "shareDescription": "Share your unique link with peers via email or social media and introduce them to Anchor! When they sign up, they'll receive a $50 Anchor credit as a welcome gift. Once they get their first payment, you'll also be rewarded with a $50 Anchor credit. Everyone wins!", "shareLink": "Share your unique referral link", "shareReferralLink": "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", "subheader": "When a contact joins Anchor with your link and gets paid, you get credits. Nice!" }, "reports": { "activeServices": { "description": "View all active services across all of your agreements with options to apply various filters.", "title": "Active Services" }, "activeServicesTitle": "Active Services Report", "documentTitle": "Reports", "futureInvoices": { "description": "View all invoices scheduled for issuance over the next 12 months.", "title": "Future Invoices" }, "futureInvoicesTitle": "Future Invoices Report", "goToReport": "Go to report", "pageHeader": "All Reports", "proposalsReport": { "title": "Proposals Report" }, "remainingCredit": { "description": "View the remaining credit your clients have per agreement.", "title": "Remaining Credit" }, "remainingCreditTitle": "Remaining Credit Report", "revenueBreakdown": { "allTime": "All time", "breakdownBy": "Breakdown by", "breakdowns": "Breakdowns", "companyName": "Company name", "dateRange": "Date range", "day": "Day", "description": "Review historical revenue with detailed breakdowns across various time intervals. This revenue data is based on paid invoices and accounts for any refunds and disputes, if applicable. Note that the revenue data does not include any platform fees.", "month": "Month", "quarter": "Quarter", "revenue": "Revenue", "serviceName": "Service name", "timeInterval": "Time Interval", "title": "Revenue Breakdown", "week": "Week", "year": "Year" }, "revenueBreakdownTitle": "Revenue Breakdown Report", "sentProposals": { "description": "View all sent proposals by their sent date and current status.", "title": "Sent Proposals" }, "viewInvoice": "View Invoice" }, "servicesPage": { "bulkActions": "Bulk actions", "bulkSelectedCount": "{count, plural, one {# service selected} other {# services selected}}", "columnHeaders": { "billingOccurrence": "Billing occurrence", "billingTrigger": "Billing trigger", "rate": "Rate", "serviceName": "Service name" }, "createService": "Create service", "delete": "Delete", "deleteContent": "Once this service is deleted you won't be able to access it", "deleteTitle": "Delete this service?", "duplicate": "Duplicate", "edit": "Edit", "emptyMessage": "Make the process of managing new proposals easier by adding services. You can always create new services, edit or delete existing ones in the future.", "emptyTitle": "Organize your business with services", "exportCsv": "Export CSV", "failedToDeleteService": "Failed to delete service", "failedToDuplicateService": "Failed to duplicate service", "failedToLinkService": "Failed to link service", "failedToSaveChanges": "The changes were not saved. Please try again", "failedToSaveService": "Failed to save service", "newService": "New service", "seeWhatItsLike": { "getApprovedFaster": "Get your proposals approved faster", "sendUltimateProposal": "Send the ultimate proposal", "step1Subtitle": "Create services with predefined pricing and billing. These will serve as your building blocks, enabling you to quickly plug services into proposals or agreements.", "step1Title": "Well-defined services = organized business", "step2Subtitle": "Select services from your library, mix and match per client need, and send customized proposals to your clients.", "step3Subtitle": "Customize services per proposal to cover specific client needs, reduce negotiations, and eliminate back-and-forth." }, "subtitle": "Create and manage the services you provide to clients. You may customize the services per client when generating each new proposal.", "title": "Services" }, "teamPage": { "accountantAccessDescription": "Accountant Access will allow the {companyName} team to view your account information on Anchor and manage your payment methods.", "accountantAccessRemoveInfo": "You can remove their access at any point from your Team page.", "accountantAccessTitle": "Accountant Access request", "accountantsColumnHeaders": { "companyName": "Company Name", "dateAdded": "Date Added", "status": "Status" }, "accountantsWithAccess": "Accountants