invoiceninja/resources/lang/ro/texts.php

<?php

$LANG = array(

    'organization' => 'Organizație',
    'name' => 'Nume',
    'website' => 'Site web',
    'work_phone' => 'Telefon',
    'address' => 'Adresă',
    'address1' => 'Strada',
    'address2' => 'Apartament',
    'city' => 'Localitate',
    'state' => 'Județ/Stat',
    'postal_code' => 'Cod poștal',
    'country_id' => 'Țara',
    'contacts' => 'Contacte',
    'first_name' => 'Prenume',
    'last_name' => 'Nume',
    'phone' => 'Telefon',
    'email' => 'Email',
    'additional_info' => 'Informații suplimentare',
    'payment_terms' => 'Termeni de plată',
    'currency_id' => 'Moneda',
    'size_id' => 'Mărime Companie',
    'industry_id' => 'Profil',
    'private_notes' => 'Note particulare',
    'invoice' => 'Factură',
    'client' => 'Client',
    'invoice_date' => 'Data factură',
    'due_date' => 'Scadența',
    'invoice_number' => 'Număr factură',
    'invoice_number_short' => 'Factura #',
    'po_number' => 'Ordin de cumpărare nr',
    'po_number_short' => 'Nr Ordin',
    'frequency_id' => 'Cât de des',
    'discount' => 'Discount',
    'taxes' => 'Taxe',
    'tax' => 'Taxă',
    'item' => 'Element',
    'description' => 'Descriere',
    'unit_cost' => 'Preț unitar',
    'quantity' => 'Cantitate',
    'line_total' => 'Total linie',
    'subtotal' => 'Subtotal',
    'paid_to_date' => 'Plătit Pâna Acum',
    'balance_due' => 'Total De Plată',
    'invoice_design_id' => 'Model',
    'terms' => 'Termeni',
    'your_invoice' => 'Factura dumneavoastră',
    'remove_contact' => 'Șterge contact',
    'add_contact' => 'Adauga contact',
    'create_new_client' => 'Creaza client nou',
    'edit_client_details' => 'Modifica detalii client',
    'enable' => 'Activeaza',
    'learn_more' => 'Afla mai mult',
    'manage_rates' => 'Editeaza Rate',
    'note_to_client' => 'Mesaj Client',
    'invoice_terms' => 'Termeni facturare',
    'save_as_default_terms' => 'Salveaza ca predefinit',
    'download_pdf' => 'Descarca PDF',
    'pay_now' => 'Plateste acum',
    'save_invoice' => 'Salveaza factura',
    'clone_invoice' => 'Dubleaza factura',
    'archive_invoice' => 'Arhiveaza factura',
    'delete_invoice' => 'Sterge factura',
    'email_invoice' => 'Trimite email',
    'enter_payment' => 'Introdu plata',
    'tax_rates' => 'Valori taxa',
    'rate' => 'Valoare',
    'settings' => 'Setari',
    'enable_invoice_tax' => 'Activează specificarea <b>taxei pe factură</b>',
    'enable_line_item_tax' => 'Activează specificarea <b>taxei pe fiecare element al facturii</b>',
    'dashboard' => 'Panou Control',
    'clients' => 'Clienti',
    'invoices' => 'Facturi',
    'payments' => 'Plati',
    'credits' => 'Credite',
    'history' => 'Istoric',
    'search' => 'Cauta',
    'sign_up' => 'Inscrie-te',
    'guest' => 'Anonim',
    'company_details' => 'Detalii companie',
    'online_payments' => 'Plati online',
    'notifications' => 'Notifications',
    'import_export' => 'Import | Export',
    'done' => 'Gata',
    'save' => 'Salveaza',
    'create' => 'Creaza',
    'upload' => 'Incarca',
    'import' => 'Importa',
    'download' => 'Descarca',
    'cancel' => 'Renunta',
    'close' => 'Inchide',
    'provide_email' => 'Te rog sa dai o adresa email corecta',
    'powered_by' => 'Creat de',
    'no_items' => 'Nici un element',
    'recurring_invoices' => 'Facturi Recurente',
    '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' => 'in total venituri',
    'billed_client' => 'client facturat',
    'billed_clients' => 'clienti facturati',
    'active_client' => 'client activ',
    'active_clients' => 'clienti activi',
    'invoices_past_due' => 'Facturi Cu Termen Depasit',
    'upcoming_invoices' => 'Facturi urmatoare',
    'average_invoice' => 'Medie facturi',
    'archive' => 'Arhiva',
    'delete' => 'Sterge',
    'archive_client' => 'Arhiveaza client',
    'delete_client' => 'Sterge client',
    'archive_payment' => 'Arhiveaza plata',
    'delete_payment' => 'Sterge plata',
    'archive_credit' => 'Arhiveaza credit',
    'delete_credit' => 'Sterge credit',
    'show_archived_deleted' => 'Arata arhivate/sterse',
    'filter' => 'Filtreaza',
    'new_client' => 'Client nou',
    'new_invoice' => 'Factura noua',
    'new_payment' => 'Introdu plata',
    'new_credit' => 'Adaugă Credit',
    'contact' => 'Contact',
    'date_created' => 'Data crearii',
    'last_login' => 'Ultima autentificare',
    'balance' => 'Balanta',
    'action' => 'Actiune',
    'status' => 'Stare',
    'invoice_total' => 'Total factura',
    'frequency' => 'Frecventa',
    'start_date' => 'Data inceput',
    'end_date' => 'Data sfirsit',
    'transaction_reference' => 'Referinta tranzactie',
    'method' => 'Metoda',
    'payment_amount' => 'Valoare plata',
    'payment_date' => 'Data platii',
    'credit_amount' => 'Valoare credit',
    'credit_balance' => 'Soldul Creditului',
    'credit_date' => 'Data Creditului',
    'empty_table' => 'Nu exista informatii',
    'select' => 'Selecteaza',
    'edit_client' => 'Modifica client',
    'edit_invoice' => 'Modifica factura',
    'create_invoice' => 'Creaza factura',
    'enter_credit' => 'Adaugă Credit',
    'last_logged_in' => 'Ultima Autentificare',
    'details' => 'Detalii',
    'standing' => 'Curent',
    'credit' => 'Credit',
    'activity' => 'Activitate',
    'date' => 'Data',
    'message' => 'Mesaj',
    'adjustment' => 'Ajustari',
    'are_you_sure' => 'Sigur?',
    'payment_type_id' => 'Tip plata',
    'amount' => 'Valoare',
    'work_email' => 'Email',
    'language_id' => 'Limba',
