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render = function render(){var _vm=this,_c=_vm._self._c;return _c('div',{staticClass:\"colorful-custom-checkbox d-flex\",class:{ 'clickable': !_vm.readOnly },on:{\"click\":function($event){_vm.emit ? _vm.$emit('update:value', !_vm.value) : null}}},[_c('div',{staticClass:\"color-box-container px-2\"},[(!_vm.pending)?_c('div',{staticClass:\"color-box square-box\",class:{ selected: _vm.value },style:({ 'background-color': _vm.value ? _vm.color : _vm.unColor })},[(_vm.value)?_c('i',{staticClass:\"fas fa-check\"}):_vm._e()]):_c('div',[_c('Loader',{attrs:{\"size\":\"15px\"}})],1)]),_vm._t(\"default\")],2)\n}\nvar staticRenderFns = []\n\nexport { render, staticRenderFns }","<template>\n  <div\n    class=\"colorful-custom-checkbox d-flex\"\n    :class=\"{ 'clickable': !readOnly }\"\n    @click=\"emit ? $emit('update:value', !value) : null\"\n  >\n    <div class=\"color-box-container px-2\">\n      <div\n        v-if=\"!pending\"\n        class=\"color-box square-box\"\n        :class=\"{ selected: value }\"\n        :style=\"{ 'background-color': value ? color : unColor }\"\n      >\n        <i\n          v-if=\"value\"\n          class=\"fas fa-check\"\n        />\n      </div>\n      <div v-else>\n        <Loader size=\"15px\" />\n      </div>\n    </div>\n    <slot />\n  </div>\n</template>\n\n<script>\nexport default {\n  props: {\n    value: Boolean,\n    color: String,\n    pending: Boolean,\n    readOnly: Boolean,\n    unColor: {\n      type: String,\n      default: '#dedede',\n    },\n    emit: {\n      type: Boolean,\n      default: true,\n    },\n  },\n};\n</script>\n\n<style lang=\"scss\" scoped>\n\n  .square-box {\n    border-radius: 4px;\n    height: 16px;\n    width: 16px;\n    color: white;\n    text-align: center;\n    font-size: 10px;\n    padding-left: 1px;\n    line-height: 16px;\n\n    &.selected {\n      background-color: $blue;\n    }\n  }\n\n  .clickable {\n    cursor: pointer;\n  }\n</style>\n","import mod from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./Checkbox.vue?vue&type=script&lang=js&\"; export default mod; export * from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./Checkbox.vue?vue&type=script&lang=js&\"","import { render, staticRenderFns } from \"./Checkbox.vue?vue&type=template&id=005cce23&scoped=true&\"\nimport script from \"./Checkbox.vue?vue&type=script&lang=js&\"\nexport * from \"./Checkbox.vue?vue&type=script&lang=js&\"\nimport style0 from \"./Checkbox.vue?vue&type=style&index=0&id=005cce23&prod&lang=scss&scoped=true&\"\n\n\n/* normalize component */\nimport normalizer from \"!../../../node_modules/@vue/vue-loader-v15/lib/runtime/componentNormalizer.js\"\nvar component = normalizer(\n  script,\n  render,\n  staticRenderFns,\n  false,\n  null,\n  \"005cce23\",\n  null\n  \n)\n\nexport default component.exports","var render = function render(){var _vm=this,_c=_vm._self._c;return _c('ClipLoader',{attrs:{\"color\":_vm.color || _vm.defaultColor,\"size\":_vm.size || '30px'}})\n}\nvar staticRenderFns = []\n\nexport { render, staticRenderFns }","<template>\n  <ClipLoader\n    :color=\"color || defaultColor\"\n    :size=\"size || '30px'\"\n  />\n</template>\n\n<script>\nimport ClipLoader from 'vue-spinner/src/ClipLoader';\nimport colors from '@/utils/colors';\n\nexport default {\n  props: {\n    color: String,\n    size: String,\n  },\n  components: {\n    ClipLoader,\n  },\n  computed: {\n    defaultColor() {\n      return colors('blue');\n    },\n  },\n};\n</script>\n\n<style>\n\n</style>\n","import mod from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./Loader.vue?vue&type=script&lang=js&\"; export default mod; export * from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./Loader.vue?vue&type=script&lang=js&\"","import { render, staticRenderFns } from \"./Loader.vue?vue&type=template&id=3abce491&\"\nimport script from \"./Loader.vue?vue&type=script&lang=js&\"\nexport * from \"./Loader.vue?vue&type=script&lang=js&\"\n\n\n/* normalize component */\nimport normalizer from \"!../../../node_modules/@vue/vue-loader-v15/lib/runtime/componentNormalizer.js\"\nvar component = normalizer(\n  script,\n  render,\n  staticRenderFns,\n  false,\n  null,\n  null,\n  null\n  \n)\n\nexport default component.exports","var render = function render(){var _vm=this,_c=_vm._self._c;return _c('Tippy',{attrs:{\"trigger\":\"click\",\"theme\":\"light\",\"arrow\":\"\",\"interactive\":\"\"},scopedSlots:_vm._u([{key:\"trigger\",fn:function(){return [_vm._t(\"default\",function(){return [_c('div',{staticClass:\"px-2 remove-icon align-self-center\",class:{ archive: _vm.archive }},[(_vm.archive)?_c('i',{staticClass:\"fas fa-box-archive\"}):_c('i',{staticClass:\"fas fa-trash-alt\"})])]})]},proxy:true}],null,true)},[(_vm.removeWarning)?_c('div',{staticClass:\"mb-2 font-weight-bold\"},[_vm._v(\" \"+_vm._s(_vm.removeWarning)+\" \")]):_vm._e(),_c('div',[_c('button',{staticClass:\"btn btn-sm btn-block\",class:_vm.archive ? 'btn-secondary' : 'btn-danger',attrs:{\"disabled\":_vm.pending},on:{\"click\":function($event){return _vm.$emit('confirm')}}},[(_vm.archive)?_c('span',[_c('i',{staticClass:\"fas fa-box-archive pr-2\"}),_vm._v(\" \"+_vm._s(_vm.$t('general.archive'))+\" \")]):_c('span',[_c('i',{staticClass:\"fas fa-trash-alt pr-2\"}),_vm._v(\" \"+_vm._s(_vm.$t('general.remove'))+\" \")])])])])\n}\nvar staticRenderFns = []\n\nexport { render, staticRenderFns }","<template>\n  <Tippy\n    trigger=\"click\"\n    theme=\"light\"\n    arrow\n    interactive\n  >\n    <template #trigger>\n      <slot>\n        <div\n          class=\"px-2 remove-icon align-self-center\"\n          :class=\"{ archive }\"\n        >\n          <i\n            v-if=\"archive\"\n            class=\"fas fa-box-archive\"\n          />\n          <i\n            v-else\n            class=\"fas fa-trash-alt\"\n          />\n        </div>\n      </slot>\n    </template>\n\n    <div\n      v-if=\"removeWarning\"\n      class=\"mb-2 font-weight-bold\"\n    >\n      {{ removeWarning }}\n    </div>\n    <div>\n      <button\n        class=\"btn btn-sm btn-block\"\n        :class=\"archive ? 'btn-secondary' : 'btn-danger'\"\n        :disabled=\"pending\"\n        @click=\"$emit('confirm')\"\n      >\n        <span v-if=\"archive\">\n          <i class=\"fas fa-box-archive pr-2\" />\n          {{ $t('general.archive') }}\n        </span>\n        <span v-else>\n          <i class=\"fas fa-trash-alt pr-2\" />\n          {{ $t('general.remove') }}\n        </span>\n      </button>\n    </div>\n  </Tippy>\n</template>\n\n<script>\nexport default {\n  props: {\n    removeWarning: String,\n    archive: Boolean,\n    pending: Boolean,\n  },\n};\n</script>\n\n<style lang=\"scss\" scoped>\n  .remove-icon {\n    color: #888;\n    cursor: pointer;\n\n    &:hover {\n      color: $red;\n    }\n    &.archive:hover {\n      color: $blue;\n    }\n  }\n</style>\n","import mod from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./RemoveButton.vue?vue&type=script&lang=js&\"; export default mod; export * from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./RemoveButton.vue?vue&type=script&lang=js&\"","import { render, staticRenderFns } from \"./RemoveButton.vue?vue&type=template&id=40dff3c2&scoped=true&\"\nimport script from \"./RemoveButton.vue?vue&type=script&lang=js&\"\nexport * from \"./RemoveButton.vue?vue&type=script&lang=js&\"\nimport style0 from \"./RemoveButton.vue?vue&type=style&index=0&id=40dff3c2&prod&lang=scss&scoped=true&\"\n\n\n/* normalize component */\nimport normalizer from \"!../../../node_modules/@vue/vue-loader-v15/lib/runtime/componentNormalizer.js\"\nvar component = normalizer(\n  script,\n  render,\n  staticRenderFns,\n  false,\n  null,\n  \"40dff3c2\",\n  null\n  \n)\n\nexport default component.exports","var render = function render(){var _vm=this,_c=_vm._self._c;return _c('div',[_vm._l((_vm.getRichTextParts(_vm.value)),function(block,i){return [(block.type === 'url')?_c('a',{key:i,attrs:{\"href\":block.value,\"target\":\"_blank\"}},[_vm._v(\" \"+_vm._s(block.value)+\" \")]):_c('span',{key:i},[_vm._v(_vm._s(block.value))])]})],2)\n}\nvar staticRenderFns = []\n\nexport { render, staticRenderFns }","<template>\n  <div>\n    <template\n      v-for=\"(block, i) in getRichTextParts(value)\"\n    >\n      <a\n        v-if=\"block.type === 'url'\"\n        :key=\"i\"\n        :href=\"block.value\"\n        target=\"_blank\"\n      >\n        {{ block.value }}\n      </a>\n      <span\n        v-else\n        :key=\"i\"\n      >{{ block.value }}</span>\n    </template>\n  </div>\n</template>\n\n<script>\nconst urlRegex = /(https?:\\/\\/[^\\s]+)/gi;\n\nexport default {\n  props: {\n    value: String,\n  },\n  methods: {\n    getRichTextParts(v) {\n      const urls = (v || '').match(urlRegex) || [];\n\n      return (v || '').split(urlRegex)\n        .map((x) => ({\n          type: urls.includes(x) ? 'url' : 'text',\n          value: x,\n        }));\n    },\n  },\n};\n</script>\n","import mod from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./RichText.vue?vue&type=script&lang=js&\"; export default mod; export * from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./RichText.vue?vue&type=script&lang=js&\"","import { render, staticRenderFns } from \"./RichText.vue?vue&type=template&id=536bffe2&\"\nimport script from \"./RichText.vue?vue&type=script&lang=js&\"\nexport * from \"./RichText.vue?vue&type=script&lang=js&\"\n\n\n/* normalize component */\nimport normalizer from \"!../../../node_modules/@vue/vue-loader-v15/lib/runtime/componentNormalizer.js\"\nvar component = normalizer(\n  script,\n  render,\n  staticRenderFns,\n  false,\n  null,\n  null,\n  null\n  \n)\n\nexport default component.exports","var render = function render(){var _vm=this,_c=_vm._self._c;return _c('div',[_c('Loader'),_vm._v(\" \"+_vm._s(_vm.error)+\" \")],1)\n}\nvar staticRenderFns = []\n\nexport { render, staticRenderFns }","<template>\n  <div>\n    <Loader />\n    {{ error }}\n  </div>\n</template>\n\n<script>\nimport { mapActions } from 'vuex';\n\nexport default {\n  name: 'OidcCallback',\n  data: () => ({\n    error: null,\n    pending: false,\n  }),\n  methods: {\n    ...mapActions('oidc', [\n      'oidcSignInCallback',\n    ]),\n  },\n  mounted() {\n    this.pending = true;\n    this.oidcSignInCallback()\n      .then((redirectPath) => {\n        this.$router.push(redirectPath);\n      })\n      .catch((err) => {\n        this.pending = false;\n        this.$router.replace('/');\n\n        // eslint-disable-next-line\n        console.error(err);\n        this.error = err;\n      });\n  },\n};\n</script>\n","import mod from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./OidcCallback.vue?vue&type=script&lang=js&\"; export default mod; export * from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./OidcCallback.vue?vue&type=script&lang=js&\"","import { render, staticRenderFns } from \"./OidcCallback.vue?vue&type=template&id=3366cad2&\"\nimport script from \"./OidcCallback.vue?vue&type=script&lang=js&\"\nexport * from \"./OidcCallback.vue?vue&type=script&lang=js&\"\n\n\n/* normalize component */\nimport normalizer from \"!../../../node_modules/@vue/vue-loader-v15/lib/runtime/componentNormalizer.js\"\nvar component = normalizer(\n  script,\n  render,\n  staticRenderFns,\n  false,\n  null,\n  null,\n  null\n  \n)\n\nexport default component.exports","var map = {\n\t\"./af\": 42786,\n\t\"./af.js\": 42786,\n\t\"./ar\": 30867,\n\t\"./ar-dz\": 14130,\n\t\"./ar-dz.js\": 14130,\n\t\"./ar-kw\": 96135,\n\t\"./ar-kw.js\": 96135,\n\t\"./ar-ly\": 56440,\n\t\"./ar-ly.js\": 56440,\n\t\"./ar-ma\": 47702,\n\t\"./ar-ma.js\": 47702,\n\t\"./ar-sa\": 16040,\n\t\"./ar-sa.js\": 16040,\n\t\"./ar-tn\": 37100,\n\t\"./ar-tn.js\": 37100,\n\t\"./ar.js\": 30867,\n\t\"./az\": 31083,\n\t\"./az.js\": 31083,\n\t\"./be\": 9808,\n\t\"./be.js\": 9808,\n\t\"./bg\": 68338,\n\t\"./bg.js\": 68338,\n\t\"./bm\": 67438,\n\t\"./bm.js\": 67438,\n\t\"./bn\": 8905,\n\t\"./bn-bd\": 76225,\n\t\"./bn-bd.js\": 76225,\n\t\"./bn.js\": 8905,\n\t\"./bo\": 11560,\n\t\"./bo.js\": 11560,\n\t\"./br\": 1278,\n\t\"./br.js\": 1278,\n\t\"./bs\": 80622,\n\t\"./bs.js\": 80622,\n\t\"./ca\": 2468,\n\t\"./ca.js\": 2468,\n\t\"./cs\": 5822,\n\t\"./cs.js\": 5822,\n\t\"./cv\": 50877,\n\t\"./cv.js\": 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75805,\n\t\"./yo.js\": 75805,\n\t\"./zh-cn\": 83839,\n\t\"./zh-cn.js\": 83839,\n\t\"./zh-hk\": 55726,\n\t\"./zh-hk.js\": 55726,\n\t\"./zh-mo\": 99807,\n\t\"./zh-mo.js\": 99807,\n\t\"./zh-tw\": 74152,\n\t\"./zh-tw.js\": 74152\n};\n\n\nfunction webpackContext(req) {\n\tvar id = webpackContextResolve(req);\n\treturn __webpack_require__(id);\n}\nfunction webpackContextResolve(req) {\n\tif(!__webpack_require__.o(map, req)) {\n\t\tvar e = new Error(\"Cannot find module '\" + req + \"'\");\n\t\te.code = 'MODULE_NOT_FOUND';\n\t\tthrow e;\n\t}\n\treturn map[req];\n}\nwebpackContext.keys = function webpackContextKeys() {\n\treturn Object.keys(map);\n};\nwebpackContext.resolve = webpackContextResolve;\nmodule.exports = webpackContext;\nwebpackContext.id = 46700;","import axios from 'axios';\nimport Qs from 'qs';\n\nexport default axios.create({\n  baseURL: process.env.VUE_APP_BASE_URL || 'http://localhost:8000',\n  paramsSerializer(params) {\n    const { query } = params;\n    if (query) {\n      return Qs.stringify(query, { arrayFormat: 'repeat' });\n    }\n    return null;\n  },\n});\n","import axios from './axios';\nimport store from '../store';\n\nexport default () => {\n  /*\n    Adds token to 'Authorization' and 'Accept-language' header for authentication\n  */\n  axios.interceptors.request.use((config) => {\n    const { lang } = store.getters.language;\n    const token = store.getters['oidc/oidcAccessToken'];\n    // clone the config\n    const conf = { ...config };\n\n    if (token != null) {\n      conf.headers.Authorization = `Bearer ${token}`;\n    }\n\n    if (lang) {\n      conf.headers.Language = lang;\n    }\n\n    return conf;\n  }, (err) => Promise.reject(err));\n};\n","const getMetaData = (url) => ({\n  issuer: url,\n  authorization_endpoint: `${url}/connect/authorize`,\n  userinfo_endpoint: `${url}/connect/userinfo`,\n  end_session_endpoint: `${url}/connect/endsession`,\n  token_endpoint: `${url}/connect/token`,\n  jwks_uri: `${url}/.well-known/openid-configuration/jwks`,\n});\n\nexport default {\n  authority: process.env.VUE_APP_AUTH_URL,\n  clientId: 'pagaspot.web',\n  redirectUri: `${window.location.origin}/oidc-callback`,\n  silentRedirectUri: `${window.location.origin}/silent-renew.html`,\n  postLogoutRedirectUri: window.location.origin,\n  responseType: 'code',\n  scope: 'openid profile pagaspot.bills pagaspot.messages',\n  automaticSilentRenew: true,\n  automaticSilentSignin: false,\n  metadata: getMetaData(process.env.VUE_APP_AUTH_URL),\n};\n","import Vue from 'vue';\nimport VueI18n from 'vue-i18n';\n\n// translations\nconst pl = require('./languages/pl');\nconst en = require('./languages/en');\n\n// load necessary moment locales\nrequire('moment/locale/pl');\nrequire('moment/locale/en-gb');\n\nVue.use(VueI18n);\n\nconst i18n = new VueI18n({\n  locale: 'pl',\n  fallbackLocale: 'pl',\n  messages: {\n    pl,\n    en,\n  },\n});\n\nexport default i18n;\n","/* eslint-disable max-len */\n\nmodule.exports = {\n  organization: 'Organisation',\n  person: 'Person',\n  login: {\n    login: 'Log In',\n    register: 'Register',\n    validated: 'Verified',\n    forgetPass: 'I forgot my password',\n    emailAdress: 'Email address',\n    password: 'Password',\n    confirmPassword: 'Confirm password',\n    accept: 'Accept',\n    termsAndConditions: 'Terms and conditions',\n    samePasswordsError: 'Passwords must be identical!',\n    confirmViaEmail: 'Check your inbox to verify your account',\n    confirmViaEmailCloseTab: 'Check your inbox to verify your account \\n Do not close this tab',\n    checkSpam: 'Check your spam folder',\n    enterEmail: 'Enter your email',\n    invalidEmail: 'Email address invalid',\n    validating: 'Validating...',\n    closeThisWindow: 'You can now close this tab',\n    invitationExpired: 'The invitation has expired',\n    phoneNumber: 'Phone number',\n    forSmsNotifications: 'For SMS notifications (optional)',\n  },\n  paymentStatus: {\n    copyLink: 'Copy link',\n    generateLink: 'Generate link for payment',\n    unableToGetData: `Unable to retrieve the data. The address is incorrect or has expired. Log in to check your balance'\n      `,\n    payAll: 'Pay all',\n    report: 'Report error',\n    reportText: `The following balance may differ from the one from the notification, if the organisation made a change or registered a new payment. \n    Pagaspot registers transactions and cash payments with a time delay, what also causes discrepancies in the account balance.\n   If you see a mistake, report it to the organisation`,\n    goBack: 'Go back',\n    reportTitle: 'Report incorrect billing',\n    selectAccountError: 'It is not possible to make a payment from different bank account',\n    messageSent: `<b>The message has been sent</b><br> Log in to see the selected payments. \n      The organisation will make changes or reach out to you to explain the billings.`,\n    linkCopied: 'Copied!',\n    clickToCopy: 'Click to copy',\n  },\n  terms: {\n    title: 'Terms and Conditions',\n    comingSoon: 'Coming soon',\n  },\n  general: {\n    name: 'Name',\n    code: 'Code',\n    title: 'Title',\n    send: 'Sent',\n    save: 'Save',\n    saved: 'Saved!',\n    add: 'Add',\n    edit: 'Edit',\n    manage: 'Manage',\n    verify: 'Verify',\n    sent: 'Sent',\n    cancel: 'Cancel',\n    remove: 'Delete',\n    confirmRemove: 'Confirm delete',\n    search: 'Search',\n    close: 'Close',\n    open: 'Open',\n    value: 'Value',\n    from: 'From',\n    to: 'To',\n    export: 'Export',\n    select: 'Select',\n    next: 'Next',\n    back: 'Back',\n    undo: 'Undo',\n    description: 'Description',\n    change: 'Change',\n    confirm: 'Confirm',\n    signature: 'Seal and signature',\n    sortBy: 'Sort by',\n    groupBy: 'Group by',\n    default: 'Default',\n    selectAll: 'Select all',\n    comingSoon: 'Available soon',\n    skip: 'Skip',\n    archive: 'Archive',\n    restore: 'Restore',\n    dataFreshness: 'Data freshness',\n    yes: 'Yes',\n    no: 'No',\n  },\n  menu: {\n    clientView: 'Client view',\n    home: 'Home',\n    me: 'Me',\n    payers: 'Payers',\n    bills: 'Bills',\n    billingPlans: 'Billing plans',\n    payments: 'Payments',\n    reports: 'Reports',\n    messages: 'Messages',\n    shop: 'Shop',\n    settings: 'Settings',\n    logout: 'Log out',\n    enrollement: 'Enrollement',\n    accounting: 'Accounting documents',\n    companies: 'Companies',\n    userSettings: 'Settings',\n    import: 'Import',\n    notifications: 'Notifications',\n    changePassword: 'Change password',\n    version: 'Versions',\n    tooltip: {\n      liabilities: `Hover your mouse over the receivables column in order to see \n      the outstanding amount, pending payments and overpayments.<br>\n      <i class=\"fas fa-exclamation-circle text-danger\" ></i> - the payer has not settled his bill on time <br>\n      <i class=\"far fa-clock text-secondary\" ></i> -\n       the payer has a payment due which has not expired yet<br>\n      <i class=\"fas fa-hand-holding-usd text-success\" ></i> -the payer has an overpayment`,\n      addClient: `Use this function by adding a new payer. \n      Remember, you can add multiple payers from an excel spreadsheet bo going to Settings -> Payers -> Import new payers `,\n      checkbox: `Choose payers in order to: <br>\n      - send a new message via Pagaspot <br>\n      - add a new bill <br>\n      - add to a group<br>\n      - delete<br>\n      - sent an activation - invitation to create a Pagaspot account`,\n      clientActivation: `<i class=\"fas fa-check-circle text-success\" > </i> -\n      The payer has registered and can access their billings <br>\n      <i class=\"fas fa-paper-plane text-primary\" > </i>  - The payer received an invitation to establish an account`,\n    },\n  },\n  shop: {\n    products: 'Products',\n    payers: 'Payers',\n    productSets: 'Sets',\n    productSet: 'Set',\n    noOrdersForToday: 'There are no sets ordered for today',\n    noteToOrder: 'Note to the order',\n    showProducts: 'Show products ',\n    hideProducts: 'Hide products',\n    addAvailability: 'Plan availability',\n    addMissingProducts: 'Automatically add missing products',\n    plan: 'Schedule',\n    price: 'Price',\n    screenForDelivery: 'Delivery screen',\n    showUnpaid: 'Show unpaid',\n    available: 'Available orders',\n    ordered: 'Ordered',\n    unpaid: 'Unpaid',\n    calendar: 'Calendar',\n    list: 'List',\n    orderSuccessful: 'Order successful!',\n    availabilityRule: 'Restrict availability',\n    comment: 'Comment',\n    delivery: {\n      first: 'First serving',\n      next: '{0} serving!',\n    },\n    reports: {\n      send: 'Send reports',\n      sendReport: 'Send a new report',\n      paid: 'Paid',\n      unpaid: 'Unpaid',\n      selectReportType: 'Select report type',\n      filterGroups: 'Filter groups',\n      includeProperties: 'Include',\n      emails: 'Email',\n      lineSeparated: 'In new lines',\n      emailsInLines: 'email 1\\nemail 2\\n...',\n      hour: 'Time',\n      sort: 'Order by:',\n      includedProperties: 'Included fields (order corresponds to sort)',\n      availableProperties: 'Available fileds',\n      name: 'Report name (visible in email title)',\n      type: {\n        dailyOrders: 'Detailed report with orders for each payer',\n        dailyProductSetSummary: 'Summary report with the number of ordered sets, for selected payers groups',\n      },\n    },\n    form: {\n      selectPayer: 'Select payer',\n      selectDays: 'Select day',\n      selectProductSet: 'Select set',\n    },\n    settings: {\n      module: 'Store module',\n      enabledInfo: 'Enable store module',\n      orderRules: 'Order rules',\n      allowMultipleSets: 'Allow ordering multiple identical sets',\n      allowMultipleSetsInfo: 'Allow ordering identical set several times a day',\n      productSetTypes: 'Set types',\n      productSetType: 'Set type',\n      addType: 'Add new set type',\n      editType: 'Edit set type',\n      typeName: 'New set name',\n    },\n    downloadReport: 'Download a report',\n    confirmOrder: 'Confirm',\n    toBeCanceled: 'Cancel',\n    orderCreated: 'Your order has been accepted',\n    productSetRemoveWarning: `\n      This set's entire availability calendar will be deleted! \n      Past orders of this set can still be visible`,\n    import: 'Import products and schedule',\n    confirmImport: 'Confirm import',\n    unableToCreateOrder: 'An error  occurred, the order has not been created. Please contact us: pomoc@pagaspot.com',\n    thisIsShop: `\n      Here is where products and services offered by the organisations will appear,\n      such as lunches, camp registration forms, club jackets, etc.