with access to your business", "active": "Active", "changeRole": "Change role", "columnHeaders": { "memberName": "Member name", "role": "Role", "status": "Status" }, "confirmRemoveParagraph": "Are you sure you want to remove {memberName} from your team? Once removed they will no longer be able to access your business.", "errorMessage": "Something went wrong. Try to refresh the data", "header": "{title} ({count})", "invitationResentTo": "Invitation resent to {memberName}", "pendingAccountantRequest": "You have a pending Accountant Access request", "pendingInvitationApproval": "Pending invitation approval", "pendingRequest": "You have a pending Accountant Access request from {companyName} from {invitedEmail}.", "reassignParagraph": "In order to remove {memberName}, you need to select another team member to reassign all proposals and agreements under their name.", "removeAccountantConfirm": "Once removed they will no longer be able to access your business.", "removeAccountantMessage": "Once removed they will no longer be able to access your business.", "removeAccountantTitle": "Remove accountant", "removeFromTeam": "Remove from team", "resendInvitation": "Resend invitation", "roles": { "admin": "Admin", "member": "Member", "owner": "Owner" }, "selectFromList": "Please select one from the list", "selectOneFromList": "Please select one from the list", "selectTeamMember": "Select team member", "soleOwnerTooltip": "As the sole owner, your role cannot be changed", "subheader": "Add and manage your team members", "teamMembers": "Team members", "title": "Team" }, "vendorDashboard": { "agreementsPipelineEmpty": "Here you will view your agreements pipeline over time", "graphWidgetError": "Something went wrong. Try to refresh the data.", "historicStats": { "activeAgreements": "Active agreements", "awaitingApproval": "Awaiting approval", "proposalsAwaitingApproval": "Proposals awaiting approval" }, "loadingData": "Loading data...", "seeWhatItsLike": { "monitorAgreements": "Monitor agreements", "monitorAgreementsSubtitle": "Always seal the deal! Stay on top of sent proposals and agreement statuses.", "monitorBusinessHealth": "Monitor the health of your business", "monitorBusinessHealthSubtitle": "Keep track of your cash flow and expected payouts throughout the month.", "monitorInvoices": "Monitor invoices", "monitorInvoicesSubtitle": "Keep track of invoices that require your attention or that are expected to be paid." }, "somethingWentWrong": "Something went wrong. Try to refresh the data." }, "vendorOnboarding": { "brandStep": { "backgroundColorSheet": "Background color", "brandColorSheet": "Brand color", "brandColors": "Pick your brand colors", "changeLogo": "Replace", "secondaryColorSheet": "Secondary color", "subtitle": "Customize how your proposals will look", "title": "Make it yours" }, "firstStep": { "businessDescriptionHelperText": "We'll use this to select the right templates for your account", "businessDescriptionPrefix": "E.g. ", "businessDescriptionSectionTitle": "How would you describe your business?", "companyNamePlaceholder": "Company name", "firstNamePlaceholder": "First name", "header": "Let's get you started", "lastNamePlaceholder": "Last name", "next": "Next", "numInvoicesOptions": { "fiftyToTwoFifty": "50-250", "lessThan10": "Less than 10", "moreThanOneK": "More than 1000", "tenToFifty": "10-50", "twoFiftyToOneK": "250-1000" }, "numInvoicesPlaceholder": "Select", "numInvoicesSectionTitle": "How many invoices do you issue a month?", "stepper": "Step {current} of {total}", "subHeader": "Tell us about your business so we can customize your account to fit your needs", "suggestions": { "accountingPractice": "Accounting practice", "bookkeepingFirm": "Bookkeeping firm", "consultingServices": "Consulting services", "marketingAgency": "Marketing agency", "taxAdvisory": "Tax advisory" }, "validation": { "businessDescriptionRequired": "Please describe your business", "companyNameRequired": "Please enter a company name", "firstNameRequired": "Please enter a first name", "lastNameRequired": "Please enter a last name", "numInvoicesRequired": "Please enter number of invoices" } }, "introStep": { "callout": "9 out of 10 say this video made their setup smoother. The 10th was already an expert :)", "creditsDescription": "It will be automatically applied to your platform fees once you start getting paid through Anchor.", "creditsUnlocked": "You've