invoiceninja/resources/lang/cs/texts.php

<?php

$LANG = array(

    'organization' => 'Organizace',
    'name' => 'Jméno',
    'website' => 'Web',
    'work_phone' => 'Telefon',
    'address' => 'Adresa',
    'address1' => 'Ulice',
    'address2' => 'Pokoj',
    'city' => 'Město',
    'state' => 'Oblast',
    'postal_code' => 'PSČ',
    'country_id' => 'Země',
    'contacts' => 'Kontakty',
    'first_name' => 'Jméno',
    'last_name' => 'Příjmení',
    'phone' => 'Telefon',
    'email' => 'Email',
    'additional_info' => 'Další informace',
    'payment_terms' => 'Platební podmínky',
    'currency_id' => 'Měna',
    'size_id' => 'Velikost firmy',
    'industry_id' => 'Odvětví',
    'private_notes' => 'Soukromé poznámky',
    'invoice' => 'Faktura',
    'client' => 'Klient',
    'invoice_date' => 'Datum vystavení',
    'due_date' => 'Datum splatnosti',
    'invoice_number' => 'Číslo faktury',
    'invoice_number_short' => 'Faktura #',
    'po_number' => 'Číslo objednávky',
    'po_number_short' => 'Objednávka #',
    'frequency_id' => 'Jak často',
    'discount' => 'Sleva',
    'taxes' => 'Daně',
    'tax' => 'Daň',
    'item' => 'Položka',
    'description' => 'Popis',
    'unit_cost' => 'Jednotková cena',
    'quantity' => 'Množství',
    'line_total' => 'Celkem',
    'subtotal' => 'Mezisoučet',
    'paid_to_date' => 'Zaplaceno ke dni',
    'balance_due' => 'Zbývá zaplatit',
    'invoice_design_id' => 'Design',
    'terms' => 'Podmínky',
    'your_invoice' => 'Vaše faktura',
    'remove_contact' => 'Odstranit kontakt',
    'add_contact' => 'Přidat kontakt',
    'create_new_client' => 'Vytvořit nového klienta',
    'edit_client_details' => 'Editovat detaily klienta',
    'enable' => 'Umožnit',
    'learn_more' => 'Více informací',
    'manage_rates' => 'Spravovat sazby',
    'note_to_client' => 'Poznámka ke klientovi',
    'invoice_terms' => 'Fakturační podmínky',
    'save_as_default_terms' => 'Uložit jako výchozí podmínky',
    'download_pdf' => 'Stáhnout PDF',
    'pay_now' => 'Zaplatit nyní',
    'save_invoice' => 'Uložit fakturu',
    'clone_invoice' => 'Clone To Invoice',
    'archive_invoice' => 'Archivovat fakturu',
    'delete_invoice' => 'Smazat fakturu',
    'email_invoice' => 'Poslat fakturu emailem',
    'enter_payment' => 'Zadat platbu',
    'tax_rates' => 'Sazby daně',
    'rate' => 'Sazba',
    'settings' => 'Nastavení',
    'enable_invoice_tax' => 'Umožnit nastavit <b>daň na faktuře</b>',
    'enable_line_item_tax' => 'Umožnit nastavit<b>daně u položek</b>',
    'dashboard' => 'Hlavní panel',
    'clients' => 'Klienti',
    'invoices' => 'Faktury',
    'payments' => 'Platby',
    'credits' => 'Kredity',
    'history' => 'Historie',
    'search' => 'Vyhledat',
    'sign_up' => 'Zaregistrovat se',
    'guest' => 'Host',
    'company_details' => 'Detaily firmy',
    'online_payments' => 'Online platby',
    'notifications' => 'Oznámení',
    'import_export' => 'Import | Export',
    'done' => 'Hotovo',
    'save' => 'Uložit',
    'create' => 'Vytvořit',
    'upload' => 'Nahrát',
    'import' => 'Importovat',
    'download' => 'Stáhnout',
    'cancel' => 'Zrušit',
    'close' => 'Zavřít',
    'provide_email' => 'Prosím  zadejte platnou adresu',
    'powered_by' => 'Vytvořeno',
    'no_items' => 'Žádné položky',
    'recurring_invoices' => 'Pravidelné faktury',
    'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
        <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
        <p>Examples of dynamic invoice variables:</p>
        <ul>
          <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
          <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
          <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
        </ul>',
    'in_total_revenue' => 'v celkových příjmech',
    'billed_client' => 'klient s fakturací',
    'billed_clients' => 'klienti s fakturací',
    'active_client' => 'aktivní klient',
    'active_clients' => 'aktivní klienti',
    'invoices_past_due' => 'Faktury po splatnosti',
    'upcoming_invoices' => 'Nadcházející faktury',
    'average_invoice' => 'Průměrná faktura',
    'archive' => 'Archivovat',
    'delete' => 'Smazat',
    'archive_client' => 'Archivovat klienta',
    'delete_client' => 'Smazat klienta',
    'archive_payment' => 'Archivovat platbu',
    'delete_payment' => 'Smazat platbu',
    'archive_credit' => 'Archivovat kredit',
    'delete_credit' => 'Smazat kredit',
    'show_archived_deleted' => 'Zobrazit archivované/smazané',
    'filter' => 'Filtr',
    'new_client' => 'Nový klient',
    'new_invoice' => 'Nová faktura',
    'new_payment' => 'Zadat platbu',
    'new_credit' => 'Zadat kredit',
    'contact' => 'Kontakt',
    'date_created' => 'Datum vytvoření',
    'last_login' => 'Poslední přihlášení',
    'balance' => 'Zůstatek',
    'action' => 'Akce',
    'status' => 'Status',
    'invoice_total' => 'Celková částka',
    'frequency' => 'Frekvence',
    'start_date' => 'Počáteční datum',
    'end_date' => 'Konečné datum',
    'transaction_reference' => 'Odkaz na transakci',
    'method' => 'Metoda',
    'payment_amount' => 'Částka k platbě',
    'payment_date' => 'Datum platby',
    'credit_amount' => 'Počet kreditu',
    'credit_balance' => 'Zůstatek kreditu',
    'credit_date' => 'Datum kreditu',
    'empty_table' => 'Nejsou dostupná žádná data',
    'select' => 'Zvolit',
    'edit_client' => 'Editovat klienta',
    'edit_invoice' => 'Editovat fakturu',
    'create_invoice' => 'Vytvořit fakturu',
    'enter_credit' => 'Zadat kredit',
    'last_logged_in' => 'Poslední přihlášení',
    'details' => 'Detaily',
    'standing' => 'Trvající',
    'credit' => 'Kredit',
    'activity' => 'Aktivita',
    'date' => 'Datum',
    'message' => 'Zpráva',
    'adjustment' => 'Úprava',
    'are_you_sure' => 'Jste si jisti?',
    'payment_type_id' => 'Typ platby',
    'amount' => 'Částka',
    'work_email' => 'Email',
    'language_id' => 'Jazyk',
    'timezone_id' => 'Časová zóna',
    'date_format_id' => 'Formát datumu',
    'datetime_format_id' => 'Formátu času a datumu',
    'users' => 'Uživatelé',
    'localization' => 'Lokalizace',
    'remove_logo' => 'Odstranit logo',
    'logo_help' => 'Podporováno: JPEG, GIF a PNG',
    'payment_gateway' => 'Platební brána',
    'gateway_id' => 'Brána',
    'email_notifications' => 'Emailové notifikace',
    'email_sent' => 'Odeslat email, pokud je faktura <b>odeslaná</b>',
    'email_viewed' => 'Odeslat email, pokud je faktura <b>zobrazena</b>',
    'email_paid' => 'Odeslat email, pokud je faktura <b>zaplacena</b>',
    'site_updates' => 'Změny na webu',
    'custom_messages' => 'Volitelné vzkazy',
    'default_email_footer' => 'Nastavit výchozí <b>emailový podpis</b>',
    'select_file' => 'Prosím zvolte soubor',
    'first_row_headers' => 'Použít první řádku jako záhlaví',
    'column' => 'Sloupec',
    'sample' => 'Vzorek',
    'import_to' => 'Importovat do',
    'client_will_create' => 'klient bude vytvořen',
    'clients_will_create' => 'klienti budou vytvořeni',
    'email_settings' => 'Nastavení emailu',
    'client_view_styling' => 'Úprava klientského zobrazení',
    'pdf_email_attachment' => 'Attach PDF',
    'custom_css' => 'Volitelné CSS',
    'import_clients' => 'Importovat klientská data',
    'csv_file' => 'CSV soubor',
    'export_clients' => 'Exportovat klientská data',
    'created_client' => 'Klient úspěšně vytvořen',
    'created_clients' => ':count klientů bylo úspěšně vytvořeno',
    'updated_settings' => 'Nastavení úspěšně změněno',
    'removed_logo' => 'Logo úspěšně odstraněno',
    'sent_message' => 'Zpráva úspěšně odeslána',
    'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby',
    'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů',
    'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.',
    'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte',
    'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
    'updated_client' => 'Klient úspěšně aktualizován',
    'created_client' => 'Klient úspěšně vytvořen',
    'archived_client' => 'Klient úspěšně archivován',
    'archived_clients' => ':count klientů bylo úspěšně archivováno',
    'deleted_client' => 'Klient úspěšně smazán',
    'deleted_clients' => ':count klientů bylo úspěšně smazáno',
    'updated_invoice' => 'Faktura úspěšně aktualizována',
    'created_invoice' => 'Faktura úspěšně vytvořena',
    'cloned_invoice' => 'Faktura úspěšně zduplikována',
    'emailed_invoice' => 'Faktura úspěšně odeslána',
    'and_created_client' => 'a vytvořen klient',
    'archived_invoice' => 'Faktura úspěšně archivována',
    'archived_invoices' => ':count faktur úspěšně archivováno',
    'deleted_invoice' => 'Faktura úspěšně smazána',
    'deleted_invoices' => ':count faktur úspěšně smazáno',
    'created_payment' => 'Platba úspěšně vytvořena',
    'created_payments' => ':count plateb úspěšně vytvořeno',
    'archived_payment' => 'Platba úspěšně archivována',
    'archived_payments' => ':count plateb úspěšně archivováno',
    'deleted_payment' => 'Platba úspěšně smazána',
    'deleted_payments' => ':count plateb bylo úspěšně smazáno',
    'applied_payment' => 'Platba úspěšně aplikována',
    'created_credit' => 'Kredit úspěšně vytvořen',
    'archived_credit' => 'Kredit úspěšně archivován',
    'archived_credits' => ':count kreditů bylo úspěšně archivováno',
    'deleted_credit' => 'Kredit úspěšně smazán',
    'deleted_credits' => ':count kreditů bylo úspěšně smazáno',
    'imported_file' => 'Soubor úspěšně importován',
    'updated_vendor' => 'Dodavatel úspěšně aktualizován',
    'created_vendor' => 'Dodavatel úspěšně vytvořen',
    'archived_vendor' => 'Dodavatel úspěšně archivován',
    'archived_vendors' => ':count dodavatelů bylo úspěšně archivováno',
    'deleted_vendor' => 'Dodavatel úspěšně smazán',
    'deleted_vendors' => ':count dodavatelů bylo úspěšně smazáno',
    'confirmation_subject' => 'Invoice Ninja účet - ověření',
    'confirmation_header' => 'Ověření účtu',
    'confirmation_message' => 'Prosím klikněte na odkaz níže pro potvrzení Vašeho účtu.',
    'invoice_subject' => 'New invoice :number from :account',
    'invoice_message' => 'Pro zobrazení faktury za :amount, klikněte na odkaz níže.',
    'payment_subject' => 'Platba obdržena',
    'payment_message' => 'Děkujeme za Vaši platbu vy výši :amount.',
    'email_salutation' => 'Vážený(á) :name,',
    'email_signature' => 'S pozdravem,',
    'email_from' => 'Tým Invoice Ninja',
    'invoice_link_message' => 'Pro zobrazení faktury klikněte na odkaz níže:',
    'notification_invoice_paid_subject' => 'Faktura :invoice byla zaplacena klientem :client',
    'notification_invoice_sent_subject' => 'Faktura :invoice byla odeslána klientovi :client',
    'notification_invoice_viewed_subject' => 'Faktura :invoice byla zobrazena klientem :client',
    'notification_invoice_paid' => 'Platba ve výši :amount byla provedena klientem :client za fakturu :invoice.',
    'notification_invoice_sent' => 'Klientovi :client byla odeslána faktura :invoice za :amount.',
    'notification_invoice_viewed' => 'Klient :client zobrazil fakturu :invoice za :amount.',
    'reset_password' => 'Své heslo můžete resetovat kliknutím na následující tlačítko:',
    'secure_payment' => 'Bezpečná platba',
    'card_number' => 'Číslo karty',
    'expiration_month' => 'Měsíc expirace',
    'expiration_year' => 'Rok expirace',
    'cvv' => 'CVV kód',
    'logout' => 'Odhlásit se',
    'sign_up_to_save' => 'Pro uložení své práce se zaregistrujte',
    'agree_to_terms' => 'Souhlasím s podmínkami Invoice Ninja :terms',
    'terms_of_service' => 'Obchodní podmínky',
    'email_taken' => 'Tento email už byl registrován',
    'working' => 'Pracuji',
    'success' => 'Úspěch',
    'success_message' => 'Registrace proběhla úspěšně! Pro potvrzení Vašeho účtu klikněte na odkaz v emailu, který jsme Vám zaslali.',
    'erase_data' => 'Váš účet není zaregistrován, toto permanentně smaže Vaše data.',
    'password' => 'Heslo',
    'pro_plan_product' => 'Profi plán',
    'pro_plan_success' => 'Děkujeme za použití Profi plánu od Invoice Ninja!<p/>&nbsp;<br/>
                          <b>Další kroky</b><p/>Faktura k úhradě Vám byla zaslána na email spojený s tímto účtem.
                          Pro povolení všech skvělých profi vlastností si prosím přečtěte instrukce pro provedení platby na zaslané faktuře
                          pro roční využívání Profi plánu.<p/>
                          Nemůžete fakturu najít? Potřebujete pomoc? Rádi Vám pomůžeme na
                          -- emailu contact@invoiceninja.com',
    'unsaved_changes' => 'Máte neuložené změny',
    'custom_fields' => 'Volitelná pole',
    'company_fields' => 'Pole pro firmu',
    'client_fields' => 'Pole pro klienta',
    'field_label' => 'Popiska pole',
    'field_value' => 'Hodnota pole',
    'edit' => 'Upravit',
    'set_name' => 'Nastavit jméno Vaší firmy',
    'view_as_recipient' => 'Zobrazit jako příjemce',
    'product_library' => 'Katalog produktů',
    'product' => 'Produkt',
    'products' => 'Produkty',
    'fill_products' => 'Automaticky předvyplnit produkty',
    'fill_products_help' => 'Výběr produktu automaticky <b>vyplní popis a cenu</b>',
    'update_products' => 'Automaticky aktualizovat produkty',
    'update_products_help' => 'Změna na faktuře automaticky <b>aktualizuje katalog produktů</b>',
    'create_product' => 'Přidat produkt',
    'edit_product' => 'Upravit produkt',
    'archive_product' => 'Archivovat produkt',
    'updated_product' => 'Produkt úspěšně aktualizován',
    'created_product' => 'Produkt úspěšně vytvořen',
    'archived_product' => 'Produkt úspěšně archivován',
    'pro_plan_custom_fields' => ':link pro nastavení volitelných polí je nutný Profi plán',
    'advanced_settings' => 'Pokročilé nastavení',
    'pro_plan_advanced_settings' => ':link pro nastavení pokročilých nastavení je nutný Profi plán',
    'invoice_design' => 'Vzhled faktur',
    'specify_colors' => 'Vyberte barvy',
    'specify_colors_label' => 'Vyberte barvy použité na faktuře',
    'chart_builder' => 'Generátor grafů',
    'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
    'go_pro' => 'Přejít na Profi',
    'quote' => 'Nabídka',
    'quotes' => 'Nabídky',
    'quote_number' => 'Číslo nabídky',
    'quote_number_short' => 'Nabídka #',
    'quote_date' => 'Datum nabídky',
    'quote_total' => 'Celkem',
    'your_quote' => 'Vaše nabídky',
    'total' => 'Celkem',
    'clone' => 'Duplikovat',
    'new_quote' => 'Nová nabídka',
    'create_quote' => 'Vytvořit nabídku',
    'edit_quote' => 'Upravit nabídku',
    'archive_quote' => 'Archivovat nabídku',
    'delete_quote' => 'Smazat nabídku',
    'save_quote' => 'Uložit nabídku',
    'email_quote' => 'Odeslat nabídku emailem',
    'clone_quote' => 'Clone To Quote',
    'convert_to_invoice' => 'Změnit na fakturu',
    'view_invoice' => 'Zobrazit fakturu',
    'view_client' => 'Zobrazit klienta',
    'view_quote' => 'Zobrazit nabídku',
    'updated_quote' => 'Nabídka úspěšně aktualizována',
    'created_quote' => 'Nabídka úspěšně vytvořena',
    'cloned_quote' => 'Nabídka úspěšně zduplikována',
    'emailed_quote' => 'Nabídka úspěšně odeslána',
    'archived_quote' => 'Nabídka úspěšně archivována',
    'archived_quotes' => ':count nabídek bylo úspěšně archivováno',
    'deleted_quote' => 'Nabídka úspěšně smazána',
    'deleted_quotes' => ':count nabídek bylo úspěšně smazáno',
    'converted_to_invoice' => 'Nabídka byla úspěšně změněna na fakturu',
    'quote_subject' => 'New quote :number from :account',
    'quote_message' => 'Pro zobrazení nabídky za :amount, klikněte na odkaz níže.',
    'quote_link_message' => 'Pro zobrazení nabídky vašeho klienta klikněte na odkaz níže:',
    'notification_quote_sent_subject' => 'Nabídka :invoice byla odeslána klientovi :client',
    'notification_quote_viewed_subject' => 'Nabídka :invoice byla zobrazena klientem :client',
    'notification_quote_sent' => 'Klientovi :client byla emailem odeslána nabídka :invoice za :amount.',
    'notification_quote_viewed' => 'Klient :client zobrazil nabídku :invoice za :amount.',
    'session_expired' => 'Vaše přihlášení vypršelo.',
    'invoice_fields' => 'Pole na faktuře',
    'invoice_options' => 'Možnosti faktury',
    'hide_paid_to_date' => 'Skrýt Zaplaceno ke dni',
    'hide_paid_to_date_help' => 'Zobrazit na faktuře "Zaplaceno ke dni" pouze když přijde platba.',
    'charge_taxes' => 'Použít daně',
    'user_management' => 'Správa uživatelů',