    'timezone_id' => 'Fus orar',
    'date_format_id' => 'Format data',
    'datetime_format_id' => 'Format Data/Ora',
    'users' => 'Utilizatori',
    'localization' => 'Localizare',
    'remove_logo' => 'Indeparteaza logo',
    'logo_help' => 'Fisiere suportate: JPEG, GIF si PNG',
    'payment_gateway' => 'Procesator Plata',
    'gateway_id' => 'Procesator',
    'email_notifications' => 'Notificari email',
    'email_sent' => 'Trimite-mi un email cind o factura este <b>trimisa</b>',
    'email_viewed' => 'Trimite-mi un email cind o factura este <b>vizualizata</b>',
    'email_paid' => 'Trimite-mi un email cind o factura este <b>platita</b>',
    'site_updates' => 'Actualizari site',
    'custom_messages' => 'Mesaje personalizate',
    'default_email_footer' => 'Setare ca implicit a <b>semnăturii în email</b>',
    'select_file' => 'Alege un fisier',
    'first_row_headers' => 'Folosește primul rând ca header',
    'column' => 'Coloana',
    'sample' => 'Exemplar',
    'import_to' => 'Importa In',
    'client_will_create' => 'clientul va fi creat',
    'clients_will_create' => 'clientii vor fi creati',
    'email_settings' => 'Setari email',
    'client_view_styling' => 'Modul în care este văzut de client',
    'pdf_email_attachment' => 'Ataseaza factura',
    'custom_css' => 'Editeaza CSS',
    'import_clients' => 'Importa Date Clienti',
    'csv_file' => 'fisier CSV',
    'export_clients' => 'Exporta Date Client',
    'created_client' => 'S-a creat clientul cu succes',
    'created_clients' => 'Succes creare :count client(i)',
    'updated_settings' => 'Setari actualizate cu succes',
    'removed_logo' => 'Logo sters cu succes',
    'sent_message' => 'Mesaj trimis cu succes',
    'invoice_error' => 'Te rog alege un client si corecteaza erorile',
    'limit_clients' => 'Ne pare rau, aceasta va depasi numarul de :count clienti',
    'payment_error' => 'A fost o eroare in procesarea platii. Te rog sa incerci mai tarizu.',
    'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.',
    'confirmation_required' => 'Te rog, confirma-ti adresa de email, <a href=\'/resend_confirmation\'>apasa aici</a> pentru retrimiterea emailului de confirmare.',
    'updated_client' => 'Client actualizat cu succes.',
    'created_client' => 'S-a creat clientul cu succes',
    'archived_client' => 'Client arhivat cu succes.',
    'archived_clients' => ':count clienti arhivat cu succes.',
    'deleted_client' => 'Client sters cu succes.',
    'deleted_clients' => ':count clienti stersi cu succes.',
    'updated_invoice' => 'Factura actualiazata cu succes.',
    'created_invoice' => 'Factura creata cu succes.',
    'cloned_invoice' => 'Factura clonata cu succes.',
    'emailed_invoice' => 'Factura trimisa pe email cu succes',
    'and_created_client' => 'si client creat',
    'archived_invoice' => 'Factura arhivata cu succes.',
    'archived_invoices' => ':count facturi arhivate cu succes.',
    'deleted_invoice' => 'Factura stearsa cu succes.',
    'deleted_invoices' => ':count facturi sterse cu succes',
    'created_payment' => 'Plata creata cu succes.',
    'created_payments' => ':count plata(i) create cu succes',
    'archived_payment' => 'Plata arhivata cu succes',
    'archived_payments' => ':count plati arhivate cu succes',
    'deleted_payment' => 'Plata stearsa cu succes.',
    'deleted_payments' => ':count plati sterse cu succes.',
    'applied_payment' => 'S-a aplicat plata cu succes',
    'created_credit' => 'Credit adăugat cu succes',
    'archived_credit' => 'Credit arhivat cu succes',
    'archived_credits' => ':count credite au fost arhivate cu succes',
    'deleted_credit' => 'Credit șters',
    'deleted_credits' => ':count șters',
    'imported_file' => 'Fișier importat cu succes',
    'updated_vendor' => 'Furnizor actualizat cu succes',
    'created_vendor' => 'Furnizor creat cu succes',
    'archived_vendor' => 'Furnizor arhivat cu succes.',
    'archived_vendors' => ':count furnizor(i) arhivaț(i) cu succes.',
    'deleted_vendor' => 'Furnizor șters cu succes',
    'deleted_vendors' => ':count furnizori ștersi cu succes.',
    'confirmation_subject' => 'Cont Invoice Ninja confirmat',
    'confirmation_header' => 'Confirmare cont',
    'confirmation_message' => 'Te rugăm accesează link-ul de mai jos pentru a confirma contul.',
    'invoice_subject' => 'Factură noua :invoice de la :account',
    'invoice_message' => 'Pentru a vizualiza factura în valoare de :amount, apasă pe link-ul de mai jos.',
    'payment_subject' => 'Plată primită',
    'payment_message' => 'Mulțumim pentru plata în valoare de :amount',
    'email_salutation' => 'Draga :name',
    'email_signature' => 'În legătură cu,',
    'email_from' => 'Echipa Invoice Ninja',
    'invoice_link_message' => 'Pentru a vizualiza factura apasă pe link-ul de mai jos:',
    'notification_invoice_paid_subject' => 'Factura :invoce a fost platita de :client',
    'notification_invoice_sent_subject' => 'Factura :invoice a fost trimisă la :client',
    'notification_invoice_viewed_subject' => 'Factura :invoice a fost vizualizată de :client',
    'notification_invoice_paid' => 'O plată în valoare de :amount a fost făcută de :client pentru factura :invoice',
    'notification_invoice_sent' => 'Clientului :client a i-a fost trimisă factura :invoice în valoare de :amount.',
    'notification_invoice_viewed' => 'Clientul :client a vizualizat factura :invoice în valoare de :amount.',
    'reset_password' => 'Poți să iți resetezi parola contului accesând următorul buton:',
    'secure_payment' => 'Plată Securizată',