<br><br>\n      If you cannot find, for instance, a lunch offer here, it means that the organisation hasn't enabled the store function`,\n    thisWillBeAShop: `Here you can share with the payers your products and services,\n    such as lunches, camp registration forms, club jackets, etc.<br><br>\n      For now we only enabled this module for organisations participating in trials, \n      if you would like to join them, contact us at <b>pomoc@pagaspot.com</b>`,\n    mealOffer: 'Lunch offer',\n    shopPayerHelp: `\n      To order your meals, choose days from the calendar.<br>\n      <b>To select multiple days, move your cursor/finger across them.  </b><br><br>\n      Select each day to see details of the meals.<br><br>\n      You can add and delete your sets as you wish. You will confirm your order during checkout.`,\n    availability: 'Availability',\n    addPayersGroup: 'Add new payers group',\n    addProduct: 'Add product',\n    editAvailability: 'Change availability',\n    addProductSet: 'Add new set',\n    newProduct: 'Add new product',\n    addOrders: 'Add new order',\n    newProductSet: 'New order',\n    orderedSets: 'Sets ordered',\n    orderSet: 'Order a set',\n    selectDays: 'Choose a day to see available sets',\n    orderTime: 'Order time',\n    orderTo: 'Order to',\n    orderToInfo: 'Until when (or what time) are the products available to order',\n    orderFrom: 'Order from',\n    orderFromInfo: 'Until when are the products available to order',\n    timeBoundaries: 'Time limits',\n    orderFulfillmentBased: 'Todays order',\n    cancelTo: 'Cancel until',\n    cancellationExpired: 'Cancellation deadline has expired',\n    cancelToInfo: 'Until when (or what time) can the user cancel a planned order',\n    payTo: 'Pay until',\n    payToInfo: 'The latest the order must be paid',\n    tagsAlergens: 'Tags (np. allergens)',\n    tags: 'Tags',\n    notPaid: 'Unpaid',\n    notPaidPlural: 'Unpaid',\n    offerNotAvailable: 'The offer is unavailable',\n    paid: 'The order has be been paid',\n    paidPlural: 'The orders has be been paid',\n    tag: 'Tag',\n    orders: 'Orders',\n    cancellations: 'Cancellations',\n    cancel: 'Cancel',\n    order: 'Order',\n    orderMore: 'Order more',\n    orderAndPay: 'Order and pay',\n    error: {\n      ProductDupliated: 'There already exists  \\'{0}\\'. The name cannot repeat itself',\n      InvalidTimeBoundary: 'Invalid time boundary \\'{0}\\'',\n      NoPriceForProductSet: 'There is no price set for \\'{0}\\'',\n      UnknownProductSet: 'Order  \\'{0}\\'not recognised, before you import an order schedule, you must create the orders first',\n      UnrecognizedProduct: 'Product  \\'{0}\\' not recognised, add it manually or import a file',\n      ProductNotUsed: 'Product  \\'{0}\\' will be added, even though does not appear in the schedule',\n      SetsInScheduleMissingInAvailabilities: 'Product sets  \\'{0}\\' appear in schedule, but not in set tab',\n      SetsInAvailabilitiesMissingInSchedule: 'Product sets  \\'{0}\\' appear in product set tab, but not in schedule tab',\n      IncompleteAvailabilityDefinition: `\n        Sets scheduled do not match with those in the \"Sets\" section. \n        Please make sure that the names of sets in the 'Schedule' and 'Sets' sections are the same.`,\n      UnableToSave: 'Unable to save',\n      InvalidGroupName: 'Unrecognized payer group: \\'{0}\\'',\n    },\n  },\n  report: {\n    report: 'Report',\n    balanceReport: 'Balance report',\n    settlementReport: 'Settlement report',\n    customRange: 'Choose range',\n    billsFromTheScope: 'Bills from the selected period',\n    paidFromTheScope: 'Payments made in the selected period',\n    notPaidFromTheScope: 'Unpaid bills from the selected period',\n    paymentsFromTheScope: 'Payments from the selected period',\n    time: {\n      currentMonth: 'Current month',\n      previousMonth: 'Previous month',\n      lastThreeMonths: 'Previous 3 month',\n      thisYear: 'This year',\n    },\n    balance: {\n      balanceBefore: 'Balance before',\n      balanceAfter: 'Balance after',\n      due: 'Amount due',\n      paid: 'Payment',\n      refund: 'Refund',\n      settled: 'Settled',\n    },\n  },\n  userSettings: {\n    newPassword: 'New password',\n    changePassword: 'Change password',\n    currentPassword: 'Current password',\n    passwordsMustBeIdentical: 'Passwords must be identical',\n    tooShortPassword: 'Password is too short (at least 5 characters)',\n  },\n  groups: {\n    groups: 'Groups',\n    group: 'Group',\n    newGroup: 'New group',\n    edit: 'Edit group ',\n    add: 'Add new group',\n    select: 'Choose group',\n    everyoneInGroup: 'Everyone in the group',\n    selectAll: 'Select all',\n  },\n  payers: {\n    add: 'Add new payer',\n    archivedPayers: 'Archived payers',\n    archived: 'Archived',\n    seeBefore: 'See archived payers before {0}',\n    noArchived: 'No archived payers',\n    balance: 'Balance',\n    activation: 'Activation',\n    invite: 'Invite',\n    noEmails: 'No saved email addresses',\n  },\n  company: {\n    theCompany: 'Company',\n    companyCreated: 'Company was created',\n    clientFields: 'Additional fields',\n    companies: 'Companies',\n    all: 'Everyone',\n    noPayers: 'No payers',\n    selectPayers: 'Select payers',\n    allClientsSelected: 'All selected payers',\n    newClient: 'New client',\n    connectedUsers: 'Connected users',\n    companyInfo: 'Company information',\n    contactInfo: 'Contact information',\n    giveOtherInvoiceInfo: 'Provide more details for the invoice',\n    otherInvoiceInfo: 'Other company details for the invoice ',\n    nameTaken: 'The name \"{name}\" is taken. Please choose another name',\n    newCompanyRegister: 'New company registration form',\n    addNewCompany: 'Add new company',\n    accountType: {\n      accountType: 'Account type',\n      license: 'Licence',\n      demo: 'DEMO',\n    },\n    useDemoAccount: 'Please note, you are currently using the DEMO account',\n    activateAccount: '(Click to activate)',\n    logoutToAccess: 'You must log in again to access the new company',\n    stayLoggedIn: 'Stay logged in',\n    logOutNow: 'Log out',\n    activateCompany: 'Activate company',\n    chooseAccountType: 'Choose account type to activate company',\n    accountTypes: {\n      fullLicense: 'Full licence ',\n      nonProfit: 'Non-profit',\n      enterprise: 'Enterprise',\n    },\n    sendForVerification: 'Send for verification',\n    isBeingVerified: 'Your account is being verified, you can use the DEMO account',\n    confirmActivate: 'Confirm activation request',\n    confirmToUnlock: `You are currently using the DEMO account. \n      Confirm activation request to gain access to all the account features`,\n  },\n  demoAccount: {\n    notAvailable: 'Unavailable in the DEMO version',\n    clientsLimit: 'User limit in the DEMO version: 500',\n  },\n  form: {\n    clearAll: 'Clear all',\n    selected: 'Selected',\n    overwriteAmount: 'Select amount {0} {1} for everyone',\n    selectPayers: 'Select payers',\n    selectAmount: 'Select amount',\n    addPayers: 'Add new payers',\n    titleAndDescription: 'Title and description',\n    summary: 'Summary',\n    weSavedYourWork: 'Work saved',\n    restore: 'Restore',\n    decisionMaker: 'I am the decisionmaker',\n    acceptTerms: `I accept the terms and conditions. \n    The administrator of your personal data is Pagaspot Sp. z o.o., \n      NIP: 5223176796, ul. Wyrzyska 16 A, 02-455 Warszawa.\n      Your data will be processed for maintaining your Pagaspot.`,\n    iAccept: 'Accept',\n    termsCommercialUsers: 'Terms for commercial users',\n    mandatoryAgreements: 'These agreements are mandatory',\n    defaultAccountType: `DEMO account is the default account type. \n    You can begin the verification process now or later in settings.`,\n    street: 'Street',\n    postCode: 'Postcode',\n    city: 'City',\n  },\n  client: {\n    me: 'Me',\n    active: 'Active',\n    basket: 'Basket',\n    position: 'Position',\n    number: 'Payer number',\n    pendingInvitation: 'Pending invitation',\n    pendingInvitationInfo: 'After you accept the invitation you will be able to see your balance, make payments as well as make an order',\n    clientCode: 'Client code',\n    noConnectedClients: 'No connected clients found!',\n    noConnectedClientsInfo: `\n      Make sure you have logged in with the same email which was provided in the registratin form or provided to the organisation.<br>\n      If you still cannot see your bills, contact the organisation which sent you the invitation<br>\n      <br>\n      If you would like to manage bills for your own organisation through Pagaspot, contact us at pomoc@pagaspot.com`,\n    noConnectedClientsShopInfo: 'Go back to Dashboard',\n    activation: 'Activate',\n    excessFor: 'Excess payment for',\n    receiver: 'Receiver',\n    bills: 'To pay',\n    paid: 'Already paid',\n    paymentSettledInBackground: 'The payment will be settled in the background',\n    overLimit: 'The amount of a single payment cannot exceed <b>{n} zł</b>',\n    internalPaymentInfo: 'We will add a fee of<b>{n} zł</b> for processing the transaction.',\n    seePaid: 'See paid',\n    seeUnpaid: 'See unpaid',\n    groupsInfo: 'Selected payments are to made to separate accounts. Please click \"Pay\" for each group separately or make a transfer using the details below.',\n    gatewayDisabled: 'The payee disabled the gateway. Please make a bank transfer.',\n    pay: 'Pay',\n    creditReturn: 'Refund from',\n    paymentRegistered: 'The payment has been registered',\n    disconnectAccount: 'Disconnected the payer\\'s account',\n    import: 'Import new payers',\n    pendingInvitations: 'Pending invitations',\n    late: 'Overdue',\n    notLate: 'Not overdue',\n    clickToPay: 'Click here to pay',\n    clickToConfirm: 'Click here to confirm',\n    alreadySettled: 'Already settled <b>{settled}</b> from overall <b>{value}</b> of this payment',\n    payment: {\n      toPay: 'To pay',\n      paid: 'Paid',\n    },\n    settings: {\n      settings: 'Settings',\n      notifications: 'Notifications',\n      connectedClients: 'Connected clients',\n      notifyNewPayments: 'Notify me about new due payments and changes',\n      remindersInfo: `The notifications me send about due payments come from the organisation.   \n      If you wish not to receive them, contact the organisation which sends them.`,\n    },\n    name: 'Name and surname',\n    firstName: 'Name',\n    lastName: 'Surname',\n    email: 'Email',\n    activate: 'Activate',\n    inviteSent: 'Invitation has been sent',\n    activated: 'Activated',\n    notInvited: 'Not invited',\n    sendAgain: 'Send again',\n    sendAgainIfNoResponse: 'Send again to not activated payers',\n  },\n  activation: {\n    activation: 'Activation of payers\\' account. ',\n    clientActivation: 'Account activation {0}',\n    invitationAlreadySent: 'The invitation has already been sent',\n    willBeActivated: 'Activated payers will receive invitation via the email addresses provided.',\n    noEmail: 'These payers will not be activated because they do not have an email address. Provide it before activation.',\n  },\n  transactions: 'Transaction',\n  transaction: {\n    ignore: 'Remove',\n    removeAndIgnore: 'Remove and ignore',\n    settle: 'Settle',\n    transferSettlementInvalid: 'The transfer was settled incorrectly',\n    addTransaction: 'Add new payment',\n    amount: 'Payment amount',\n    no: 'No transaction',\n    value: 'Transation value',\n    add: 'Add new payment',\n    import: 'Import a statement',\n    remove: 'Remove',\n    selectClient: 'Choose client',\n    provideTransactionValue: 'Transaction amount',\n    fromExcessPayment: 'From excess payments',\n  },\n  bankStatements: {\n    title: 'Statements',\n    bankStatement: 'Statement',\n    transferStatus: 'Transfer status',\n    suggestSettlement: 'Suggest settlement',\n    noStatements: 'No statements found in {0}',\n    transferDetails: 'Transfer details',\n    duplicateWarning: 'This transfer is a duplicate of a transfer from another statement. Change the statement to change its settlement.',\n    transfer: {\n      skip: 'Skip in settlements',\n      settle: 'Settle',\n      startSettle: 'Begin settling',\n    },\n    statuses: {\n      unsettled: 'Not settled',\n      settled: 'Settled',\n      skipped: 'Skipped',\n      single: {\n        settled: 'Settled',\n        skipped: 'Skipped',\n      },\n    },\n  },\n  billingScopes: {\n    billingScopes: 'Billing periods',\n  },\n  bill: {\n    settled: 'Settled',\n    none: 'No receivables to show',\n    noneToPay: 'No payments due',\n    edit: 'Edit',\n    add: 'Add new receivable',\n    import: 'Import receivables and payments',\n    showFuture: 'Show future billing periods',\n    toPay: 'To pay',\n    editDetails: 'Edit details',\n    category: 'Receivables',\n    amount: 'Amount due ',\n    editPayers: 'Edit payers',\n    allPaymentsMovedToExcess: 'All payments for this billing will be moved to excess payment and automatically cover outstanding balance',\n    closeScopeInfo: 'New payments and bill modifications are unavailable after the end of the billing period',\n    closeScope: 'Close billing period',\n    openScopeInfo: 'Adding new payments and changing billings will be possible after opening of the new billing period',\n    openScope: 'Open billing period',\n    plans: 'Plans',\n    changeHistory: 'Change history',\n    notAssigned: 'Payer not assigneed to this billing',\n    resettlementNeeded: 'Payments of {0} exceed the amount due',\n    resettleForCategory: 'Change category for these payments',\n    audit: {\n      BillPayerAddedEvent: 'Payer added',\n      BillPayerRemovedEvent: 'Payer removed',\n      BillPayerUpdatedEvent: 'Billing changed',\n      MoneyAddedToBillEvent: 'Payment settled ',\n      MoneyRemovedFromBillEvent: 'Payment removed',\n    },\n    error: {\n      UnknownPayer: 'Unknown payer \\'{0}\\'',\n      DuplicatedPayer: 'Payer \\'{0}\\' is duplicated in the file',\n      MultipleMatchingPayers: 'Multiple matches for payer \\'{0}\\' ',\n    },\n  },\n  billingPlan: {\n    add: 'Add billing plan',\n    to: 'Until',\n    select: {\n      all: 'All',\n      enabled: 'Active',\n      disabled: 'Disabled',\n    },\n    generateDaysBefore: 'Generate billing before the deadline (days)',\n    none: 'No defined billing plans',\n    activate: 'Activate plan',\n    enabled: 'Active',\n    disabled: 'Disabled',\n  },\n  payment: {\n    none: 'No payments',\n    due: 'Amount due',\n    add: 'Add payment',\n    overpayment: 'Overpayment',\n    toSettle: 'To settle',\n    details: 'Details',\n    print: 'Print',\n    editSettlement: 'Edit settlement',\n    settlement: 'Settlement',\n    confirmation: 'Payment confirmation',\n    for: 'Payment for',\n    subject: 'Subject',\n    date: 'Date',\n    number: 'Number',\n    settled: 'Settled',\n    unsettled: 'Not settled',\n    otherAmount: 'other',\n    addUnsettled: 'Add new unsettled payment',\n    payment: 'Payment',\n    donation: 'Donation',\n    creditReturn: 'Refund',\n    amountAndMethod: 'Amount and payment method',\n    show: 'Show amount',\n    settledFor: 'Settled for',\n    title: 'Payment title',\n    description: 'Description',\n    amount: 'Amount',\n    remaining: 'Amount remaining',\n    recurring: 'Recurring payment',\n    single: 'Single payment',\n    generate: {\n      generate: 'Generate',\n      lastGen: 'Last generated',\n      selectDates: 'Select dates',\n      willBeGenerated: 'WIll be generated',\n    },\n    autoPayment: 'Automatic payment',\n    selectPayment: 'Select payment',\n    editPayment: 'Edit payment',\n    repeatEvery: 'Repeat every',\n    from: 'Display from',\n    to: 'Payment date',\n    startDate: 'Billing start date',\n    repeatFrom: 'Start from',\n    repeatTo: 'Stop billing',\n    daysToPay: 'Days to pay',\n    templates: 'Templates',\n    addTemplate: 'Add template',\n    sum: 'Sum',\n    paid: 'Paid',\n    paidOnTime: 'Paid on time',\n    paidLate: 'Paid after deadline',\n    notPaid: 'Not paid',\n    warningNoBankAccount: 'Account \"{0}\" for this payer is invalid',\n    toPay: 'To pay',\n    settleForUnPaid: 'Settle <b>{0}</b> for unpaid',\n    noSettleWarning: 'Billed amount will not be settled!',\n    addClient: 'Add payers',\n    addDeleteClients: 'Add / Delete payers',\n    addClients: 'Add clients to bill',\n    addToTemplate: 'Add clients to template',\n    addParam: 'Add field',\n    waiting: 'Pending',\n    additional: 'Additional information',\n    paymentHistory: 'Payment history',\n    clientDeclaredPayment: 'Payers declared payment',\n    editRecurring: 'Edit recurring payment templates',\n    noRecurringPayments: 'No recurring payment templates defined',\n    isAccountNumber: 'Is this the account number?',\n    accountNumber: 'Account number',\n    toStart: 'From beginning',\n    toEnd: 'To end',\n    toDeadline: 'To deadline',\n    afterDeadline: 'After deadline',\n    addPayment: 'Add payment',\n    savePayment: 'Save payment',\n    notify: 'Notify about new billing',\n    notification: 'Notification',\n    individualAmount: 'Individual amounts',\n    completeInfo: `\n      Billing will be terminated.\\n\n      Payers will not be able to see it, regardless if they made the payment or not.`,\n    completedInfo: `<b>Payment received from all the payers!</b><br> \n      Select payment as complete, you will be able to see it in \"Billing history\"`,\n    paymentMethod: 'Payment method',\n    method: {\n      transfer: 'Transfer',\n      card: 'Card',\n      cash: 'Cash',\n      internal: 'App',\n    },\n    tooltip: `Select a biling and you will see its details.