    'add_user' => 'Přidat uživatele',
    'send_invite' => 'Poslat pozvánku',
    'sent_invite' => 'Pozvánka úspěšně odeslána',
    'updated_user' => 'Uživatel úspěšně změněn',
    'invitation_message' => 'Byl(a) jste pozván(a) od :invitor. ',
    'register_to_add_user' => 'Prosím zaregistrujte se pro přidání uživatele',
    'user_state' => 'Stav',
    'edit_user' => 'Upravit uživatele',
    'delete_user' => 'Smazat uživatele',
    'active' => 'Aktivní',
    'pending' => 'Nevyřízený',
    'deleted_user' => 'Uživatel úspěšně smazán',
    'confirm_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
    'confirm_email_quote' => 'Jste si jistí, že chcete odeslat tuto nabídku?',
    'confirm_recurring_email_invoice' => 'Jste si jistí, že chcete odeslat tuto fakturu?',
    'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
    'cancel_account' => 'Smazat účet',
    'cancel_account_message' => 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.',
    'go_back' => 'Jít zpět',
    'data_visualizations' => 'Vizualizace dat',
    'sample_data' => 'Zobrazit vzorová data',
    'hide' => 'Skrýt',
    'new_version_available' => 'Nová verze :releases_link  je k dispozici. Nyní používáte :user_version, poslední je :latest_version',
    'invoice_settings' => 'Nastavení faktury',
    'invoice_number_prefix' => 'Nastavení prefixu čísla faktury',
    'invoice_number_counter' => 'Číselná řada faktur',
    'quote_number_prefix' => 'Prefix čísla nabídky',
    'quote_number_counter' => 'Číselná řada nabídek',
    'share_invoice_counter' => 'Sdílet číselnou řadu faktur',
    'invoice_issued_to' => 'Faktura vystavena',
    'invalid_counter' => 'Pro případný konflikt si raději nastavte prefix pro faktury nebo nabídky',
    'mark_sent' => 'Značka odesláno',
    'gateway_help_1' => ':link zaregistrovat se na Authorize.net.',
    'gateway_help_2' => ':link zaregistrovat se na Authorize.net.',
    'gateway_help_17' => ':link získat PayPal API signature.',
    'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
    'gateway_help_60' => ':link to create a WePay account.',
    'more_designs' => 'Více vzhledů',
    'more_designs_title' => 'Další vzhledy faktur',
    'more_designs_cloud_header' => 'Přejděte na Profi plán pro více vzhledů faktur',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Buy',
    'bought_designs' => 'Další vzhledy faktur přidány',
    'sent' => 'Sent',
    'vat_number' => 'DIČ',
    'timesheets' => 'Časové výkazy',
    'payment_title' => 'Zadejte Vaší fakturační adresu a informace o platební kartě',
    'payment_cvv' => '*To jsou  3-4 čísla na zadní straně Vaší karty',
    'payment_footer1' => '*Fakturační adresa musí sedět s tou uvedenou u platební karty.',
    'payment_footer2' => '*Prosím kliněte na "Zaplatit nyní " jenom jednou - transkace může trvat až 1 minutu.',
    'id_number' => 'Číslo ID',
    'white_label_link' => 'White label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'Úspěšně nastavena white label licence',
    'white_labeled' => 'White labeled',
    'restore' => 'Obnovit',
    'restore_invoice' => 'Obnovit fakturu',
    'restore_quote' => 'Obnovit nabídku',
    'restore_client' => 'Obnovit klienta',
    'restore_credit' => 'Obnovit kredit',
    'restore_payment' => 'Obnovit platbu',
    'restored_invoice' => 'Faktura úspěšně obnovena',
    'restored_quote' => 'Nabídka úspěšně obnovena',
    'restored_client' => 'Klient úspěšně obnoven',
    'restored_payment' => 'Platba úspěšně obnovena',
    'restored_credit' => 'Kredit úspěšně obnoven',
    'reason_for_canceling' => 'Když nám řeknete proč odcházíte, pomůžete nám zlepšit náš web. Děkujeme.',
    'discount_percent' => 'Procento',
    'discount_amount' => 'Částka',
    'invoice_history' => 'Historie faktur',
    'quote_history' => 'Historie nabídek',
    'current_version' => 'Současná verze',
    'select_version' => 'Vyberte verzi',
    'view_history' => 'Zobrazit historii',
    'edit_payment' => 'Editovat platbu',
    'updated_payment' => 'Platba úspěšně změněna',
    'deleted' => 'Smazáno',
    'restore_user' => 'Obnovit uživatele',
    'restored_user' => 'Uživatel úspěšně obnoven',
    'show_deleted_users' => 'Zobrazit smazané uživatele',
    'email_templates' => 'Emailové šablony',
    'invoice_email' => 'Email pro fakturu',
    'payment_email' => 'Email pro platbu',
    'quote_email' => 'Email pro nabídku',
    'reset_all' => 'Resetovat vše',
    'approve' => 'Schválit',
    'token_billing_type_id' => 'Token účtování',
    'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
    'token_billing_1' => 'Vypnuto',
    'token_billing_2' => 'Opt-in - checkbox je zobrazen nezaškrtnutý',
    'token_billing_3' => 'Opt-out - je zobrazen zaškrtnutý',
    'token_billing_4' => 'Vždy',
    'token_billing_checkbox' => 'Ukládat detaily platební karty',
    'view_in_gateway' => 'Zobrazit v :gateway',
    'use_card_on_file' => 'Use Card on File',
    'edit_payment_details' => 'Editovat platební údaje',
    'token_billing' => 'Ukládat platební údaje',
    'token_billing_secure' => 'Data jsou bezpečně uložena u :stripe_link',
    'support' => 'Popdora',
    'contact_information' => 'Kontaktní informace',
    '256_encryption' => '256-Bitové šifrování',
    'amount_due' => 'Částka k platbě',
    'billing_address' => 'Fakturační adresa',
    'billing_method' => 'Způsob fakturace',
    'order_overview' => 'Přehled objednávky',
    'match_address' => '*Adresa musí odpovídat té uvedené na platební kartě.',
    'click_once' => '*Prosím klikněte na "Zaplatit nyní"  pouze jednou - transkace může trvat až 1 minutu.',
    'invoice_footer' => 'Patička faktury',
    'save_as_default_footer' => 'Uložit jako výchozí patičku',
    'token_management' => 'Správa tokenů',
    'tokens' => 'Tokeny',
    'add_token' => 'Přidat token',
    'show_deleted_tokens' => 'Zobrazit smazané tokeny',
    'deleted_token' => 'Token úspěšně smazán',
    'created_token' => 'Token úspěšně vytvořen',
    'updated_token' => 'Token úspěšně změněn',
    'edit_token' => 'Editovat token',
    'delete_token' => 'Smazat Token',
    'token' => 'Token',
    'add_gateway' => 'Přidat platební bránu',
    'delete_gateway' => 'Smazat platební bránu',
    'edit_gateway' => 'Editovat bránu',
    'updated_gateway' => 'Brána úspěšně změněna',
    'created_gateway' => 'Brána úspěšně vytvořena',
    'deleted_gateway' => 'Brána úspěšně smazána',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Platební karty',
    'change_password' => 'Změnit heslo',
    'current_password' => 'Současné heslo',
    'new_password' => 'Nové heslo',
    'confirm_password' => 'Potvrdit heslo',
    'password_error_incorrect' => 'Současné heslo je neplatné.',
    'password_error_invalid' => 'Nové heslo je neplatné.',
    'updated_password' => 'Heslo úspěšně změněno',
    'api_tokens' => 'API Tokeny',
    'users_and_tokens' => 'Uživatelé & Tokeny',
    'account_login' => 'Přihlášení k účtu',
    'recover_password' => 'Obnovit vaše heslo',
    'forgot_password' => 'Zapomněli jste heslo?',
    'email_address' => 'Email',
    'lets_go' => 'Jdeme na to',
    'password_recovery' => 'Obnovení hesla',
    'send_email' => 'Odeslat email',
    'set_password' => 'Nastavit heslo',
    'converted' => 'Zkonvertováno',
    'email_approved' => 'Odeslat email po  <b>schválení nabídky</b>',
    'notification_quote_approved_subject' => 'Nabídka :invoice byla schválena  :client',
    'notification_quote_approved' => 'Klient :client schválil nabídku :invoice na :amount.',
    'resend_confirmation' => 'Znovu poslat potvrzovací email',
    'confirmation_resent' => 'Potvrzení bylo odesláno emailem',
    'gateway_help_42' => ':link zaregistrujte se na BitPay.<br/>Poznámka: použijte Legacy API Key, nikoliv  API token.',
    'payment_type_credit_card' => 'Platební karty',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'payment_type_gocardless' => 'GoCardless',
    'knowledge_base' => 'Knowledge Base',
    'partial' => 'Partial/Deposit',
    'partial_remaining' => ':partial z :balance',
    'more_fields' => 'Více polí',
    'less_fields' => 'Méně polí',
    'client_name' => 'Client Name',
    'pdf_settings' => 'Nastavení PDF',
    'product_settings' => 'Nastavení produktu',
    'auto_wrap' => 'Automatické zalomení řádky',
    'duplicate_post' => 'Varování: předchozí stránka byla odeslána dvakrát. Druhé odeslání bylo ignorováno.',
    'view_documentation' => 'Zobrazit dokumentaci',
    'app_title' => 'Open source online fakrurace',
    'app_description' => 'Invoice Ninja je bezplatné open-source řešení pro fakturaci a účtování zákazníkům.
    S Invoice Ninja, můžete jednoduše vytvářet a posílat hezké faktury z jakéhokoli zařízení, které má přístup na web. Vaši klienti si mohou faktury
     vytisknout, stáhnout jako PDF nebo Vám rovnou online zaplatit.',
    'rows' => 'řádky',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'subdoména',
    'provide_name_or_email' => 'Prosím zadejte jméno nebo email',
    'charts_and_reports' => 'Grafy & Reporty',
    'chart' => 'Graf',
    'report' => 'Report',
    'group_by' => 'Seskupené podle',
    'paid' => 'Zaplacené',
    'enable_report' => 'Report',
    'enable_chart' => 'Graf',
    'totals' => 'Celkem',
    'run' => 'Běh',
    'export' => 'Export',
    'documentation' => 'Dokumentace',
    'zapier' => 'Zapier',
    'recurring' => 'Pravidelné',
    'last_invoice_sent' => 'Poslední faktura byla odeslána :date',
    'processed_updates' => 'Změna úspěšně provedena',
    'tasks' => 'Úlohy',
    'new_task' => 'Nový úloha',
    'start_time' => 'Počáteční čas',
    'created_task' => 'Úloha úspěšně vytvořena',
    'updated_task' => 'Úloha úspěšně změněna',
    'edit_task' => 'Editovat úlohu',
    'archive_task' => 'Archivovat úlohu',
    'restore_task' => 'Obnovit úlohu',
    'delete_task' => 'Smazat úlohu',
    'stop_task' => 'Zastavit úlohu',
    'time' => 'Čas',
    'start' => 'Začátek',
    'stop' => 'Konec',
    'now' => 'Nyní',
    'timer' => 'Časovač',
    'manual' => 'Manuální',
    'date_and_time' => 'Datum & Čas',
    'second' => 'Sekunda',
    'seconds' => 'Sekundy',
    'minute' => 'Minuta',
    'minutes' => 'Minuty',
    'hour' => 'Hodina',
    'hours' => 'Hodiny',
    'task_details' => 'Detaily úlohy',
    'duration' => 'Trvání',
    'end_time' => 'Čas konce',
    'end' => 'Konec',
    'invoiced' => 'Fakturováno',
    'logged' => 'Přihlášen',
    'running' => 'Bežící',
    'task_error_multiple_clients' => 'Úloha nemůže být přiřazena různým klientům',
    'task_error_running' => 'Prosím zatavte napřed běžící úlohy',
    'task_error_invoiced' => 'Úlohy byly vyfakturovány',
    'restored_task' => 'Úloha úspěšně obnovena',
    'archived_task' => 'Úloha úspěšně archivována',
    'archived_tasks' => 'Úspěšně archivováno :count úloh',
    'deleted_task' => 'Úloha úspěšně smazána',
    'deleted_tasks' => 'Úspěšně smazáno  :count úloh',
    'create_task' => 'Vytvořit úlohu',
    'stopped_task' => 'Úloha úspěšně zastavena',
    'invoice_task' => 'Fakturační úloha',
    'invoice_labels' => 'Fakturační popisky',
    'prefix' => 'Prefix',
    'counter' => 'Počítadlo',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link zaregistrujte se na Dwolla',
    'partial_value' => 'Musí být větší než nula  a méně než součet',
    'more_actions' => 'Více akcí',
    'pro_plan_title' => 'NINJA PROFI',
    'pro_plan_call_to_action' => 'Upgradujte nyní!',
    'pro_plan_feature1' => 'Neomezené množství klientů',
    'pro_plan_feature2' => 'Přístup k 10 nádherným šablonám faktur',
    'pro_plan_feature3' => 'Volitelné URLs - "vaseznacka.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Odstranit "Vytvořeno Invoice Ninja"',
    'pro_plan_feature5' => 'Přístup více uživatelů & sledování aktivit',
    'pro_plan_feature6' => 'Vytváření nabídek & proforem',
    'pro_plan_feature7' => 'Úprava popisu polí faktur  & číslování',
    'pro_plan_feature8' => 'Možnost připojit PDF soubor do emailu klientům',
    'resume' => 'Pokračovat',
    'break_duration' => 'Přestávka',
    'edit_details' => 'Editovat detaily',
    'work' => 'Práce',
    'timezone_unset' => 'Prosím :link nastavte si vaší časovou zónu',
    'click_here' => 'klikněte zde',
    'email_receipt' => 'Odeslat potvrzení platby klientovi',
    'created_payment_emailed_client' => 'ˇUspěšně vytvořena platba a odesláno info klientovi',
    'add_company' => 'Přidat firmu',
    'untitled' => 'Neoznačené',
    'new_company' => 'Nová firma',
    'associated_accounts' => 'Účty úspěšně spojeny',
    'unlinked_account' => 'Účty úspěšně rozspojeny',
    'login' => 'Přihlášení',
    'or' => 'nebo',
    'email_error' => 'Nastal problém s odesláním emailu',
    'confirm_recurring_timing' => 'Poznámka: Emaily jsou odesílány na záčátku hodiny.',
    'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
    'payment_terms_help' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
    'unlink_account' => 'Odpojit účet',
    'unlink' => 'Odpojit',
    'show_address' => 'Ukázat adresu',
    'show_address_help' => 'Klient musí poskytnout fakturační adresu',
    'update_address' => 'Změnit adresu',
    'update_address_help' => 'Změnit adresu klienta podle poskytnutých detailů',
    'times' => 'Časy',
    'set_now' => 'Nastavit nyní',
    'dark_mode' => 'Tmavý mód',
    'dark_mode_help' => 'Použít tmavé pozadí pro postranní panely',
    'add_to_invoice' => 'Přidat k faktuře :invoice',
    'create_new_invoice' => 'Vytvořit novou fakturu',
    'task_errors' => 'Prosím opravte překrývající se časy',
    'from' => 'Od',
    'to' => 'Komu',
    'font_size' => 'Velikost fontu',
    'primary_color' => 'Základní barva',
    'secondary_color' => 'Druhá barva',
    'customize_design' => 'Upravit design',
    'content' => 'Obsah',
    'styles' => 'Styly',
    'defaults' => 'Výchozí',
    'margins' => 'Marže',
    'header' => 'Hlavička',
    'footer' => 'Patička',
    'custom' => 'Volitelné',
    'invoice_to' => 'Fakturovat komu',
    'invoice_no' => 'Faktura č.',
    'quote_no' => 'Nabídka Č.',
    'recent_payments' => 'Poslední platby',
    'outstanding' => 'Nezaplaceno',
    'manage_companies' => 'Spravovat firmy',
    'total_revenue' => 'Celkové příjmy',
    'current_user' => 'Aktuální uživatel',
    'new_recurring_invoice' => 'Nová pravidelná faktura',
    'recurring_invoice' => 'Pravidelná faktura',
    'recurring_too_soon' => 'Brzy se vytvoří další pravidelná faktura, je nastavena na :date',
    'created_by_invoice' => 'Vytvořeno  :invoice',
    'primary_user' => 'Primární uživatel',
    'help' => 'Pomoc',
    'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
                        <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
    'playground' => 'playground',
    'support_forum' => 'support forum',
    'invoice_due_date' => 'Datum splatnosti',
    'quote_due_date' => 'Platí do',
    'valid_until' => 'Platí do',
    'reset_terms' => 'Resetovat podmínky',
    'reset_footer' => 'Resetovat patičku',
    'invoice_sent' => ':count invoice sent',
    'invoices_sent' => ':count invoices sent',
    'status_draft' => 'Návrh',
    'status_sent' => 'Odesláno',
    'status_viewed' => 'Zobrazené',
    'status_partial' => 'Částečné',
    'status_paid' => 'Placené',
    'status_unpaid' => 'Unpaid',
    'status_all' => 'All',
    'show_line_item_tax' => 'Zobrazit <b>daně v řádku v položkách</b>',
    'iframe_url' => 'Web',
    'iframe_url_help1' => 'Zkopírujte následující kód na Váš web.',
    'iframe_url_help2' => 'Tuto vlastnost můžete vyzkoušet kliknutím na \'Vidět jako příjemce\' jako fakturu.',
    'auto_bill' => 'Automatické fakturování',
    'military_time' => '24 hodinový čas',
    'last_sent' => 'Poslední odeslány',
    'reminder_emails' => 'Připomínky emailem',
    'templates_and_reminders' => 'Šablony & Připomínky',
    'subject' => 'Předmět',
    'body' => 'Tělo',
    'first_reminder' => 'První připomínka',
    'second_reminder' => 'Druhá připomínka',
    'third_reminder' => 'Třetí připomínka',
    'num_days_reminder' => 'Dny po splatnosti',
    'reminder_subject' => 'Připomínka: Faktura :invoice od :account',
    'reset' => 'Resetovat',
    'invoice_not_found' => 'Požadovaná faktura není k dispozici',
    'referral_program' => 'Referral program',
    'referral_code' => 'Referral URL',
    'last_sent_on' => 'Poslední odeslání: :date',
    'page_expire' => 'Tato stránka brzy expiruje, :click_here pro pokračování zobrazení',
    'upcoming_quotes' => 'Nadcházející nabídky',
    'expired_quotes' => 'Prošlé nabídky',