    'card_number' => 'Numar card',
    'expiration_month' => 'Luna expirarii',
    'expiration_year' => 'Anul expirarii',
    'cvv' => 'CVV',
    'logout' => 'Deconectare',
    'sign_up_to_save' => 'Înregistrează-te pentru a salva',
    'agree_to_terms' => 'Sunt de acord cu termenii Invoice Ninja :terms',
    'terms_of_service' => 'Termenii Serviciului',
    'email_taken' => 'Adresa de email este deja înregistrată',
    'working' => 'În lucru',
    'success' => 'Succes',
    'success_message' => 'Te-ai înregistrat cu succes! Accesează link-ul primit pe adresa de email folosită la înregistrare pentru a confirma contul. ',
    'erase_data' => 'Contul tău nu este înregistrat. Toate datele for fi șterse',
    'password' => 'Parola',
    'pro_plan_product' => 'Pachet PRO',
    'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
                          <b>Next Steps</b><p/>A payable invoice has been sent to the email
                          address associated with your account. To unlock all of the awesome
                          Pro features, please follow the instructions on the invoice to pay
                          for a year of Pro-level invoicing.<p/>
                          Can\'t find the invoice? Need further assistance? We\'re happy to help
                          -- email us at contact@invoiceninja.com',
    'unsaved_changes' => 'Ai modificari nesalvate',
    'custom_fields' => 'Câmpuri personalizate',
    'company_fields' => 'Câmpuri Persoana Juridică',
    'client_fields' => 'Câmpuri Clienți',
    'field_label' => 'Etichetă cămp',
    'field_value' => 'Valoare câmp',
    'edit' => 'Modifica',
    'set_name' => 'Completează numele firme',
    'view_as_recipient' => 'Vezi ca destinatar',
    'product_library' => 'Librăria de produse',
    'product' => 'Produs',
    'products' => 'Produse',
    'fill_products' => 'Completează automat produsele',
    'fill_products_help' => 'Alegând un produs <b> descrierea și prețul</b> vor fi completate automat',
    'update_products' => 'Actualizare automată a produselor',
    'update_products_help' => 'Actualizând o factură se va actualiza si <b>librăria de produse</b>',
    'create_product' => 'Adauga produs',
    'edit_product' => 'Modifica produs',
    'archive_product' => 'Arhivă produse',
    'updated_product' => 'Produs actualizat cu succes',
    'created_product' => 'Produs creat cu succes',
    'archived_product' => 'Produs arhivat cu succes',
    'pro_plan_custom_fields' => ':link pentru a activa câmpurile personalizate dacă te abonezi la Pachetul PRO',
    'advanced_settings' => 'Opțiuni avansate',
    'pro_plan_advanced_settings' => ':link pentru a activa opțiunile avansate dacă te abonezi la Pachetul PRO',
    'invoice_design' => 'Design factură',
    'specify_colors' => 'Specifică culori',
    'specify_colors_label' => 'Alege culorile utilizate în factură',
    'chart_builder' => 'Creator grafice',
    'ninja_email_footer' => 'Folosește :site pentru a factura clienților și a putea accepta plăți online gratuit!',
    'go_pro' => 'Abonare la pachetul PRO',
    'quote' => 'Proforma',
    'quotes' => 'Proforme',
    'quote_number' => 'Numar Proforma',
    'quote_number_short' => 'Proforma #',
    'quote_date' => 'Data Proforma',
    'quote_total' => 'Total Proforma',
    'your_quote' => 'Proforma Ta',
    'total' => 'Total',
    'clone' => 'Multiplică',
    'new_quote' => 'Proforma Nou',
    'create_quote' => 'Creaza Proforma',
    'edit_quote' => 'Modifica Proforma',
    'archive_quote' => 'Arhveaza Proforma',
    'delete_quote' => 'Sterge Proforma',
    'save_quote' => 'Salveaza Proforma',
    'email_quote' => 'Trimite Proforma',
    'clone_quote' => 'Multiplică Ofertă',
    'convert_to_invoice' => 'Transformă în Factură',
    'view_invoice' => 'Vizualizare Factură',
    'view_client' => 'Vizualizare Client',
    'view_quote' => 'Vizualizare Ofertă',
    'updated_quote' => 'Ofertă actualizată cu succes',
    'created_quote' => 'Ofertă creată cu succes',
    'cloned_quote' => 'Ofertă multiplicată cu succes',
    'emailed_quote' => 'Ofertă trimisă cu succes',
    'archived_quote' => 'Ofertă arhivată cu succes',
    'archived_quotes' => ':count oferte arhivate',
    'deleted_quote' => 'Ofertă ștearsă',
    'deleted_quotes' => ':count oferte șterse',
    'converted_to_invoice' => 'Ofertă transformată în factură',
    'quote_subject' => 'Oferta nouă :quote de la contul :account',
    'quote_message' => 'Pentru a vizualiza oferta pentru :amount, accesează link-ul de mai jos.',
    'quote_link_message' => 'Pentru a vedea oferta clientului accesează link-ul de mai jos:',
    'notification_quote_sent_subject' => 'Oferta :invoice a fost trimisă la :client',
    'notification_quote_viewed_subject' => 'Oferta :invoice a fost vizualizată de :client',
    'notification_quote_sent' => 'Clientul :client a primit Oferta :invoice în valoare de :amount.',
    'notification_quote_viewed' => 'Clientul :client a vizualizat Oferta :invoice în valoare de :amount.',
    'session_expired' => 'Sesiunea a expirat.',
    'invoice_fields' => 'Câmpuri Factură',
    'invoice_options' => 'Opțiuni Factură',
    'hide_quantity' => 'Ascunde cantitatea',
    'hide_quantity_help' => 'Dezactivează coloana "Cantitate". În acest fel factura va fi mai aerisită.',
    'hide_paid_to_date' => 'Ascunde câmpul "Plătit până la"',
    'hide_paid_to_date_help' => 'Afișează "Plătit pana la" decât când plata a fost efectuată.',
    'charge_taxes' => 'Taxe',
    'user_management' => 'Utilizatori',
    'add_user' => 'Adaugă utilizator',