unlocked $25 in Anchor credit!", "description": "Watch a 90-sec overview of what Anchor can do for your business and unlock $25 in credits.", "getStarted": "Let's get started", "headline": "Boost your start with $25 credit", "skipIntro": "Skip intro", "videoAlt": "Anchor intro video", "welcome": "Welcome to Anchor, {firstName}!", "welcomeNoName": "Welcome to Anchor!" }, "modal": { "cancel": "Cancel", "quitContent": "Once you quit the Service Provider onboarding process, you will be redirected to your existing account.", "quitPrimaryButton": "Quit onboarding process", "quitTitle": "Are you sure?" }, "onboardingLayout": { "continue": "Continue", "skip": "Skip" }, "qboSetup": { "bankNoOptions": "No Savings or Checking accounts to show", "bankPlaceholder": "Choose a bank account for deposited funds", "clearingPlaceholder": "Choose a clearing account for collected funds", "continueToAnchor": "Continue to Anchor", "expensePlaceholder": "Choose an expense account for merchant fees", "header": "Connect to {accounting}", "loading": "Just a moment, bringing QuickBooks data to you...", "stepper": "Step 3 of 3", "subHeader": "Choose the accounts you'd like to use. Don't worry, you can change it anytime." }, "qboStep": { "connectTo": "Connect to {accountingName}", "maybeLater": "Maybe later", "stepper": "Step 3 of 3", "subHeader": "Stay accurate and up-to-date at all times with an automatic real-time data sync" }, "savingStep": { "settingUpAccount": "Setting up your account" }, "secondStep": { "continue": "Continue", "header": "What's your business address?", "phoneLabel": "Your phone number", "phoneRequired": "Please enter a phone number", "stepper": "Step 2 of {total}", "subHeader": "To ensure smooth payments, please add your business address", "takeMeToAccount": "Take me to my account" } }, "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" }, "emptyState": { "message": "Clients won't get any surprises at the end of the month. No manual collection or payment is needed — everything is managed by Anchor, automatically.", "title": "Automatic payments, with confidence" }, "noResults": { "message": "Try adjusting your search", "title": "No payouts match your request" } }, "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" }, "terms": { "bundleLabel": "Bundle terms", "placeholder": "Write here...", "serviceLabel": "Service terms", "tooltip": "Add terms specific to this {type, select, bundle {bundle} other {service}} - they'll be shown to your client under the agreement terms. Leave empty if not needed.", "tooltipBundle": "Terms specific to this bundle - they'll be shown to your client under the agreement terms. Leave empty if not needed.", "tooltipService": "Terms specific to this service - they'll be shown to your client under the agreement terms. Leave empty if not needed." }, "updateExisting": { "applyToDrafts": "Update all drafts using this template", "applyToProposalTemplates": "Update all proposal templates using this template", "cancelButton": "Cancel", "chooseToUpdate": "You can choose to update them with your recent changes.", "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}}}" }, "vendorOnboarding": { "adHocBillModal": { "addCharge": "+ Add charge", "closeButton": "Close", "comingSoonMessage": "Ad-hoc billing coming soon.", "confirmationDialogs": { "recipient": "{companyName}, {contactName} ({email})", "schedule": { "backButton": "Back", "bodyDescription": "Your client will receive an email on the issue date with a secure link to view the invoice and set up their payment method for online payment.", "bodyIntro": "You're about to schedule an invoice to:", "scheduleButton": "Schedule", "title": "Ready to schedule?" }, "sendByEmail": { "backButton": "Back", "bodyDescription": "Your client will receive an email with a secure link to view the invoice and set up their payment method for online payment.", "bodyIntro": "You're about to send an invoice to:", "ccFeeNoteClient": "*Please note: Card processing fees will be paid by the client", "ccFeeNoteVendor": "*Please note: Card processing fees will be paid by you", "sendButton": "Send now", "title": "Ready to send?" } }, "continueButton": "Continue", "emailContent": { "contentLabel": "Email content", "contentRequired": "Email content is required", "defaultContent": "Hi there,\n\nPlease find your invoice attached.