    'sign_up_using' => 'Zaregistrujte se pro použití',
    'invalid_credentials' => 'Tyto údaje neodpovídají našim záznamům.',
    'show_all_options' => 'Zobrazit všechny možnosti',
    'user_details' => 'Uživatelské detaily',
    'oneclick_login' => 'Connected Account',
    'disable' => 'Vypnout',
    'invoice_quote_number' => 'Čísla faktur a nabídek',
    'invoice_charges' => 'Invoice Surcharges',
    'notification_invoice_bounced' => 'Nebyli jsme schopni doručit fakturu :invoice na :contact.',
    'notification_invoice_bounced_subject' => 'Nebylo možné doručit fakturu :invoice',
    'notification_quote_bounced' => 'Nebyli jsme schopni doručit nabídku :invoice na :contact.',
    'notification_quote_bounced_subject' => 'Nebylo možné doručit nabídku :invoice',
    'custom_invoice_link' => 'Odkaz na fakturu',
    'total_invoiced' => 'Celkem fakturováno',
    'open_balance' => 'Zůstatek',
    'verify_email' => 'Prosím klikněte na odkaz v potvrzovacím emailu pro ověření správné adresy.',
    'basic_settings' => 'Základní nastavení',
    'pro' => 'Profi',
    'gateways' => 'Platební brány',
    'next_send_on' => 'Další odeslání: :date',
    'no_longer_running' => 'Tato faktura není nastavena aby proběhla',
    'general_settings' => 'Obecné nastavení',
    'customize' => 'Přizpůsobení',
    'oneclick_login_help' => 'Připojte si účet pro přihlášení bez použití hesla',
    'referral_code_help' => 'Vydělejte si peníze díky sdílení odkazu na naší aplikaci',
    'enable_with_stripe' => 'Povolit | Vyžaduje Stripe',
    'tax_settings' => 'Nastavení daní',
    'create_tax_rate' => 'Přidat daňovou sazbu',
    'updated_tax_rate' => 'Daňová sazba úspěšně změněna',
    'created_tax_rate' => 'Daňová sazba úspěšně vytvořena',
    'edit_tax_rate' => 'Editovat daňovou sazbu',
    'archive_tax_rate' => 'Archivovat daňovou sazbu',
    'archived_tax_rate' => 'Daňová sazba úspěšně archivována',
    'default_tax_rate_id' => 'Výchozí daňová sazba',
    'tax_rate' => 'Daňová sazba',
    'recurring_hour' => 'Pravidelná hodina',
    'pattern' => 'Vzorec',
    'pattern_help_title' => 'Pomoc se vzorcem',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    'pattern_help_2' => 'Dostupné proměnné:',
    'pattern_help_3' => 'Například, :example může být konvertováno na :value',
    'see_options' => 'Zobrazit možnosti',
    'invoice_counter' => 'Počítadlo faktur',
    'quote_counter' => 'Počítadlo nabídek',
    'type' => 'Typ',
    'activity_1' => ':user vytvořil klienta :client',
    'activity_2' => ':user archivoval klienta :client',
    'activity_3' => ':user smazal klienta :client',
    'activity_4' => ':user vytvořil fakturu :invoice',
    'activity_5' => ':user změnil fakturu :invoice',
    'activity_6' => ':user odeslal fakturu :invoice to :contact',
    'activity_7' => ':contact zobrazil fakturu :invoice',
    'activity_8' => ':user archivoval fakturu :invoice',
    'activity_9' => ':user smazal fakturu :invoice',
    'activity_10' => ':contact zadal platbu :payment na :invoice',
    'activity_11' => ':user změnil platbu :payment',
    'activity_12' => ':user archivoval platbu :payment',
    'activity_13' => ':user smazal platbu :payment',
    'activity_14' => ':user zadal :credit kredit',
    'activity_15' => ':user změnil :credit kredit',
    'activity_16' => ':user archivoval :credit kredit',
    'activity_17' => ':user smazal :credit kredit',
    'activity_18' => ':user vytvořil nabídku :quote',
    'activity_19' => ':user změnil nabídku :quote',
    'activity_20' => ':user odeslal nabídku :quote to :contact',
    'activity_21' => ':contact zobrazil nabídku :quote',
    'activity_22' => ':user archivoval nabídku :quote',
    'activity_23' => ':user smazal nabídku :quote',
    'activity_24' => ':user obnovil nabídku :quote',
    'activity_25' => ':user obnovil fakturu :invoice',
    'activity_26' => ':user obnovil klienta :client',
    'activity_27' => ':user obnovil platbu :payment',
    'activity_28' => ':user obnovil :credit kredit',
    'activity_29' => ':contact schválil nabídku :quote',
    'activity_30' => ':user created vendor :vendor',
    'activity_31' => ':user archived vendor :vendor',
    'activity_32' => ':user deleted vendor :vendor',
    'activity_33' => ':user restored vendor :vendor',
    'activity_34' => ':user vytvořil výdaj :expense',
    'activity_35' => ':user archived expense :expense',
    'activity_36' => ':user deleted expense :expense',
    'activity_37' => ':user restored expense :expense',
    'activity_42' => ':user created task :task',
    'activity_43' => ':user updated task :task',
    'activity_44' => ':user archived task :task',
    'activity_45' => ':user deleted task :task',
    'activity_46' => ':user restored task :task',
    'activity_47' => ':user updated expense :expense',
    'payment' => 'Platba',
    'system' => 'Systém',
    'signature' => 'Emailový podpis',
    'default_messages' => 'Výchozí vzkazy',
    'quote_terms' => 'Podmínky nabídky',
    'default_quote_terms' => 'Výchozí podmínky nabídky',
    'default_invoice_terms' => 'Výchozí fakturační podmínky',
    'default_invoice_footer' => 'Výchozí patička faktury',
    'quote_footer' => 'Patička nabídky',
    'free' => 'Zdarma',
    'quote_is_approved' => 'Successfully approved',
    'apply_credit' => 'Použít kredit',
    'system_settings' => 'Nastavení systému',
    'archive_token' => 'Archivovat token',
    'archived_token' => 'Token úspěšně archivován',
    'archive_user' => 'Archivovaný uživatel',
    'archived_user' => 'Užival úspěšně archivován',
    'archive_account_gateway' => 'Archivovat  bránu',
    'archived_account_gateway' => 'Brána úspěšně archivována',
    'archive_recurring_invoice' => 'Archivovat pravidelnou fakturu',
    'archived_recurring_invoice' => 'Pravidelná faktura úspěšně archivována',
    'delete_recurring_invoice' => 'Smazat pravidelnou fakturu',
    'deleted_recurring_invoice' => 'Pravidelná faktura smazána',
    'restore_recurring_invoice' => 'Obnovit pravidelnou fakturu',
    'restored_recurring_invoice' => 'Pravidelná faktura obnovena',
    'archived' => 'Archivováno',
    'untitled_account' => 'Společnost bez názvu',
    'before' => 'Před',
    'after' => 'Po',
    'reset_terms_help' => 'Resetovat na výchozí podmínky účtu',
    'reset_footer_help' => 'Resetovat na výchozí hlavičku účtu',
    'export_data' => 'Exportovat data',
    'user' => 'Uživatel',
    'country' => 'Země',
    'include' => 'Zahrnout',
    'logo_too_large' => 'Vaše logo je :size, pro rychlejší zobrazení v PDF navrhujeme nahrát soubor menší než 200KB',
    'import_freshbooks' => 'Importovat z FreshBooks',
    'import_data' => 'Importovat data',
    'source' => 'Zdroj',
    'csv' => 'CSV',
    'client_file' => 'Soubor s klienty',
    'invoice_file' => 'Soubor s fakturami',
    'task_file' => 'Soubor s úlohami',
    'no_mapper' => 'Mapování pro soubor není k dispozici',
    'invalid_csv_header' => 'Naplatná hlavička v CSV souboru',
    'client_portal' => 'Klientský portál',
    'admin' => 'Administrátor',
    'disabled' => 'Nepovolen',
    'show_archived_users' => 'Zobrazit archivované uživatele',
    'notes' => 'Poznámky',
    'invoice_will_create' => 'invoice will be created',
    'invoices_will_create' => 'faktury budou vytvořeny',
    'failed_to_import' => 'Následující záznamy selhaly u importu, buď již existují nebo nemají požadovaná pole.',
    'publishable_key' => 'Veřejný klíč',
    'secret_key' => 'Tajný klíč',
    'missing_publishable_key' => 'Nastavte veřejný klíč  Stripe pro lepší proces platby',
    'email_design' => 'Vzhled emailu',
    'due_by' => 'Splatnost do :date',
    'enable_email_markup' => 'Umožnit mikroznačky',
    'enable_email_markup_help' => 'Přidejte si mikroznačky schema.org do emailu a usnadněte tak vašim klientům platby.',
    'template_help_title' => 'Nápověda k šablonám',
    'template_help_1' => 'Dostupné proměnné:',
    'email_design_id' => 'Styl emailu',
    'email_design_help' => 'Make your emails look more professional with HTML layouts.',
    'plain' => 'Prostý text',
    'light' => 'Světlý',
    'dark' => 'Tmavý',
    'industry_help' => 'Používá se pro porovnání proti průměru u firem podobné velikosti a podobného odvětví.',
    'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
    'website_help' => 'Display the invoice in an iFrame on your own website',
    'invoice_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování faktur.',
    'quote_number_help' => 'Určete prefix nebo použijte upravitelný vzorec pro nastavení číslování nabídek.',
    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
    'custom_account_fields_helps' => 'Přidejte si pole a hodnotu k detailům společnosti na PDF.',
    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Přidejte si pole během vytváření faktury a zahrňte ho mezi poplatky do faktury.',
    'token_expired' => 'Validační token  expiroval. Prosím vyzkoušejte znovu.',
    'invoice_link' => 'Odkaz na fakturu',
    'button_confirmation_message' => 'Klikněte pro potvrzení Vaší emailové adresy.',
    'confirm' => 'Potvrzuji',
    'email_preferences' => 'Email preference',
    'created_invoices' => 'Úspěšně vytvořeno :count faktur',
    'next_invoice_number' => 'Další číslo faktury je :number.',
    'next_quote_number' => 'Další číslo nabídky je :number.',
    'days_before' => 'days before the',
    'days_after' => 'days after the',
    'field_due_date' => 'datum splatnosti',
    'field_invoice_date' => 'datum vystavení',
    'schedule' => 'Rozvrh',
    'email_designs' => 'Vzhled emailů',
    'assigned_when_sent' => 'Přiřazeno při odeslání',
    'white_label_purchase_link' => 'Zakoupit white label licenci',
    'expense' => 'Náklad',
    'expenses' => 'Náklady',
    'new_expense' => 'Enter Expense',
    'enter_expense' => 'Zadat náklad',
    'vendors' => 'Dodavatelé',
    'new_vendor' => 'Nový dodavatel',
    'payment_terms_net' => 'Net',
    'vendor' => 'Dodavatel',
    'edit_vendor' => 'Editovat dodavatele',
    'archive_vendor' => 'Archivovat dodavatele',
    'delete_vendor' => 'Smazat dodavatele',
    'view_vendor' => 'Zobrazit dodavatele',
    'deleted_expense' => 'Náklad úspěšně smazán',
    'archived_expense' => 'Náklad úspěšně archivován',
    'deleted_expenses' => 'Náklad úspěšně smazán',
    'archived_expenses' => 'Náklady úspěšně archivovány',
    'expense_amount' => 'Částka nákladů',
    'expense_balance' => 'Zůstatek nákladů',
    'expense_date' => 'Datum nákladu',
    'expense_should_be_invoiced' => 'Má tento náklad být fakturován?',
    'public_notes' => 'Veřejné poznámky',
    'invoice_amount' => 'Částka faktury',
    'exchange_rate' => 'Měnový kurz',
    'yes' => 'Ano',
    'no' => 'Ne',
    'should_be_invoiced' => 'Má být fakturován',
    'view_expense' => 'Zobrazit náklad # :expense',
    'edit_expense' => 'Editovat náklad',
    'archive_expense' => 'Archivovat náklad',
    'delete_expense' => 'Smazat náklad',
    'view_expense_num' => 'Náklad # :expense',
    'updated_expense' => 'Náklad úspěšně změněn',
    'created_expense' => 'Náklad úspěšně vytvořen',
    'enter_expense' => 'Zadat náklad',
    'view' => 'Zobrazit',
    'restore_expense' => 'Obnovit náklady',
    'invoice_expense' => 'Fakturovat náklady',
    'expense_error_multiple_clients' => 'Náklady nemohou patřit různým klientům',
    'expense_error_invoiced' => 'Náklady byly již vyfakturovány',
    'convert_currency' => 'Zkonvertovat měnu',
    'num_days' => 'Number of Days',
    'create_payment_term' => 'Vytvořit platební podmínky',
    'edit_payment_terms' => 'Editovat platební podmínky',
    'edit_payment_term' => 'Editovat platební podmínky',
    'archive_payment_term' => 'Archivovat platební podmínky',
    'recurring_due_dates' => 'Datumy splatnosti pravidelných faktur',
    'recurring_due_date_help' => '<p>Automaticky nastavit datum splatnosti na fakturách</p>
        <p>U faktury s měsíčním nebo ročním cyklem bude nastavena měsíční splatnost v dalším měsíci. Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month.
        Faktury se splatností k  29. nebo 30 v měsících, které tyto dny nemají se splatnost nastaví k poslednímu dni v měsíci.</p>
        <p>Faktury s týdenním cyklem mají jako výchozí týdenní splatnost.</p>
        <p>Například:</p>
        <ul>
          <li>Dnes je  15tého, datum splatnosti je 1.den v měsíci. Datum splatnosti tedy bude prvního dne další měsíc.</li>
          <li>Dnes je  15tého, datum splatnosti je poslední datum v měsíci. Datum splatnosti bude tedy poslední den v tomto měsíci.
</li>
          <li>Dnes je  15tého , datum splatnosti je nastaven na 15. den v měsíci. Datum splatnosti tedy bude 15tého  <strong>další</strong> měsíc.
</li>
          <li>Dnes je pátek, datum splatnosti je nastaveno na první pátek za týden. Datum splatnosti bude tedy další pátek, nikoliv dnes.
</li>
        </ul>',
    'due' => 'Splatnost',
    'next_due_on' => 'Další splatnost: :date',
    'use_client_terms' => 'Použít podmínky klienta',
    'day_of_month' => ':ordinal den v měsíci',
    'last_day_of_month' => 'poslední den v měsíci',
    'day_of_week_after' => ':ordinal :týden poté',
    'sunday' => 'Neděle',
    'monday' => 'Pondělí',
    'tuesday' => 'Úterý',
    'wednesday' => 'Středa',
    'thursday' => 'Čtvrtek',
    'friday' => 'Pátek',
    'saturday' => 'Sobota',
    'header_font_id' => 'Hlavička font',
    'body_font_id' => 'Font těla',
    'color_font_help' => 'Poznámka: primární barva a fonty jsou rovněž použity v klientském portálu a upravených šablonách emailů.',
    'live_preview' => 'Náhled',
    'invalid_mail_config' => 'Nelze odeslat email, zkontrolujte prosím nastavení emailu.',
    'invoice_message_button' => 'Pro zobrazení faktury na :amount, klikněte na tlačítko níže.',
    'quote_message_button' => 'Pro zobrazení nabídky na :amount, klikněte na tlačítko níže.',
    'payment_message_button' => 'Děkujeme za Vaši platbu :amount.',
    'payment_type_direct_debit' => 'Platba převodem',
    'bank_accounts' => 'Platební karty & Banky',
    'add_bank_account' => 'Přidat bankovní účet',
    'setup_account' => 'Nastavení účtu',
    'import_expenses' => 'Importovat náklady',
    'bank_id' => 'Banka',
    'integration_type' => 'Typ integrace',
    'updated_bank_account' => 'Bankovní účet úspěšně změněn',
    'edit_bank_account' => 'Editovat bankovní účet',
    'archive_bank_account' => 'Archivovat bankovní účet',
    'archived_bank_account' => 'Bankovní účet úspěšně archivován',
    'created_bank_account' => 'Bankovní účet úspěšně vytvořen',
    'validate_bank_account' => 'Ověřit bankovní účet ',
    'bank_password_help' => 'Poznámka: Vaše heslo je bezpečně přeneseno a nikdy není uloženo na našich serverech.',
    'bank_password_warning' => 'Varování: vaše heslo může být přenášeno jako prostý text,  zvažte prosím aktivaci HTTPS.',
    'username' => 'Uživatelské jméno',
    'account_number' => 'Číslo účtu',
    'account_name' => 'Název účtu',
    'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
    'status_approved' => 'Schváleno',
    'quote_settings' => 'Nastavení nabídek',
    'auto_convert_quote' => 'Auto Convert',
    'auto_convert_quote_help' => 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.',
    'validate' => 'Ověřit',
    'info' => 'Info',
    'imported_expenses' => 'Úspěšně vytvořeno :count_vendors dodavatelů a :count_expenses nákladů',
    'iframe_url_help3' => 'Poznámka: pokud chcete akceptovat kreditní karty nastavte si HTTPS na vašem webu.',
    'expense_error_multiple_currencies' => 'Náklady nemohou být v různých měnách.',
    'expense_error_mismatch_currencies' => 'Měna klienta neodpovídá měně u nákladu.',
    'trello_roadmap' => 'Trello roadmapa',
    'header_footer' => 'Hlavička/Patička',
    'first_page' => 'první stránka',
    'all_pages' => 'všechny stránky',
    'last_page' => 'poslední stránka',
    'all_pages_header' => 'Zobrazit hlavičku',
    'all_pages_footer' => 'Zobrazit patičku',
    'invoice_currency' => 'Měna faktury',
    'enable_https' => 'Pro akceptování platebních karet online používejte vždy HTTPS.',
    'quote_issued_to' => 'Náklad je vystaven',
    'show_currency_code' => 'Kód měny',
    'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
    'trial_message' => 'Váš účet získá zdarma 2 týdny zkušební verze Profi plánu.',
    'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
    'trial_call_to_action' => 'Vyzkoušet zdarma',
    'trial_success' => '14-ti denní zkušební lhůta úspěšně nastavena',
    'overdue' => 'Po termínu',