<br>\n    By selecting:<br>\n    Edit billing - name, description, select new receivables channel, and choose if a payer will see the receivable and its deadline<br>\n    Export -  download information about your billins to Excel<br>\n    Add payer - find a payer, choose amount and add them to the billing<br>\n    Change billing - change amount or delete payer from the billing`,\n    tooltipTemplate: `In templates you can add a recurring payment and edit existing ones. By changing/deleting payers and\n     editing the billing amout you will add a new biling with the updated information. `,\n  },\n  forms: {\n    open: 'Open',\n    inactive: 'Form inactive',\n    separator: 'Separator',\n    clone: 'Copy',\n    action: {\n      payerAdd: 'Add payer',\n    },\n    forms: {\n      layout: 'Layout',\n      mapping: 'Mapping',\n      validationScript: 'Validation script',\n      validationMessage: 'Message about validation error',\n      editField: 'Edit field',\n      fieldType: 'Field type',\n      fieldDescription: 'Field description',\n      fieldCode: 'Field code',\n      options: 'Options (below)',\n\n      textinput: 'Textbox',\n      textareainput: 'Long textbox',\n      checkbox: 'Checkbox',\n      dropdown: 'Dropdown list',\n      statictext: 'Static text',\n    },\n  },\n  settings: {\n    companyInfo: 'Company details',\n    payments: 'Payments',\n    addField: 'Add fied',\n    billsCategories: 'Bill categories',\n    editField: 'Edit field',\n    forms: {\n      forms: 'Forms',\n      addForm: 'Add form',\n      updateForm: 'Edit form',\n      active: 'Active',\n      formName: 'Form name',\n      actionType: 'Action type',\n      configure: 'Configure',\n    },\n    billingScope: 'Billing period',\n    saveBeforeLeavePage: 'Save changes before closing the tab?',\n    enableInternalPayments: 'Enable payment gateway',\n    periodicPaymentTemplates: 'Recurring payments templates',\n    clientGroups: 'Payer groups',\n    clientPropertyRemove: 'Information about all payers from this field will be erased!',\n    defaultPaymentMethod: 'Default payment method',\n    settlements: 'Settlements',\n    administrators: 'Administrators',\n    access: 'Access',\n    roles: {\n      add: 'Add access',\n      edit: 'Edit acccess',\n      types: {\n        payeeAdmin: 'Payee adminstrator',\n        payersView: 'Access to payers',\n        shopOrdersView: 'Access to orders',\n      },\n    },\n    adminPermissions: 'Admin permissions',\n    paymentIntegrations: 'Payment integration',\n    fullCompanyName: 'Full company name',\n    shortCompanyName: 'Short company name',\n    paymentGateway: 'Payment gateway',\n    paymentGateways: 'Payment gateways',\n    paymentCommission: 'Payment commission',\n    commission: {\n      oneForThousand: '1zł / 1000zł',\n      oneForThousandInfo: '1zł for every 1000zł',\n      companyPays: 'Payments covered by organisation',\n    },\n    gateway: {\n      enabled: 'Gateway active',\n      disabled: 'Gateway disabled',\n      isDefault: 'Default',\n      add: 'Add gateway',\n      edit: 'Edit gateway',\n      categoriesOverlap:\n      `Selected categories are already assigned to another gateway!\n      Deselect them before proceeding`,\n    },\n    NIP: 'NIP',\n    PESEL: 'PESEL',\n    vatNumber: ' VAT number (NIP)',\n    emailAdress: 'Email address',\n    country: 'Country',\n    address: 'Address',\n    phoneNumber: 'Phone number',\n    bankAccountNumber: 'Bank account number',\n    clientsProperties: 'Client details',\n    includeBankAccountNumber: 'Add account number to all future payments',\n    clientProp: {\n      propertyName: 'Name',\n      activationEmail: 'Email for account activation',\n      groupping: 'Group type',\n      code: 'Code',\n    },\n    group: {\n      name: 'Group name',\n      code: 'Group code',\n      parent: 'Groupa nadrzędna',\n    },\n    transferPrefix: 'Transfer title templates',\n    notifications: 'Notifications',\n    remindLatePayments: 'Remind about overdue payments',\n    categories: {\n      name: 'Name',\n      add: 'Add new billing category',\n      edit: 'Edit billing category',\n      default: 'Default',\n      active: 'Active',\n      errorDefault: 'Default channel cannot be deleted',\n    },\n    notify: {\n      reminders: 'Notifications',\n      smsNotifications: 'SMS notifications',\n      uninvitedPayers: 'Uninvited payers',\n      sendBillUpdates: 'Notify about new and cancelled billings',\n      sendReminders: 'Remind about payments due',\n      sendNewMessages: 'Notify about new messages',\n      emailToEnable: 'Contact us at pomoc@pagaspot.com to add SMS notifications to your subscription',\n      default: 'You will received additional reminder the day before the payment deadline',\n      sendRemindersBySms: 'Send payment reminders via SMS',\n      smsCount: 'Number of text messages left to send',\n      byEmail: 'By email',\n      never: 'Never',\n      every3days: 'Every 3 days',\n      everyWeek: 'Every week',\n      everyTwoWeeks: 'Every fortnight',\n      everyMonth: 'Every month',\n      addSms: 'Add SMS',\n      sendBillDueDateExpired: 'Remind me about a bill due after deadline',\n    },\n    clientField: {\n      other: 'Other',\n      email: 'Email',\n      phone: 'Phone number',\n      accountNumber: 'Account number',\n    },\n    clientCode: 'Show payer IDs',\n    info: {\n      defaultGateway: 'Gateway set as default will be used for every category which was not directly configured',\n      internalPayments: `\n          By turning on payment gateways you will allow your payers to settle the payment faster!<br> \n          Payments made this way will be added and settled automatically.<br>\n          If you want to turn on a percentage gateway, contact us at: pomoc@pagaspot.com`,\n      clientCode: 'If two or more payers have the same name and surname, add a payer ID which will enable to distinguish them.',\n      requestBankAccountNumber: `No active account number. Please add it below and wait for approval.\n          If it is urgent, write to us at pomoc@pagaspot.com`,\n      notifyToChangeAccount: 'In order to change the account number, contact us at pomoc@pagaspot.com',\n      sendRemindersToNotInvited: 'Even payers who were not invited to Pagaspot will receive an email with information about unpaid bills',\n      sendNewMessagesToNotInvited: 'Even payers who were not invited to Pagaspot will receive an email with all the messages which you send to them.',\n      sendBillUpdatesBySms: 'We will also send information about new and cancelled bills by SMS.',\n      sendBillUpdatesToNotInvited: 'Even payers who were not invited to Pagaspot will receive information about new and cancelled bills.',\n      sendRemindersBySms: 'We will also send information about unpaid bills by SMS',\n      smsCount: `This number decreases as Pagaspot sends text messages in your name. \n        If your message contains Polish characters, one SMS has a maximum of 70 charactes. Otherwise it is 160 characters.`,\n      remindLatePayments: 'How often would you like us to notify your clients about unpaid bills?',\n      sendBillDueDateExpired: 'We will inform those who have not yet made the payment when its deadline approaches.',\n      companyPaysCommission: `Additional charges made by the payer will be deducted from the amount due. \n        The amount settled on your account will be analogically smaller.`,\n      sendBillingScopeSummary: `On the selected day, we will send to each payer a document containing all bills\n        along with the current balance`,\n      billingScopeDay: 'billing scope day',\n    },\n    currencies: {\n      currency: 'Currency',\n      currencies: 'Currencies',\n      alertNoMoreCurr: 'These are all the currencies we use',\n      alertDeleteCurr: 'Do you really want to delete this currency?',\n      infoNbp: 'Exchange rates were imported from the Polish National Bank. You can set also your own.',\n      currencyRateInfo: 'Exchange rate applied',\n      currencyAmountInfo: 'We will settle',\n      currencySelect: 'Choose currency',\n      currencyInfo: 'Let us know if your currency is missing: support@pagaspot.com',\n      currencyErrNoCurrency: 'You must set at least one currency',\n      sendError: 'Try again',\n      clickCurrencyInfo: 'Select currency you want to add',\n    },\n    bankAccounts: {\n      alertDeleteAcc: 'Are you sure you want to delete this bank account?',\n      addBankAccount: 'Add bank account',\n      typeAccNumber: 'Account number',\n      typeAccName: 'Account name',\n      bankAccount: 'Bank account',\n      noBankAccount: 'No bank account to show',\n      accNumber: 'Account number',\n      prefixAccount: 'Individual accounts',\n      currency: 'Currency',\n      waitingToVerify: 'Waiting for verification',\n      visible: 'Visible for payer',\n      verifyDone: 'Verified',\n      rejected: 'Rejected',\n      somePayersNotConfigured: 'Some payers are not assigned to this account number',\n      accountNotValidatedInfo: `Until this account number is verified,\n      it will not be displayed to payers and the payment gateway will be blocked.\n      Message us at pomoc@pagaspot.com if the account number remains unverified.`,\n      noValidatedAccount: 'No verified account number',\n      noValidatedAccountInfo: `Payers will not be able to use this payment gateway.\n      Add your account number in the settings and wait for verification or message us at pomoc@pagaspot.com`,\n      specialCharactersInfo: `If you are using invidual accounts, use <strong>_</strong><br>\n        instead of distinctive digits in the account number.`,\n      noAccountWithPlaceholder: `You have not defined any account using dynamic fields.\n        Go to \"Receivables\" in Settings and add a rule for account numbers using a\"_\"`,\n    },\n  },\n  error: {\n    error: 'Error',\n    internalError: '<b>Could not download data. Try again later. </b><br>If you encounter this problem again, contact us at pomoc@pagaspot.com',\n    fail: 'Unable to download data',\n    wrongPassword: 'Wrond password!',\n    noExcess: 'No excess to refund',\n    settingsUnavailable: 'Unable to download settings details. Try again later.',\n    enterName: 'Enter payer name and surname!',\n    selectPayers: 'Select payers',\n    enterPaymentName: 'Enter payment title',\n    enterPaymentAmount: 'Add payment amount',\n    invalidAmount: 'Invalid amount',\n    importImpossible: 'Import failed',\n    enterAtLeastThree: 'Enter at least 3 characters',\n    enterAtLeastEight: 'Enter at least 8 characters',\n    enterTenDigits: 'Enter 10 digits',\n    mandatoryField: 'This field is mandatory',\n    fillMandatoryFields: 'Fill all mandatory fields',\n    emailInfo: 'Email address must contain @ and at least 5 characters',\n    demoVersionUserLimit: 'DEMO account only allows you to add 10 users',\n    demoVersionActivateAdmin: 'DEMO account only allows you to activate admins',\n    type: {\n      CodeUsed: 'Code has been already used',\n      CodeExpired: 'Code has expired',\n      EmailExists: 'This emails address already exists. Return to log in and use \"Magic Link\" if you forgot your password',\n      UserNotVerified: 'Account was not verified. Use \"Magic Link\" to verified your email',\n      Unknown: 'Unknown error',\n      InvalidEmail: 'Invalid email address',\n      InvalidPassword: 'Invalid password',\n      NoAccess: 'Access denied',\n      InvalidCode: 'Invalid code',\n      BillsInChannelExists: 'There are bills assigned to this channel',\n      BillsChannelIsDefault: 'You cannot delete default channel',\n    },\n  },\n  time: {\n    lessThanDay: 'Less than day',\n    date: 'Date',\n    month: 'Month',\n    quarter: 'Quarter',\n    hrs: 'hrs',\n    year: 'Year',\n    months: {\n      zero: 'Months',\n      one: 'Month',\n      few: 'Months',\n      many: 'Months',\n    },\n    day: 'Day',\n    days: 'Days',\n    week: 'Week',\n    weeks: {\n      zero: 'Weeks',\n      one: 'Week',\n      few: 'Weeks',\n      many: 'Weeks',\n    },\n    desc: {\n      day: `Payment will not be billed \n      | Payment will be billed daily  \n      | Payment will be billed every {n} days`,\n      week: {\n        zero: 'Payment will not be billed ',\n        one: 'Payment will be billed every {weekday}',\n        few: 'Payment will be billed every {weekday}, every {n} weeks',\n        many: 'Payment will be billed every {weekday}, every {n} weeks',\n      },\n      month: {\n        zero: 'Payment will not be billed ',\n        one: 'Payment will be billed every {day} of every month',\n        few: 'Payment will be billed on {day} every {n} months',\n        many: 'PPayment will be billed on {day}-every {n} months',\n      },\n    },\n  },\n  messages: {\n    newMessage: 'New message',\n    message: 'Message',\n    send: 'Send',\n    sendNow: 'Send now',\n    skip: 'Skip',\n    skipped: 'Skipped',\n    noThreads: 'No threads to show',\n    reply: 'Reply',\n    replyAll: 'Reply all',\n    replySelected: 'Reply selected',\n    selectCompany: 'Select company',\n    title: 'Message title',\n    sendAsSms: 'Sens as SMS',\n    characters: 'characters',\n    markAsUnread: 'Marks as unread',\n    numberOfSmsForThisMessage: 'Number of SMS to send for this message',\n    remainingSmsMessages: 'Remaining SMS this month',\n  },\n  import: {\n    file: 'File',\n    upload: 'Import file by dropping it here or choose your file manually.',\n    unableToImport: `<strong>Unable to import file <br> Check if the file type is correct (ex. if it was not modified)\n     Try again or contact us by sendint the file to pomoc@pagaspot.com`,\n    allSettled: 'All transfered have been settled! Use the field above to upload new file',\n    noTransfers: 'No transfers found',\n    expectedFormat: 'Expected file format',\n    alreadySettled: 'This has already been settled!',\n    resetFormat: 'Reset format',\n    unsettled: 'Unsettled',\n    ignored: 'Ignored',\n    settled: 'Settled',\n    matched: 'Matched',\n    unmatched: 'Unmatched',\n    setGroups: 'Select groups',\n    thereAreSomeIssues: 'There are some issued with this file',\n    noIssues: 'Everthing is alright! Proceed to save the data',\n    noImport: 'Those columns were not imported',\n    imported: 'Imported',\n    errors: 'Errors',\n    duplicates: 'Duplicates',\n    moveHereToIgnore: 'Move columns here to ignore them',\n    columnsInfo: 'Set columns by dragging  and arranging them in a way they correspond to the order in the source file',\n    duplicateDectionPerson: 'Payer will be recognised from their name, surname and payer code (if they were imported)',\n    duplicateDectionOrganization: 'Payer will be recognised from their company name and NIP (if they were imported)',\n    loading: {\n      1: 'We are analysing your file',\n      2: 'Checking for duplicates',\n      3: 'Comparing to other payments',\n      4: 'Arranging payers',\n      5: 'Preparing to display',\n    },\n  },\n  notify: {\n    pendingNotifications: 'Notification pending to be send',\n    sentNotifications: 'Notificatins sent',\n    willNotReceive: 'This notification will not be send to this payer due to current settings and activiation status',\n    skipped: 'Notification has been skipped. No payer received the message',\n    nooneWillReceiveIt: 'No payer will receive this notification',\n    nooneReceivedIt: 'No payer will received this notification',\n    nooneWillReceiveItHelp: `Make sure that contact details are complete and payers have been activated,\n     or sending notifications to unregistered has been turned on`,\n    delivered: 'Sent',\n    push: 'Push notification',\n    notDelivered: 'Not delivered',\n    type: {\n      BillCancelledNotification: 'Bill cancelled',\n      BillCreatedNotification: 'New bill created',\n      MessageSentNotification: 'New message',\n      BillDueDateExpiredNotification: 'Payment due',\n      BillsReminderNotification: 'Payments overdue',\n      BillingScopeSummaryNotification: 'Billing scope summary',\n    },\n  },\n  enrollements: {\n    newEnrollements: 'New enrollements',\n    removals: 'Removals',\n    approvals: 'Approved enrollements',\n    add: 'Add enrollment',\n    date: 'Date',\n    status: {\n      status: 'status',\n      waitingForPayment: 'Waiting for payment',\n      paid: 'Paid',\n    },\n  },\n  page: {\n    visableColumns: 'Visible columns',\n    hiddenColumns: 'Hidden columns',\n    space: '[ - space - ]',\n  },\n};\n","/* eslint-disable max-len */\n\nmodule.exports = {\n  organization: 'Organizacja',\n  person: 'Osoba',\n  login: {\n    login: 'Zaloguj',\n    register: 'Zarejestruj',\n    validated: 'Zweryfikowano',\n    forgetPass: 'Zapomniałem hasła',\n    emailAdress: 'Adres email',\n    password: 'Hasło',\n    confirmPassword: 'Potwierdź hasło',\n    accept: 'Zaakceptuj',\n    termsAndConditions: 'regulamin',\n    samePasswordsError: 'Hasła muszą być identyczne!',\n    confirmViaEmail: 'Potwierdź dostęp przez maila.',\n    confirmViaEmailCloseTab: 'Potwierdź dostęp przez maila. \\n Nie zamykaj tej karty',\n    checkSpam: 'Sprawdź czy nie trafił do spamu',\n    enterEmail: 'Podaj adres email',\n    invalidEmail: 'Podaj poprawny adres email',\n    validating: 'Potwierdzanie...',\n    closeThisWindow: 'Możesz zamknąć to okno',\n    invitationExpired: 'Zaproszenie wygasło',\n    phoneNumber: 'Numer telefonu',\n    forSmsNotifications: 'Opcjonalne, do powiadomień sms',\n  },\n  paymentStatus: {\n    copyLink: 'Kopiuj link do naliczeń',\n    generateLink: 'Generuj link do opłacenia naliczeń',\n    unableToGetData: `Nie udało się pobrać danych. Link jest nieprawidłowy lub stracił ważność. \n      Zaloguj się aby sprawdzić naliczenia`,\n    payAll: 'Opłać wszystkie',\n    report: 'Zgłoś błąd',\n    reportText: `Poniższe naliczenia mogą się różnić od tych z powiadomienia\n    jeśli organizacja w międzyczasie wprowadziła zmiany lub zarejestrowała wpłatę.\n    Przelewy i wpłaty gotówkowe są często dodawane do Pagaspot z opóźnieniem, co\n    również wpływa na aktualny stan naliczeń. Jeśli widzisz błąd, poinformuj o nim organizację`,\n    goBack: 'Wróć',\n    reportTitle: 'Zgłoś nieprawidłowe naliczenie',\n    selectAccountError: 'Nie można wybrać naleności z różnych kont bankowych',\n    messageSent: `<b>Wiadomość wysłana!</b><br> Zaloguj się jeśli chcesz zobaczyć wysłane zgłoszenia. \n      Organizacja wprowadzi korekty lub skontaktuje się z tobą w celu wyjaśnienia rozliczeń.`,\n    linkCopied: 'Skopiowano!',\n    clickToCopy: 'Kliknij aby skopiować',\n  },\n  terms: {\n    title: 'Regulamin',\n    comingSoon: 'Już wkrótce',\n  },\n  general: {\n    name: 'Nazwa',\n    code: 'Kod',\n    title: 'Tytuł',\n    send: 'Wyślij',\n    save: 'Zapisz',\n    saved: 'Zapisano!',\n    add: 'Dodaj',\n    edit: 'Edytuj',\n    manage: 'Zarządzaj',\n    verify: 'Zweryfikuj',\n    sent: 'Wysłano',\n    cancel: 'Anuluj',\n    remove: 'Usuń',\n    showMore: 'Pokaż więcej',\n    confirmRemove: 'Potwierdź usunięcie',\n    search: 'Szukaj',\n    close: 'Zamknij',\n    open: 'Otwórz',\n    value: 'Wartość',\n    from: 'Od',\n    to: 'Do',\n    export: 'Eksportuj',\n    select: 'Wybierz',\n    next: 'Dalej',\n    back: 'Wróć',\n    undo: 'Cofnij',\n    description: 'Opis',\n    change: 'Zmień',\n    confirm: 'Potwierdź',\n    signature: 'Pieczęć i podpis',\n    sortBy: 'Sortuj według',\n    groupBy: 'Grupuj',\n    default: 'Domyślny',\n    selectAll: 'Wybierz wszystkich',\n    comingSoon: 'Dostępne wkrótce',\n    skip: 'Pomiń',\n    archive: 'Archiwizuj',\n    restore: 'Przywróć',\n    dataFreshness: 'Aktualność danych',\n    yes: 'Tak',\n    no: 'Nie',\n    advanced: 'Zaawansowane',\n    operationTypes: 'Rodzaje zdarzeń',\n  },\n  menu: {\n    clientView: 'Widok płatnika',\n    home: 'Pulpit',\n    me: 'Ja',\n    payers: 'Płatnicy',\n    bills: 'Naliczenia',\n    billingPlans: 'Plany naliczeń',\n    payments: 'Wpłaty',\n    reports: 'Raporty',\n    messages: 'Wiadomości',\n    shop: 'Sklep',\n    settings: 'Ustawienia',\n    logout: 'Wyloguj',\n    enrollement: 'Zgłoszenia',\n    accounting: 'Dokumenty księgowe',\n    documents: 'Dokumenty',\n    companies: 'Organizacje',\n    userSettings: 'Ustawienia użytkownika',\n    import: 'Import',\n    notifications: 'Powiadomienia',\n    changePassword: 'Zmień hasło',\n    version: 'wersja',\n    tooltip: {\n      liabilities: `Wyświetl kwotę zaległości, oczekujących należności\n      czy nadpłaty przez najechanie myszką na kolumnę należności.<br>\n      <i class=\"fas fa-exclamation-circle text-danger\" ></i> - płatnik nie zapłacił należności w terminie <br>\n      <i class=\"far fa-clock text-secondary\" ></i> -\n       płatnik ma naliczoną należność, której termin jeszcze nie upłynął<br>\n      <i class=\"fas fa-hand-holding-usd text-success\" ></i> - płatnik posiada nadpłatę`,\n      addClient: `Skorzystaj z tej funkcji dodając pojedynczego płatnika.