\n\nThanks.", "defaultSubject": "Invoice from {businessName}", "sectionTitle": "Email content", "subjectLabel": "Email subject", "subjectRequired": "Email subject is required" }, "issueDateLabel": "Issue date", "paymentSettings": { "ccFeePaidBy": { "label": "Card processing fee is paid by", "theClient": "The client", "theVendor": "The vendor" }, "includeTermsOfService": "Include Terms of Service", "includeTermsOfServiceTooltip": "The client will need to review and approve your Terms of Service before paying this invoice", "netTerms": { "immediate": "Upon receipt of invoice", "label": "Payment due in", "net15": "Net 15", "net30": "Net 30", "net45": "Net 45", "net60": "Net 60", "net7": "Net 7" }, "sectionTitle": "Payment settings", "termsOfService": { "label": "Terms of Service", "placeholder": "Select Terms of Service", "required": "Please select Terms of Service" } }, "sendButton": { "label": "Send", "markPaidExternally": "Mark as paid externally", "markPaidExternallyDisabledTooltip": "You can mark this invoice as paid externally only if its issue date is today or earlier", "sendByEmail": "Send invoice by email", "shareByLink": "Share by link", "shareByLinkDisabledTooltip": "You can share this invoice by link once its issue date is today or earlier" }, "submitError": "Failed to send invoice. Please try again.", "title": "Bill client" }, "brandStep": { "brandColors": "Pick your brand colors", "changeLogo": "Replace", "subtitle": "Customize how your proposals will look", "title": "Make it yours" }, "businessDetailsAStep": { "addressRequired": "Please enter your business address", "businessDescriptionHelperText": "We'll use this to select the right templates for your account", "businessDescriptionRequired": "Please describe your business", "businessDescriptionSectionTitle": "How would you describe your business?", "companyNameLabel": "Company name", "companyNamePlaceholder": "Company name", "companyNameRequired": "Please enter a company name", "numInvoices1000Plus": "1000+", "numInvoices150To1000": "150-1000", "numInvoices20To50": "20-50", "numInvoices50To150": "50-150", "numInvoicesPlaceholder": "Select", "numInvoicesRequired": "Please select a number of invoices", "numInvoicesSectionTitle": "How many invoices do you issue a month?", "numInvoicesUpTo20": "Up to 20", "phoneInvalid": "Please enter a valid phone number", "phoneLabel": "Your phone number", "phoneRequired": "Please enter a phone number", "submitError": "We couldn't save your details. Please try again.", "subtitle": "This helps us customize your account and recommend the right setup.", "suggestionBookkeeping": "Bookkeeping firm", "suggestionCpaPractice": "CPA practice", "suggestionFinancialConsultancy": "Financial consultancy", "suggestionTaxAdvisory": "Tax advisory", "title": "Tell us a bit about your business" }, "businessDetailsBStep": { "addressRequired": "Please enter your business address", "businessDescriptionHelperText": "We'll use this to select the right templates for your account", "businessDescriptionRequired": "Please describe your business", "businessDescriptionSectionTitle": "How would you describe your business?", "businessDescriptionStaticPrefix": "E.g. ", "businessDescriptionTooShort": "Please enter at least 10 characters", "numInvoices1000Plus": "1000+", "numInvoices150To1000": "150-1000", "numInvoices20To50": "20-50", "numInvoices250To1000": "250-1000", "numInvoices50To150": "50-150", "numInvoices50To250": "50-250", "numInvoicesLabel": "Select", "numInvoicesRequired": "Please select a number of invoices", "numInvoicesSectionTitle": "About how many invoices do you issue each month?", "numInvoicesUpTo20": "Up to 20", "phoneLabel": "Your phone number", "phoneRequired": "Please enter a phone number", "submitError": "We couldn't save your details. Please try again.", "subtitle": "This helps us customize your account and recommend the right setup.", "suggestionBookkeeping": "Bookkeeping firm", "suggestionCpaPractice": "CPA practice", "suggestionFinancialConsultancy": "Financial consultancy", "suggestionTaxAdvisory": "Tax advisory", "teamSize10To50": "10-50", "teamSize150Plus": "150+", "teamSize2To5": "2-5", "teamSize50Plus": "50+", "teamSize50To150": "50-150", "teamSize5To10": "5-10", "teamSize5To50": "5-50", "teamSizeJustMe": "Just me", "teamSizeRequired": "Please select your team size", "teamSizeTitle": "How many people are on your team?", "title": "Tell us a bit about your business" }, "closingStep": { "cta": "Take me there", "description": "Go to your