    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    'user_email_footer' => 'Pro úpravu emailových notifikací prosím navštivte :link',
    'reset_password_footer' => 'Pokud jste nepožádali o resetování hesla, prosím kontaktujte naši podporu na: :email',
    'limit_users' => 'Omlouváme se, to už přesáhlo limit :limit uživatelů',
    'more_designs_self_host_header' => 'Získejte 6 dalších vzhledů faktur jen za  $:price',
    'old_browser' => 'Please use a :link',
    'newer_browser' => 'newer browser',
    'white_label_custom_css' => ':link za $:price  získáte volitelné úpravy a pomůžete podpoře našeho projektu.',
    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
    'us_banks' => '400+ US banks',

    'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu',
    'pro_plan_remove_logo_link' => 'Klikněte zde',
    'invitation_status_sent' => 'Sent',
    'invitation_status_opened' => 'Opened',
    'invitation_status_viewed' => 'Viewed',
    'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům',
    'email_error_inactive_contact' => 'Emaily nemohou být odeslány neaktivním kontaktům',
    'email_error_inactive_invoice' => 'Emaily nemohou být odeslány k neaktivním fakturám',
    'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
    'email_error_user_unregistered' => 'Pro odesílání emailů si prosím zaregistrujte účet',
    'email_error_user_unconfirmed' => 'Pro posílání emailů potvrďte prosím Váš účet.',
    'email_error_invalid_contact_email' => 'Neplatný kontaktní email',

    'navigation' => 'Navigace',
    'list_invoices' => 'Seznam faktur',
    'list_clients' => 'Seznam klientů',
    'list_quotes' => 'Seznam nabídek',
    'list_tasks' => 'Seznam úloh',
    'list_expenses' => 'Seznam nákladů',
    'list_recurring_invoices' => 'Seznam pravidelných faktur',
    'list_payments' => 'Seznam plateb',
    'list_credits' => 'Seznam kreditů',
    'tax_name' => 'Název daně',
    'report_settings' => 'Nastavení reportů',
    'search_hotkey' => 'Zkratka je /',

    'new_user' => 'Nový uživatel',
    'new_product' => 'Nový produkt',
    'new_tax_rate' => 'Nová sazba daně',
    'invoiced_amount' => 'Fakturovaná částka',
    'invoice_item_fields' => 'Pole položky faktury',
    'custom_invoice_item_fields_help' => 'Během vytváření faktury si přidejte pole a zobrazte si jeho popis a hodnotu v PDF.',
    'recurring_invoice_number' => 'Recurring Number',
    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices.',

    // Client Passwords
    'enable_portal_password' => 'Password Protect Invoices',
    'enable_portal_password_help' => 'Umožní Vám nastavit heslo pro každý kontakt. Pokud heslo nastavíte, tak kontakt ho bude pro zobrazení faktury vždy použít.',
    'send_portal_password' => 'Generate Automatically',
    'send_portal_password_help' => 'Pokud heslo není nastaveno, bude vygenerováno a zasláno spolu s první fakturou.',

    'expired' => 'Expirované',
    'invalid_card_number' => 'Číslo platební karty není platné.',
    'invalid_expiry' => 'Datum expirace není platné.',
    'invalid_cvv' => 'CVV není platné.',
    'cost' => 'Cena',
    'create_invoice_for_sample' => 'Poznámka: vytvořte si první fakturu a zde si ji prohlédněte.',