\n      Pamiętaj, że możesz zaimportować dane wielu płatników z pliku excel wchodząc w\n       Ustawienia -> zakładka Płatnicy -> przycisk “importuj płatników\"`,\n      checkbox: `Wybierz płatników, którym chcesz: <br>\n      - wysłać wiadomość w Pagaspot <br>\n      - naliczyć należność<br>\n      - dodać do utworzonych grup<br>\n      - usunąć<br>\n      - wysłać aktywację - zaproszenie do założenia konta w Pagaspot`,\n      clientActivation: `<i class=\"fas fa-check-circle text-success\" > </i> -\n      płatnik się zarejestrował oraz ma dostęp do rozliczeń <br>\n      <i class=\"fas fa-paper-plane text-primary\" > </i>  - do płatnika zostało wysłane zaproszenie do założenia konta`,\n    },\n  },\n  shop: {\n    products: 'Produkty',\n    payers: 'płatników',\n    productSets: 'Zestawy',\n    productSet: 'Zestaw',\n    productCategory: 'Kategoria produktów',\n    updateOrder: 'Zapisać zmienioną kolejność?',\n    assignments: 'Przypisania',\n    addToBasket: 'Dodaj do koszyka',\n    removeFromBasket: 'Usuń z koszyka',\n    discount: 'Rabat',\n    orderForDay: 'Zamówienia na dzień',\n    category: {\n      catering: 'Catering',\n      courses: 'Zajęcia',\n      events: 'Wydarzenia',\n      trips: 'Wycieczki',\n      items: 'Przedmioty',\n    },\n    listing: {\n      addSameAsListing: 'Dodaj taki jak oferta',\n      limitCount: 'Ogranicz ilość',\n      browse: 'Wybierz zdjęcie',\n      browsePlaceholder: '-',\n    },\n    timeReference: {\n      timeReference: 'Odnieś do',\n      dayOffset: 'Przesunięcie dni',\n      daysBefore: 'dni wcześniej',\n      daysAfter: 'dni później',\n      listingMonthStart: 'Początek miesiąca',\n      listingMonthEnd: 'Koniec miesiąca',\n      listingDay: 'Dzień zamówienia',\n    },\n    catalog: {\n      catalogs: 'Katalogi produktów',\n      add: 'Dodaj katalog',\n      edit: 'Edytuj katalog',\n      catalog: 'Katalog',\n      name: 'Nazwa katalogu',\n      settings: 'Domyślny katalog produktów',\n      orderSchema: 'Sposób zamawiania',\n      type: {\n        daily: 'Zamówienia dzienne',\n        single: 'Zamówienie jednorazowe',\n      },\n    },\n    subcatalog: {\n      add: 'Dodaj podkatalog',\n      edit: 'Edytuj podkatalog',\n      name: 'Nazwa podkatalogu',\n      removeWarning: 'Wszystkie pod-katalogi zostaną również usunięte!',\n      displayLayout: 'Wyświetl przy zamawianiu jako',\n      layout: {\n        none: '-',\n        primary: 'Pierwsze menu',\n        secondary: 'Drugie menu',\n      },\n    },\n    subcatalogNode: {\n      add: 'Dodaj węzeł podkatalog',\n      edit: 'Edytuj węzeł podkatalogu',\n      parent: 'Węzeł nadrzędny',\n      name: 'Nazwa węzła podkatalogu',\n      removeWarning: 'Wszystkie pod-katalogi zostaną również usunięte!',\n    },\n    otherBills: 'Nieopłacone zamówienia z tego okresu',\n    noOrdersForToday: 'Brak zestawów zamówionych na dzisiaj',\n    noteToOrder: 'Komentarz do zamówienia',\n    showProducts: 'Pokaż produkty',\n    hideProducts: 'Ukryj produkty',\n    addAvailability: 'Zaplanuj dostępność',\n    addMissingProducts: 'Automatycznie utwórz brakujące produkty',\n    plan: 'Harmonogram',\n    price: 'Cena',\n    showUnpaid: 'Pokaż nieopłacone',\n    available: 'Dostępnych do zamówienia',\n    ordered: 'Zamówionych',\n    unpaid: 'Nieopłaconych',\n    calendar: 'Kalendarz',\n    list: 'Lista',\n    orderSuccessful: 'Zamówione!',\n    availabilityRule: 'Ogarnicz dostęp regułą',\n    comment: 'Komentarz',\n    screenForDelivery: 'Ekran do wydawania',\n    timeToPay: 'Czas na opłacenie zamówienia',\n    cancelAutomatically: 'Anuluj nieopłacone zamówienie',\n    cancelAutomaticallyInfo: 'Nieopłacone zamówienie zostanie automatycznie anulowane po przekroczonym czasie. Użytkownik zostanie poinformowany wiadomością email.',\n    delivery: {\n      first: 'Pierwsze wydanie',\n      next: '{0} wydanie!',\n    },\n    reports: {\n      send: 'Wysyłka raportów',\n      sendReport: 'Wyślij raport',\n      paid: 'Opłacone',\n      forDay: 'Z dnia',\n      forDayInfo: `'0' oznacza raport na dzisiaj.\nWartość ujemna oznacza raport za dzień wcześniejszy (np. -1 to raport za wczoraj).\nZ kolei wartości dodatnie oznaczają raport na nadchodzący dzień (np. 1 to raport na jutro).\nJeśli wybrano 'Pomiń weekend', dla wartości -1 w poniedziałek zostaną wysłane dane z piątku, lub odwrotnie dla +1.`,\n      unpaid: 'Nieopłacone',\n      selectReportType: 'Wybierz typ raportu',\n      filterGroups: 'Filtruj grupy',\n      includeProperties: 'Dołącz pola',\n      emails: 'Adresy email',\n      lineSeparated: 'w kolejnych liniach',\n      emailsInLines: 'email 1\\nemail 2\\n...',\n      hour: 'Godzina',\n      sort: 'Sortuj według: (określ kolejność)',\n      includedProperties: 'Dołączone pola (kolejność określa sortowanie)',\n      availableProperties: 'Dostępne pola',\n      name: 'Nazwa raportu (widoczna w tytule maila)',\n      type: {\n        dailyOrders: 'Szczegółowy raport zamówień dla każdego płatnika',\n        dailyProductSetSummary: 'Raport z podsumowaniem ilości zamówionych zestawów',\n      },\n    },\n    form: {\n      selectPayer: 'Wybierz płatnika',\n      selectDays: 'Wybierz dni',\n      selectProductSet: 'Wybierz zestaw',\n    },\n    settings: {\n      module: 'Moduł sklepu',\n      enabledInfo: 'Włącza moduł sklepowy',\n      orderRules: 'Reguły zamawiania',\n      allowMultipleSets: 'Zamawianie wielu takich samych zestawów',\n      allowMultipleSetsInfo: 'Pozwól na zamówienie wielokrotnie tego samego zestawu jednego dnia',\n      productSetTypes: 'Typy zestawów',\n      productSetType: 'Typ zestawu',\n      addType: 'Dodaj typ zestawu',\n      editType: 'Edytuj typ zestawu',\n      typeName: 'Nazwa typu zestawu',\n    },\n    downloadReport: 'Pobierz raport',\n    confirmOrder: 'Potwierdź',\n    toBeCanceled: 'Odwołanie',\n    orderCreated: 'Twoje zamówienie zostało przyjęte',\n    productSetRemoveWarning: `\n      Cały kalendarz dostępności tego zestawu zostanie usunięty! \n      Historyczne zamówienia tego zestawu bedą wciąż dostępne`,\n    import: 'Importuj produkty i harmonogram',\n    confirmImport: 'Potwierdź import',\n    unableToCreateOrder: 'Wystąpił błąd, zamówienie nie zostało utworzone. Skontaktuj się z nami: pomoc@pagaspot.com',\n    thisIsShop: `\n      W tym miejscu pojawią się produkty i usługi oferowane przez \n      organizacje takie jak obiady, zapisy na obozy, bluzy klubowe itd.<br><br>\n      Jeśli nie widzisz w tym miejscu np. oferty obiadowej, to znaczy że organizacja nie włączyła modułu sklepu`,\n    thisWillBeAShop: `W tym miejscu będziesz mógł udostępnić płatnikom produkty i usługi \n      takie jak zapisy na obozy, szkolne obiady, bluzy klubowe itd.<br><br>\n      Na razie udostępniliśmy ten moduł tylko organizacjom biorących udział w testach, jeśli jesteś zainteresowany, napisz na <b>pomoc@pagaspot.com</b>`,\n    mealOffer: 'Oferta obiadowa',\n    shopPayerHelp: `\n      Aby zamówić posiłki, wybierz odpowiednie dni w kalendarzu.<br>\n      <b>Aby zaznaczyć wiele dni - naciśnij, przytrzymaj i przesuń kursor/palec nad nimi</b><br><br>\n      Aby zobaczyć szczegóły posiłków, wybierz nie więcej niż 1 dzień.<br><br>\n      Możesz dodawać i usuwać dowolne zestawy. Po przejściu do koszyka będziesz mógł potwierdzić zamówienie.`,\n    availability: 'Dostępność',\n    addPayersGroup: 'Dodaj grupę płatników',\n    addProduct: 'Dodaj produkt',\n    editAvailability: 'Zmień dostępność',\n    addProductSet: 'Dodaj zestaw',\n    newProduct: 'Nowy produkt',\n    newProductVariant: 'Nowy wariant produktu',\n    addOrders: 'Dodaj zamówienia',\n    newProductSet: 'Nowy Zestaw',\n    orderedSets: 'Zamówione zestawy',\n    orderSet: 'Zamów zestaw',\n    selectDays: 'Wybierz dni aby wyświetlić dostępne zestawy',\n    orderTime: 'Godzina realizacji zamówienia',\n    orderTo: 'Zamów do',\n    orderToInfo: 'Do kiedy (lub jakiej godziny) płatnik może zamówić zaplanowane produkty',\n    orderFrom: 'Zamów od',\n    orderFromInfo: 'Od kiedy produkty będą widoczne dla płatników do zamówienia',\n    timeBoundaries: 'Ograniczenia czasowe',\n    orderFulfillmentBased: 'W dniu zamówienia',\n    cancelTo: 'Odwołaj do',\n    cancellationExpired: 'Termin odwołania minął',\n    cancelToInfo: 'Do kiedy (lub jakiej godziny) płatnik może odwołać zaplanowany produkt',\n    payTo: 'Opłać do',\n    payToInfo: 'Do kiedy należy opłacić zamówienie',\n    tagsAlergens: 'Tagi (np. alergeny)',\n    tags: 'Tagi',\n    notPaid: 'Nieopłacony',\n    notPaidPlural: 'Nieopłacone',\n    offer: 'Oferta',\n    offerNotAvailable: 'Oferta niedostępna',\n    paid: 'Opłacony',\n    paidPlural: 'Opłacone',\n    tag: 'Tag',\n    orders: 'Zamówienia',\n    noOrders: 'Brak zamówień w tym okresie',\n    cancellations: 'Odwołania',\n    other: 'Inne',\n    revalidate: 'Zweryfikuj ponownie',\n    cancel: 'Odwołaj',\n    order: 'Zamów',\n    orderMore: 'Zamów więcej',\n    orderAndPay: 'Zamów',\n    error: {\n      UnableToParse: 'Plik nie mógł być przetworzony, upewnij się czy format jest prawidłowy',\n      ProductDupliated: 'Produkt \\'{0}\\' pojawia się dwukrotnie. Nazwy produktów powinny być unikalne',\n      InvalidTimeBoundary: 'Niewłaściwa definicja czasu \\'{0}\\'',\n      NoPriceForProductSet: 'Zestaw \\'{0}\\' nie ma żadnej zdefiniowanej ceny',\n      UnknownProductSet: 'Nieznany zestaw \\'{0}\\', zanim zaimportujesz harmonogram zestawów, musisz najpierw je stworzyć',\n      UnrecognizedProduct: 'Nierozpoznany produkt \\'{0}\\', dodaj go ręcznie lub uzupełnij plik który importujesz',\n      ProductNotUsed: 'Produkt \\'{0}\\' zostanie dodany, mimo że nie został użyty w harmonogramie',\n      SetsInScheduleMissingInAvailabilities: 'Zestawy \\'{0}\\' występują w zakładce \"Harmonogram\", ale nie ma ich w zakładce \"Zestawy\"',\n      SetsInAvailabilitiesMissingInSchedule: 'Zestawy \\'{0}\\' występują w zakładce \"Zestawy\", ale nie ma ich w zakładce \"Harmonogram\"',\n      IncompleteAvailabilityDefinition: `\n        Zestawy dla których jest zdefiniowany harmonogram nie zgadzają się z zakładką \"Zestawy\" \n        Upewnij się że nazwy zestawów w zakładce \"Harmonogram\" i \"Zestawy\" się zgadzają`,\n      UnableToSave: 'Nie udało się zapisać danych',\n      InvalidGroupName: 'Nierozpoznana grupa płatników: \\'{0}\\'',\n    },\n  },\n  accounting: {\n    noDocuments: 'Brak dokumentów',\n    corrections: 'Korekty',\n    selected: 'Wybrane',\n    billingNotes: 'Noty księgowe',\n    preview: 'Podgląd',\n    dueBefore: 'Naliczono przed',\n    dueAfter: 'Naliczono po',\n    download: 'Pobierz',\n    getPdf: 'Pobierz PDF',\n    previewNotAvailable: 'Podgląd niedostępny. Spróbuj pobrać PDF',\n    scheduleSend: 'Zaplanuj wysyłkę wiadomości email zawierającej noty',\n    generateBillingNotes: 'Dodaj noty księgowe',\n    approve: 'Zatwierdź',\n    settings: {\n      columnTitle: 'Tytuł kolumny',\n      module: 'Moduł dokumentów księgowych',\n      enabledInfo: 'Włącza funkcjonalności dotyczące wystawiania dokumentów księgowych',\n    },\n  },\n  report: {\n    report: 'Raport',\n    balanceReport: 'Raport salda',\n    settlementReport: 'Raport rozliczeń',\n    customRange: 'Wybierz zakres',\n    billsFromTheScope: 'Należności z tego okresu',\n    paidFromTheScope: 'Rozliczenie należności z tego okresu',\n    notPaidFromTheScope: 'Nieopłacone należności z tego okresu',\n    paymentsFromTheScope: 'Wpłaty z tego okresu',\n    config: {\n      title: 'Konfiguracje raportu',\n      add: 'Dodaj konfigurację',\n      name: 'Nazwa konfiguracji',\n    },\n    time: {\n      currentMonth: 'Ten miesiąc',\n      previousMonth: 'Poprzedni miesiąc',\n      lastThreeMonths: 'Ostatnie 3 miesiące',\n      thisYear: 'Od początku roku',\n      skipWeekend: 'Pomiń weekend',\n    },\n    balance: {\n      balanceBefore: 'Saldo przed',\n      balanceAfter: 'Saldo po',\n      due: 'Naliczenie',\n      paid: 'Wpłata',\n      refund: 'Zwrot',\n      refunds: 'Zwroty',\n      settled: 'Rozliczono',\n      payerProperties: 'Dane płatnika',\n      splitByCategory: 'Podziel na kategorie',\n      splitByBillingScope: 'Podziel na okres rozliczeniowy',\n    },\n  },\n  userSettings: {\n    newPassword: 'Nowe hasło',\n    changePassword: 'Zmień hasło',\n    currentPassword: 'Aktualne hasło',\n    passwordsMustBeIdentical: 'Hasła muszą być identyczne',\n    tooShortPassword: 'Za krótkie hasło (min. 5 znaków)',\n  },\n  groups: {\n    groups: 'Grupy',\n    group: 'Grupa',\n    newGroup: 'Nowa grupa',\n    edit: 'Edytuj grupę',\n    add: 'Dodaj grupę',\n    select: 'Wybierz grupę płatników',\n    everyoneInGroup: 'Wszyscy z grupy',\n    selectAll: 'Wybierz wszystkie',\n    controlWithRule: 'Przypisz płatników regułą',\n    controlledWithRule: 'Przypisanie kontrolowane regułą',\n    rule: 'Reguła przypisania',\n  },\n  payers: {\n    add: 'Dodaj płatnika',\n    archived: 'Zarchiwizowany',\n    archivedPayers: 'Zarchiwizowani płatnicy',\n    seeBefore: 'Zobacz zarchiwizowanych przed {0}',\n    noArchived: 'Brak zarchiwizowanych płatników',\n    balance: 'Saldo',\n    activation: 'Aktywacja',\n    invite: 'Zaproś',\n    noEmails: 'Brak zdefiniowanych adresów email',\n    payers: 'płatników | płatnik | płatników',\n  },\n  company: {\n    theCompany: 'Organizacja',\n    companyCreated: 'została utworzona',\n    clientFields: 'Dodatkowe pola',\n    companies: 'Moje organizacje',\n    all: 'Wszyscy',\n    noPayers: 'Brak płatników',\n    selectPayers: 'Wybierz płatników',\n    allClientsSelected: 'Wszyscy płatnicy wybrani',\n    newClient: 'Nowy płatnik',\n    connectedUsers: 'Podłączeni użytkownicy',\n    companyInfo: 'Dane organizacji',\n    logo: 'Logo organizacji',\n    contactInfo: 'Dane kontaktowe',\n    contactEmail: 'Email do kontaktu',\n    contactPhone: 'Telefon do kontaktu',\n    contactInfoNotify: `Dane kontaktowe pojawią się w stopce wszystkich powiadomień wysyłanych przez Pagaspot do twoich płatników.\nW celu edycji podstawowych danych takich jak nazwa organizacji skontaktuj się z nami: pomoc@pagaspot.com`,\n    giveOtherInvoiceInfo: 'Podaj inne dane organizacji do faktury',\n    otherInvoiceInfo: 'Inne dane organizacji do faktury',\n    nameTaken: 'Nazwa organizacji \"{name}\" jest zajęta. Proszę wprowadź inną nazwę.',\n    newCompanyRegister: 'Formularz rejestracji nowej organizacji',\n    addNewCompany: 'Dodaj nową organizację',\n    accountType: {\n      accountType: 'Typ konta',\n      license: 'Licencja',\n      demo: 'DEMO',\n    },\n    useDemoAccount: 'Uwaga, używasz konta DEMO.',\n    activateAccount: '(Kliknij aby aktywować)',\n    logoutToAccess: 'Aby mieć dostęp do utworzonej organizacji musisz zalogować się ponownie.',\n    stayLoggedIn: 'Pozostań zalogowany',\n    logOutNow: 'Wyloguj teraz',\n    activateCompany: 'Aktywuj organizację',\n    chooseAccountType: 'Wybierz typ konta, aby aktywować organizację',\n    accountTypes: {\n      fullLicense: 'Pełna licencja',\n      nonProfit: 'Non-profit',\n      enterprise: 'Enterprise',\n    },\n    sendForVerification: 'Wyślij do weryfikacji',\n    isBeingVerified: 'Trwa weryfikacja Twojego zgłoszenia, do tego czasu możesz korzystać z konta DEMO.',\n    confirmActivate: 'Potwierdź prośbę o aktywację konta',\n    confirmToUnlock: `Obecnie używasz konta DEMO. \n      Potwierdź prośbę o aktywację, aby odblokować pełne możliwości Twojego konta.`,\n  },\n  demoAccount: {\n    notAvailable: 'Niedostępne w wersji DEMO',\n    clientsLimit: 'Limit użytkowników w wersji DEMO: 500',\n  },\n  form: {\n    clearAll: 'Wyczyść',\n    selected: 'Wybrani',\n    overwriteAmount: 'Ustaw kwotę {0} {1} wszystkim',\n    selectPayers: 'Wybierz płatników',\n    selectAmount: 'Ustal kwotę',\n    addPayers: 'Dodaj płatników',\n    titleAndDescription: 'Tytuł i opis',\n    summary: 'Podsumowanie',\n    weSavedYourWork: 'Zapisaliśmy twoją pracę',\n    restore: 'Przywróć',\n    decisionMaker: 'Jestem osobą decyzyjną.',\n    acceptTerms: `Wyrażam zgodę na przetwarzanie danych osobowch. \n      Administrartorem Twoich danych osobowych jest Pagaspot Sp. z o.o., \n      NIP: 5223176796, ul. Wyrzyska 16 A, 02-455 Warszawa.\n      Twoje dane będą przetwarzanie w celu prowadzenia konta w Pagaspot.`,\n    iAccept: 'Akceptuję',\n    termsCommercialUsers: 'regulamin dla użytkowników komercyjnych.',\n    mandatoryAgreements: 'Obowiązkowe zgody',\n    defaultAccountType: `Podstawowym typem konta jest konto DEMO. \n      Możesz rozpocząć proces weryfikacji teraz lub później w ustawieniach.`,\n    street: 'Ulica',\n    postCode: 'Kod pocztowy',\n    city: 'Miasto',\n  },\n  client: {\n    me: 'Ja',\n    active: 'Aktywny',\n    basket: 'Koszyk',\n    position: 'Stanowisko',\n    number: 'Numer płatnika',\n    connected: 'Podłączony_a',\n    pendingInvitation: 'Oczekujące zaproszenie',\n    pendingInvitationInfo: 'Po zaakceptowaniu zaproszeń będziesz mógł przejrzeć i opłacić rozliczenia tych płatników oraz złożyć zamówienie',\n    clientCode: 'Kod płatnika',\n    noConnectedClients: 'Brak podłączonych płatników!',\n    noConnectedClientsInfo: `\n      <b>MODUŁ ROZLICZENIOWY:</b><br>\n      - Upewnij się że zalogowałeś się na email który został podany organizacji.<br>\n      <br>\n      <b>MODUŁ CATERINGOWY:</b><br>\n      - Upewnij się, że skorzystałeś z przesłanego przez placówkę linku do rejestracji<br>\n      - Upewnij się, że zalogowałeś się na email, który został wpisany w formularzu<br>\n      <br>\n      Jeśli dalej nie widzisz tu rozliczeń, skontaktuj się z cateringiem/szkołą/klubem który wysłał ci zaproszenie<br>\n      <br>\n      Jeśli sam chciałbyś prowadzić rozliczenia swojej organizacji w Pagaspot, skontaktuj się z nami na pomoc@pagaspot.com`,\n    noConnectedClientsShopInfo: 'Wróć do zakładki Pulpit',\n    activation: 'Aktywacja',\n    excessFor: 'nadpłata na',\n    receiver: 'Odbiorca',\n    bills: 'Do zapłaty',\n    paid: 'Opłacone',\n    paymentSettledInBackground: 'Płatność zostanie przetworzona w tle',\n    overLimit: 'Kwota jednej płatności nie może przekraczać <b>{n} zł</b>',\n    internalPaymentInfo: 'Do transakcji doliczymy <b>{n} zł</b> prowizji za realizacje płatności.',\n    commission: 'Prowizja za realizację płatności',\n    seePaid: 'Zobacz opłacone',\n    seeUnpaid: 'Zobacz nieopłacone',\n    groupsInfo: `Wybrane opłaty muszą trafić na różne konta bankowe, kliknij \"Zapłać\" dla każdej grupy\n     lub wykonaj tradycyjny przelew według wskazówek niżej`,\n    gatewayDisabled: 'Naliczający nie włączył bramki płatniczej. Aby uregulować należność wykonaj przelew:',\n    pay: 'Zapłać',\n    payAll: 'Zapłać wszystko',\n    creditReturn: 'Zwrot środków z',\n    paymentRegistered: 'Płatność zarejestrowana',\n    disconnectAccount: 'Odłącz konto płatnika',\n    disconnect: 'Odłącz',\n    import: 'Importuj płatników',\n    pendingInvitations: 'Oczekujące zaproszenia',\n    late: 'Zalegający',\n    notLate: 'Nie zalegający',\n    clickToPay: 'Kliknij tu aby zapłacić',\n    clickToConfirm: 'Kliknij tu aby potwierdzić',\n    alreadySettled: 'Rozliczono już <b>{settled}</b> z <b>{value}</b> z tej wpłaty',\n    payment: {\n      toPay: 'Do zapłaty',\n      paid: 'Zapłacono',\n    },\n    settings: {\n      settings: 'Ustawienia',\n      notifications: 'Powiadomienia',\n      connectedClients: 'Podłączeni płatnicy',\n      notifyNewPayments: 'Powiadom o nowych należnościach i zmianach',\n      remindersInfo: `Przypomnienia o niezapłaconych należnościach wysyłamy w imieniu organizacji. \n        Jeśli nie chcesz ich otrzymywać, skontaktuj się z organizacją która je wysyła`,\n    },\n    name: 'Nazwisko i Imię',\n    firstName: 'Imię',\n    lastName: 'Nazwisko',\n    email: 'Mail',\n    activate: 'Aktywuj',\n    sendInvite: 'Wyślij zaproszenie',\n    inviteSent: 'Zaproszenie wysłane',\n    activated: 'Aktywowani',\n    notInvited: 'Nie zaproszeni',\n    sendAgain: 'Wyślij ponownie',\n    sendAgainIfNoResponse: 'Wyślij ponownie do nieaktywowanych płatników',\n    shop: {\n      ordered: 'Zamówiono',\n      cancelled: 'Odwołano',\n      fromOverpayment: 'Z nadpłaty',\n    },\n  },\n  activation: {\n    activation: 'Aktywacja kont płatników',\n    send: 'Wyślij zaproszenia',\n    sendReminders: 'Przypomnij tym którzy byli już zaproszeni, ale wciąż nie niezaakceptowali',\n    clientActivation: 'Aktywacja konta {0}',\n    invitationAlreadySent: 'Zaproszenie zostało już wysłane',\n    willBeActivated: 'Płatnicy którzy zostaną aktywowani, zaproszenie zostanie wysłane na podane adresy email:',\n    noEmail: `Płatnicy którzy nie zostaną aktywowani \n      bo nie mają aktywacyjnego adresu email. Uzupełnij go przed aktywacją:`,\n  },\n  transactions: 'Transakcje',\n  transaction: {\n    ignore: 'Pomiń',\n    removeAndIgnore: 'Usuń i pomiń',\n    settle: 'Rozlicz',\n    transferSettlementInvalid: 'Przelew niewłaściwie rozliczony',\n    addTransaction: 'Dodaj transakcję',\n    amount: 'Kwota transakcji',\n    no: 'Brak transakcji',\n    value: 'Wartość transakcji',\n    add: 'Dodaj wpłatę',\n    import: 'Importuj wyciąg bankowy',\n    remove: 'Wprowadź korektę',\n    selectClient: 'Wybierz płatnika',\n    provideTransactionValue: 'Podaj wartość transakcji',\n    fromExcessPayment: 'Z nadpłaty',\n  },\n  bankStatements: {\n    title: 'Wyciągi bankowe',\n    bankStatement: 'Wyciąg',\n    transferStatus: 'Stan rozliczenia',\n    suggestSettlement: 'Podpowiedz rozliczenie',\n    noStatements: 'Brak wyciągów z {0} roku',\n    transferDetails: 'Szczegóły przelewu',\n    duplicateWarning: 'Ten przelew jest duplikatem przelewu z innego wyciągu, aby zmienić jego rozliczenie zmień obserwowany wyciąg',\n    transfer: {\n      skip: 'Pomiń w rozliczeniach',\n      settle: 'Rozlicz',\n      startSettle: 'Zacznij rozliczanie',\n    },\n    statuses: {\n      unsettled: 'Nierozliczone',\n      settled: 'Rozliczone',\n      skipped: 'Pominięte',\n      single: {\n        settled: 'Rozliczony',\n        skipped: 'Pominięty',\n      },\n    },\n  },\n  billingScopes: {\n    billingScopes: 'Okresy rozliczeniowe',\n  },\n  bill: {\n    settled: 'Zaksięgowano',\n    code: 'Kod księgowy',\n    none: 'Brak naliczeń',\n    shopBill: 'Naliczenie wynikające z zamówień ze sklepu',\n    cannotDeleteBill: `Nie można usunąć należności gdy filtrujesz płatników.\n      Jeśli chcesz usunąć płatników z tego naliczenia - wybierz 'Zmień kwoty'.