dashboard, send your first proposal, and let Anchor handle the rest.", "headline": "You're all set!" }, "globalBillModal": { "agreementLabel": "Agreement", "agreementOrAdHocPlaceholder": "Select agreement or bill without one", "createAdHocError": "Failed to create invoice relationship. Please try again.", "invoicesWithoutAgreement": "Invoices without agreement", "noAgreementCalloutBody": "Invoices issued without an agreement will still be tracked for this client, so you can continue billing them until you create one.", "noAgreementCalloutTitle": "No agreement is currently in place." }, "integrationConnectionStep": { "connectLater": "Connect later", "connectQbo": "Connect to QuickBooks Online", "connectXero": "Connect to Xero", "connectedQbo": "QuickBooks Online connected successfully", "connectedXero": "Xero connected successfully", "connectionFailed": "Connection failed. Please try again.", "subtitle": "Stay accurate and up-to-date at all times with an automatic real-time data sync", "titleQbo": "Connect to QuickBooks Online", "titleXero": "Connect to Xero", "waiting": "Waiting for connection…" }, "integrationsStep": { "otherChip": "Other", "otherPlaceholder": "Type here…", "subtitle": "We'll customize your setup based on the tools you use with your clients", "title": "Which tools do you use today?", "toolClientHub": "Client Hub", "toolDouble": "double", "toolFinancialCents": "Financial Cents", "toolGmail": "Gmail", "toolHubspot": "HubSpot", "toolKarbon": "Karbon", "toolMake": "Make", "toolMonday": "monday.com", "toolOutlook": "Outlook", "toolQuickbooksOnline": "QuickBooks Online", "toolSlack": "Slack", "toolXero": "Xero", "toolZapier": "Zapier" }, "intentStep": { "purposeAnnualIncreases": "Annual increases", "purposeAutomateBilling": "Automate billing", "purposeClientOnboarding": "Client onboarding", "purposeCollectPayments": "Collect payments", "purposeEngagementLetters": "Engagement letters", "purposeGetPaidFaster": "Get paid faster", "purposeReduceAdmin": "Reduce admin", "purposeSendProposals": "Send proposals", "purposeStayCompliant": "Stay compliant", "purposeUpdateAgreements": "Update agreements", "subtitle": "We'll use this to focus your experience on what matters most to you.", "teamSize10To50": "10-50", "teamSize2To5": "2-5", "teamSize50Plus": "50+", "teamSize5To10": "5-10", "teamSizeJustMe": "Just me", "teamSizeTitle": "How many people are on your team?", "title": "What brings you to Anchor?" }, "introStep": { "callout": "9 out of 10 say this video made their setup smoother. The 10th was already an expert :)", "creditsDescription": "It will be automatically applied to your platform fees once you start getting paid through Anchor.", "creditsUnlocked": "You've unlocked $25 in Anchor credit!", "description": "Watch a 90-sec overview of what Anchor can do for your business and unlock $25 in credits.", "getStarted": "Let's get started", "headline": "Boost your start with $25 credit", "skipIntro": "Skip intro", "videoAlt": "Anchor intro video", "welcome": "Welcome to Anchor, {firstName}!", "welcomeNoName": "Welcome to Anchor!" }, "inviteTeamStep": { "addAnother": "Add a team member", "emailInvalid": "Please enter a valid email address", "emailLabel": "Email address", "emailRequired": "Please enter an email address", "firstNameLabel": "First name", "firstNameRequired": "Please enter a first name", "lastNameLabel": "Last name", "lastNameRequired": "Please enter a last name", "remove": "Remove", "roleAdmin": "Admin", "roleLabel": "Select role", "roleMember": "Member", "roleRequired": "Please select a role", "submitError": "We couldn't send the invitations. Please try again.", "subtitle": "Invite your team members to start working together in Anchor.", "title": "Who else is on your team?" }, "onboardingLayout": { "continue": "Continue", "skip": "Skip" }, "secureLoginStep": { "confirmPasswordLabel": "Re-enter password", "orDivider": "OR", "passwordLabel": "Password", "passwordsDoNotMatch": "Passwords do not match", "saveError": "We couldn't save your password. Please try again.", "subtitle": "To complete your account setup and keep everything secure, please create a password or choose a trusted sign-in option.", "title": "Set up your secure login" }, "websiteStep": { "invalidUrl": "Please enter a valid URL", "placeholder": "Business website", "subtitle": "We'll use it to start shaping your brand in Anchor", "title": "Add your business website" } } }