    // User Permissions
    'owner' => 'Vlastník',
    'administrator' => 'Administrátor',
    'administrator_help' => 'Povolit uživatelům spravovat další uživatele, měnit nastavení a všechny záznamy',
    'user_create_all' => 'Vytvářet klienty,faktury atd.',
    'user_view_all' => 'Vidět všechny klienty,faktury atd.',
    'user_edit_all' => 'Editovat všechny klienty,faktury atd.',
    'gateway_help_20' => ':link pro registraci na Sage Pay.',
    'gateway_help_21' => ':link pro registraci na Sage Pay.',
    'partial_due' => 'Částečně splaceno',
    'restore_vendor' => 'Obnovit dodavatele',
    'restored_vendor' => 'Dodavatel úspěšně obnoven',
    'restored_expense' => 'Náklady úspěšně obnoveny',
    'permissions' => 'Práva',
    'create_all_help' => 'Povolit uživatelům měnit záznamy',
    'view_all_help' => 'Povolit uživatelům zobrazit záznamy, které nevytvořili',
    'edit_all_help' => 'Povolit uživatelům měnit záznamy, které nevytvořili',
    'view_payment' => 'Zobrazit platbu',

    'january' => 'Leden',
    'february' => 'Únor',
    'march' => 'Březen',
    'april' => 'Duben',
    'may' => 'Květen',
    'june' => 'Červen',
    'july' => 'Červenc',
    'august' => 'Srpen',
    'september' => 'Září',
    'october' => 'Říjen',
    'november' => 'Listopad',
    'december' => 'Prosinec',

    // Documents
    'documents_header' => 'Documents:',
    'email_documents_header' => 'Documents:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'quote_documents' => 'Quote Documents',
    'invoice_documents' => 'Invoice Documents',
    'expense_documents' => 'Expense Documents',
    'invoice_embed_documents' => 'Embed Documents',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Attach Documents',
    'ubl_email_attachment' => 'Attach UBL',
    'download_documents' => 'Download Documents (:size)',
    'documents_from_expenses' => 'From Expenses:',
    'dropzone_default_message' => 'Drop files or click to upload',
    'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
    'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
    'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
    'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
    'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
    'dropzone_cancel_upload' => 'Cancel upload',
    'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
    'dropzone_remove_file' => 'Remove file',
    'documents' => 'Documents',
    'document_date' => 'Document Date',
    'document_size' => 'Size',

    'enable_client_portal' => 'Dashboard',
    'enable_client_portal_help' => 'Skrýt/zobrazit dashboard v klientském portálu.',
    'enable_client_portal_dashboard' => 'Dashboard',
    'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',

    // Plans
    'account_management' => 'Account Management',
    'plan_status' => 'Plan Status',

    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Change Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Free',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => 'Monthly',
    'plan_term_yearly' => 'Yearly',
    'plan_term_month' => 'Month',
    'plan_term_year' => 'Year',
    'plan_price_monthly' => '$:price/Month',
    'plan_price_yearly' => '$:price/Year',
    'updated_plan' => 'Updated plan settings',
    'plan_paid' => 'Term Started',
    'plan_started' => 'Plan Started',
    'plan_expires' => 'Plan Expires',

    'white_label_button' => 'White Label',

    'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
    'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
    'enterprise_plan_product' => 'Enterprise Plan',
    'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
    'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
    'plan_credit_product' => 'Credit',
    'plan_credit_description' => 'Credit for unused time',
    'plan_pending_monthly' => 'Will switch to monthly on :date',
    'plan_refunded' => 'A refund has been issued.',

    'live_preview' => 'Náhled',
    'page_size' => 'Page Size',
    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
    'invoice_number_padding' => 'Padding',
    'preview' => 'Preview',
    'list_vendors' => 'List Vendors',
    'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
    'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
    'return_to_app' => 'Return To App',


    // Payment updates
    'refund_payment' => 'Refund Payment',
    'refund_max' => 'Max:',
    'refund' => 'Refund',
    'are_you_sure_refund' => 'Refund selected payments?',
    'status_pending' => 'Pending',
    'status_completed' => 'Dokončeno',
    'status_failed' => 'Failed',
    'status_partially_refunded' => 'Partially Refunded',
    'status_partially_refunded_amount' => ':amount Refunded',
    'status_refunded' => 'Refunded',
    'status_voided' => 'Cancelled',
    'refunded_payment' => 'Refunded Payment',
    'activity_39' => ':user cancelled a :payment_amount payment :payment',
    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
    'card_expiration' => 'Exp:&nbsp:expires',

    'card_creditcardother' => 'Unknown',
    'card_americanexpress' => 'American Express',
    'card_carteblanche' => 'Carte Blanche',
    'card_unionpay' => 'UnionPay',
    'card_diners' => 'Diners Club',
    'card_discover' => 'Discover',
    'card_jcb' => 'JCB',
    'card_laser' => 'Laser',
    'card_maestro' => 'Maestro',
    'card_mastercard' => 'MasterCard',
    'card_solo' => 'Solo',
    'card_switch' => 'Switch',
    'card_visacard' => 'Visa',
    'card_ach' => 'ACH',

    'payment_type_stripe' => 'Stripe',
    'ach' => 'ACH',
    'enable_ach' => 'Accept US bank transfers',
    'stripe_ach_help' => 'ACH support must also be enabled in :link.',
    'ach_disabled' => 'Another gateway is already configured for direct debit.',

    'plaid' => 'Plaid',
    'client_id' => 'Client Id',
    'secret' => 'Secret',
    'public_key' => 'Public Key',
    'plaid_optional' => '(optional)',
    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
    'other_providers' => 'Other Providers',
    'country_not_supported' => 'That country is not supported.',
    'invalid_routing_number' => 'The routing number is not valid.',
    'invalid_account_number' => 'The account number is not valid.',
    'account_number_mismatch' => 'The account numbers do not match.',
    'missing_account_holder_type' => 'Please select an individual or company account.',
    'missing_account_holder_name' => 'Please enter the account holder\'s name.',
    'routing_number' => 'Routing Number',
    'confirm_account_number' => 'Confirm Account Number',
    'individual_account' => 'Individual Account',
    'company_account' => 'Company Account',
    'account_holder_name' => 'Account Holder Name',
    'add_account' => 'Add Account',
    'payment_methods' => 'Payment Methods',
    'complete_verification' => 'Complete Verification',
    'verification_amount1' => 'Amount 1',
    'verification_amount2' => 'Amount 2',
    'payment_method_verified' => 'Verification completed successfully',
    'verification_failed' => 'Verification Failed',
    'remove_payment_method' => 'Remove Payment Method',
    'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
    'remove' => 'Remove',
    'payment_method_removed' => 'Removed payment method.',
    'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
    'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
        Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
    'unknown_bank' => 'Unknown Bank',
    'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
    'add_credit_card' => 'Add Credit Card',
    'payment_method_added' => 'Added payment method.',
    'use_for_auto_bill' => 'Use For Autobill',
    'used_for_auto_bill' => 'Autobill Payment Method',
    'payment_method_set_as_default' => 'Set Autobill payment method.',
    'activity_41' => ':payment_amount payment (:payment) failed',
    'webhook_url' => 'Webhook URL',
    'stripe_webhook_help' => 'You must :link.',
    'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
    'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
    'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
    'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
    'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
    'link_with_plaid' => 'Link Account Instantly with Plaid',
    'link_manually' => 'Link Manually',
    'secured_by_plaid' => 'Secured by Plaid',
    'plaid_linked_status' => 'Your bank account at :bank',
    'add_payment_method' => 'Add Payment Method',
    'account_holder_type' => 'Account Holder Type',
    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
    'ach_authorization_required' => 'You must consent to ACH transactions.',
    'off' => 'Off',
    'opt_in' => 'Opt-in',
    'opt_out' => 'Opt-out',
    'always' => 'Always',
    'opted_out' => 'Opted out',
    'opted_in' => 'Opted in',
    'manage_auto_bill' => 'Manage Auto-bill',
    'enabled' => 'Enabled',
    'paypal' => 'PayPal',
    'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
    'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
    'braintree_paypal_help' => 'You must also :link.',
    'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
    'token_billing_braintree_paypal' => 'Save payment details',
    'add_paypal_account' => 'Add PayPal Account',


    'no_payment_method_specified' => 'No payment method specified',
    'chart_type' => 'Chart Type',
    'format' => 'Format',
    'import_ofx' => 'Import OFX',
    'ofx_file' => 'OFX File',
    'ofx_parse_failed' => 'Failed to parse OFX file',

    // WePay
    'wepay' => 'WePay',
    'sign_up_with_wepay' => 'Sign up with WePay',
    'use_another_provider' => 'Use another provider',
    'company_name' => 'Company Name',
    'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
    'wepay_description_help' => 'The purpose of this account.',
    'wepay_tos_agree' => 'I agree to the :link.',
    'wepay_tos_link_text' => 'WePay Terms of Service',
    'resend_confirmation_email' => 'Resend Confirmation Email',
    'manage_account' => 'Manage Account',
    'action_required' => 'Action Required',
    'finish_setup' => 'Finish Setup',
    'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
    'switch_to_wepay' => 'Switch to WePay',
    'switch' => 'Switch',
    'restore_account_gateway' => 'Restore Gateway',
    'restored_account_gateway' => 'Successfully restored gateway',
    'united_states' => 'United States',
    'canada' => 'Canada',
    'accept_debit_cards' => 'Accept Debit Cards',
    'debit_cards' => 'Debit Cards',

    'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
    'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
    'original_start_date' => 'Original start date',
    'new_start_date' => 'New start date',
    'security' => 'Security',
    'see_whats_new' => 'See what\'s new in v:version',
    'wait_for_upload' => 'Please wait for the document upload to complete.',
    'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
    'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
    'payment_file' => 'Payment File',
    'expense_file' => 'Expense File',
    'product_file' => 'Product File',
    'import_products' => 'Import Products',
    'products_will_create' => 'products will be created',
    'product_key' => 'Product',
    'created_products' => 'Successfully created/updated :count product(s)',
    'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
    'JSON_file' => 'JSON File',

    'view_dashboard' => 'View Dashboard',
    'client_session_expired' => 'Session Expired',
    'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',

    'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
    'auto_bill_payment_method_bank_transfer' => 'bank account',
    'auto_bill_payment_method_credit_card' => 'credit card',
    'auto_bill_payment_method_paypal' => 'PayPal account',
    'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
    'payment_settings' => 'Payment Settings',

    'on_send_date' => 'On send date',
    'on_due_date' => 'On due date',
    'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
    'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',

    'bank_account' => 'Bank Account',
    'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
    'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
    'privacy_policy' => 'Privacy Policy',
    'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
    'ach_email_prompt' => 'Please enter your email address:',
    'verification_pending' => 'Verification Pending',

    'update_font_cache' => 'Please force refresh the page to update the font cache.',
    'more_options' => 'More options',
    'credit_card' => 'Credit Card',
    'bank_transfer' => 'Bank Transfer',
    'no_transaction_reference' => 'We did not recieve a payment transaction reference from the gateway.',
    'use_bank_on_file' => 'Use Bank on File',
    'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
    'bitcoin' => 'Bitcoin',
    'gocardless' => 'GoCardless',
    'added_on' => 'Added :date',
    'failed_remove_payment_method' => 'Failed to remove the payment method',
    'gateway_exists' => 'This gateway already exists',
    'manual_entry' => 'Manual entry',
    'start_of_week' => 'First Day of the Week',

    // Frequencies
    'freq_inactive' => 'Inactive',
    'freq_daily' => 'Daily',
    'freq_weekly' => 'Weekly',
    'freq_biweekly' => 'Biweekly',
    'freq_two_weeks' => 'Two weeks',
    'freq_four_weeks' => 'Four weeks',
    'freq_monthly' => 'Monthly',
    'freq_three_months' => 'Three months',
    'freq_four_months' => 'Four months',
    'freq_six_months' => 'Six months',
    'freq_annually' => 'Annually',
    'freq_two_years' => 'Two years',

    // Payment types
    'payment_type_Apply Credit' => 'Apply Credit',
    'payment_type_Bank Transfer' => 'Bank Transfer',
    'payment_type_Cash' => 'Cash',
    'payment_type_Debit' => 'Debit',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Visa Card',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Credit Card Other',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',
    'payment_type_Carte Blanche' => 'Carte Blanche',
    'payment_type_UnionPay' => 'UnionPay',
    'payment_type_JCB' => 'JCB',
    'payment_type_Laser' => 'Laser',
    'payment_type_Maestro' => 'Maestro',
    'payment_type_Solo' => 'Solo',
    'payment_type_Switch' => 'Switch',
    'payment_type_iZettle' => 'iZettle',
    'payment_type_Swish' => 'Swish',
    'payment_type_Alipay' => 'Alipay',
    'payment_type_Sofort' => 'Sofort',
    'payment_type_SEPA' => 'SEPA Direct Debit',
    'payment_type_Bitcoin' => 'Bitcoin',
    'payment_type_GoCardless' => 'GoCardless',

    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Government',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Insurance',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Pharmaceuticals',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Restaurant & Catering' => 'Restaurant & Catering',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sports',
    'industry_Transportation' => 'Transportation',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Other',
    'industry_Photography' => 'Photography',

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarctica',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andorra',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australia',
    'country_Austria' => 'Austria',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgium',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazil',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Belarus',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Costa Rica',
    'country_Croatia' => 'Croatia',
    'country_Cuba' => 'Cuba',
    'country_Cyprus' => 'Cyprus',
    'country_Czech Republic' => 'Česká Republika',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Denmark',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estonia',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Finland',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'France',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Georgia',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Greece',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Hungary',
    'country_Iceland' => 'Iceland',
    'country_India' => 'India',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Iraq',
    'country_Ireland' => 'Ireland',
    'country_Israel' => 'Israel',
    'country_Italy' => 'Italy',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japan',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvia',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lithuania',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Poland',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Russian Federation',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Sweden',
    'country_Switzerland' => 'Switzerland',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkey',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambia' => 'Zambia',

    // Languages
    'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
    'lang_Croatian' => 'Croatian',
    'lang_Czech' => 'Čeština',
    'lang_Danish' => 'Danish',
    'lang_Dutch' => 'Dutch',
    'lang_English' => 'English',
    'lang_French' => 'French',
    'lang_French - Canada' => 'French - Canada',
    'lang_German' => 'German',
    'lang_Italian' => 'Italian',
    'lang_Japanese' => 'Japanese',
    'lang_Lithuanian' => 'Lithuanian',
    'lang_Norwegian' => 'Norwegian',
    'lang_Polish' => 'Polish',
    'lang_Spanish' => 'Spanish',
    'lang_Spanish - Spain' => 'Spanish - Spain',
    'lang_Swedish' => 'Swedish',
    'lang_Albanian' => 'Albanian',
    'lang_English - United Kingdom' => 'English - United Kingdom',
    'lang_Slovenian' => 'Slovenian',
    'lang_Finnish' => 'Finnish',
    'lang_Romanian' => 'Romanian',
    'lang_Turkish - Turkey' => 'Turkish - Turkey',
    'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
    'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
    'lang_Thai' => 'Thai',