\n      Aby usunąć  naliczenie dla wszystkich podpiętych osób - wyczyść filtr na górze strony`,\n    noneToPay: 'Wszystkie należności opłacone',\n    edit: 'Edytuj naliczenie',\n    add: 'Dodaj naliczenie',\n    import: 'Importuj należności i wpłaty',\n    showFuture: 'Pokaż nadchodzące okresy rozliczeniowe',\n    toPay: 'Do zapłaty',\n    invalidCategoryAccountNumber: `Uwaga! \n      Ta kategoria jest przypisana do bramki która rozlicza wpłaty na inny numer konta: {0},\n      niż ten wybrany w poprzednim kroku`,\n    editDetails: 'Edytuj szczegóły',\n    category: 'Kategoria należności',\n    amount: 'Kwota należności',\n    editPayers: 'Zmień kwoty',\n    allPaymentsMovedToExcess: `Wszystkie wpłaty na tą należność zostaną przeniesione na nadpłatę \n    i automatycznie rozliczone na zalegające należności`,\n    closeScopeInfo: `Po zamknięciu okresu rozliczeniowego, \n      dodawanie wpłat i modyfikacja naliczeń w tym okresie zostanie zablokowana`,\n    closeScope: 'Zamknij okres',\n    openScopeInfo: `Po otworzeniu okresu rozliczeniowego, dodawanie wpłat i \n      zmiana naliczeń będzie ponownie możliwa`,\n    openScope: 'Otwórz okres',\n    plans: 'Plany naliczeń',\n    changeHistory: 'Historia zmian',\n    notAssigned: 'Płatnik nie jest przypisany do tej należności',\n    resettlementNeeded: 'Wpłaty {0} płatników przekraczają kwotę należności',\n    resettleForCategory: 'Wybierz kategorię na którą zostaną przeksięgowane wpłaty',\n    audit: {\n      BillPayerAddedEvent: 'Płatnik dodany',\n      BillPayerRemovedEvent: 'Płatnik usunięty',\n      BillPayerUpdatedEvent: 'Naliczenie zmienione',\n      MoneyAddedToBillEvent: 'Rozliczono wpłatę',\n      MoneyRemovedFromBillEvent: 'Wycofano wpłatę',\n    },\n    error: {\n      UnknownPayer: 'Nieznany płatnik \\'{0}\\'',\n      DuplicatedPayer: 'Płatnik \\'{0}\\' pojawia się wielokrotnie w pliku',\n      MultipleMatchingPayers: 'Płatnik \\'{0}\\' nie może być jednoznacznie zidentyfikowany',\n    },\n  },\n  billingPlan: {\n    add: 'Dodaj plan naliczeń',\n    to: 'Koniec naliczania',\n    plan: 'Plan naliczeń',\n    select: {\n      all: 'Wszystkie',\n      enabled: 'Aktywne',\n      disabled: 'Wyłączone',\n    },\n    generateDaysBefore: 'Wygeneruj naliczenie przed terminem (dni)',\n    none: 'Brak zdefiniowanych planów naliczeń',\n    activate: 'Aktywuj plan',\n    enabled: 'Aktywny',\n    disabled: 'Wyłączony',\n  },\n  payment: {\n    none: 'Brak wpłat',\n    due: 'Naliczenie',\n    add: 'Dodaj wpłatę',\n    code: 'Kod naliczenia',\n    overpayment: 'Nadpłata',\n    toSettle: 'Do rozliczenia',\n    details: 'Szczegóły',\n    print: 'Wydrukuj',\n    editSettlement: 'Edytuj rozliczenie',\n    settlement: 'Rozliczenie',\n    confirmation: 'Potwierdzenie wpłaty',\n    for: 'Wpłata za',\n    subject: 'Na rzecz',\n    date: 'Data wpłaty',\n    number: 'Numer',\n    settled: 'Rozliczona',\n    unsettled: 'Nierozliczona',\n    addUnsettled: 'Dodaj nierozliczoną',\n    payment: 'Płatność',\n    creditReturn: 'Zwrot środków',\n    donation: 'Darowizna',\n    otherAmount: 'inna kwota',\n    amountAndMethod: 'Kwota i metoda płatności',\n    show: 'Pokaż należność',\n    settledFor: 'Rozliczone na',\n    title: 'Tytuł płatności',\n    description: 'Opis',\n    amount: 'Kwota',\n    remaining: 'Pozostało',\n    recurring: 'Cykliczna',\n    single: 'Pojedyncza',\n    eachPayer: 'Dla każdego płatnika z grupy',\n    generate: {\n      generate: 'Wygeneruj',\n      lastGen: 'Ostatnio wygenerowano',\n      selectDates: 'Wybierz daty',\n      willBeGenerated: 'Zostaną wygenerowane',\n    },\n    audit: {\n      audit: 'Audyt wpłat',\n      changesFrom: 'Operacje z okresu',\n    },\n    autoPayment: 'Przypisz automatycznie',\n    selectPayment: 'Wybierz płatność',\n    editPayment: 'Edytuj wpłatę',\n    repeatEvery: 'Powtarzaj co',\n    from: 'Wyświetl od',\n    to: 'Termin płatności',\n    startDate: 'Data naliczenia',\n    repeatFrom: 'Zacznij naliczanie',\n    repeatTo: 'Zakończ naliczanie',\n    daysToPay: 'Dni na zapłatę',\n    templates: 'Szablony',\n    addTemplate: 'Dodaj szablon',\n    sum: 'Suma',\n    paid: 'Zapłacono',\n    paidOnTime: 'Zapłacono w terminie',\n    paidLate: 'Zapłacono po terminie',\n    notPaid: 'Nie zapłacono',\n    warningNoBankAccount: 'Definicja konta bankowego \"{0}\" dla tego płatnika jest niewłaściwa',\n    toPay: 'Do zapłaty',\n    settleForUnPaid: 'Rozlicz <b>{0}</b> na niezapłacone',\n    noSettleWarning: 'Naliczona kwota zostanie zapomniana!',\n    addClient: 'Dodaj płatników',\n    addDeleteClients: 'Dodaj / Usuń płatników',\n    addClients: 'Dodaj do należności',\n    addToTemplate: 'Dodać płatników też do szablonu',\n    addParam: 'Dodaj pole',\n    waiting: 'Oczekujące',\n    additional: 'Dodatkowe dane',\n    paymentHistory: 'Historia płatności',\n    clientDeclaredPayment: 'Płatnik zadeklarował płatność',\n    editRecurring: 'Edytuj szablony płatności cyklicznych',\n    noRecurringPayments: 'Brak zdefiniowanych szablonów płatności cyklicznych',\n    isAccountNumber: 'Czy jest to numer konta bankowego?',\n    accountNumber: 'Numer konta',\n    toStart: 'do początku',\n    toEnd: 'do końca',\n    toDeadline: 'do terminu',\n    afterDeadline: 'po terminie',\n    addPayment: 'Dodaj wpłatę',\n    savePayment: 'Zapisz wpłatę',\n    notify: 'Powiadom o naliczeniu nowej należności',\n    notification: 'Powiadomienie',\n    individualAmount: 'Indywidualne kwoty',\n    completeInfo: `\n      Należność zostanie zakończona.\\n\n      Nie będzie się ona wyświetlać płatnikom, niezależnie od tego czy zapłacili czy nie.\n    `,\n    completedInfo: `<b>Wszyscy zapłacili!</b><br> \n      Oznacz płatność jako zakończoną, będziesz mógł ją znaleźć w \"Historii należności\"`,\n    paymentMethod: 'Metoda płatności',\n    method: {\n      transfer: 'Przelew',\n      card: 'Karta',\n      cash: 'Gotówka',\n      internal: 'Aplikacja',\n    },\n    tooltip: `Kliknij w wybraną należność. Po prawej stronie wyświetlą się szczegóły wybranej należności.<br>\n    Klikając:<br>\n    Edytuj należność - zmień jej nazwę, popraw lub dodaj opis, ustaw nowy kanał\n    należności czy określ od kiedy chcesz by płatnik widział tę należność oraz do kiedy powinien zapłacić. <br>\n    Eksportuj -  pobierz do excela informację o obecnym stanie opłacenia należności płatników<br>\n    Dodaj płatnika - wyszukaj płatnika, ustal kwotę naliczenia oraz dodaj go do należności<br>\n    Zmień naliczenia - zmień kwotę naliczenia lub usuń płatnika z należności`,\n    tooltipTemplate: `Szablony to miejsce, w którym możesz dodać powtarzającą się należność oraz\n     zmienić parametry już dodanych. Zmiana parametrów takich jak: dodanie/usunięcie nowych płatników,\n     zmiana kwoty naliczenia poskutkuje dodaniem kolejnej należności zaktualizowanej o wprowadzone zmiany.`,\n  },\n  forms: {\n    open: 'Otwórz',\n    inactive: 'Formularz nieaktywny',\n    copyLink: 'Kopiuj link',\n    copySuccess: 'Skopiowano!',\n    cloneSuccess: 'Sklonowano!',\n    separator: 'Separator',\n    clone: 'Klonuj',\n    remove: 'Usuń akcję',\n    selectBillingPlan: 'Wybierz plan naliczeń',\n    enableActionRule: 'Włącz akcję regułą',\n    noPayerCreateActionDefined: 'Akcja tworząca płatnika nie została zdefiniowana!',\n    action: {\n      select: 'Wybierz akcję...',\n      PayerCreate: 'Dodaj płatnika',\n      PayerCreateInfo: 'Utwórz nowego płatnika z następującymi danymi:',\n      PayeeNotification: 'Wyślij powiadomienie',\n      PayeeNotificationInfo: 'Wyślij powiadomienie ze wszystkimi danymi z tego formularza do:',\n      CreateBill: 'Dodaj naliczenie',\n      CreateBillInfo: 'Dodaj naliczenie dla nowego płatnika:',\n      AddToBillingPlan: 'Dodaj do planu naliczeń',\n      AddToBillingPlanInfo: 'Dodaj płatnika do istniejącego planu naliczeń:',\n    },\n    forms: {\n      layout: 'Wygląd',\n      mapping: 'Mapowanie',\n      actions: 'Akcje',\n      validationScript: 'Skrypt walidujący',\n      validationMessage: 'Wiadomość błędnej walidacji',\n      editField: 'Edytuj pole formularza',\n      fieldType: 'Typ pola',\n      fieldDescription: 'Opis pola',\n      fieldCode: 'Kod pola',\n      options: 'Opcje (w kolejnych liniach)',\n\n      textinput: 'Pole tekstowe',\n      multiselect: 'Wielokrotny wybór',\n      textareainput: 'Długie pole tekstowe',\n      checkbox: 'Checkbox',\n      dropdown: 'Lista rozwijana',\n      statictext: 'Tekst statyczny',\n    },\n  },\n  settings: {\n    payments: 'Wpłaty',\n    addField: 'Dodaj pole',\n    billsCategories: 'Kategorie należności',\n    editField: 'Edytuj pole',\n    testRuleRun: 'Wykonaj regułę testowo',\n    accounting: {\n      billingNoteColumns: 'Dane w notach księgowych',\n      notSet: 'Nie ustawiono',\n      exportRules: 'Reguły eksportu',\n    },\n    forms: {\n      forms: 'Formularze',\n      addForm: 'Dodaj formularz',\n      updateForm: 'Edytuj formularz',\n      active: 'Aktywny',\n      formName: 'Nazwa formularza',\n      actionType: 'Akcja',\n      configure: 'Konfiguruj',\n    },\n    billingScope: 'Okres rozliczeniowy',\n    saveBeforeLeavePage: 'Czy chcesz zapisać zmiany przed opuszczeniem karty?',\n    enableInternalPayments: 'Włącz bramkę płatniczą',\n    periodicPaymentTemplates: 'Szablony płatności cyklicznych',\n    clientGroups: 'Grupy płatników',\n    clientPropertyRemove: 'Wszystkie dane płatników z tego pola zostaną usunięte!',\n    defaultPaymentMethod: 'Domyślna metoda płatności',\n    settlements: 'Rozliczenia',\n    administrators: 'Administratorzy',\n    access: 'Dostępy',\n    roles: {\n      add: 'Dodaj dostęp',\n      edit: 'Edytuj dostęp',\n      types: {\n        payeeAdmin: 'Administrator organizacji',\n        payersView: 'Dostęp do płatników',\n        shopOrdersView: 'Dostęp do zamówień',\n      },\n    },\n    adminPermissions: 'Uprawnienia Administratorów',\n    paymentIntegrations: 'Integracja płatności',\n    fullCompanyName: 'Pełna nazwa organizacji',\n    shortCompanyName: 'Skrócona nazwa organizacji',\n    paymentGateway: 'Bramka płatnicza',\n    paymentGateways: 'Bramki płatnicze',\n    paymentCommission: 'Opłaty za transakcję',\n    commission: {\n      oneForThousand: '1zł / 1000zł',\n      oneForThousandInfo: '1zł za każdy rozpoczęty 1000zł',\n      companyPays: 'Opłaty pokrywane przez organizację',\n    },\n    gateway: {\n      enabled: 'Aktywna',\n      disabled: 'Wyłączona',\n      isDefault: 'Domyślna',\n      add: 'Dodaj bramkę',\n      edit: 'Konfiguracja bramki',\n      accountNumberProvidedInForm: 'Numer konta podany przy rejestracji',\n      categoriesOverlap:\n        `Wybrane kategorie są już przypisane do innej bramki!\n        Odepnij je przed zapisaniem`,\n    },\n    NIP: 'NIP',\n    PESEL: 'PESEL',\n    vatNumber: 'Numer VAT (NIP)',\n    emailAdress: 'Adres e-mail',\n    country: 'Kraj',\n    address: 'Adres',\n    phoneNumber: 'Numer telefonu',\n    bankAccountNumber: 'Numer konta bankowego',\n    clientsProperties: 'Pola z danymi płatników',\n    includeBankAccountNumber: 'Dołączaj numer konta do wszystkich przyszłych płatności',\n    clientProp: {\n      propertyName: 'Nazwa pola',\n      activationEmail: 'Email do aktywcji konta',\n      groupping: 'Typ grupy',\n      code: 'Kod pola',\n      allowEdit: 'Włącz edycję przez płatnika',\n      editRule: 'Reguła',\n    },\n    group: {\n      name: 'Nazwa grupy',\n      code: 'Kod grupy',\n      parent: 'Groupa nadrzędna',\n    },\n    transferPrefix: 'Szablon tytułu przelewu',\n    notifications: 'Powiadomienia',\n    remindLatePayments: 'Przypomnij o spóźnionych płatnościach',\n    categories: {\n      name: 'Nazwa kategorii',\n      add: 'Dodaj kategorię należności',\n      edit: 'Edytuj kategorię należności',\n      default: 'Domyślna',\n      active: 'Aktywna',\n      errorDefault: 'Nie można usunąć domyślnego kanału',\n    },\n    notify: {\n      reminders: 'Przypomnienia',\n      smsNotifications: 'Powiadomienia SMS',\n      uninvitedPayers: 'Niezaproszeni płatnicy',\n      sendBillUpdates: 'Powiadamiaj o nowych i anulowanych należnościach',\n      sendBillUpdatesToInactive: 'Powiadamiaj niezaproszonych płatników o nowych i anulowanych należnościach',\n      billUpdates: 'Dodanie i anulowanie należności',\n      sendReminders: 'Powiadamiaj niezaproszonych o niezapłaconych należnościach',\n      sendNewMessages: 'Powiadamiaj niezaproszonych o nowych wiadomościach',\n      emailToEnable: 'Napisz na pomoc@pagaspot.com aby rozszerzyć subskrybcję o wiadomości SMS',\n      default: 'Dodatkowe przypomnienie jest wysyłane zawsze dzień przed terminem',\n      sendRemindersBySms: 'Wysyłaj przypomnienia o niezapłaceniu przez SMS',\n      smsCount: 'Liczba SMS do wykorzystania',\n      startFrom: 'Zacznij od',\n      byEmail: 'Za pomocą emaila',\n      never: 'Nigdy',\n      every3days: 'Co 3 dni',\n      everyWeek: 'Co tydzień',\n      everyTwoWeeks: 'Co dwa tygodnie',\n      everyMonth: 'Co miesiąc',\n      addSms: 'Doładuj SMS',\n      billingScopeSummary: 'Podsumowanie okresu rozliczeniowego',\n      sendBillDueDateExpired: 'Przypomij o niezapłaceniu gdy mija termin',\n      sendBillingScopeSummary: 'Wyślij podsumowanie okresu rozliczeniowego',\n    },\n    clientField: {\n      other: 'Inne',\n      email: 'Adres email',\n      phone: 'Numer telefonu',\n      accountNumber: 'Numer konta',\n    },\n    clientCode: 'Wyświetl identyfikatory płatników',\n    info: {\n      defaultGateway: `Bramka oznaczona jako 'domyślna', będzie używana do wszystkich \n        kategorii które nie zostały bezpośrednio skonfigurowane`,\n      internalPayments: `\n        Włączając bramki płatnicze udostępnisz płatnikom możliwość szybkiej zapłaty!<br> \n        Wpłaty wykonane w ten sposób, zostaną automatycznie dodane i rozliczone.<br>\n        Aby uruchomić bramkę procentową, skontaktuj się z nami: pomoc@pagaspot.com`,\n      clientCode: `Jeśli dwóch lub więcej płatników Twojej firmy ma identyczną nazwę \n        (imię i nazwisko) - dodaj identyfikator płatnika, który umożliwi ich rozpoznanie.`,\n      requestBankAccountNumber: `Brak aktywnego numeru konta - dodaj numer konta poniżej i poczekaj na akceptację.\n        Jeśli to pilne napisz na pomoc@pagaspot.com`,\n      notifyToChangeAccount: 'Aby zmienić numer konta wyślij mail na pomoc@pagaspot.com',\n      sendRemindersToNotInvited: `Nawet płatnicy którzy nie zostali zaproszeni do Pagaspot\n        otrzymają przypomnienia mailowe z podsumowaniem niezapłaconych należności.`,\n      sendNewMessagesToNotInvited: `Nawet płatnicy którzy nie zostali zaproszeni do Pagaspot będą otrzymywali \n        mailem wszystkie wiadomości które do nich wyślesz`,\n      sendBillUpdatesBySms: `Informacje o nowych należnościach i anulowanych należnościach \n      będziemy wysyłać też jako SMS`,\n      sendBillUpdatesToNotInvited: `Nawet płatnicy którzy nie zostali zaproszeni do Pagaspot będą otrzymywali \n        informacje o nowych należnościach i anulacjach naliczeń`,\n      sendBillUpdates: 'Płatnicy będą otrzymywali informacje o nowo utworzonych należnościach i anulacjach naliczeń',\n      sendRemindersBySms: 'Informacje o niezapłaconych należnościach będziemy wysyłać też SMSem',\n      smsCount: `Gdy Pagaspot wysyła SMSa w twoim imieniu, ta liczba się zmniejsza.\n        Jeśli twoja wiadomość zawiera polskie znaki 1 SMS to 70 znaków. Jeśli nie używasz polskich\n        znaków, 1 SMS to 160 znaków`,\n      remindLatePayments: 'Jak często powinniśmy powiadamiać twoich kientów o tym że nie uregulowali należności?',\n      sendBillDueDateExpired: 'Gdy termin płatności mija, poinformujemy tych którzy nie uregulowali jeszcze należności',\n      companyPaysCommission: `Dodatkowa opłata którą musiałby ponieść płacący zostanie odjęta od kwoty należnej.\n        Na konto wpłynie odpowiednio pomniejszona kwota`,\n      sendBillingScopeSummary: `W określonym dniu okresu rozliczeniowego wyślemy do każdego płatnika\n        dokument zawierający wszystkie naliczenia i aktualne saldo`,\n      billingScopeDay: 'dzień okresu rozliczeniowego',\n    },\n    currencies: {\n      currency: 'Waluta',\n      currencies: 'Waluty',\n      alertNoMoreCurr: 'Nie obsługujemy więcej walut',\n      alertDeleteCurr: 'Czy napewno chesz usunąć walutę?',\n      infoNbp: 'Użyte kursy zostaly wyciągniete z NPB jeżeli chcesz je zmienić ustaw własne',\n      currencyRateInfo: 'Zastosowano kurs:',\n      currencyAmountInfo: 'Rozliczymy kwotę:',\n      currencySelect: 'Wybierz walute',\n      currencyInfo: 'Poinformuj nas jeżeli nie ma tu twojej waluty: support@pagaspot.com',\n      currencyErrNoCurrency: 'Musisz mieć ustawioną conajmniej jedną walutę',\n      sendError: 'Spróbuj ponownie',\n      clickCurrencyInfo: 'Wybierz walute którą chcesz dodać',\n    },\n    bankAccounts: {\n      alertDeleteAcc: 'Czy napewno chesz usunąć rachunek bankowy?',\n      addBankAccount: 'Dodaj Rachunek Bankowy',\n      typeAccNumber: 'Numer Konta',\n      typeAccName: 'Nazwa Rachunku',\n      bankAccount: 'Rachunek Bankowy',\n      noBankAccount: 'Brak rachunku bankowego',\n      accNumber: 'Numer rachunku bankowego',\n      prefixAccount: 'Indywidualne Konta',\n      currency: 'Waluta',\n      waitingToVerify: 'Oczekuje na weryfikacje',\n      visible: 'Widoczny dla płatnika',\n      verifyDone: 'Zweryfikowano',\n      rejected: 'Odrzucono',\n      somePayersNotConfigured: 'Niektórzy płatnicy nie mają ustawionego tego numeru konta',\n      accountNotValidatedInfo: `Dopóki ten numer konta nie zostanie zwalidowany, \n        nie zostanie on wyświetlony płatnikom a bramka płatnicza będzie zablokowana.\n        Napisz na pomoc@pagaspot.com jeśli numer konta pozostaje niezwalidowany`,\n      noValidatedAccount: 'Brak zwalidowanego numeru konta',\n      noValidatedAccountInfo: `Płatnicy nie będą mogli opłacić tej należności korzystając z bramki płatniczej.\n        Dodaj w ustawieniach numer konta i poczekaj na weryfikację lub napisz na pomoc@pagaspot.com`,\n      specialCharactersInfo: `Jeśli używasz indywidualnych kont, użyj <strong>_</strong><br>\n        zamiast cyfr numeru konta które są zmienne`,\n      noAccountWithPlaceholder: `Nie zdefiniowałeś(aś) żadnego konta używającego dynamicznych pól.\n        Przejdź do zakładki \"Należności\" w ustawieniach i dodaj regułę na numer konta używając \"_\"`,\n    },\n    contactData: {\n      uploadLogo: 'Upuść nowe logo lub kliknij tu aby wybrać z dysku',\n      logoUploadError: `Wystąpił błąd przy ustawianiu loga organizacji. \n      Upewnij się że plik jest obrazkiem jpg lub png, i jest mniejszy niż 200 KB`,\n    },\n  },\n  error: {\n    error: 'Błąd',\n    internalError: '<b>Nie udało się pobrać danych. Spróbuj ponownie później.