    'send_invite' => 'Trimite Invitație',
    'sent_invite' => 'Invitație trimisă',
    'updated_user' => 'Utilizator actualizat',
    'invitation_message' => 'Ai fost invitat de :invitor.',
    'register_to_add_user' => 'Înregistrează-te pentru a adaugă un utilizator',
    'user_state' => 'Stat/Județ',
    'edit_user' => 'Modifică Utilizator',
    'delete_user' => '
Șterge utilizator',
    'active' => 'Activ',
    'pending' => 'În așteptare',
    'deleted_user' => 'Utilizator șters',
    'confirm_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?',
    'confirm_email_quote' => 'Ești sigur că vrei să trimiți acestă ofertă?',
    'confirm_recurring_email_invoice' => 'Ești sigur că vrei să trimiți acestă factură?',
    'cancel_account' => 'Șterge cont',
    'cancel_account_message' => 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.',
    'go_back' => 'Înapoi',
    'data_visualizations' => 'Data Visualizations',
    'sample_data' => 'Sample data shown',
    'hide' => 'Ascunde',
    'new_version_available' => 'O nouă versiune de :releases_link este disponibilă. Versiunea ta este v:user_version, ultima versiune este v:latest_version',
    'invoice_settings' => 'Opțiuni Factură',
    'invoice_number_prefix' => 'Prefix Factură',
    'invoice_number_counter' => 'Plajă număr factură',
    'quote_number_prefix' => 'Prefix Ofertă',
    'quote_number_counter' => 'Plajă număr ofertă',
    'share_invoice_counter' => 'Share invoice counter',
    'invoice_issued_to' => 'Factură emisă câtre',
    'invalid_counter' => 'Pentru a evita orice conflict te rugăm să completezi un prefix la factuă sau la ofertă',
    'mark_sent' => 'Marchează ca trimis',
    'gateway_help_1' => ':link pentru înregistrare la Authorize.net.',
    'gateway_help_2' => ':link pentru înregistrare la Authorize.net.',
    'gateway_help_17' => ':link pentru obținere API PAYPAL',
    '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.',
    'more_designs' => 'Mai multe modele',
    'more_designs_title' => 'Alte modele de Facturi',
    'more_designs_cloud_header' => 'Abonează-te pentru mai multe modele de facturi',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Cumpără',
    'bought_designs' => 'Au fost adăugate alte modele de facturi',
    'sent' => 'trimis',
    'vat_number' => 'T.V.A.',
    'timesheets' => 'Evidența timpului',
    'payment_title' => 'Completează adresa de facturare si datele Cardului de Credit',
    'payment_cvv' => '*Ultimile 3-4 cifre de pe spatele cardului de credit',
    'payment_footer1' => '*Adresa de facturare trebuie să se potrivească cu cea de pe Card',
    'payment_footer2' => '*Apasă doar o dată pe "PLĂTEȘTE ACUM" - tranzacția poate dura până la 1 minut pentru a fi procesată.',
    'id_number' => 'Număr ID',
    'white_label_link' => 'White label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'Successfully enabled white label license',
    'white_labeled' => 'White labeled',
    'restore' => 'Restaurează',
    'restore_invoice' => 'Restaureză Factura',
    'restore_quote' => 'Restaureză Oferta',
    'restore_client' => 'Restaurează Client',
    'restore_credit' => 'Restaurează Credit',
    'restore_payment' => 'Restaurează Plată',
    'restored_invoice' => 'Factură restaurată',
    'restored_quote' => 'Ofertă restaurată',
    'restored_client' => 'Client restaurat',
    'restored_payment' => 'Plată restaurată',
    'restored_credit' => 'Credit restaurat',
    'reason_for_canceling' => 'Te rugăm să motivezi părăsirea acestui serviciu. Ne va ajuta să devenim mai buni.',
    'discount_percent' => 'Procent',
    'discount_amount' => 'Sumă',
    'invoice_history' => 'Istoric facturi',
    'quote_history' => 'Istoric Oferte',
    'current_version' => 'Versiunea Curentă',
    'select_version' => 'Alege versiune',
    'view_history' => 'Vizualizare Istoric',
    'edit_payment' => 'Modifică Plata',
    'updated_payment' => 'Plată actualizată',
    'deleted' => 'Șters',
    'restore_user' => 'Restaurează Utilizator',
    'restored_user' => 'Utilizator restaurat',
    'show_deleted_users' => 'Arată utilizatori șțerși',
    'email_templates' => 'Model Email',
    'invoice_email' => 'Email Factură',
    'payment_email' => 'Email Plată',
    'quote_email' => 'Email Ofertă',
    'reset_all' => 'Resetează tot',
    'approve' => 'Aprobă',
    'token_billing_type_id' => 'Token facturare',
    'token_billing_help' => 'Salvează detaliile plății cu WePay, Stripe sau Braintree.',
    'token_billing_1' => 'Dezactivat.',
    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
    'token_billing_4' => 'Întotdeaunea',
    'token_billing_checkbox' => 'Salveză datele Cardurilor',
    'view_in_gateway' => 'Vizualizare în :gateway',
    'use_card_on_file' => 'Folosește card-ul salvat',
    'edit_payment_details' => 'Modifică detaliile plății',
    'token_billing' => 'Salvează datele cardului',
    'token_billing_secure' => 'Datele sunt păstrare în siguranță de :link',
    'support' => 'Asistență',
    'contact_information' => 'Date de contact',
    '256_encryption' => 'Encripție de 256-Biți',
    'amount_due' => 'Sumă de plată',
    'billing_address' => 'Adresă de facturare',
    'billing_method' => 'Metodă de facturare',
    'order_overview' => 'Rezumat comandă',
    'match_address' => '*Adresa trebuie să se potrivească cu cea asociată Card-ului',
    'click_once' => '*Apasă doar o dată pe "PLĂTEȘTE ACUM" - tranzacția poate dura până la 1 minut pentru a fi procesată.',
    'invoice_footer' => 'Subsol Factură',
    'save_as_default_footer' => 'Salvează ca subsol implicit',