    // Industries
    'industry_Accounting & Legal' => 'Accounting & Legal',
    'industry_Advertising' => 'Advertising',
    'industry_Aerospace' => 'Aerospace',
    'industry_Agriculture' => 'Agriculture',
    'industry_Automotive' => 'Automotive',
    'industry_Banking & Finance' => 'Banking & Finance',
    'industry_Biotechnology' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Government',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Insurance',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Pharmaceuticals',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sports',
    'industry_Transportation' => 'Transportation',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Other',
    'industry_Photography' =>'Photography',

    'view_client_portal' => 'View client portal',
    'view_portal' => 'View Portal',
    'vendor_contacts' => 'Vendor Contacts',
    'all' => 'All',
    'selected' => 'Selected',
    'category' => 'Category',
    'categories' => 'Categories',
    'new_expense_category' => 'New Expense Category',
    'edit_category' => 'Edit Category',
    'archive_expense_category' => 'Archive Category',
    'expense_categories' => 'Expense Categories',
    'list_expense_categories' => 'List Expense Categories',
    'updated_expense_category' => 'Successfully updated expense category',
    'created_expense_category' => 'Successfully created expense category',
    'archived_expense_category' => 'Successfully archived expense category',
    'archived_expense_categories' => 'Successfully archived :count expense category',
    'restore_expense_category' => 'Restore expense category',
    'restored_expense_category' => 'Successfully restored expense category',
    'apply_taxes' => 'Apply taxes',
    'min_to_max_users' => ':min to :max users',
    'max_users_reached' => 'The maximum number of users has been reached.',
    'buy_now_buttons' => 'Buy Now Buttons',
    'landing_page' => 'Landing Page',
    'payment_type' => 'Payment Type',
    'form' => 'Form',
    'link' => 'Link',
    'fields' => 'Fields',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
    'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
    'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
    'changes_take_effect_immediately' => 'Note: changes take effect immediately',
    'wepay_account_description' => 'Payment gateway for Invoice Ninja',
    'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
    'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
    'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
    'error_title' => 'Something went wrong',
    'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
    'no_undo' => 'Warning: this can\'t be undone.',
    'no_contact_selected' => 'Please select a contact',
    'no_client_selected' => 'Please select a client',

    'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
    'payment_type_on_file' => ':type on file',
    'invoice_for_client' => 'Invoice :invoice for :client',
    'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
    'intent_not_supported' => 'Sorry, I\'m not able to do that.',
    'client_not_found' => 'I wasn\'t able to find the client',
    'not_allowed' => 'Sorry, you don\'t have the needed permissions',
    'bot_emailed_invoice' => 'Your invoice has been sent.',
    'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
    'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
    'add_product_to_invoice' => 'Add 1 :product',
    'not_authorized' => 'You are not authorized',
    'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
    'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
    'bot_welcome' => 'That\'s it, your account is verified.<br/>',
    'email_not_found' => 'I wasn\'t able to find an available account for :email',
    'invalid_code' => 'The code is not correct',
    'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
    'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
    'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
    'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
    'list_products' => 'List Products',

    'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
    'created_quotes' => 'Successfully created :count quotes(s)',
    'limited_gateways' => 'Note: we support one credit card gateway per company.',

    'warning' => 'Warning',
    'self-update' => 'Update',
    'update_invoiceninja_title' => 'Update Invoice Ninja',
    'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
    'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
    'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
    'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
    'update_invoiceninja_update_start' => 'Update now',
    'update_invoiceninja_download_start' => 'Download :version',
    'create_new' => 'Create New',

    'toggle_navigation' => 'Toggle Navigation',
    'toggle_history' => 'Toggle History',
    'unassigned' => 'Unassigned',
    'task' => 'Task',
    'contact_name' => 'Contact Name',
    'city_state_postal' => 'City/State/Postal',
    'custom_field' => 'Custom Field',
    'account_fields' => 'Company Fields',
    'facebook_and_twitter' => 'Facebook and Twitter',
    'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
    'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
    'unnamed_client' => 'Unnamed Client',

    'day' => 'Day',
    'week' => 'Week',
    'month' => 'Month',
    'inactive_logout' => 'You have been logged out due to inactivity',
    'reports' => 'Reports',
    'total_profit' => 'Total Profit',
    'total_expenses' => 'Total Expenses',
    'quote_to' => 'Quote to',

    // Limits
    'limit' => 'Limit',
    'min_limit' => 'Min: :min',
    'max_limit' => 'Max: :max',
    'no_limit' => 'No Limits',
    'set_limits' => 'Set :gateway_type Limits',
    'enable_min' => 'Enable min',
    'enable_max' => 'Enable max',
    'min' => 'Min',
    'max' => 'Max',
    'limits_not_met' => 'This invoice does not meet the limits for that payment type.',

    'date_range' => 'Date Range',
    'raw' => 'Raw',
    'raw_html' => 'Raw HTML',
    'update' => 'Update',
    'invoice_fields_help' => 'Drag and drop fields to change their order and location',
    'new_category' => 'New Category',
    'restore_product' => 'Restore Product',
    'blank' => 'Blank',
    'invoice_save_error' => 'There was an error saving your invoice',
    'enable_recurring' => 'Enable Recurring',
    'disable_recurring' => 'Disable Recurring',
    'text' => 'Text',
    'expense_will_create' => 'expense will be created',
    'expenses_will_create' => 'expenses will be created',
    'created_expenses' => 'Successfully created :count expense(s)',

    'translate_app' => 'Help improve our translations with :link',
    'expense_category' => 'Expense Category',

    'go_ninja_pro' => 'Go Ninja Pro!',
    'go_enterprise' => 'Go Enterprise!',
    'upgrade_for_features' => 'Upgrade For More Features',
    'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
    'pro_upgrade_title' => 'Ninja Pro',
    'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
    'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
    'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
    'much_more' => 'Much More!',
    'all_pro_fetaures' => 'Plus all pro features!',

    'currency_symbol' => 'Symbol',
    'currency_code' => 'Code',

    'buy_license' => 'Buy License',
    'apply_license' => 'Apply License',
    'submit' => 'Submit',
    'white_label_license_key' => 'License Key',
    'invalid_white_label_license' => 'The white label license is not valid',
    'created_by' => 'Created by :name',
    'modules' => 'Modules',
    'financial_year_start' => 'First Month of the Year',
    'authentication' => 'Authentication',
    'checkbox' => 'Checkbox',
    'invoice_signature' => 'Signature',
    'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
    'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
    'show_accept_quote_terms' => 'Quote Terms Checkbox',
    'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
    'require_invoice_signature' => 'Invoice Signature',
    'require_invoice_signature_help' => 'Require client to provide their signature.',
    'require_quote_signature' => 'Quote Signature',
    'require_quote_signature_help' => 'Require client to provide their signature.',
    'i_agree' => 'I Agree To The Terms',
    'sign_here' => 'Please sign here:',
    'authorization' => 'Authorization',
    'signed' => 'Signed',

	// BlueVine
	'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
	'bluevine_modal_label' => 'Sign up with BlueVine',
	'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
	'bluevine_create_account' => 'Create an account',
	'quote_types' => 'Get a quote for',
	'invoice_factoring' => 'Invoice factoring',
	'line_of_credit' => 'Line of credit',
	'fico_score'                         => 'Your FICO score',
	'business_inception'                 => 'Business Inception Date',
	'average_bank_balance'               => 'Average bank account balance',
	'annual_revenue'                     => 'Annual revenue',
	'desired_credit_limit_factoring'     => 'Desired invoice factoring limit',
	'desired_credit_limit_loc'           => 'Desired line of credit limit',
	'desired_credit_limit'               => 'Desired credit limit',
	'bluevine_credit_line_type_required' => 'You must choose at least one',
	'bluevine_field_required'            => 'This field is required',
	'bluevine_unexpected_error'          => 'An unexpected error occurred.',
	'bluevine_no_conditional_offer'      => 'More information is required before getting a quote. Click continue below.',
	'bluevine_invoice_factoring'         => 'Invoice Factoring',
	'bluevine_conditional_offer'         => 'Conditional Offer',
	'bluevine_credit_line_amount'        => 'Credit Line',
	'bluevine_advance_rate'              => 'Advance Rate',
	'bluevine_weekly_discount_rate'      => 'Weekly Discount Rate',
	'bluevine_minimum_fee_rate'          => 'Minimum Fee',
	'bluevine_line_of_credit'            => 'Line of Credit',
	'bluevine_interest_rate'             => 'Interest Rate',
	'bluevine_weekly_draw_rate'          => 'Weekly Draw Rate',
	'bluevine_continue'                  => 'Continue to BlueVine',
	'bluevine_completed'                 => 'BlueVine signup completed',

    'vendor_name' => 'Vendor',
    'entity_state' => 'State',
    'client_created_at' => 'Date Created',
    'postmark_error' => 'There was a problem sending the email through Postmark: :link',
    'project' => 'Project',
    'projects' => 'Projects',
    'new_project' => 'New Project',
    'edit_project' => 'Edit Project',
    'archive_project' => 'Archive Project',
    'list_projects' => 'List Projects',
    'updated_project' => 'Successfully updated project',
    'created_project' => 'Successfully created project',
    'archived_project' => 'Successfully archived project',
    'archived_projects' => 'Successfully archived :count projects',
    'restore_project' => 'Restore Project',
    'restored_project' => 'Successfully restored project',
    'delete_project' => 'Delete Project',
    'deleted_project' => 'Successfully deleted project',
    'deleted_projects' => 'Successfully deleted :count projects',
    'delete_expense_category' => 'Delete category',
    'deleted_expense_category' => 'Successfully deleted category',
    'delete_product' => 'Delete Product',
    'deleted_product' => 'Successfully deleted product',
    'deleted_products' => 'Successfully deleted :count products',
    'restored_product' => 'Successfully restored product',
    'update_credit' => 'Update Credit',
    'updated_credit' => 'Successfully updated credit',
    'edit_credit' => 'Edit Credit',
    'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
    'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
    'force_pdfjs' => 'Prevent Download',
    'redirect_url' => 'Redirect URL',
    'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
    'save_draft' => 'Save Draft',
    'refunded_credit_payment' => 'Refunded credit payment',
    'keyboard_shortcuts' => 'Keyboard Shortcuts',
    'toggle_menu' => 'Toggle Menu',
    'new_...' => 'New ...',
    'list_...' => 'List ...',
    'created_at' => 'Date Created',
    'contact_us' => 'Contact Us',
    'user_guide' => 'User Guide',
    'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
    'discount_message' => ':amount off expires :expires',
    'mark_paid' => 'Mark Paid',
    'marked_sent_invoice' => 'Successfully marked invoice sent',
    'marked_sent_invoices' => 'Successfully marked invoices sent',
    'invoice_name' => 'Invoice',
    'product_will_create' => 'product will be created',
    'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
    'last_7_days' => 'Last 7 Days',
    'last_30_days' => 'Poslední měsíc',
    'this_month' => 'This Month',
    'last_month' => 'Last Month',
    'last_year' => 'Last Year',
    'custom_range' => 'Custom Range',
    'url' => 'URL',
    'debug' => 'Debug',
    'https' => 'HTTPS',
    'require' => 'Require',
    'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
    'security_confirmation' => 'Your email address has been confirmed.',
    'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
    'renew_license' => 'Renew License',
    'iphone_app_message' => 'Consider downloading our :link',
    'iphone_app' => 'iPhone app',
    'android_app' => 'Android app',
    'logged_in' => 'Logged In',
    'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
    'inclusive' => 'Inclusive',
    'exclusive' => 'Exclusive',
    'postal_city_state' => 'Postal/City/State',
    'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
    'phantomjs_local' => 'Using local PhantomJS',
    'client_number' => 'Client Number',
    'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
    'next_client_number' => 'The next client number is :number.',
    'generated_numbers' => 'Generated Numbers',
    'notes_reminder1' => 'First Reminder',
    'notes_reminder2' => 'Second Reminder',
    'notes_reminder3' => 'Third Reminder',
    'bcc_email' => 'BCC Email',
    'tax_quote' => 'Tax Quote',
    'tax_invoice' => 'Tax Invoice',
    'emailed_invoices' => 'Successfully emailed invoices',
    'emailed_quotes' => 'Successfully emailed quotes',
    'website_url' => 'Website URL',
    'domain' => 'Domain',
    'domain_help' => 'Used in the client portal and when sending emails.',
    'domain_help_website' => 'Used when sending emails.',
    'preview' => 'Preview',
    'import_invoices' => 'Import Invoices',
    'new_report' => 'New Report',
    'edit_report' => 'Edit Report',
    'columns' => 'Columns',
    'filters' => 'Filters',
    'sort_by' => 'Sort By',
    'draft' => 'Draft',
    'unpaid' => 'Unpaid',
    'aging' => 'Aging',
    'age' => 'Age',
    'days' => 'Days',
    'age_group_0' => '0 - 30 Days',
    'age_group_30' => '30 - 60 Days',
    'age_group_60' => '60 - 90 Days',
    'age_group_90' => '90 - 120 Days',
    'age_group_120' => '120+ Days',
    'invoice_details' => 'Invoice Details',
    'qty' => 'Quantity',
    'profit_and_loss' => 'Profit and Loss',
    'revenue' => 'Revenue',
    'profit' => 'Profit',
    'group_when_sorted' => 'Group Sort',
    'group_dates_by' => 'Group Dates By',
    'year' => 'Year',
    'view_statement' => 'View Statement',
    'statement' => 'Statement',
    'statement_date' => 'Statement Date',
    'mark_active' => 'Mark Active',
    'send_automatically' => 'Send Automatically',
    'initial_email' => 'Initial Email',
    'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
    'quote_not_emailed' => 'This quote hasn\'t been emailed.',
    'sent_by' => 'Sent by :user',
    'recipients' => 'Recipients',
    'save_as_default' => 'Save as default',
    'template' => 'Template',
    'start_of_week_help' => 'Used by <b>date</b> selectors',
    'financial_year_start_help' => 'Used by <b>date range</b> selectors',
    'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
    'this_year' => 'This Year',

	// Updated login screen
	'ninja_tagline' => 'Create. Send. Get Paid.',
	'login_or_existing' => 'Or login with a connected account.',
	'sign_up_now' => 'Sign Up Now',
	'not_a_member_yet' => 'Not a member yet?',
	'login_create_an_account' => 'Create an Account!',
	'client_login' => 'Client Login',

	// New Client Portal styling
	'invoice_from' => 'Invoices From:',
    'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
    'full_name' => 'Full Name',
    'month_year' => 'MONTH/YEAR',
    'valid_thru' => 'Valid\nthru',