</b><br>Jeśli problem się powtarza napisz do nas na pomoc@pagaspot.com',\n    unknownError: 'Wystąpił błąd. Spróbuj ponownie później. \\nJeśli problem się powtarza napisz do nas na pomoc@pagaspot.com',\n    fail: 'Nie udało się pobrać danych',\n    wrongPassword: 'Błędne hasło!',\n    noExcess: 'Brak nadpłaty do zwrotu',\n    settingsUnavailable: 'Nie udało się pobrać szczegółów ustawień. Spróbuj ponownie później.',\n    enterName: 'Wprowadź imię i nazwisko płatnika!',\n    selectPayers: 'Wybierz płatników',\n    enterPaymentName: 'Podaj tytuł płatności',\n    enterPaymentAmount: 'Podaj kwotę wpłaty',\n    invalidAmount: 'Nieprawidłowa kwota',\n    importImpossible: 'Import się nie powiódł',\n    enterAtLeastThree: 'Wprowadź minimum 3 znaki',\n    enterAtLeastEight: 'Wprowadź minimum 8 znaków',\n    enterTenDigits: 'Wprowadź 10 cyfr',\n    mandatoryField: 'To pole jest obowiązkowe',\n    fillMandatoryFields: 'Wypełnij wszystkie obowiązkowe pola',\n    emailInfo: 'Adress email musi posiadać @ oraz minimum 5 znaków',\n    demoVersionUserLimit: 'Używając konta DEMO możesz dodać maksymalnie 10 użytkowników',\n    demoVersionActivateAdmin: 'Używając konta DEMO możesz aktywować tylko adminów',\n    type: {\n      CodeUsed: 'Kod został już użyty',\n      CodeExpired: 'Kod wygasł',\n      EmailExists: 'Podany email już istenieje. Wróć do logowania i użyj \"Magic Link\" jeśli nie pamiętasz hasła',\n      UserNotVerified: 'Konto nie zostało zweryfikowane. Kliknij na \"Magic Link\" żeby zweryfikować adres email',\n      Unknown: 'Nieznany błąd',\n      InvalidEmail: 'Niepoprawny email',\n      InvalidPassword: 'Niepoprawne hasło',\n      NoAccess: 'Brak dostępu',\n      InvalidCode: 'Niepoprawny kod',\n      BillsInChannelExists: 'Istnieją należności przypisane do tego kanału',\n      BillsChannelIsDefault: 'Nie możesz usunąć domyślnego kanału',\n    },\n  },\n  time: {\n    lessThanDay: 'Mniej niż dzień',\n    date: 'Data',\n    month: 'Miesiąc',\n    quarter: 'Kwartał',\n    hrs: 'godz',\n    year: 'Rok',\n    period: 'Okres',\n    months: {\n      zero: 'Miesięcy',\n      one: 'Miesiąc',\n      few: 'Miesiące',\n      many: 'Miesięcy',\n    },\n    day: 'Dzień',\n    days: 'Dni',\n    week: 'Tydzień',\n    weeks: {\n      zero: 'Tygodni',\n      one: 'Tydzień',\n      few: 'Tygodnie',\n      many: 'Tygodni',\n    },\n    desc: {\n      day: `Płatność nie będzie naliczana \n      | Płatność będzie naliczana codziennie \n      | Płatność będzie naliczana co {n} dni`,\n      week: {\n        zero: 'Płatność nie będzie naliczana',\n        one: 'Płatność będzie naliczana w każdy {weekday}',\n        few: 'Płatność będzie naliczana w {weekday}, co {n} tygodnie',\n        many: 'Płatność będzie naliczana w {weekday}, co {n} tygodni',\n      },\n      month: {\n        zero: 'Płatność nie będzie naliczana',\n        one: 'Płatność będzie naliczana {day}-go dnia każdego miesiąca',\n        few: 'Płatność będzie naliczana {day}-go co {n} miesiące',\n        many: 'Płatność będzie naliczana {day}-go co {n} miesięcy',\n      },\n    },\n  },\n  messages: {\n    newMessage: 'Nowa wiadomość',\n    message: 'Wiadomość',\n    send: 'Wyślij',\n    sendNow: 'Wyślij teraz',\n    skip: 'Pomiń',\n    skipped: 'Pominięte',\n    noThreads: 'Brak wątków',\n    reply: 'Odpowiedz',\n    replyAll: 'Napisz wszystkim',\n    replySelected: 'Napisz wybranym',\n    selectCompany: 'Wybierz organizację',\n    title: 'Tytuł wiadomości',\n    sendAsSms: 'Wyślij jako SMS',\n    characters: 'znaków',\n    markAsUnread: 'Oznacz jako nieprzeczytana',\n    numberOfSmsForThisMessage: 'Liczba SMS do wysłania',\n    remainingSmsMessages: 'Pozostałe wiadomości SMS w tym miesiącu',\n    selectOrStartNew: 'Wybierz lub rozpocznij nowy wątek',\n    threadStatus: 'Status wątku',\n    threadIsClosed: 'Wątek jest zamknięty. Aby napisać nową wiadomość musisz go najpierw otworzyć korzystając z akcji na górze',\n    statusChange: {\n      open: 'Otwórz',\n      close: 'Zamknij',\n    },\n    status: {\n      open: 'Aktywne',\n      closed: 'Zamknięte',\n    },\n    error: {\n      unableToLoadThreads: 'Nie udało się pobrać wątków',\n    },\n  },\n  import: {\n    file: 'Plik',\n    upload: 'Upuść plik tutaj aby zaimportować, lub kliknij by wybrać',\n    unableToImport: `<strong>Import pliku się nie powiódł</strong><br> Sprawdź czy format jest prawidłowy (np. czy nie był modyfikowany)\n     spróbuj ponownie lub skontaktuj się z nami wysyłając plik na pomoc@pagaspot.com`,\n    allSettled: 'Wszystkie wprowadzone przelewy w tym roku zostały rozliczone! Skorzystaj z pola wyżej aby zaimportować nowy plik',\n    noTransfers: 'Nie znaleziono przelewów',\n    expectedFormat: 'Oczekiwany format pliku:',\n    alreadySettled: 'Został już rozliczony!',\n    resetFormat: 'Resetuj format',\n    unsettled: 'Nierozliczone',\n    ignored: 'Pominięte',\n    settled: 'Rozliczone',\n    matched: 'Dopasowane',\n    unmatched: 'Niedopasowane',\n    setGroups: 'Ustaw grupy',\n    thereAreSomeIssues: 'Znaleźliśmy kilka problemów z tym plikiem',\n    noIssues: 'Wszystko gra! Przejdź dalej aby zapisać dane',\n    noImport: 'Nie importuj tych kolumn',\n    imported: 'Zaimportowano',\n    errors: 'Błędy',\n    duplicates: 'Duplikaty',\n    moveHereToIgnore: 'Przenieś kolumnę tutaj aby pominąć',\n    columnsInfo: 'Ułóż kolumny łapiąc i przeciągając, tak aby odpowiadały kolejności kolumn w pliku źródłowym',\n    duplicateDectionPerson: 'Płatnik zostanie rozpoznany bazując na imieniu, nazwisku i kodzie płatnika (jeśli został zaimportowany)',\n    duplicateDectionOrganization: 'Płatnik zostanie rozpoznany bazując na nazwie i nip-ie (jeśli został zaimportowany)',\n    loading: {\n      1: 'Analizujemy twój plik',\n      2: 'Sprawdzamy czy nie ma duplikatów',\n      3: 'Porównujemy do innych transakcji',\n      4: 'Dopasowujemy płatników',\n      5: 'Przygotowujemy do wyświetlenia',\n    },\n  },\n  notify: {\n    pendingNotifications: 'Powiadomienia oczekujące na wysłanie',\n    sentNotifications: 'Wysłane powiadomienia',\n    willNotReceive: `Bazując na aktualnych ustawieniach i statusie aktywacji, \n      to powiadomienie nie zostanie wysłane do tego płatnika`,\n    skipped: 'Powiadomienie zostało pominięte. Żaden płatnik nie otrzymał wiadomości',\n    nooneWillReceiveIt: 'Żaden z płatników nie otrzyma tego powiadomienia',\n    nooneReceivedIt: 'Żaden z płatników nie otrzymał tego powiadomienia',\n    nooneWillReceiveItHelp: `Upewnij się że dane kontaktowe są wypełnione a płatnicy aktywowani,\n     lub czy wysyłanie tego typu powiadomień do niezarejestrowanych jest włączone`,\n    plannedDelivery: 'Planowana wysyłka',\n    delivered: 'Wysłane',\n    skippedDelivery: 'Pominięte',\n    push: 'Powiadomienie Push',\n    notDelivered: 'Nie wysłane',\n    type: {\n      BillCancelledNotification: 'Należność anulowana',\n      BillCreatedNotification: 'Należność utworzona',\n      MessageSentNotification: 'Nowa wiadomość',\n      BillDueDateExpiredNotification: 'Termin należności mija',\n      BillsReminderNotification: 'Oczekujące zaległości',\n      BillingScopeSummaryNotification: 'Podsumowanie okresu rozliczeniowego',\n      DocumentDeliveryNotification: 'Wysyłka dokumentów',\n    },\n  },\n  enrollements: {\n    newEnrollements: 'Nowe wnioski',\n    removals: 'Wykreślenia',\n    approvals: 'Zaakceptowane wnioski',\n    add: 'Dodaj wniosek',\n    date: 'Zgłoszono',\n    status: {\n      status: 'Status',\n      waitingForPayment: 'Oczekuje na wpłatę',\n      paid: 'Wpłacono',\n    },\n  },\n  page: {\n    visableColumns: 'Widoczne kolumny',\n    hiddenColumns: 'Ukryte kolumny',\n    space: '[ - przerwa - ]',\n  },\n};\n","import axios from '@/api/axios';\nimport Vue from 'vue';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    payers: [],\n    outstanding: [],\n    basket: {},\n    catalogBasket: [],\n    comments: {},\n    refreshUserPayers: true,\n  },\n})\n  .get({\n    action: 'getUserPayers',\n    path: 'user/bills/payers',\n    onSuccess: (s, { data }) => {\n      s.payers = data.sort((a, b) => a.payerName.localeCompare(b.payerName));\n      s.refreshUserPayers = false;\n    },\n  })\n  .get({\n    action: 'getUserOutstandingBills',\n    property: 'outstanding',\n    path: 'user/bills/outstanding',\n  })\n  .get({\n    action: 'getUserPaidBills',\n    path: 'user/bills/paid',\n  })\n  .get({\n    action: 'getUserDonations',\n    path: 'user/bills/donations',\n  })\n  .getStore();\n\nstore.mutations.addBasketCatalog = (s, item) => {\n  s.catalogBasket.push(item);\n};\n\nstore.mutations.removeFromBasket = (s, { offerId, payerId }) => {\n  s.catalogBasket = s.catalogBasket\n    .filter((x) => !(x.offerId === offerId && x.payerId === payerId));\n};\n\nstore.mutations.toggleBillBasket = (s, bill) => {\n  const key = `bill_${bill.payerId}_${bill.billId}`;\n  if (s.basket[key]) {\n    Vue.delete(s.basket, key);\n  } else {\n    Vue.set(s.basket, key, bill);\n  }\n};\n\nstore.mutations.setDonationBasket = (s, donationWithValue) => {\n  const key = `donation_${donationWithValue.donationId}`;\n  if (s.basket[key] && donationWithValue.value <= 0 && !donationWithValue.isCustom) {\n    Vue.delete(s.basket, key);\n  } else {\n    Vue.set(s.basket, key, donationWithValue);\n  }\n};\n\nconst productSetKey = (item) =>\n  `productset|${item.payerId}|${item.timeFrame}|${item.availabilityId}|${item.isPaid}|${item.isReturned}`;\n\nstore.mutations.addItemBasket = (s, item) => {\n  const productSet = s.basket[productSetKey(item)];\n  if (!productSet) {\n    Vue.set(s.basket, productSetKey(item), {\n      payerId: item.payerId,\n      productSetName: item.productSetName,\n      isReturned: item.isReturned,\n      isPaid: item.isPaid,\n      productSetId: item.productSetId,\n      categoryId: item.categoryId,\n      payeeId: item.payeeId,\n      timeFrame: item.timeFrame,\n      timeFrameName: item.timeFrameName,\n      availabilityId: item.availabilityId,\n      currency: item.currency,\n      value: item.price,\n      days: [{\n        day: item.day,\n        price: item.price,\n        count: item.count,\n      }],\n    });\n  } else {\n    productSet.value += item.price;\n\n    productSet.days.push({\n      day: item.day,\n      price: item.price,\n      count: item.count,\n    });\n  }\n};\n\nstore.mutations.setItemBasket = (s, item) => {\n  if (item.count === 0) {\n    Vue.delete(s.basket, productSetKey(item));\n    return;\n  }\n\n  const key = productSetKey(item);\n\n  const productSet = s.basket[key];\n  if (!productSet) {\n    Vue.set(s.basket, key, {\n      payerId: item.payerId,\n      productSetName: item.productSetName,\n      isReturned: undefined,\n      isPaid: undefined,\n      productSetId: item.productSetId,\n      payeeId: item.payeeId,\n      timeFrame: item.timeFrame,\n      timeFrameName: item.timeFrameName,\n      availabilityId: item.availabilityId,\n      currency: item.currency,\n      value: item.price,\n      days: [{\n        day: item.day,\n        price: item.price,\n        count: item.count,\n      }],\n    });\n  } else {\n    const day = productSet.days.find((x) => x.day === item.day);\n    if (day) {\n      day.price = item.price;\n      day.count = item.count;\n    } else {\n      productSet.days.push({\n        day: item.day,\n        price: item.price,\n        count: item.count,\n      });\n    }\n\n    productSet.value = productSet.days.reduce((acc, curr) => acc + curr.price, 0);\n  }\n};\n\nstore.mutations.removeItemBasket = (s, item) => {\n  const key = productSetKey(item);\n  const productSet = s.basket[key];\n\n  if (productSet) {\n    const day = productSet.days.find((x) => x.day === item.day);\n    productSet.value -= day.price;\n\n    productSet.days = productSet.days.filter((x) => x.day !== item.day);\n    if (productSet.days.length === 0) {\n      Vue.delete(s.basket, key);\n    }\n  }\n};\n\nstore.mutations.addProductSetToBasket = (s, item) => {\n  Vue.set(s.basket, productSetKey(item), item);\n};\n\nstore.mutations.removeProductSetFromBasket = (s, item) => {\n  const key = productSetKey(item);\n  if (s.basket[key]) {\n    Vue.delete(s.basket, key);\n  }\n};\n\nstore.mutations.updateComment = (s, { day, comment }) => {\n  Vue.set(s.comments, day, comment);\n};\nstore.mutations.clearComments = (s) => {\n  s.comments = {};\n};\n\nstore.getters = {\n  refreshUserPayers: (s) => s.refreshUserPayers,\n  userPayers: (s) => s.payers,\n  catalogBasket: (s) => s.catalogBasket,\n  userOutstanding: (s) => s.outstanding,\n  itemInBasket: (s) => (item) => s.basket[productSetKey(item)]?.days.some((d) => d.day === item.day),\n  billInBasket: (s) => ({ payerId, billId }) => !!s.basket[`bill_${payerId}_${billId}`],\n  donationInBasket: (s) => (donationId) => s.basket[`donation_${donationId}`],\n  productSetInBasket: (s) => (set) => (set.availabilityIds || [])\n    .reduce((acc, aid) => acc + (s.basket[productSetKey({ ...set, availabilityId: aid })]?.days.length || 0), 0),\n  basketGroups: (s) => Object.values(Object.values(s.basket)\n    .concat(s.catalogBasket)\n    .reduce((acc, curr) => {\n      const type = `${(curr.billId || curr.donationId) ? 'bill' : 'shop'}`;\n\n      let group;\n      if (curr.catalog) {\n        group = `${curr.catalog.id}_${curr.currency}_${type}`;\n      } else {\n        group = `${(curr.accountNumber || '-')}_${curr.payeeId}_${curr.currency}_${curr.gatewayId}_${type}`;\n      }\n\n      if (acc[group]) {\n        if (curr.donationId) {\n          acc[group].donations.push(curr);\n        } else {\n          acc[group].list.push(curr);\n        }\n        acc[group].value += curr.value;\n      } else {\n        acc[group] = {\n          key: group,\n          type,\n          gatewayId: curr.gatewayId,\n          accountNumber: curr.catalog?.accountNumber || curr.accountNumber,\n          currency: curr.currency,\n          payeeId: curr.payeeId,\n          value: curr.value,\n          catalog: curr.catalog,\n          list: curr.donationId ? [] : [curr],\n          donations: curr.donationId ? [curr] : [],\n        };\n      }\n      return acc;\n    }, {})),\n};\n\nexport default store;\n","import Vapi from 'vuex-rest-api';\r\nimport axios from '@/api/axios';\r\n\r\nconst store = new Vapi({\r\n  axios,\r\n  state: {\r\n    companies: {},\r\n    currencyDictionary: [],\r\n  },\r\n})\r\n  .post({\r\n    action: 'paymentInit',\r\n    path: '/user/pay',\r\n  })\r\n  .post({\r\n    action: 'notifyPaymentStart',\r\n    path: ({ id, date, hash }) => `/user/pay/notification/${id}/${date}/${hash}`,\r\n  })\r\n  .get({\r\n    action: 'getInternalPaymentInfo',\r\n    path: ({ orderId }) => `/user/pay/info/${orderId}`,\r\n  })\r\n  .getStore();\r\n\r\nexport default store;\r\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst user = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .get({\n    action: 'getUserDetails',\n    path: 'user/details',\n  })\n  .get({\n    action: 'getUserProperties',\n    path: 'user/properties',\n  })\n  .put({\n    action: 'setUserPayerProperties',\n    path: 'user/properties',\n  })\n  .put({\n    action: 'setUserPhoneNumber',\n    path: 'user/phone',\n  })\n  .getStore();\n\nexport default user;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .put({\n    action: 'acceptUserRoleInvite',\n    path: '/user/invite/accept',\n  })\n  .put({\n    action: 'rejectUserRoleInvite',\n    path: '/user/invite/reject',\n  })\n  .put({\n    action: 'removeUserRole',\n    path: '/user/invite/remove',\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    unread: 0,\n    threads: [],\n  },\n})\n  .get({\n    action: 'getUserThreads',\n    path: '/user/messages/threads',\n  })\n  .get({\n    action: 'getUnreadThreadCount',\n    path: '/user/messages/threads/unread',\n    onSuccess: (s, { data }) => {\n      s.unread = data.count;\n    },\n  })\n  .post({\n    action: 'createNewThread',\n    path: '/user/messages/threads',\n  })\n  .get({\n    action: 'getUserThreadMessages',\n    path: ({ threadId }) => `/user/messages/threads/${threadId}`,\n  })\n  .post({\n    action: 'replyToThread',\n    path: ({ threadId }) => `/user/messages/threads/${threadId}`,\n  })\n  .put({\n    action: 'markUserThreadAsRead',\n    path: ({ threadId }) => `/user/messages/threads/${threadId}/read`,\n  })\n  .getStore();\n\nstore.getters = {\n  userUnreadCount: (s) => s.unread,\n};\n\nexport default store;\n","import Vapi from 'vuex-rest-api';\nimport axios from '@/api/axios';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .get({\n    action: 'getUserNotifyPreferences',\n    path: '/user/notify/preferences',\n  })\n  .put({\n    action: 'setUserNotifyPreferences',\n    path: '/user/notify/preferences',\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    catalogs: null,\n  },\n})\n  .get({\n    action: 'getUserShop',\n    path: '/user/shop/offer',\n  })\n  .post({\n    action: 'createOrder',\n    path: '/user/shop/order',\n  })\n  .post({\n    action: 'getCreateOrderPreview',\n    path: '/user/shop/order/preview',\n  })\n  .get({\n    action: 'getOrdered',\n    path: '/user/shop/orders',\n  })\n  .get({\n    action: 'getOrdersSummary',\n    path: '/user/shop/summary',\n  })\n  .get({\n    action: 'getUserCatalogs',\n    path: 'v2/user/shop/catalogs',\n    property: 'catalogs',\n  })\n  .get({\n    action: 'getCatalogDetails',\n    path: 'v2/user/shop/offer',\n  })\n  .getStore();\n\nstore.getters = {\n  userCatalogs: (s) => s.catalogs,\n  catalogIcon: () => (productCategory) => {\n    switch (productCategory.toLowerCase()) {\n      case 'catering':\n        return 'fa-fork-knife';\n\n      case 'courses':\n        return 'fa-baseball-bat-ball';\n\n      case 'events':\n        return 'fa-people-roof';\n\n      case 'trips':\n        return 'fa-campground';\n\n      case 'items':\n        return 'fa-tag';\n\n      default:\n        return 'fa-bag-shopping';\n    }\n  },\n};\n\nexport default store;\n","import userBills from './modules/bills';\nimport pay from './modules/pay';\nimport settings from './modules/settings';\nimport userInvites from './modules/user-invites';\nimport userMessages from './modules/user-messages';\nimport userNotify from './modules/user-notify';\nimport userShop from './modules/user-shop';\n\nexport default {\n  userShop,\n  userBills,\n  userMessages,\n  settings,\n  userNotify,\n  userInvites,\n  pay,\n};\n","import axios from '@/api/axios';\nimport lang from '@/lang';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    permissions: [],\n  },\n})\n  .get({\n    action: 'getPayeeAccess',\n    path: 'payee/access',\n    headers: ({ tenantId }) => ({\n      tenantId,\n    }),\n  })\n  .get({\n    action: 'getPayeeAdmins',\n    path: 'payee/access/admins',\n  })\n  .post({\n    action: 'addPayeeRole',\n    path: 'tenants/roles',\n    headers: ({ tenantId }) => ({\n      tenantId,\n    }),\n  })\n  .put({\n    action: 'removePayeeRole',\n    path: 'tenants/roles/remove',\n    headers: ({ tenantId }) => ({\n      tenantId,\n    }),\n  })\n  .get({\n    action: 'getUserPermissions',\n    path: 'user/access',\n    property: 'permissions',\n  })\n  .getStore();\n\nstore.getters = {\n  permissions: (s) => s.permissions,\n  systemAdmin: (s) => s.permissions.some((x) => x.type === 'SystemAdmin'),\n  tenantAdmin: (s, g, rs, rg) => g.systemAdmin\n  || s.permissions.some((x) => x.type === 'TenantAdmin'\n        && x.tenantId === rg.payee.ownerId),\n  roleTypes() {\n    return [\n      {\n        key: 'PayeeAdmin',\n        icon: 'fas fa-user-tie',\n        text: lang.t('settings.roles.types.payeeAdmin'),\n      },\n      {\n        key: 'PayersView',\n        icon: 'fas fa-users',\n        text: lang.t('settings.roles.types.payersView'),\n      },\n      {\n        key: 'ShopOrdersView',\n        icon: 'fas fa-store',\n        text: lang.t('settings.roles.types.shopOrdersView'),\n      },\n    ];\n  },\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n\n  },\n})\n  .get({\n    action: 'getAccountingConfig',\n    path: 'accounting/config',\n  })\n  .put({\n    action: 'toggleAccountingEnabled',\n    path: 'accounting/config/enabled',\n  })\n  .put({\n    action: 'updateAccountingNoteColumns',\n    path: 'accounting/config/billing-notes',\n  })\n  .put({\n    action: 'updateAccountingExportRules',\n    path: 'accounting/config/export-rules',\n  })\n  .put({\n    action: 'updateAccountingBillingCategories',\n    path: 'accounting/config/billing-categories',\n  })\n  .get({\n    action: 'getDocuments',\n    path: 'accounting/documents',\n  })\n  .get({\n    action: 'getDocumentBody',\n    requestConfig: {\n      responseType: 'blob',\n    },\n    path: 'accounting/documents/body',\n  })\n  .post({\n    action: 'getDocumentsZipped',\n    requestConfig: {\n      responseType: 'blob',\n    },\n    path: 'accounting/documents/zipped',\n  })\n  .post({\n    action: 'exportDocuments',\n    requestConfig: {\n      responseType: 'blob',\n    },\n    path: 'accounting/documents/export',\n  })\n  .get({\n    action: 'getDocumentPreview',\n    path: 'accounting/documents/preview',\n    requestConfig: {\n      responseType: 'blob',\n    },\n  })\n  .post({\n    action: 'createBillingDocumentsPreview',\n    path: 'accounting/documents/bills/preview',\n  })\n  .post({\n    action: 'createBillingDocumentFilePreview',\n    path: 'accounting/documents/bills/preview/file',\n  })\n  .post({\n    action: 'approveBillingDocuments',\n    path: 'accounting/documents/bills',\n  })\n  .get({\n    action: 'getGeneratedBillingDocuments',\n    path: 'accounting/documents/bills',\n  })\n  .post({\n    action: 'scheduleDocumentSend',\n    path: 'accounting/documents/plan-delivery',\n  })\n  .getStore();\n\nstore.getters = {\n};\n\nexport default store;\n","import i18n from '@/lang';\nimport moment from 'moment-timezone';\n\nconst state = {\n  browserLang: navigator.language || navigator.userLanguage || 'pl-PL',\n  language: null,\n  timezone: moment.tz.guess(),\n  showOverlay: false,\n};\n\nconst mutations = {\n  toggleOverlay(s, v) {\n    s.showOverlay = v;\n  },\n  setLanguage(s, lang) {\n    s.language = lang;\n    i18n.locale = lang;\n    if (lang) {\n      localStorage.setItem('language', lang);\n      moment.locale(lang, {\n        week: {\n          dow: 1,\n        },\n      });\n    }\n  },\n};\nconst actions = {\n  readFromStorage(ctx) {\n    // Get language\n    const lang = localStorage.getItem('language');\n    if (lang) {\n      ctx.commit('setLanguage', lang);\n    } else {\n      const browserLang = ctx.state.browserLang ? ctx.state.browserLang.substring(0, 2) : 'pl';\n      ctx.commit('setLanguage', browserLang);\n    }\n  },\n  clear(ctx) {\n    ctx.commit('clearGroups');\n  },\n};\nconst getters = {\n  showOverlay: (s) => s.showOverlay,\n  locale: (_, g) => (g.language ? g.language.lang : 'en'),\n  isAdmin: (s, g, rs, rg) => (rg['oidc/oidcUser'] || {}).sysAdmin,\n  language: (s, g) => {\n    const locale = s.language || (s.browserLang ? s.browserLang.substring(0, 2) : null);\n    return g.languages.find((l) => l.lang === locale) || g.languages[0];\n  },\n  languages: () => [\n    {\n      name: 'English',\n      lang: 'en',\n      flag: 'gb',\n    },\n    {\n      name: 'Polski',\n      lang: 'pl',\n      flag: 'pl',\n    },\n  ],\n};\nexport default {\n  state,\n  mutations,\n  actions,\n  getters,\n};\n","import Vapi from 'vuex-rest-api';\nimport axios from '@/api/axios';\nimport { money } from '@/utils/filters';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    currencies: [],\n  },\n})\n  .get({\n    action: 'getCurrencies',\n    path: () => 'currencies',\n    onSuccess: (s, { data }) => {\n      s.currencies = data;\n    },\n  })\n  .getStore();\n\nstore.mutations.setCurrencies = (s, currencies) => {\n  s.currencies = currencies;\n};\n\nstore.getters = {\n  formatCurrency: (s) => (value, key, skipCurrencySign) => {\n    const currencySpec = s.currencies.find((e) => e.code.toLowerCase() === (key || '').toLowerCase());\n    const