    'token_management' => 'Management Token-uri',
    'tokens' => 'Token-uri',
    'add_token' => 'Adaugă Token',
    'show_deleted_tokens' => 'Arată Token-urile șterse',
    'deleted_token' => 'Token șters',
    'created_token' => 'Token creat',
    'updated_token' => 'Actualizează token',
    'edit_token' => 'Modifica token',
    'delete_token' => 'Șterge Token',
    'token' => 'Token',
    'add_gateway' => 'Adaugă Gateway',
    'delete_gateway' => 'Șterge Gateway',
    'edit_gateway' => 'Modifică Gateway',
    'updated_gateway' => 'Gateway actualizat',
    'created_gateway' => 'Gateway creat',
    'deleted_gateway' => 'Gateway șters',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Card de Credit',
    'change_password' => 'Schimbă parola',
    'current_password' => 'Parola actuală',
    'new_password' => 'Noua parolă',
    'confirm_password' => 'Confirmă noua parolă',
    'password_error_incorrect' => 'Parola actuală este incorectă.',
    'password_error_invalid' => 'Noua parolă este invalidă.',
    'updated_password' => 'Parolă actualizată',
    'api_tokens' => 'Token API',
    'users_and_tokens' => 'Utilizatori & Token-uri',
    'account_login' => 'Autentificare',
    'recover_password' => 'Recuperează parola',
    'forgot_password' => 'Ai uitat parola?',
    'email_address' => 'Adresă email',
    'lets_go' => 'Mai departe',
    'password_recovery' => 'Recuperare Parolă',
    'send_email' => 'Trimite Email',
    'set_password' => 'Stabilește Parola',
    'converted' => 'Transformă',
    'email_approved' => 'Trimite-mi un email când Oferta este <b>aprobată</b>',
    'notification_quote_approved_subject' => 'Oferta :invoice a fost aprobată de :client',
    'notification_quote_approved' => ':client a probat Oferta :invoice în valoare de :amount.',
    'resend_confirmation' => 'Retrimite email confirmare',
    'confirmation_resent' => 'Email-ul de confirmare a fost trimis',
    'gateway_help_42' => ':link pentru înscriere la BitPay. <br/>
Atentie: Folosește Legacy API Key, nu Token API',
    'payment_type_credit_card' => 'Card de Credit',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'knowledge_base' => 'Baza de cunoștințe',
    'partial' => 'Parțial/Depunere',
    'partial_remaining' => ':partial din :balance',
    'more_fields' => 'Mai mult câmpuri',
    'less_fields' => 'Mai puține câmpuri',
    'client_name' => 'Client',
    'pdf_settings' => 'Opțiuni PDF',
    'product_settings' => 'Opțiuni Produs',
    'auto_wrap' => 'Linie nouă automată',
    'duplicate_post' => 'Atenție: pagina a fost transmisă de două ori. A doua transmitere a fost ignorată.',
    'view_documentation' => 'Vezi documentație',
    'app_title' => 'Facturare online gratuită și open source',
    'app_description' => 'Invoice Ninja este un program gratuit, open-source soluție pentru facturare. Cu Invoice Ninja, puteți construi  și trimite cu ușurință  facturi de pe orice dispozitiv care are acces la internet. clienții pot imprima facturile, descarca ca fișiere PDF, și chiar plătii online din cadrul sistemului.',
    'rows' => 'rânduri',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Subdomeniu',
    'provide_name_or_email' => 'Completează un nume sau o adresă de email',
    'charts_and_reports' => 'Rapoarte și grafice',
    'chart' => 'Grafic',
    'report' => 'Raport',
    'group_by' => 'Grupează după',
    'paid' => 'Plătit',
    'enable_report' => 'Raport',
    'enable_chart' => 'Grafic',
    'totals' => 'Total',
    'run' => 'Rulează',
    'export' => 'Exportă',
    'documentation' => 'Documentație',
    'zapier' => 'Zapier',
    'recurring' => 'Recurent',
    'last_invoice_sent' => 'Ultima factură trimisă la :date',
    'processed_updates' => 'Actualizare completă',
    'tasks' => 'Task-uri',
    'new_task' => 'Task nou',
    'start_time' => 'Timp pornire',
    'created_task' => 'Task creat',
    'updated_task' => 'Task actualizat',
    'edit_task' => 'Modifică Task',
    'archive_task' => 'Athivează Task',
    'restore_task' => 'Restaurează Task',
    'delete_task' => 'Șterge Task',
    'stop_task' => 'Oprește Task',
    'time' => 'Timp',
    'start' => 'Start',
    'stop' => 'Stop',
    'now' => 'Acum',
    'timer' => 'Cronometru',
    'manual' => 'Manual',
    'date_and_time' => 'Data și Timpul',
    'second' => 'secundă',
    'seconds' => 'secunde',
    'minute' => 'minut',
    'minutes' => 'minute',
    'hour' => 'oră',
    'hours' => 'ore',
    'task_details' => 'Detalii Task',
    'duration' => 'Durată',
    'end_time' => 'Timp încheiere',
    'end' => 'Sfârșit',
    'invoiced' => 'Facturat',
    'logged' => 'Înregistrat',
    'running' => 'În derulare',
    'task_error_multiple_clients' => 'Task-ul nu poate aparține mai multor clienți',
    'task_error_running' => 'Oprește Task-ul înainte',
    'task_error_invoiced' => 'Task-urile au fost deja facturate',
    'restored_task' => 'Task restaurat',
    'archived_task' => 'Task arhivat',
    'archived_tasks' => 'Arhivat :count task-uri',
    'deleted_task' => 'Task șters',
    'deleted_tasks' => 'Șters :count task-uri',
    'create_task' => 'Crează Task',
    'stopped_task' => 'Task oprit',
    'invoice_task' => 'Făcturează task',
    'invoice_labels' => 'Etichete Facturare',
    'prefix' => 'Prefix',
    'counter' => 'Contor',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link pentru înregistrare la Dwolla',
    'partial_value' => 'Trebuie să fie mai mare ca zero și mai mic ca totalul',
    'more_actions' => 'Mai multe acțiuni',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Îmbunătățește acum!',