    'product_fields' => 'Product Fields',
    'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
    'freq_two_months' => 'Two months',
    'freq_yearly' => 'Annually',
    'profile' => 'Profile',
    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
    'industry_Construction' => 'Construction',
    'your_statement' => 'Your Statement',
    'statement_issued_to' => 'Statement issued to',
    'statement_to' => 'Statement to',
    'customize_options' => 'Customize options',
    'created_payment_term' => 'Successfully created payment term',
    'updated_payment_term' => 'Successfully updated payment term',
    'archived_payment_term' => 'Successfully archived payment term',
    'resend_invite' => 'Resend Invitation',
    'credit_created_by' => 'Credit created by payment :transaction_reference',
    'created_payment_and_credit' => 'Successfully created payment and credit',
    'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
    'create_project' => 'Create project',
    'create_vendor' => 'Create vendor',
    'create_expense_category' => 'Create category',
    'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
    'mark_ready' => 'Mark Ready',

    'limits' => 'Limits',
    'fees' => 'Fees',
    'fee' => 'Fee',
    'set_limits_fees' => 'Set :gateway_type Limits/Fees',
    'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
    'fees_sample' => 'The fee for a :amount invoice would be :total.',
    'discount_sample' => 'The discount for a :amount invoice would be :total.',
    'no_fees' => 'No Fees',
    'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
    'percent' => 'Percent',
    'location' => 'Location',
    'line_item' => 'Line Item',
    'surcharge' => 'Surcharge',
    'location_first_surcharge' => 'Enabled - First surcharge',
    'location_second_surcharge' => 'Enabled - Second surcharge',
    'location_line_item' => 'Enabled - Line item',
    'online_payment_surcharge' => 'Online Payment Surcharge',
    'gateway_fees' => 'Gateway Fees',
    'fees_disabled' => 'Fees are disabled',
    'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
    'gateway' => 'Gateway',
    'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
    'fees_surcharge_help' => 'Customize surcharge :link.',
    'label_and_taxes' => 'label and taxes',
    'billable' => 'Billable',
    'logo_warning_too_large' => 'The image file is too large.',
    'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
    'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',

    'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
    'data' => 'Data',
    'imported_settings' => 'Successfully imported settings',
    'lang_Greek' => 'Greek',
    'reset_counter' => 'Reset Counter',
    'next_reset' => 'Next Reset',
    'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
    'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
    'online_payment_discount' => 'Online Payment Discount',
    'created_new_company' => 'Successfully created new company',
    'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
    'logout_and_delete' => 'Log Out/Delete Account',
    'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
    'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
    'credit_note' => 'Credit Note',
    'credit_issued_to' => 'Credit issued to',
    'credit_to' => 'Credit to',
    'your_credit' => 'Your Credit',
    'credit_number' => 'Credit Number',
    'create_credit_note' => 'Create Credit Note',
    'menu' => 'Menu',
    'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
    'purge_data' => 'Purge Data',
    'delete_data' => 'Delete Data',
    'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
    'purge_successful' => 'Successfully purged company data',
    'forbidden' => 'Forbidden',
    'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
    'contact_phone' => 'Contact Phone',
    'contact_email' => 'Contact Email',
    'reply_to_email' => 'Reply-To Email',
    'reply_to_email_help' => 'Specify the reply-to address for client emails.',
    'bcc_email_help' => 'Privately include this address with client emails.',
    'import_complete' => 'Your import has successfully completed.',
    'confirm_account_to_import' => 'Please confirm your account to import data.',
    'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
    'listening' => 'Listening...',
    'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
    'voice_commands' => 'Voice Commands',
    'sample_commands' => 'Sample commands',
    'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
    'payment_type_Venmo' => 'Venmo',
    'payment_type_Money Order' => 'Money Order',
    'archived_products' => 'Successfully archived :count products',
    'recommend_on' => 'We recommend <b>enabling</b> this setting.',
    'recommend_off' => 'We recommend <b>disabling</b> this setting.',
    'notes_auto_billed' => 'Auto-billed',
    'surcharge_label' => 'Surcharge Label',
    'contact_fields' => 'Contact Fields',
    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
    'datatable_info' => 'Zobrazeno :start do :end z :total položek',
    'credit_total' => 'Credit Total',
    'mark_billable' => 'Mark billable',
    'billed' => 'Billed',
    'company_variables' => 'Company Variables',
    'client_variables' => 'Client Variables',
    'invoice_variables' => 'Invoice Variables',
    'navigation_variables' => 'Navigation Variables',
    'custom_variables' => 'Custom Variables',
    'invalid_file' => 'Invalid file type',
    'add_documents_to_invoice' => 'Add documents to invoice',
    'mark_expense_paid' => 'Mark paid',
    'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
    'plan_price' => 'Plan Price',
    'wrong_confirmation' => 'Incorrect confirmation code',
    'oauth_taken' => 'The account is already registered',
    'emailed_payment' => 'Successfully emailed payment',
    'email_payment' => 'Email Payment',
    'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
    'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
    'expense_link' => 'expense',
    'resume_task' => 'Resume Task',
    'resumed_task' => 'Successfully resumed task',
    'quote_design' => 'Quote Design',
    'default_design' => 'Standard Design',
    'custom_design1' => 'Custom Design 1',
    'custom_design2' => 'Custom Design 2',
    'custom_design3' => 'Custom Design 3',
    'empty' => 'Empty',
    'load_design' => 'Load Design',
    'accepted_card_logos' => 'Accepted Card Logos',
    'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
    'google_analytics' => 'Google Analytics',
    'analytics_key' => 'Analytics Key',
    'analytics_key_help' => 'Track payments using :link',
    'start_date_required' => 'The start date is required',
    'application_settings' => 'Application Settings',
    'database_connection' => 'Database Connection',
    'driver' => 'Driver',
    'host' => 'Host',
    'database' => 'Database',
    'test_connection' => 'Test connection',
    'from_name' => 'From Name',
    'from_address' => 'From Address',
    'port' => 'Port',
    'encryption' => 'Encryption',
    'mailgun_domain' => 'Mailgun Domain',
    'mailgun_private_key' => 'Mailgun Private Key',
    'send_test_email' => 'Send test email',
    'select_label' => 'Select Label',
    'label' => 'Label',
    'service' => 'Service',
    'update_payment_details' => 'Update payment details',
    'updated_payment_details' => 'Successfully updated payment details',
    'update_credit_card' => 'Update Credit Card',
    'recurring_expenses' => 'Recurring Expenses',
    'recurring_expense' => 'Recurring Expense',
    'new_recurring_expense' => 'New Recurring Expense',
    'edit_recurring_expense' => 'Edit Recurring Expense',
    'archive_recurring_expense' => 'Archive Recurring Expense',
    'list_recurring_expense' => 'List Recurring Expenses',
    'updated_recurring_expense' => 'Successfully updated recurring expense',
    'created_recurring_expense' => 'Successfully created recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'restore_recurring_expense' => 'Restore Recurring Expense',
    'restored_recurring_expense' => 'Successfully restored recurring expense',
    'delete_recurring_expense' => 'Delete Recurring Expense',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'view_recurring_expense' => 'View Recurring Expense',
    'taxes_and_fees' => 'Taxes and fees',
    'import_failed' => 'Import Failed',
    'recurring_prefix' => 'Recurring Prefix',
    'options' => 'Options',
    'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
    'next_credit_number' => 'The next credit number is :number.',
    'padding_help' => 'The number of zero\'s to pad the number.',
    'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
    'product_notes' => 'Product Notes',
    'app_version' => 'App Version',
    'ofx_version' => 'OFX Version',
    'gateway_help_23' => ':link to get your Stripe API keys.',
    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
    'charge_late_fee' => 'Charge Late Fee',
    'late_fee_amount' => 'Late Fee Amount',
    'late_fee_percent' => 'Late Fee Percent',
    'late_fee_added' => 'Late fee added on :date',
    'download_invoice' => 'Download Invoice',
    'download_quote' => 'Download Quote',
    'invoices_are_attached' => 'Your invoice PDFs are attached.',
    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
    'downloaded_quote' => 'An email will be sent with the quote PDF',
    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
    'clone_expense' => 'Clone Expense',
    'default_documents' => 'Default Documents',
    'send_email_to_client' => 'Send email to the client',
    'refund_subject' => 'Refund Processed',
    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',

    'currency_us_dollar' => 'US Dollar',
    'currency_british_pound' => 'British Pound',
    'currency_euro' => 'Euro',
    'currency_south_african_rand' => 'South African Rand',
    'currency_danish_krone' => 'Danish Krone',
    'currency_israeli_shekel' => 'Israeli Shekel',
    'currency_swedish_krona' => 'Swedish Krona',
    'currency_kenyan_shilling' => 'Kenyan Shilling',
    'currency_canadian_dollar' => 'Canadian Dollar',
    'currency_philippine_peso' => 'Philippine Peso',
    'currency_indian_rupee' => 'Indian Rupee',
    'currency_australian_dollar' => 'Australian Dollar',
    'currency_singapore_dollar' => 'Singapore Dollar',
    'currency_norske_kroner' => 'Norske Kroner',
    'currency_new_zealand_dollar' => 'New Zealand Dollar',
    'currency_vietnamese_dong' => 'Vietnamese Dong',
    'currency_swiss_franc' => 'Swiss Franc',
    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
    'currency_brazilian_real' => 'Brazilian Real',
    'currency_thai_baht' => 'Thai Baht',
    'currency_nigerian_naira' => 'Nigerian Naira',
    'currency_argentine_peso' => 'Argentine Peso',
    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
    'currency_mexican_peso' => 'Mexican Peso',
    'currency_egyptian_pound' => 'Egyptian Pound',
    'currency_colombian_peso' => 'Colombian Peso',
    'currency_west_african_franc' => 'West African Franc',
    'currency_chinese_renminbi' => 'Chinese Renminbi',
    'currency_rwandan_franc' => 'Rwandan Franc',
    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
    'currency_bulgarian_lev' => 'Bulgarian Lev',
    'currency_aruban_florin' => 'Aruban Florin',
    'currency_turkish_lira' => 'Turkish Lira',
    'currency_romanian_new_leu' => 'Romanian New Leu',
    'currency_croatian_kuna' => 'Croatian Kuna',
    'currency_saudi_riyal' => 'Saudi Riyal',
    'currency_japanese_yen' => 'Japanese Yen',
    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
    'currency_costa_rican_colon' => 'Costa Rican Colón',
    'currency_pakistani_rupee' => 'Pakistani Rupee',
    'currency_polish_zloty' => 'Polish Zloty',
    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
    'currency_czech_koruna' => 'Czech Koruna',
    'currency_uruguayan_peso' => 'Uruguayan Peso',
    'currency_namibian_dollar' => 'Namibian Dollar',
    'currency_tunisian_dinar' => 'Tunisian Dinar',
    'currency_russian_ruble' => 'Russian Ruble',
    'currency_mozambican_metical' => 'Mozambican Metical',
    'currency_omani_rial' => 'Omani Rial',
    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
    'currency_macanese_pataca' => 'Macanese Pataca',
    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
    'currency_dominican_peso' => 'Dominican Peso',
    'currency_chilean_peso' => 'Chilean Peso',
    'currency_icelandic_krona' => 'Icelandic Króna',
    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
    'currency_jordanian_dinar' => 'Jordanian Dinar',
    'currency_myanmar_kyat' => 'Myanmar Kyat',
    'currency_peruvian_sol' => 'Peruvian Sol',
    'currency_botswana_pula' => 'Botswana Pula',
    'currency_hungarian_forint' => 'Hungarian Forint',
    'currency_ugandan_shilling' => 'Ugandan Shilling',
    'currency_barbadian_dollar' => 'Barbadian Dollar',
    'currency_brunei_dollar' => 'Brunei Dollar',
    'currency_georgian_lari' => 'Georgian Lari',
    'currency_qatari_riyal' => 'Qatari Riyal',
    'currency_honduran_lempira' => 'Honduran Lempira',

    'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
    'writing_a_review' => 'writing a review',

    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
    'tax1' => 'First Tax',
    'tax2' => 'Second Tax',
    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
	'format_export' => 'Exporting format',
    'custom1' => 'First Custom',
    'custom2' => 'Second Custom',
    'contact_first_name' => 'Contact First Name',
    'contact_last_name' => 'Contact Last Name',
    'contact_custom1' => 'Contact First Custom',
    'contact_custom2' => 'Contact Second Custom',
    'currency' => 'Currency',
    'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
    'comments' => 'comments',

    'item_product' => 'Item Product',
    'item_notes' => 'Item Notes',
    'item_cost' => 'Item Cost',
    'item_quantity' => 'Item Quantity',
    'item_tax_rate' => 'Item Tax Rate',
    'item_tax_name' => 'Item Tax Name',
    'item_tax1' => 'Item Tax1',
    'item_tax2' => 'Item Tax2',

    'delete_company' => 'Delete Company',
    'delete_company_help' => 'Permanently delete the company along with all data and setting.',
    'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',

    'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
    'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',

    'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
    'include_errors' => 'Include Errors',
    'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
    'recent_errors' => 'recent errors',
    'customer' => 'Customer',
    'customers' => 'Customers',
    'created_customer' => 'Successfully created customer',
    'created_customers' => 'Successfully created :count customers',

    'purge_details' => 'The data in your company (:account) has been successfully purged.',
    'deleted_company' => 'Successfully deleted company',
    'deleted_account' => 'Successfully canceled account',
    'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
    'deleted_account_details' => 'Your account (:account) has been successfully deleted.',

    'alipay' => 'Alipay',
    'sofort' => 'Sofort',
    'sepa' => 'SEPA Direct Debit',
    'enable_alipay' => 'Accept Alipay',
    'enable_sofort' => 'Accept EU bank transfers',
    'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
    'calendar' => 'Calendar',
    'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',

    'what_are_you_working_on' => 'What are you working on?',
    'time_tracker' => 'Time Tracker',
    'refresh' => 'Refresh',
    'filter_sort' => 'Filter/Sort',
    'no_description' => 'No Description',
    'time_tracker_login' => 'Time Tracker Login',
    'save_or_discard' => 'Save or discard your changes',
    'discard_changes' => 'Discard Changes',
    'tasks_not_enabled' => 'Tasks are not enabled.',
    'started_task' => 'Successfully started task',
    'create_client' => 'Create Client',