formatted = money(value, currencySpec?.decimals || 0);\n    if (!currencySpec || skipCurrencySign) return formatted;\n\n    return currencySpec.format.replace('%', formatted);\n  },\n  formatMoney: (s) => (value, key, skipCurrencySign) => {\n    const currencySpec = s.currencies.find((e) => e.code.toLowerCase() === (key || '').toLowerCase());\n    const formatted = money(value, currencySpec?.decimals || 0);\n    if (!currencySpec || skipCurrencySign) return formatted;\n\n    return `${formatted} ${key}`;\n  },\n  currencies: (s) => s.currencies,\n};\n\nexport default store;\n","import Vapi from 'vuex-rest-api';\nimport axios from '@/api/axios';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    properties: [],\n  },\n})\n  .get({\n    action: 'getGateways',\n    path: '/pay/gateways',\n  })\n  .put({\n    action: 'updatePaymentGateway',\n    path: ({ gatewayId }) => `/pay/gateways/${gatewayId}`,\n  })\n  .post({\n    action: 'addPaymentGateway',\n    path: '/pay/gateways',\n  })\n  .delete({\n    action: 'removePaymentGateway',\n    path: ({ gatewayId }) => `/pay/gateways/${gatewayId}`,\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport colors from '@/utils/colors';\nimport Vue from 'vue';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    payeeId: null,\n    tenantId: null,\n    payee: null,\n    scrollPadding: 0,\n    payeeProperties: {},\n  },\n})\n  .get({\n    action: 'getPayees',\n    property: 'payees',\n    path: 'payees',\n  })\n  .get({\n    action: 'getPayee',\n    property: 'payee',\n    path: ({ payeeId }) => `payee/${payeeId}`,\n  })\n  .put({\n    action: 'setPayeeBillsSetup',\n    path: 'bills-setup',\n  })\n  .get({\n    action: 'getPayeeProperties',\n    path: 'payee/properties',\n    onSuccess: (s, { data }) => {\n      data.forEach((p) => {\n        Vue.set(s.payeeProperties, p.key, p.value);\n      });\n    },\n  })\n  .put({\n    action: 'setPayeeProperties',\n    path: 'payee/properties',\n    onSuccess: (s, { data }) => {\n      Vue.set(s.payeeProperties, data.key, data.value);\n    },\n  })\n  .put({\n    action: 'setContactInfo',\n    path: 'payees/contact-info',\n    onSuccess: (s, { data }) => {\n      s.payee.contactEmail = data.contactEmail;\n      s.payee.contactPhone = data.contactPhone;\n    },\n  })\n  .put({\n    action: 'setLogo',\n    path: 'payees/logo',\n    onSuccess: (s, { data }) => {\n      s.payee.logo = data.logo;\n    },\n  })\n  .getStore();\n\nstore.mutations.setPayeeId = (s, id) => {\n  s.payee = null;\n  s.payeeId = id;\n  axios.defaults.headers.common.payeeId = id;\n};\n\nstore.mutations.triggerShopEnabled = (s, value) => {\n  if (s.payee) {\n    s.payee.shopEnabled = value;\n  }\n};\n\nstore.mutations.setScrollPadding = (s, value) => {\n  s.scrollPadding = value;\n};\n\nstore.mutations.setCategories = (s, categories) => {\n  if (!s.payee) return;\n  s.payee.categories = categories;\n};\n\nstore.mutations.updateBillingPayee = (s, payee) => {\n  s.payee.bankAccounts = payee.bankAccounts;\n  s.payee.categories = payee.categories;\n  s.payee.billingScopeType = payee.billingScopeType;\n};\n\nstore.getters = {\n  payeeId: (s) => s.payeeId,\n  tenantId: (s) => s.tenantId,\n  payee: (s) => s.payee,\n  payeeProperty: (s) => (name) => s.payeeProperties[name],\n  showCategories: (s) => (s.payee?.categories || []).length > 1,\n  categoryColor: (s) => (categoryId) => {\n    const colorCode = (s.payee?.categories || []).find((x) => x.id === categoryId)?.colorCode;\n    return colorCode ? colors(colorCode) : '#333';\n  },\n  bankAccounts: (s) => s.payee?.bankAccounts || [],\n  scrollPadding: (s) => s.scrollPadding,\n  payeeDemo: () => false,\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    selected: [],\n  },\n})\n  .get({\n    action: 'getPayers',\n    path: () => '/payers',\n  })\n  .post({\n    action: 'exportPayers',\n    path: () => '/payers/export',\n    requestConfig: {\n      responseType: 'blob',\n    },\n  })\n  .get({\n    action: 'getPayersByIds',\n    path: () => '/payers/ids',\n  })\n  .get({\n    action: 'getArchivedPayers',\n    path: () => '/payers/archived',\n  })\n  .put({\n    action: 'updateGroupAssignment',\n    path: '/payers/group-assignment',\n  })\n  .get({\n    action: 'getPayerDetails',\n    path: ({ payerId }) => `/payers/${payerId}`,\n  })\n  .post({\n    action: 'addPayer',\n    path: () => '/payers',\n  })\n  .post({\n    action: 'addPayersBatch',\n    path: () => '/payers/batch',\n  })\n  .put({\n    action: 'updatePayer',\n    path: ({ payerId }) => `/payers/${payerId}`,\n  })\n  .put({\n    action: 'archivePayers',\n    path: '/payers/archive',\n  })\n  .put({\n    action: 'restorePayers',\n    path: '/payers/restore',\n  })\n  .getStore();\n\nstore.mutations.setSelectedPayers = (s, payers) => {\n  s.selected = payers;\n};\n\nstore.getters = {\n  selectedPayers: (s) => s.selected,\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vue from 'vue';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    groups: [],\n  },\n})\n  .get({\n    action: 'getPayersGroups',\n    path: '/payers-groups',\n    onSuccess: (s, { data }) => {\n      s.groups = data;\n    },\n  })\n  .post({\n    action: 'addPayersGroup',\n    path: '/payers-groups',\n    onSuccess: (s, { data }) => {\n      s.groups.push(data);\n    },\n  })\n  .delete({\n    action: 'removePayersGroup',\n    path: '/payers-groups',\n    onSuccess: (s, _, a, { params }) => {\n      s.groups = s.groups.filter((x) => x.code !== params.query.code);\n    },\n  })\n  .put({\n    action: 'updatePayersGroup',\n    path: '/payers-groups',\n    onSuccess: (s, { data }) => {\n      const group = s.groups.find((x) => x.code === data.code);\n      Vue.set(group, 'name', data.name);\n      Vue.set(group, 'parentCode', data.parentCode);\n      Vue.set(group, 'rule', data.rule);\n    },\n  })\n  .put({\n    action: 'testPayersGroupRule',\n    path: '/payers-groups/test-rule',\n  })\n  .getStore();\n\nstore.mutations.clearGroups = (s) => {\n  s.groups = [];\n};\nstore.mutations.groupsNeedRefresh = (s) => {\n  s.needsRefresh = true;\n};\n\nconst getGroupPath = (groups, g) => {\n  if (!g.parentCode || g.parentCode === '#all') return g.name;\n  const parent = groups.find((x) => x.code === g.parentCode);\n  return `${getGroupPath(groups, parent)}/${g.name}`;\n};\n\nstore.getters = {\n  groups: (s) => s.groups\n    .map((g) => ({\n      ...g,\n      path: getGroupPath(s.groups, g),\n    }))\n    .sort((a, b) => {\n      if (a.code === '#all') return -1;\n      if (b.code === '#all') return 1;\n      return a.path.localeCompare(b.path);\n    }),\n  userGroups: (_, g) => g.groups\n    .filter((x) => !x.code.startsWith('#')),\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport lang from '@/lang';\nimport Vue from 'vue';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    properties: [],\n  },\n})\n  .get({\n    action: 'getPayersProperties',\n    property: 'properties',\n    path: '/payers-properties',\n  })\n  .get({\n    action: 'getPayerPropertiesChangeLog',\n    path: ({ payerId }) => `/payers/${payerId}/change-log`,\n  })\n  .post({\n    action: 'addPayersProperty',\n    path: '/payers-properties',\n    onSuccess: (s, { data }) => {\n      s.properties.push(data);\n    },\n  })\n  .delete({\n    action: 'removePayersProperty',\n    path: ({ code }) => `/payers-properties/${code}`,\n    onSuccess: (s, _, a, { params }) => {\n      s.properties = s.properties.filter((x) => x.code !== params.code);\n    },\n  })\n  .put({\n    action: 'updatePayersProperty',\n    path: '/payers-properties',\n    onSuccess: (s, { data }) => {\n      const index = s.properties.findIndex((x) => x.code === data.code);\n      Vue.set(s.properties, index, data);\n    },\n  })\n  .getStore();\n\nstore.getters = {\n  properties: (s) => s.properties.slice().sort((a, b) => a.name.localeCompare(b.name)),\n  payersPropertyTypes() {\n    return [\n      {\n        key: 'Email',\n        icon: 'far fa-envelope',\n        text: lang.t('settings.clientField.email'),\n      },\n      {\n        key: 'Phone',\n        icon: 'far fa-phone',\n        text: lang.t('settings.clientField.phone'),\n      },\n      {\n        key: 'BankAccount',\n        icon: 'far fa-dollar-sign',\n        text: lang.t('settings.clientField.accountNumber'),\n      },\n      {\n        key: 'Other',\n        icon: 'far fa-font',\n        text: lang.t('settings.clientField.other'),\n      },\n    ];\n  },\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport lang from '@/lang';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    donations: null,\n  },\n})\n  .get({\n    action: 'getPayments',\n    path: '/payments',\n  })\n  .get({\n    action: 'exportPayments',\n    path: '/payments/export',\n    requestConfig: {\n      responseType: 'blob',\n    },\n  })\n  .get({\n    action: 'getPayment',\n    path: ({ paymentId }) => `/payments/${paymentId}`,\n  })\n  .post({\n    action: 'addPayment',\n    path: '/payments',\n  })\n  .put({\n    action: 'settlePayment',\n    path: ({ paymentId }) => `/payments/${paymentId}`,\n  })\n  .delete({\n    action: 'deletePayment',\n    path: ({ paymentId }) => `/payments/${paymentId}`,\n  })\n  .get({\n    action: 'getPayerOverpayments',\n    path: ({ payerId }) => `/payments/${payerId}/overpayments`,\n  })\n  .get({\n    action: 'getPaymentsAudit',\n    path: () => '/payments/audit',\n  })\n  .get({\n    action: 'getPaymentAuditDetails',\n    path: ({ operationId }) => `/payments/audit/${operationId}`,\n  })\n  .get({\n    action: 'getDonations',\n    property: 'donations',\n    path: () => '/donations',\n  })\n  .getStore();\n\nstore.getters = {\n  donations: (s) => s.donations,\n  paymentTypes: () => [\n    {\n      key: 'Cash',\n      icon: 'fas fa-money-from-bracket',\n      name: lang.t('payment.method.cash'),\n    },\n    {\n      key: 'Transfer',\n      icon: 'fas fa-money-bill-transfer',\n      name: lang.t('payment.method.transfer'),\n    },\n    {\n      key: 'Card',\n      icon: 'fas fa-credit-card-front',\n      name: lang.t('payment.method.card'),\n    },\n    {\n      key: 'Internal',\n      icon: 'fas fa-mobile',\n      name: lang.t('payment.method.internal'),\n      system: true,\n    },\n  ],\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport lang from '@/lang';\nimport Vue from 'vue';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    catalogs: [],\n    catalogDetails: undefined,\n  },\n})\n  .get({\n    action: 'getShopConfig',\n    path: () => '/shop/config',\n  })\n  .put({\n    action: 'toggleShopEnabled',\n    path: () => '/shop/config/enabled',\n  })\n  .get({\n    action: 'getShopCatalogs',\n    path: () => '/shop/catalogs',\n    property: 'catalogs',\n  })\n  .get({\n    action: 'getShopCatalog',\n    path: ({ catalogId }) => `/shop/catalogs/${catalogId}`,\n    property: 'catalogDetails',\n    beforeRequest: (state, { params }) => {\n      if (state.catalogDetails && state.catalogDetails.id !== params.catalogId) {\n        state.catalogDetails = undefined;\n      }\n    },\n  })\n  .put({\n    action: 'updateShopCatalog',\n    path: ({ id }) => `/shop/catalogs/${id}`,\n    onSuccess: (s, { data }, a, { params }) => {\n      const index = s.catalogs.findIndex((x) => x.id === params.id);\n      Vue.set(s.catalogs, index, data);\n    },\n  })\n  .post({\n    action: 'createShopCatalog',\n    path: () => '/shop/catalogs',\n    onSuccess: (s, { data }) => {\n      s.catalogs.push(data);\n    },\n  })\n  .post({\n    action: 'createShopSubCatalog',\n    path: ({ catalogId }) => `/shop/catalogs/${catalogId}/subcatalogs`,\n    onSuccess: (s, { data }, a, { params }) => {\n      if (s.catalogDetails.id === params.catalogId) {\n        s.catalogDetails = data;\n      }\n    },\n  })\n  .delete({\n    action: 'deleteShopSubCatalog',\n    path: ({ catalogId, subCatalogId }) => `/shop/catalogs/${catalogId}/subcatalogs/${subCatalogId}`,\n    onSuccess: (s, _, a, { params }) => {\n      s.catalogDetails = s.catalogDetails.filter((x) => x.id !== params.subCatalogId);\n    },\n  })\n  .put({\n    action: 'updateShopSubCatalog',\n    path: ({ catalogId, subCatalogId }) => `/shop/catalogs/${catalogId}/subcatalogs/${subCatalogId}`,\n    onSuccess: (s, { data }, a, { params }) => {\n      if (s.catalogDetails.id === params.catalogId) {\n        s.catalogDetails = data;\n      }\n    },\n  })\n  .put({\n    action: 'updateShopSubCatalogsOrder',\n    path: ({ catalogId }) => `/shop/catalogs/${catalogId}/subcatalogs/order`,\n    onSuccess: (s, _, a, { data }) => {\n      s.catalogDetails.subCatalogs.forEach((x) => {\n        // eslint-disable-next-line no-param-reassign\n        x.ordinal = data.orderedIds.indexOf(x.subCatalogId);\n      });\n    },\n  })\n\n  .post({\n    action: 'createShopSubCatalogNode',\n    path: ({ catalogId, subCatalogId }) =>\n      `/shop/catalogs/${catalogId}/subcatalogs/${subCatalogId}/nodes`,\n    onSuccess: (s, { data }, a, { params }) => {\n      if (s.catalogDetails.id === params.catalogId) {\n        s.catalogDetails = data;\n      }\n    },\n  })\n  .put({\n    action: 'updateShopSubCatalogNode',\n    path: ({ catalogId, subCatalogId, nodeId }) =>\n      `/shop/catalogs/${catalogId}/subcatalogs/${subCatalogId}/nodes/${nodeId}`,\n    onSuccess: (s, { data }, a, { params }) => {\n      if (s.catalogDetails.id === params.catalogId) {\n        s.catalogDetails = data;\n      }\n    },\n  })\n  .delete({\n    action: 'deleteShopSubCatalogNode',\n    path: ({ catalogId, subCatalogId, nodeId }) =>\n      `/shop/catalogs/${catalogId}/subcatalogs/${subCatalogId}/nodes/${nodeId}`,\n    onSuccess: (s, _, a, { params }) => {\n      s.catalogDetails.subCatalogNodes = s.catalogDetails.subCatalogNodes\n        .filter((x) => x.nodeId !== params.nodeId);\n    },\n  })\n  .put({\n    action: 'updateShopSubCatalogNodesOrder',\n    path: ({ catalogId, subCatalogId }) =>\n      `/shop/catalogs/${catalogId}/subcatalogs/${subCatalogId}/nodes/order`,\n    onSuccess: (s, _, a, { params, data }) => {\n      s.catalogDetails.subCatalogNodes = s.catalogDetails.subCatalogNodes\n        .map((x) => {\n          if (x.subCatalogId === params.subCatalogId && x.parentId === data.parentId) {\n            return {\n              ...x,\n              ordinal: data.orderedIds.indexOf(x.nodeId),\n            };\n          }\n          return x;\n        });\n    },\n  })\n  .getStore();\n\nstore.getters = {\n  catalogs: (s) => s.catalogs,\n  catalogDetails: (s) => s.catalogDetails,\n  singleOrderSchema: (s) => s.catalogDetails.orderSchema === 'Single',\n  layoutOptions: () => [\n    {\n      value: 0,\n      text: lang.t('shop.subcatalog.layout.none'),\n    },\n    {\n      value: 1,\n      text: lang.t('shop.subcatalog.layout.primary'),\n    },\n    {\n      value: 2,\n      text: lang.t('shop.subcatalog.layout.secondary'),\n    },\n  ],\n  orderSchemas: () => [\n    {\n      key: 'Single',\n      icon: 'far fa-bag-shopping',\n      text: lang.t('shop.catalog.type.single'),\n    },\n    {\n      key: 'Daily',\n      icon: 'far fa-calendar-day',\n      text: lang.t('shop.catalog.type.daily'),\n    },\n  ],\n  productCategories: () => [\n    {\n      key: 'Catering',\n      icon: 'fas fa-fork-knife',\n      text: lang.t('shop.category.catering'),\n    },\n    {\n      key: 'Courses',\n      icon: 'fas fa-baseball-bat-ball',\n      text: lang.t('shop.category.courses'),\n    },\n    {\n      key: 'Events',\n      icon: 'fas fa-people-roof',\n      text: lang.t('shop.category.events'),\n    },\n    {\n      key: 'Trips',\n      icon: 'fas fa-campground',\n      text: lang.t('shop.category.trips'),\n    },\n    {\n      key: 'Items',\n      icon: 'fas fa-tag',\n      text: lang.t('shop.category.items'),\n    },\n  ],\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport lang from '@/lang';\nimport Vue from 'vue';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    listings: [],\n  },\n})\n  .get({\n    action: 'getCatalogListings',\n    property: 'listings',\n    path: ({ catalogId }) => `/shop/${catalogId}/listings`,\n  })\n  .post({\n    action: 'createCatalogListing',\n    path: ({ catalogId }) => `/shop/${catalogId}/listings`,\n    onSuccess: (s, { data }) => {\n      s.listings.push(data);\n    },\n  })\n  .put({\n    action: 'updateCatalogListing',\n    path: ({ catalogId, listingId }) => `/shop/${catalogId}/listings/${listingId}`,\n    onSuccess: (s, { data }) => {\n      const index = s.listings.findIndex((x) => x.id === data.id);\n      Vue.set(s.listings, index, data);\n    },\n  })\n  .delete({\n    action: 'deleteCatalogListing',\n    path: ({ catalogId, listingId }) => `/shop/${catalogId}/listings/${listingId}`,\n    onSuccess: (s, _, a, { params }) => {\n      s.listings = s.listings.filter((x) => x.id !== params.listingId);\n    },\n  })\n  .post({\n    action: 'setListingPhoto',\n    path: ({ catalogId, listingId }) => `/shop/${catalogId}/listings/${listingId}/photo`,\n    onSuccess: (s, { data }) => {\n      const index = s.listings.findIndex((x) => x.id === data.id);\n      Vue.set(s.listings, index, data);\n    },\n  })\n  .getStore();\n\nstore.getters = {\n  timeReferenceTypes: () => [\n    {\n      value: 'ListingMonthStart',\n      text: lang.t('shop.timeReference.listingMonthStart'),\n    },\n    {\n      value: 'ListingMonthEnd',\n      text: lang.t('shop.timeReference.listingMonthEnd'),\n    },\n    {\n      value: 'ListingDay',\n      text: lang.t('shop.timeReference.listingDay'),\n    },\n  ],\n  parseTimeReference: () => (text) => {\n    const parts = text.split('|');\n    if (parts.length !== 2) {\n      return null;\n    }\n\n    // [this.type] = parts;\n    const clockParts = parts[1].split('.');\n    if (clockParts.length !== 3) {\n      return null;\n    }\n\n    // [this.dayOffset] = clockParts;\n    const hourParts = clockParts[1].split(':');\n\n    return {\n      type: parts[0],\n      dayOffset: Number.parseInt(clockParts[0], 10),\n      skipWeekend: clockParts[2].toLowerCase() === 'true',\n      hour: `${hourParts[0]}:${hourParts[1]}`,\n    };\n  },\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .get({\n    action: 'getOrders',\n    path: '/shop/orders',\n  })\n  .post({\n    action: 'getOrdersReport',\n    requestConfig: {\n      responseType: 'blob',\n    },\n    path: '/shop/orders/report',\n  })\n  .post({\n    action: 'updateOrders',\n    path: () => '/shop/orders',\n  })\n  .get({\n    action: 'getOrdersAudit',\n    path: () => '/shop/orders/audit',\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport lang from '@/lang';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  // .put({\n  //   action: 'reportDelivery',\n  //   path: '/shop/orders/delivered',\n  // })\n  // .get({\n  //   action: 'getPayerOffer',\n  //   path: () => '/shop/orders/offer',\n  // })\n  // .get({\n  //   action: 'getPayeeOffer',\n  //   path: () => '/shop/orders/offer/all',\n  // })\n  .get({\n    action: 'getProducts',\n    property: 'products',\n    path: ({ catalogId }) => `/shop/${catalogId}/products`,\n  })\n  .post({\n    action: 'addProduct',\n    path: ({ catalogId }) => `/shop/${catalogId}/products`,\n  })\n  .put({\n    action: 'updateProduct',\n    path: ({ catalogId, productId }) => `/shop/${catalogId}products/${productId}`,\n  })\n  .delete({\n    action: 'removeProduct',\n    path: ({ catalogId, productId }) => `/shop/${catalogId}/products/${productId}`,\n  })\n  .post({\n    action: 'addProductVariant',\n    path: ({ catalogId, productId }) => `/shop/${catalogId}/products/${productId}/variants`,\n  })\n  .put({\n    action: 'updateProductVariant',\n    path: ({ catalogId, productId, variantId }) => `/shop/${catalogId}/products/${productId}/variants/${variantId}`,\n  })\n  .delete({\n    action: 'removeProductVariant',\n    path: ({ catalogId, productId, variantId }) => `/shop/${catalogId}/products/${productId}/variants/${variantId}`,\n  })\n  .post({\n    action: 'validateShopImport',\n    path: () => '/shop/import/validate',\n  })\n  .post({\n    action: 'uploadShopImport',\n    path: () => '/shop/import',\n  })\n  .getStore();\n\nstore.getters = {\n  products: (s) => s.products,\n  ordersReportTypes: () => [\n    {\n      type: 'DailyOrders',\n      icon: 'far fa-user-tag',\n      text: lang.t('shop.reports.type.dailyOrders'),\n    },\n    {\n      type: 'DailyProductSetSummary',\n      icon: 'far fa-boxes-stacked',\n      text: lang.t('shop.reports.type.dailyProductSetSummary'),\n    },\n  ],\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n\n  },\n})\n  .put({\n    action: 'reportDelivery',\n    path: '/shop/orders/delivered',\n  })\n  .get({\n    action: 'getPayerOffer',\n    path: () => '/shop/orders/offer',\n  })\n  .get({\n    action: 'getPayeeOffer',\n    path: () => '/shop/orders/offer/all',\n  })\n  .get({\n    action: 'getProductSets',\n    path: '/shop/product-sets',\n  })\n  .get({\n    action: 'getProductSet',\n    path: ({ productSetId }) => `/shop/product-sets/${productSetId}`,\n  })\n  .post({\n    action: 'addProductSet',\n    path: '/shop/product-sets',\n  })\n  .put({\n    action: 'updateProductSet',\n    path: ({ productSetId }) => `/shop/product-sets/${productSetId}`,\n  })\n  .delete({\n    action: 'removeProductSet',\n    path: ({ productSetId }) => `/shop/product-sets/${productSetId}`,\n  })\n  .post({\n    action: 'addProductSetAvailability',\n    path: '/shop/product-sets/availability',\n  })\n  .get({\n    action: 'getProductSetAvailabilities',\n    path: '/shop/product-sets/availability',\n  })\n  .delete({\n    action: 'removeProductSetAvailability',\n    path: ({ availabilityId }) => `/shop/product-sets/availability/${availabilityId}`,\n  })\n  .get({\n    action: 'getProductSetAvailability',\n    path: ({ availabilityId }) => `/shop/product-sets/availability/${availabilityId}`,\n  })\n  .put({\n    action: 'toggleShopScopeType',\n    path: () => '/shop/config/scope-type',\n  })\n  .put({\n    action: 'toggleShopOrderAutoCancel',\n    path: () => '/shop/config/order-auto-cancel',\n  })\n  .post({\n    action: 'addProductSetType',\n    path: () => '/shop/config/types',\n  })\n  .put({\n    action: 'updateProductSetType',\n    path: ({ id }) => `/shop/config/types/${id}`,\n  })\n  .delete({\n    action: 'removeProductSetType',\n    path: ({ id }) => `/shop/config/types/${id}`,\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .get({\n    action: 'getReportSubscriptions',\n    path: () => '/shop/config/subscriptions',\n  })\n  .post({\n    action: 'addReportSubscription',\n    path: () => '/shop/config/subscriptions',\n  })\n  .put({\n    action: 'updateReportSubscription',\n    path: ({ id }) => `/shop/config/subscriptions/${id}`,\n  })\n  .put({\n    action: 'toggleReportSubscription',\n    path: ({ id }) => `/shop/config/subscriptions/${id}/send`,\n    requestConfig: {\n      responseType: 'blob',\n    },\n  })\n  .delete({\n    action: 'removeReportSubscription',\n    path: ({ id }) => `/shop/config/subscriptions/${id}`,\n  })\n  .getStore();\n\nstore.getters = {\n};\n\nexport default store;\n","import catalogs from './catalogs';\nimport listings from './listings';\nimport orders from './orders';\nimport products from './products';\nimport productsets from './productsets_v1';\nimport subscriptions from './subscriptions';\n\nexport default {\n  namespaced: true,\n  modules: {\n    catalogs,\n    listings,\n    orders,\n    products,\n    subscriptions,\n    productsets,\n  },\n};\n","import Vapi from 'vuex-rest-api';\nimport axios from '@/api/axios';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .post({\n    action: 'addBankAccount',\n    path: 'bills-setup/bank-accounts',\n  })\n  .put({\n    action: 'updateBankAccount',\n    path: 'bills-setup/bank-accounts',\n  })\n  .put({\n    action: 'verifyBankAccount',\n    path: ({ accountNumber }) => `bills-setup/bank-accounts/${accountNumber}/verify`,\n  })\n  .put({\n    action: 'rejectBankAccount',\n    path: ({ accountNumber }) => `bills-setup/bank-accounts/${accountNumber}/reject`,\n  })\n  .delete({\n    action: 'deleteBankAccount',\n    path: ({ accountNumber }) => `bills-setup/bank-accounts/${accountNumber}`,\n  })\n  .getStore();\n\nexport default store;\n","import Vapi from 'vuex-rest-api';\nimport axios from '@/api/axios';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .get({\n    action: 'getBankStatements',\n    path: () => '/bank-statements',\n  })\n  .get({\n    action: 'getTransfers',\n    path: () => '/bank-statements/transfers',\n  })\n  .post({\n    action: 'importBankStatement',\n    path: () => '/bank-statements',\n  })\n  .put({\n    action: 'settleTransfer',\n    path: ({ transferId }) => `/bank-statements/transfer/${transferId}/settle`,\n  })\n  .put({\n    action: 'skipTransfer',\n    path: ({ transferId }) => `/bank-statements/transfer/${transferId}/skip`,\n  })\n  .get({\n    action: 'suggestTransferSettlement',\n    path: ({ transferId }) => `/bank-statements/transfer/${transferId}/suggest`,\n  })\n  .getStore();\n\nexport default store;\n","import Vapi from 'vuex-rest-api';\nimport axios from '@/api/axios';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .post({\n    action: 'addBillsCategory',\n    path: () => '/bills-setup/categories',\n  })\n  .put({\n    action: 'updateBillsCategory',\n    path: ({ categoryId }) => `/bills-setup/categories/${categoryId}`,\n  })\n  .put({\n    action: 'recoverBillsCategory',\n    path: ({ categoryId }) => `/bills-setup/categories/${categoryId}/recover`,\n  })\n  .delete({\n    action: 'deleteBillsCategory',\n    path: ({ categoryId }) => `/bills-setup/categories/${categoryId}`,\n  })\n  .getStore();\n\nexport default store;\n","import Vapi from 'vuex-rest-api';\nimport axios from '@/api/axios';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    bills: [],\n    scopes: [],\n  },\n})\n  .get({\n    action: 'getBillPayers',\n    path: ({ billId }) => `/bill/${billId}/payers`,\n  })\n  .put({\n    action: 'updateBillPayers',\n    path: ({ billId }) => `/bill/${billId}/payers`,\n  })\n  .put({\n    action: 'validateBillPayersUpdate',\n    path: ({ billId }) => `/bill/${billId}/payers/validate/overpayment`,\n  })\n  .put({\n    action: 'validateBillPayersBankAccounts',\n    path: ({ billId }) => `/bill/${billId || '00000000-0000-0000-0000-000000000000'}/payers/validate/bank-account`,\n  })\n  .getStore();\n\nexport default store;\n","import Vapi from 'vuex-rest-api';\nimport axios from '@/api/axios';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .get({\n    action: 'getBillingPlans',\n    path: 'billing-plans',\n  })\n  .get({\n    action: 'getBillingPlanPayers',\n    path: ({ billingPlanId }) => `billing-plans/${billingPlanId}/payers`,\n  })\n  .post({\n    action: 'addBillingPlan',\n    path: '/billing-plans',\n  })\n  .put({\n    action: 'updateBillingPlan',\n    path: ({ billingPlanId }) => `billing-plans/${billingPlanId}`,\n  })\n  .delete({\n    action: 'removeBillingPlan',\n    path: ({ billingPlanId }) => `billing-plans/${billingPlanId}`,\n  })\n  .post({\n    action: 'addBillingPlanPayers',\n    path: ({ billingPlanId }) => `billing-plans/${billingPlanId}/payers`,\n  })\n  .put({\n    action: 'updateBillingPlanPayers',\n    path: ({ billingPlanId }) => `billing-plans/${billingPlanId}/payers`,\n  })\n  .getStore();\n\nexport default store;\n","import Vapi from 'vuex-rest-api';\nimport moment from 'moment';\nimport lang from '@/lang';\nimport axios from '@/api/axios';\n\nconst store = new Vapi({\n  axios,\n  state: {\n  },\n})\n  .put({\n    action: 'closeBillingScope',\n    path: ({ billingScopeId }) => `/billing-scopes/${billingScopeId}/close`,\n  })\n  .put({\n    action: 'reopenBillingScope',\n    path: ({ billingScopeId }) => `/billing-scopes/${billingScopeId}/open`,\n  })\n  .get({\n    action: 'getBillingScope',\n    path: ({ date }) => `/billing-scopes/${date}`,\n  })\n  .get({\n    action: 'getBillingScopes',\n    path: ({ from, to }) => `/billing-scopes/${from}/${to}`,\n  })\n  .getStore();\n\nstore.getters = {\n  billingScopeName: () => ({ type, from, to }) => {\n    if (type === 'Month') {\n      return moment(from, 'YYYY-MM-DD').format('MMMM YYYY');\n    }\n    if (type === 'Quarter') {\n      return moment(from, 'YYYY-MM-DD').format('Qo YYYY');\n    }\n    if (type === 'Year') {\n      return moment(from, 'YYYY-MM-DD').format('YYYY');\n    }\n    if (type === 'Week') {\n      return `${lang.t('time.week')}\n       ${moment(from, 'YYYY-MM-DD').format('DD/MM')} - ${moment(to, 'YYYY-MM-DD').format('DD/MM')}`;\n    }\n    return '?';\n  },\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    scopes: [],\n  },\n})\n  .get({\n    action: 'getBills',\n    path: () => '/bills',\n    onSuccess: (s, { data }) => {\n      s.scopes = data.scopes;\n    },\n  })\n  .get({\n    action: 'getBill',\n    path: ({ billId }) => `/bills/${billId}`,\n  })\n  .delete({\n    action: 'removeBill',\n    path: ({ billId }) => `/bills/${billId}`,\n  })\n  .get({\n    action: 'exportBill',\n    requestConfig: {\n      responseType: 'blob',\n    },\n    path: ({ billId }) => `/bills/${billId}/export`,\n  })\n  .get({\n    action: 'getOutstandingBills',\n    path: '/bills/outstanding',\n  })\n  .post({\n    action: 'addBill',\n    path: '/bills',\n  })\n  .put({\n    action: 'updateBillDetails',\n    path: ({ billId }) => `/bills/${billId}`,\n  })\n  .get({\n    action: 'getPayerBillingTimeline',\n    path: ({ payerId }) => `/report/${payerId}/timeline`,\n  })\n  // .get({\n  //   action: 'getPayerBillingDetails',\n  //   path: ({ payerId }) => `/bills/${payerId}/timeline/details`,\n  // })\n  .post({\n    action: 'addBillPayers',\n    path: ({ billId }) => `/bill/${billId}/payers`,\n  })\n  .get({\n    action: 'getBillPayerDetails',\n    path: ({ billId, payerId }) => `/bills/${billId}/payer/${payerId}`,\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n\n  },\n})\n  .post({\n    action: 'parsePayers',\n    path: '/payers/import',\n  })\n  .post({\n    action: 'importBillsValidate',\n    path: 'bills/import/validate',\n  })\n  .post({\n    action: 'importBills',\n    path: 'bills/import',\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    selected: [],\n  },\n})\n  .get({\n    action: 'getFormDefinitions',\n    path: () => '/forms',\n  })\n  .get({\n    action: 'getFormDefinition',\n    path: ({ formId }) => `/forms/${formId}`,\n  })\n  .post({\n    action: 'createFormDefinition',\n    path: () => '/forms',\n  })\n  .put({\n    action: 'updateFormDefinition',\n    path: ({ formId }) => `/forms/${formId}`,\n  })\n  .put({\n    action: 'updateFormDefinitionDetails',\n    path: ({ formId }) => `/forms/${formId}/details`,\n  })\n  .post({\n    action: 'cloneFormDefinition',\n    path: ({ formId }) => `/forms/${formId}/clone`,\n  })\n  .delete({\n    action: 'deleteFormDefinition',\n    path: ({ formId }) => `/forms/${formId}`,\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    unread: 0,\n  },\n})\n  .get({\n    action: 'getPayeeThreads',\n    path: '/messages/payee/threads',\n  })\n  .post({\n    action: 'addPayeeThread',\n    path: '/messages/payee/threads',\n  })\n  .get({\n    action: 'getPayeeMessages',\n    path: ({ threadId }) => `messages/payee/${threadId}`,\n  })\n  .post({\n    action: 'sendPayeeMessage',\n    path: '/messages/payee',\n  })\n  .put({\n    action: 'updateThreadStatus',\n    path: ({ threadId }) => `/messages/payee/threads/${threadId}/status`,\n  })\n  .get({\n    action: 'getUnreadMessages',\n    path: '/messages/payee/unread',\n    onSuccess: (s, { data }) => {\n      s.unread = data.count;\n    },\n  })\n  .put({\n    action: 'markThreadAsRead',\n    path: ({ threadId }) => `/messages/payee/threads/${threadId}/read`,\n  })\n  .put({\n    action: 'markThreadAsUnread',\n    path: ({ threadId }) => `/messages/payee/threads/${threadId}/unread`,\n  })\n  .delete({\n    action: 'removeMessage',\n    path: '/messages/payee',\n  })\n  .getStore();\n\nstore.getters = {\n  unreadMessages: (s) => s.unread,\n};\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    schedule: [],\n  },\n})\n  .put({\n    action: 'getSmsMessageCost',\n    path: '/notify/sender/sms/cost',\n  })\n  .get({\n    action: 'getSmsLimit',\n    path: '/notify/sender/limits',\n  })\n  .get({\n    action: 'getPayeeNotifyPreferences',\n    path: '/notify/sender/preferences',\n  })\n  .put({\n    action: 'setPayeeNotifyPreferences',\n    path: '/notify/sender/preferences',\n  })\n  .get({\n    action: 'getNotificationsPlan',\n    path: '/notify/sender/plan',\n  })\n  .put({\n    action: 'getNotification',\n    path: '/notify/sender/notification',\n  })\n  .put({\n    action: 'skipNotification',\n    path: '/notify/sender/notification/skip',\n  })\n  .put({\n    action: 'sendNotification',\n    path: '/notify/sender/plan/send',\n  })\n  .put({\n    action: 'generatePaymentLink',\n    path: () => '/notify/receiver/payment-link',\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n\n  },\n})\n  .get({\n    action: 'getBalanceReport',\n    path: ({ from, to }) => `/report/balance/${from}/${to}`,\n  })\n  .get({\n    action: 'exportBalanceReport',\n    requestConfig: {\n      responseType: 'blob',\n    },\n    path: ({ from, to }) => `/report/balance/${from}/${to}?export=true`,\n  })\n  .getStore();\n\nexport default store;\n","import Vapi from 'vuex-rest-api';\nimport axios from '@/api/axios';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    list: [],\n  },\n})\n  .get({\n    action: 'getPaymentTransactions',\n    property: 'payment',\n    path: ({ paymentId, companyId, clientId }) =>\n      `/company/${companyId}/payment/${paymentId}/client/${clientId}/transactions`,\n  })\n  .get({\n    action: 'getBankStatementDetails',\n    path: ({ companyId, bankTransactionId }) => `/company/${companyId}/bank/transaction/${bankTransactionId}`,\n  })\n  .post({\n    action: 'addBankTransaction',\n    path: ({ companyId }) => `/company/${companyId}/bank/transaction`,\n  })\n  .delete({\n    action: 'ignoreBankTransaction',\n    path: ({ companyId, bankTransactionId }) => `/company/${companyId}/bank/transaction/${bankTransactionId}/ignore`,\n  })\n  .get({\n    action: 'getDeposits',\n    path: ({ companyId, skip, take }) => `/company/${companyId}/deposits/${skip}/${take}`,\n  })\n  .get({\n    action: 'getDeposit',\n    path: ({ companyId, depositId }) => `/company/${companyId}/deposit/${depositId}`,\n  })\n  .post({\n    action: 'addDeposit',\n    path: ({ companyId }) => `/company/${companyId}/deposit`,\n  })\n  .put({\n    action: 'updateDeposit',\n    path: ({ companyId, depositId }) => `/company/${companyId}/deposit/${depositId}`,\n  })\n  .delete({\n    action: 'removeDeposit',\n    path: ({ companyId, depositId }) => `/company/${companyId}/deposit/${depositId}`,\n  })\n  .getStore();\n\nexport default store;\n","import axios from '@/api/axios';\nimport Vapi from 'vuex-rest-api';\n\nconst store = new Vapi({\n  axios,\n  state: {\n    imports: [],\n  },\n})\n  .post({\n    action: 'inviteUserToPayer',\n    path: '/payers/user-invites',\n  })\n  .post({\n    action: 'inviteUsersToPayers',\n    path: '/payers/user-invites/many',\n  })\n  .put({\n    action: 'withdrawUserInvite',\n    path: '/payers/user-invites/withdraw',\n  })\n  .put({\n    action: 'resendUserInvite',\n    path: '/payers/user-invites/resend',\n  })\n  .put({\n    action: 'removeUserPayerRole',\n    path: '/payers/user-invites/remove',\n  })\n  .getStore();\n\nexport default store;\n","import oidcSettings from '@/api/oidc';\nimport Vue from 'vue';\nimport Vuex from 'vuex';\nimport { vuexOidcCreateStoreModule } from 'vuex-oidc';\n\nimport payer from '@/modules/payer/store';\nimport access from './modules/access';\nimport accounting from './modules/accounting';\nimport config from './modules/config';\nimport currency from './modules/currency';\nimport payGateway from './modules/payGateway';\nimport payee from './modules/payee';\nimport payers from './modules/payers';\nimport payersGroups from './modules/payersGroups';\nimport payersProperties from './modules/payersProperties';\nimport payments from './modules/payments';\nimport shop from './modules/shop/index';\n\nimport bankAccount from './modules/bankAccount';\nimport bankStatements from './modules/bankStatements';\nimport billCategories from './modules/billCategories';\nimport billPayers from './modules/billPayers';\nimport billingPlans from './modules/billingPlans';\nimport billingScopes from './modules/billingScopes';\nimport bills from './modules/bills';\nimport fileImport from './modules/fileImport';\nimport forms from './modules/forms';\nimport messages from './modules/messages';\nimport notify from './modules/notify';\nimport reports from './modules/reports';\nimport transactions from './modules/transactions';\nimport userPayerInvites from './modules/userPayerInvites';\n\nVue.use(Vuex);\n\nconst store = new Vuex.Store({\n  strict: true,\n  modules: {\n    oidc: vuexOidcCreateStoreModule(oidcSettings, {\n      namespaced: true,\n      isAuthenticatedBy: 'access_token',\n      publicRoutePaths: ['/oidc-callback'],\n    }),\n    bankAccount,\n    currency,\n    notify,\n    config,\n    payee,\n    payers,\n    payments,\n    messages,\n    shop,\n    access,\n    bills,\n    billingPlans,\n    billPayers,\n    billingScopes,\n    billCategories,\n    payersGroups,\n    payersProperties,\n    fileImport,\n    reports,\n    transactions,\n    bankStatements,\n    userPayerInvites,\n    payGateway,\n    forms,\n    accounting,\n    ...payer,\n  },\n});\n\nexport default store;\n","// extracted by mini-css-extract-plugin\nexport default {\"purple_pastel\":\"#79d9cc\",\"orange_pastel\":\"#85a6dd\",\"blue_pastel\":\"#b0d0ee\",\"yellow_pastel\":\"#ffeeb6\",\"green_pastel\":\"#7ee0b1\",\"teal_pastel\":\"#78d7d7\",\"light_green_pastel\":\"#bef589\",\"light-gray\":\"#9a9a9a\",\"pink\":\"#ff603f\",\"cyan\":\"#2fbd64\",\"blue\":\"#0070ff\",\"orange\":\"#ffaa2a\",\"purple\":\"#bf6ff0\",\"indigo\":\"#db1062\",\"teal\":\"#2baf9d\",\"yellow\":\"#ffd43a\",\"elegant\":\"#2e2e2e\",\"green\":\"#25c075\",\"red\":\"#f73152\",\"gray\":\"#a0a0a0\",\"darkblue\":\"#0652be\",\"default\":\"#0070ff\"};","import vars from '../styles/export.icss.scss';\n\n// Use colors from scss\nconst colorsDef = vars;\n\nconst getColor = (tag) => {\n  const color = Object.keys(colorsDef).find((el) => el === tag);\n  if (color) {\n    return colorsDef[tag];\n  }\n  return '#28A745';\n};\n\nexport default getColor;\n","var render = function render(){var _vm=this,_c=_vm._self._c;return _vm._m(0)\n}\nvar staticRenderFns = [function (){var _vm=this,_c=_vm._self._c;return _c('button',{staticClass:\"btn btn-light icon-btn\",attrs:{\"type\":\"button\",\"data-dismiss\":\"modal\",\"aria-label\":\"Close\",\"data-test\":\"close-button\"}},[_c('i',{staticClass:\"fas fa-times\"})])\n}]\n\nexport { render, staticRenderFns }","<template>\n  <button\n    type=\"button\"\n    data-dismiss=\"modal\"\n    aria-label=\"Close\"\n    class=\"btn btn-light icon-btn\"\n    data-test=\"close-button\"\n  >\n    <i class=\"fas fa-times\" />\n  </button>\n</template>\n\n<script>\nexport default {\n\n};\n</script>\n\n<style>\n\n</style>\n","import mod from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./CloseButton.vue?vue&type=script&lang=js&\"; export default mod; export * from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./CloseButton.vue?vue&type=script&lang=js&\"","import { render, staticRenderFns } from \"./CloseButton.vue?vue&type=template&id=530e3d2a&\"\nimport script from \"./CloseButton.vue?vue&type=script&lang=js&\"\nexport * from \"./CloseButton.vue?vue&type=script&lang=js&\"\n\n\n/* normalize component */\nimport normalizer from \"!../../../node_modules/@vue/vue-loader-v15/lib/runtime/componentNormalizer.js\"\nvar component = normalizer(\n  script,\n  render,\n  staticRenderFns,\n  false,\n  null,\n  null,\n  null\n  \n)\n\nexport default component.exports","var render = function render(){var _vm=this,_c=_vm._self._c;return _c('BModal',{attrs:{\"visible\":_vm.value,\"hide-footer\":\"\",\"hide-header\":\"\",\"size\":\"lg\"},on:{\"change\":function($event){return _vm.$emit('input', $event)}}},[_vm._t(\"default\")],2)\n}\nvar staticRenderFns = []\n\nexport { render, staticRenderFns }","<template>\n  <BModal\n    :visible=\"value\"\n    hide-footer\n    hide-header\n    size=\"lg\"\n    @change=\"$emit('input', $event)\"\n  >\n    <slot />\n  </BModal>\n</template>\n\n<script>\nexport default {\n  props: {\n    value: Boolean,\n  },\n};\n</script>\n\n<style>\n\n</style>\n","import mod from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./PModal.vue?vue&type=script&lang=js&\"; export default mod; export * from \"-!../../../node_modules/thread-loader/dist/cjs.js!../../../node_modules/babel-loader/lib/index.js??clonedRuleSet-40.use[1]!../../../node_modules/@vue/vue-loader-v15/lib/index.js??vue-loader-options!./PModal.vue?vue&type=script&lang=js&\"","import { render, staticRenderFns } from \"./PModal.vue?vue&type=template&id=126776d6&\"\nimport script from \"./PModal.vue?vue&type=script&lang=js&\"\nexport * from \"./PModal.vue?vue&type=script&lang=js&\"\n\n\n/* normalize component */\nimport normalizer from \"!../../../node_modules/@vue/vue-loader-v15/lib/runtime/componentNormalizer.js\"\nvar component = normalizer(\n  script,\n  render,\n  staticRenderFns,\n  false,\n  null,\n  null,\n  null\n  \n)\n\nexport default component.exports","import Vue from 'vue';\nimport Loader from '@/components/utils/Loader';\nimport CloseButton from '@/components/utils/CloseButton';\nimport PModal from '@/components/utils/PModal';\n\nimport 'vue-ctk-date-time-picker/dist/vue-ctk-date-time-picker.css';\n\n// This will allow to use this.$uId in components to get unique id for the instance\nVue.use({\n  install() {\n    Object.defineProperty(Vue.prototype, '$uId', {\n      get: function $uId() {\n        return this._uid; // eslint-disable-line no-underscore-dangle\n      },\n    });\n  },\n});\n\nVue.component('CloseButton', CloseButton);\nVue.component('PModal', PModal);\nVue.component('Loader', 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