    'pro_plan_feature1' => 'Crează Clienți Nelimitați',
    'pro_plan_feature2' => '10 modele de Facturi',
    'pro_plan_feature3' => 'URL customizabil - "FirmaTa.InjoiceNinja.com"',
    'pro_plan_feature4' => 'Înlătură "Creat de Invoice Ninja"',
    'pro_plan_feature5' => 'Acces pentru mai mulți utilizatori și Monitorizarea Activității',
    'pro_plan_feature6' => 'Crează Oferte și Proforme',
    'pro_plan_feature7' => 'Personalizează câmpurile și numerotarea facturilor',
    'pro_plan_feature8' => 'Psobilitatea de a trimite facturile PDF pe email',
    'resume' => 'Continuă',
    'break_duration' => 'Întrerupe',
    'edit_details' => 'Modifică Detalii',
    'work' => 'Activitate',
    'timezone_unset' => 'Alege :link fusul orar',
    'click_here' => 'apasă aici',
    'email_receipt' => 'Trimite pe email dovada plății',
    'created_payment_emailed_client' => 'Plată creată și trimisă clientului',
    'add_company' => 'Adaugă Firmă',
    'untitled' => 'Fără titlu',
    'new_company' => 'Firmă nouă',
    'associated_accounts' => 'Conturi conectate',
    'unlinked_account' => 'Conturi deconectate',
    'login' => 'Autentificare',
    'or' => 'sau',
    'email_error' => 'A apărut o problemă la trimiterea email-ului',
    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
    'unlink_account' => 'Unlink Account',
    'unlink' => 'Unlink',
    'show_address' => 'Show Address',
    'show_address_help' => 'Require client to provide their billing address',
    'update_address' => 'Update Address',
    'update_address_help' => 'Update client\'s address with provided details',
    'times' => 'Times',
    'set_now' => 'Set to now',
    'dark_mode' => 'Dark Mode',
    'dark_mode_help' => 'Show white text on black background',
    'add_to_invoice' => 'Add to invoice :invoice',
    'create_new_invoice' => 'Create new invoice',
    'task_errors' => 'Please correct any overlapping times',
    'from' => 'De la',
    'to' => 'Către',
    'font_size' => 'Dimensiune Font',
    'primary_color' => 'Culoare Principală',
    'secondary_color' => 'Culoare Secundară',
    'customize_design' => 'Personalizează Design',
    'content' => 'Conținut',
    'styles' => 'Stil',
    'defaults' => 'Implicit',
    'margins' => 'Margini',
    'header' => 'Header',
    'footer' => 'Footer',
    'custom' => 'Custom',
    'invoice_to' => 'Invoice to',
    'invoice_no' => 'Nr. Factura',
    'quote_no' => 'Quote No.',
    'recent_payments' => 'Recent Payments',
    'outstanding' => 'Outstanding',
    'manage_companies' => 'Manage Companies',
    'total_revenue' => 'Total Revenue',
    'current_user' => 'Current User',
    'new_recurring_invoice' => 'New Recurring Invoice',
    'recurring_invoice' => 'Recurring Invoice',
    'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
    'created_by_invoice' => 'Created by :invoice',
    'primary_user' => 'Primary User',
    'help' => 'Help',
    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                        <p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
    'invoice_due_date' => 'Due Date',
    'quote_due_date' => 'Valid Until',
    'valid_until' => 'Valid Until',
    'reset_terms' => 'Reset terms',
    'reset_footer' => 'Reset footer',
    'invoice_sent' => ':count invoice sent',
    'invoices_sent' => ':count invoices sent',
    'status_draft' => 'Draft',
    'status_sent' => 'Sent',
    'status_viewed' => 'Viewed',
    'status_partial' => 'Partial',
    'status_paid' => 'Paid',
    'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
    'iframe_url' => 'Website',
    'iframe_url_help1' => 'Copy the following code to a page on your site.',
    'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
    'auto_bill' => 'Auto Bill',
    'military_time' => '24 Hour Time',
    'last_sent' => 'Last Sent',
    'reminder_emails' => 'Reminder Emails',
    'templates_and_reminders' => 'Templates & Reminders',
    'subject' => 'Subject',
    'body' => 'Body',
    'first_reminder' => 'First Reminder',
    'second_reminder' => 'Second Reminder',
    'third_reminder' => 'Third Reminder',
    'num_days_reminder' => 'Days after due date',
    'reminder_subject' => 'Reminder: Invoice :invoice from :account',
    'reset' => 'Reset',
    'invoice_not_found' => 'The requested invoice is not available',
    'referral_program' => 'Referral Program',
    'referral_code' => 'Referral URL',
    'last_sent_on' => 'Sent Last: :date',
    'page_expire' => 'This page will expire soon, :click_here to keep working',
    'upcoming_quotes' => 'Upcoming Quotes',
    'expired_quotes' => 'Expired Quotes',
    'sign_up_using' => 'Sign up using',
    'invalid_credentials' => 'These credentials do not match our records',
    'show_all_options' => 'Show all options',
    'user_details' => 'User Details',
    'oneclick_login' => 'One-Click Login',
    'disable' => 'Disable',
    'invoice_quote_number' => 'Invoice and Quote Numbers',
    'invoice_charges' => 'Invoice Surcharges',
    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
    'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
    'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
    'custom_invoice_link' => 'Custom Invoice Link',
    'total_invoiced' => 'Total Invoiced',
    'open_balance' => 'Open Balance',
    'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
    'basic_settings' => 'Basic Settings',
    'pro' => 'Pro',
    'gateways' => 'Payment Gateways',
    'next_send_on' => 'Send Next: :date',
    'no_longer_running' => 'This invoice is not scheduled to run',