    'download_desktop_app' => 'Download the desktop app',
    'download_iphone_app' => 'Download the iPhone app',
    'download_android_app' => 'Download the Android app',
    'time_tracker_mobile_help' => 'Double tap a task to select it',
    'stopped' => 'Stopped',
    'ascending' => 'Ascending',
    'descending' => 'Descending',
    'sort_field' => 'Sort By',
    'sort_direction' => 'Direction',
    'discard' => 'Discard',
    'time_am' => 'AM',
    'time_pm' => 'PM',
    'time_mins' => 'mins',
    'time_hr' => 'hr',
    'time_hrs' => 'hrs',
    'clear' => 'Clear',
    'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
    'task_rate' => 'Task Rate',
    'task_rate_help' => 'Set the default rate for invoiced tasks.',
    'past_due' => 'Past Due',
    'document' => 'Document',
    'invoice_or_expense' => 'Invoice/Expense',
    'invoice_pdfs' => 'Invoice PDFs',
    'enable_sepa' => 'Accept SEPA',
    'enable_bitcoin' => 'Accept Bitcoin',
    'iban' => 'IBAN',
    'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
    'recover_license' => 'Recover License',
    'purchase' => 'Purchase',
    'recover' => 'Recover',
    'apply' => 'Apply',
    'recover_white_label_header' => 'Recover White Label License',
    'apply_white_label_header' => 'Apply White Label License',
    'videos' => 'Videos',
    'video' => 'Video',
    'return_to_invoice' => 'Return to Invoice',
    'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
    'partial_due_date' => 'Partial Due Date',
    'task_fields' => 'Task Fields',
    'product_fields_help' => 'Drag and drop fields to change their order',
    'custom_value1' => 'Custom Value',
    'custom_value2' => 'Custom Value',
    'enable_two_factor' => 'Two-Factor Authentication',
    'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
    'two_factor_setup' => 'Two-Factor Setup',
    'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
    'one_time_password' => 'One Time Password',
    'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
    'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
    'add_product' => 'Add Product',
    'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
    'invoice_product' => 'Invoice Product',
    'self_host_login' => 'Self-Host Login',
    'set_self_hoat_url' => 'Self-Host URL',
    'local_storage_required' => 'Error: local storage is not available.',
    'your_password_reset_link' => 'Your Password Reset Link',
    'subdomain_taken' => 'The subdomain is already in use',
    'client_login' => 'Client Login',
    'converted_amount' => 'Converted Amount',
    'default' => 'Default',
    'shipping_address' => 'Shipping Address',
    'bllling_address' => 'Billing Address',
    'billing_address1' => 'Billing Street',
    'billing_address2' => 'Billing Apt/Suite',
    'billing_city' => 'Billing City',
    'billing_state' => 'Billing State/Province',
    'billing_postal_code' => 'Billing Postal Code',
    'billing_country' => 'Billing Country',
    'shipping_address1' => 'Shipping Street',
    'shipping_address2' => 'Shipping Apt/Suite',
    'shipping_city' => 'Shipping City',
    'shipping_state' => 'Shipping State/Province',
    'shipping_postal_code' => 'Shipping Postal Code',
    'shipping_country' => 'Shipping Country',
    'classify' => 'Classify',
    'show_shipping_address_help' => 'Require client to provide their shipping address',
    'ship_to_billing_address' => 'Ship to billing address',
    'delivery_note' => 'Delivery Note',
    'show_tasks_in_portal' => 'Show tasks in the client portal',
    'cancel_schedule' => 'Cancel Schedule',
    'scheduled_report' => 'Scheduled Report',
    'scheduled_report_help' => 'Email the :report report as :format to :email',
    'created_scheduled_report' => 'Successfully scheduled report',
    'deleted_scheduled_report' => 'Successfully canceled scheduled report',
    'scheduled_report_attached' => 'Your scheduled :type report is attached.',
    'scheduled_report_error' => 'Failed to create schedule report',
    'invalid_one_time_password' => 'Invalid one time password',
    'apple_pay' => 'Apple/Google Pay',
    'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
    'requires_subdomain' => 'This payment type requires that a :link.',
    'subdomain_is_set' => 'subdomain is set',
    'verification_file' => 'Verification File',
    'verification_file_missing' => 'The verification file is needed to accept payments.',
    'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
    'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
    'optional_payment_methods' => 'Optional Payment Methods',
    'add_subscription' => 'Add Subscription',
    'target_url' => 'Target',
    'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
    'event' => 'Event',
    'subscription_event_1' => 'Created Client',
    'subscription_event_2' => 'Created Invoice',
    'subscription_event_3' => 'Created Quote',
    'subscription_event_4' => 'Created Payment',
    'subscription_event_5' => 'Created Vendor',
    'subscription_event_6' => 'Updated Quote',
    'subscription_event_7' => 'Deleted Quote',
    'subscription_event_8' => 'Updated Invoice',
    'subscription_event_9' => 'Deleted Invoice',
    'subscription_event_10' => 'Updated Client',
    'subscription_event_11' => 'Deleted Client',
    'subscription_event_12' => 'Deleted Payment',
    'subscription_event_13' => 'Updated Vendor',
    'subscription_event_14' => 'Deleted Vendor',
    'subscription_event_15' => 'Created Expense',
    'subscription_event_16' => 'Updated Expense',
    'subscription_event_17' => 'Deleted Expense',
    'subscription_event_18' => 'Created Task',
    'subscription_event_19' => 'Updated Task',
    'subscription_event_20' => 'Deleted Task',
    'subscription_event_21' => 'Approved Quote',
    'subscriptions' => 'Subscriptions',
    'updated_subscription' => 'Successfully updated subscription',
    'created_subscription' => 'Successfully created subscription',
    'edit_subscription' => 'Edit Subscription',
    'archive_subscription' => 'Archive Subscription',
    'archived_subscription' => 'Successfully archived subscription',
    'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
    'invoice_project' => 'Invoice Project',
    'module_recurring_invoice' => 'Recurring Invoices',
    'module_credit' => 'Credits',
    'module_quote' => 'Quotes & Proposals',
    'module_task' => 'Tasks & Projects',
    'module_expense' => 'Expenses & Vendors',
    'reminders' => 'Reminders',
    'send_client_reminders' => 'Send email reminders',
    'can_view_tasks' => 'Tasks are visible in the portal',
    'is_not_sent_reminders' => 'Reminders are not sent',
    'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
    'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
    'please_register' => 'Please register your account',
    'processing_request' => 'Processing request',
    'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
    'edit_times' => 'Edit Times',
    'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
    'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
    'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
    'copy_shipping' => 'Copy Shipping',
    'copy_billing' => 'Copy Billing',
    'quote_has_expired' => 'The quote has expired, please contact the merchant.',
    'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
    'do_not_trust' => 'Do not remember this device',
    'trust_for_30_days' => 'Trust for 30 days',
    'trust_forever' => 'Trust forever',
    'kanban' => 'Kanban',
    'backlog' => 'Backlog',
    'ready_to_do' => 'Ready to do',
    'in_progress' => 'In progress',
    'add_status' => 'Add status',
    'archive_status' => 'Archive Status',
    'new_status' => 'New Status',
    'convert_products' => 'Convert Products',
    'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
    'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
    'budgeted_hours' => 'Budgeted Hours',
    'progress' => 'Progress',
    'view_project' => 'View Project',
    'summary' => 'Summary',
    'endless_reminder' => 'Endless Reminder',
    'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
    'signature_on_pdf' => 'Show on PDF',
    'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
    'expired_white_label' => 'The white label license has expired',
    'return_to_login' => 'Return to Login',
    'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
    'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
    'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
    'client_information' => 'Client Information',
    'updated_client_details' => 'Successfully updated client details',
    'auto' => 'Auto',
    'tax_amount' => 'Tax Amount',
    'tax_paid' => 'Tax Paid',
    'none' => 'None',
    'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
    'proposal' => 'Proposal',
    'proposals' => 'Proposals',
    'list_proposals' => 'List Proposals',
    'new_proposal' => 'New Proposal',
    'edit_proposal' => 'Edit Proposal',
    'archive_proposal' => 'Archive Proposal',
    'delete_proposal' => 'Delete Proposal',
    'created_proposal' => 'Successfully created proposal',
    'updated_proposal' => 'Successfully updated proposal',
    'archived_proposal' => 'Successfully archived proposal',
    'deleted_proposal' => 'Successfully archived proposal',
    'archived_proposals' => 'Successfully archived :count proposals',
    'deleted_proposals' => 'Successfully archived :count proposals',
    'restored_proposal' => 'Successfully restored proposal',
    'restore_proposal' => 'Restore Proposal',
    'snippet' => 'Snippet',
    'snippets' => 'Snippets',
    'proposal_snippet' => 'Snippet',
    'proposal_snippets' => 'Snippets',
    'new_proposal_snippet' => 'New Snippet',
    'edit_proposal_snippet' => 'Edit Snippet',
    'archive_proposal_snippet' => 'Archive Snippet',
    'delete_proposal_snippet' => 'Delete Snippet',
    'created_proposal_snippet' => 'Successfully created snippet',
    'updated_proposal_snippet' => 'Successfully updated snippet',
    'archived_proposal_snippet' => 'Successfully archived snippet',
    'deleted_proposal_snippet' => 'Successfully archived snippet',
    'archived_proposal_snippets' => 'Successfully archived :count snippets',
    'deleted_proposal_snippets' => 'Successfully archived :count snippets',
    'restored_proposal_snippet' => 'Successfully restored snippet',
    'restore_proposal_snippet' => 'Restore Snippet',
    'template' => 'Template',
    'templates' => 'Templates',
    'proposal_template' => 'Template',
    'proposal_templates' => 'Templates',
    'new_proposal_template' => 'New Template',
    'edit_proposal_template' => 'Edit Template',
    'archive_proposal_template' => 'Archive Template',
    'delete_proposal_template' => 'Delete Template',
    'created_proposal_template' => 'Successfully created template',
    'updated_proposal_template' => 'Successfully updated template',
    'archived_proposal_template' => 'Successfully archived template',
    'deleted_proposal_template' => 'Successfully archived template',
    'archived_proposal_templates' => 'Successfully archived :count templates',
    'deleted_proposal_templates' => 'Successfully archived :count templates',
    'restored_proposal_template' => 'Successfully restored template',
    'restore_proposal_template' => 'Restore Template',
    'proposal_category' => 'Category',
    'proposal_categories' => 'Categories',
    'new_proposal_category' => 'New Category',
    'edit_proposal_category' => 'Edit Category',
    'archive_proposal_category' => 'Archive Category',
    'delete_proposal_category' => 'Delete Category',
    'created_proposal_category' => 'Successfully created category',
    'updated_proposal_category' => 'Successfully updated category',
    'archived_proposal_category' => 'Successfully archived category',
    'deleted_proposal_category' => 'Successfully archived category',
    'archived_proposal_categories' => 'Successfully archived :count categories',
    'deleted_proposal_categories' => 'Successfully archived :count categories',
    'restored_proposal_category' => 'Successfully restored category',
    'restore_proposal_category' => 'Restore Category',
    'delete_status' => 'Delete Status',
    'standard' => 'Standard',
    'icon' => 'Icon',
    'proposal_not_found' => 'The requested proposal is not available',
    'create_proposal_category' => 'Create category',
    'clone_proposal_template' => 'Clone Template',
    'proposal_email' => 'Proposal Email',
    'proposal_subject' => 'New proposal :number from :account',
    'proposal_message' => 'To view your proposal for :amount, click the link below.',
    'emailed_proposal' => 'Successfully emailed proposal',
    'load_template' => 'Load Template',
    'no_assets' => 'No images, drag to upload',
    'add_image' => 'Add Image',
    'select_image' => 'Select Image',
    'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
    'delete_image' => 'Delete Image',
    'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
    'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
    'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
    'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
    'change_requires_purge' => 'Changing this setting requires :link the account data.',
    'purging' => 'purging',
    'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
    'email_address_changed' => 'Email address has been changed',
    'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
    'test' => 'Test',
    'beta' => 'Beta',
    'gmp_required' => 'Exporting to ZIP requires the GMP extension',
    'email_history' => 'Email History',
    'loading' => 'Loading',
    'no_messages_found' => 'No messages found',
    'processing' => 'Processing',
    'reactivate' => 'Reactivate',
    'reactivated_email' => 'The email address has been reactivated',
    'emails' => 'Emails',
    'opened' => 'Opened',
    'bounced' => 'Bounced',
    'total_sent' => 'Total Sent',
    'total_opened' => 'Total Opened',
    'total_bounced' => 'Total Bounced',
    'total_spam' => 'Total Spam',
    'platforms' => 'Platforms',
    'email_clients' => 'Email Clients',
    'mobile' => 'Mobile',
    'desktop' => 'Desktop',
    'webmail' => 'Webmail',
    'group' => 'Group',
    'subgroup' => 'Subgroup',
    'unset' => 'Unset',
    'received_new_payment' => 'You\'ve received a new payment!',
    'slack_webhook_help' => 'Receive payment notifications using :link.',
    'slack_incoming_webhooks' => 'Slack incoming webhooks',
    'accept' => 'Accept',
    'accepted_terms' => 'Successfully accepted the latest terms of service',
    'invalid_url' => 'Invalid URL',
    'workflow_settings' => 'Workflow Settings',
    'auto_email_invoice' => 'Auto Email',
    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
    'auto_archive_invoice' => 'Auto Archive',
    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
    'auto_archive_quote' => 'Auto Archive',
    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
    'invoice_workflow' => 'Invoice Workflow',
    'quote_workflow' => 'Quote Workflow',
    'client_must_be_active' => 'Error: the client must be active',
    'purge_client' => 'Purge Client',
    'purged_client' => 'Successfully purged client',
    'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
    'clone_product' => 'Clone Product',
    'item_details' => 'Item Details',
    'send_item_details_help' => 'Send line item details to the payment gateway.',
    'view_proposal' => 'View Proposal',
    'view_in_portal' => 'View in Portal',
    'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
    'got_it' => 'Got it!',
    'vendor_will_create' => 'vendor will be created',
    'vendors_will_create' => 'vendors will be created',
    'created_vendors' => 'Successfully created :count vendor(s)',
    'import_vendors' => 'Import Vendors',
    'company' => 'Company',
    'client_field' => 'Client Field',
    'contact_field' => 'Contact Field',
    'product_field' => 'Product Field',
    'task_field' => 'Task Field',
    'project_field' => 'Project Field',
    'expense_field' => 'Expense Field',
    'vendor_field' => 'Vendor Field',
    'company_field' => 'Company Field',
    'invoice_field' => 'Invoice Field',
    'invoice_surcharge' => 'Invoice Surcharge',
    'custom_task_fields_help' => 'Add a field when creating a task.',
    'custom_project_fields_help' => 'Add a field when creating a project.',
    'custom_expense_fields_help' => 'Add a field when creating an expense.',
    'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
    'messages' => 'Messages',
    'unpaid_invoice' => 'Unpaid Invoice',
    'paid_invoice' => 'Paid Invoice',
    'unapproved_quote' => 'Unapproved Quote',
    'unapproved_proposal' => 'Unapproved Proposal',
    'autofills_city_state' => 'Auto-fills city/state',
    'no_match_found' => 'No match found',
    'password_strength' => 'Password Strength',
    'strength_weak' => 'Weak',
    'strength_good' => 'Good',
    'strength_strong' => 'Strong',
    'mark' => 'Mark',
    'updated_task_status' => 'Successfully update task status',
    'background_image' => 'Background Image',
    'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
    'proposal_editor' => 'proposal editor',
    'background' => 'Background',
    'guide' => 'Guide',
    'gateway_fee_item' => 'Gateway Fee Item',
    'gateway_fee_description' => 'Gateway Fee Surcharge',

);

return $LANG;

?>