    'general_settings' => 'General Settings',
    'customize' => 'Customize',
    'oneclick_login_help' => 'Connect an account to login without a password',
    'referral_code_help' => 'Earn money by sharing our app online',
    'enable_with_stripe' => 'Enable | Requires Stripe',
    'tax_settings' => 'Tax Settings',
    'create_tax_rate' => 'Add Tax Rate',
    'updated_tax_rate' => 'Successfully updated tax rate',
    'created_tax_rate' => 'Successfully created tax rate',
    'edit_tax_rate' => 'Edit tax rate',
    'archive_tax_rate' => 'Archive Tax Rate',
    'archived_tax_rate' => 'Successfully archived the tax rate',
    'default_tax_rate_id' => 'Default Tax Rate',
    'tax_rate' => 'Tax Rate',
    'recurring_hour' => 'Recurring Hour',
    'pattern' => 'Pattern',
    'pattern_help_title' => 'Pattern Help',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    'pattern_help_2' => 'Available variables:',
    'pattern_help_3' => 'For example, :example would be converted to :value',
    'see_options' => 'See options',
    'invoice_counter' => 'Invoice Counter',
    'quote_counter' => 'Quote Counter',
    'type' => 'Type',
    'activity_1' => ':user created client :client',
    'activity_2' => ':user archived client :client',
    'activity_3' => ':user deleted client :client',
    'activity_4' => ':user created invoice :invoice',
    'activity_5' => ':user updated invoice :invoice',
    'activity_6' => ':user emailed invoice :invoice to :contact',
    'activity_7' => ':contact viewed invoice :invoice',
    'activity_8' => ':user archived invoice :invoice',
    'activity_9' => ':user deleted invoice :invoice',
    'activity_10' => ':contact entered payment :payment for :invoice',
    'activity_11' => ':user updated payment :payment',
    'activity_12' => ':user archived payment :payment',
    'activity_13' => ':user deleted payment :payment',
    'activity_14' => ':user entered :credit credit',
    'activity_15' => ':user updated :credit credit',
    'activity_16' => ':user archived :credit credit',
    'activity_17' => ':user deleted :credit credit',
    'activity_18' => ':user created quote :quote',
    'activity_19' => ':user updated quote :quote',
    'activity_20' => ':user emailed quote :quote to :contact',
    'activity_21' => ':contact viewed quote :quote',
    'activity_22' => ':user archived quote :quote',
    'activity_23' => ':user deleted quote :quote',
    'activity_24' => ':user restored quote :quote',
    'activity_25' => ':user restored invoice :invoice',
    'activity_26' => ':user restored client :client',
    'activity_27' => ':user restored payment :payment',
    'activity_28' => ':user restored :credit credit',
    'activity_29' => ':contact approved quote :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 created expense :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' => 'Payment',
    'system' => 'System',
    'signature' => 'Email Signature',
    'default_messages' => 'Default Messages',
    'quote_terms' => 'Quote Terms',
    'default_quote_terms' => 'Default Quote Terms',
    'default_invoice_terms' => 'Default Invoice Terms',
    'default_invoice_footer' => 'Default Invoice Footer',
    'quote_footer' => 'Quote Footer',
    'free' => 'Free',
    'quote_is_approved' => 'The quote has been approved',
    'apply_credit' => 'Apply Credit',
    'system_settings' => 'System Settings',
    'archive_token' => 'Archive Token',
    'archived_token' => 'Successfully archived token',
    'archive_user' => 'Archive User',
    'archived_user' => 'Successfully archived user',
    'archive_account_gateway' => 'Archive Gateway',
    'archived_account_gateway' => 'Successfully archived gateway',
    'archive_recurring_invoice' => 'Archive Recurring Invoice',
    'archived_recurring_invoice' => 'Successfully archived recurring invoice',
    'delete_recurring_invoice' => 'Delete Recurring Invoice',
    'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
    'restore_recurring_invoice' => 'Restore Recurring Invoice',
    'restored_recurring_invoice' => 'Successfully restored recurring invoice',
    'archived' => 'Archived',
    'untitled_account' => 'Untitled Company',
    'before' => 'Before',
    'after' => 'After',
    'reset_terms_help' => 'Reset to the default account terms',
    'reset_footer_help' => 'Reset to the default account footer',
    'export_data' => 'Export Data',
    'user' => 'User',
    'country' => 'Country',
    'include' => 'Include',
    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
    'import_freshbooks' => 'Import From FreshBooks',
    'import_data' => 'Import Data',
    'source' => 'Source',
    'csv' => 'CSV',
    'client_file' => 'Client File',
    'invoice_file' => 'Invoice File',
    'task_file' => 'Task File',
    'no_mapper' => 'No valid mapping for file',
    'invalid_csv_header' => 'Invalid CSV Header',
    'client_portal' => 'Client Portal',
    'admin' => 'Admin',
    'disabled' => 'Disabled',
    'show_archived_users' => 'Show archived users',
    'notes' => 'Notes',
    'invoice_will_create' => 'client will be created',
    'invoices_will_create' => 'invoices will be created',
    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
    'publishable_key' => 'Publishable Key',
    'secret_key' => 'Secret Key',
    'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
    'email_design' => 'Email Design',
    'due_by' => 'Due by :date',
    'enable_email_markup' => 'Enable Markup',
    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
    'template_help_title' => 'Templates Help',
    'template_help_1' => 'Available variables:',
    'email_design_id' => 'Email Style',
    'email_design_help' => 'Make your emails look more professional with HTML layouts.',
    'plain' => 'Plain',
    'light' => 'Light',
    'dark' => 'Dark',
    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
    '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' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
    'custom_client_fields_helps' => 'Add a field when creating a client and display the label and value on the PDF.',
    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
    'token_expired' => 'Validation token was expired. Please try again.',
    'invoice_link' => 'Invoice Link',
    'button_confirmation_message' => 'Click to confirm your email address.',
    'confirm' => 'Confirm',
    'email_preferences' => 'Email Preferences',
    'created_invoices' => 'Successfully created :count invoice(s)',
    'next_invoice_number' => 'The next invoice number is :number.',
    'next_quote_number' => 'The next quote number is :number.',
    'days_before' => 'days before the',
    'days_after' => 'days after the',
    'field_due_date' => 'due date',
    'field_invoice_date' => 'invoice date',
    'schedule' => 'Schedule',
    'email_designs' => 'Email Designs',
    'assigned_when_sent' => 'Assigned when sent',
    'white_label_purchase_link' => 'Purchase a white label license',
    'expense' => 'Expense',
    'expenses' => 'Expenses',
    'new_expense' => 'Enter Expense',
    'enter_expense' => 'Enter Expense',
    'vendors' => 'Vendors',
    'new_vendor' => 'New Vendor',
    'payment_terms_net' => 'Net',
    'vendor' => 'Vendor',
    'edit_vendor' => 'Edit Vendor',
    'archive_vendor' => 'Archive Vendor',
    'delete_vendor' => 'Delete Vendor',
    'view_vendor' => 'View Vendor',
    'deleted_expense' => 'Successfully deleted expense',
    'archived_expense' => 'Successfully archived expense',
    'deleted_expenses' => 'Successfully deleted expenses',
    'archived_expenses' => 'Successfully archived expenses',
    'expense_amount' => 'Expense Amount',
    'expense_balance' => 'Expense Balance',
    'expense_date' => 'Expense Date',
    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
    'public_notes' => 'Public Notes',
    'invoice_amount' => 'Invoice Amount',
    'exchange_rate' => 'Exchange Rate',
    'yes' => 'Yes',
    'no' => 'No',
    'should_be_invoiced' => 'Should be invoiced',
    'view_expense' => 'View expense # :expense',
    'edit_expense' => 'Edit Expense',
    'archive_expense' => 'Archive Expense',
    'delete_expense' => 'Delete Expense',
    'view_expense_num' => 'Expense # :expense',
    'updated_expense' => 'Successfully updated expense',
    'created_expense' => 'Successfully created expense',
    'enter_expense' => 'Enter Expense',
    'view' => 'View',
    'restore_expense' => 'Restore Expense',
    'invoice_expense' => 'Invoice Expense',
    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
    'expense_error_invoiced' => 'Expense has already been invoiced',
    'convert_currency' => 'Convert currency',
    'num_days' => 'Number of Days',
    'create_payment_term' => 'Create Payment Term',
    'edit_payment_terms' => 'Edit Payment Term',
    'edit_payment_term' => 'Edit Payment Term',
    'archive_payment_term' => 'Archive Payment Term',
    'recurring_due_dates' => 'Recurring Invoice Due Dates',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
        <p>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. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
        <p>For example:</p>
        <ul>
          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
</li>
          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
</li>
          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
</li>
        </ul>',
    'due' => 'Due',
    'next_due_on' => 'Due Next: :date',
    'use_client_terms' => 'Use client terms',
    'day_of_month' => ':ordinal day of month',
    'last_day_of_month' => 'Last day of month',
    'day_of_week_after' => ':ordinal :day after',
    'sunday' => 'Sunday',
    'monday' => 'Monday',
    'tuesday' => 'Tuesday',
    'wednesday' => 'Wednesday',
    'thursday' => 'Thursday',
    'friday' => 'Friday',
    'saturday' => 'Saturday',
    'header_font_id' => 'Header Font',
    'body_font_id' => 'Body Font',
    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
    'quote_message_button' => 'To view your quote for :amount, click the button below.',
    'payment_message_button' => 'Thank you for your payment of :amount.',
    'payment_type_direct_debit' => 'Direct Debit',
    'bank_accounts' => 'Credit Cards & Banks',
    'add_bank_account' => 'Add Bank Account',
    'setup_account' => 'Setup Account',
    'import_expenses' => 'Import Expenses',
    'bank_id' => 'Bank',
    'integration_type' => 'Integration Type',
    'updated_bank_account' => 'Successfully updated bank account',
    'edit_bank_account' => 'Edit Bank Account',
    'archive_bank_account' => 'Archive Bank Account',
    'archived_bank_account' => 'Successfully archived bank account',
    'created_bank_account' => 'Successfully created bank account',
    'validate_bank_account' => 'Validate Bank Account',
    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
    'username' => 'Username',
    'account_number' => 'Account Number',
    'account_name' => 'Account Name',
    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
    'status_approved' => 'Approved',
    'quote_settings' => 'Quote Settings',
    'auto_convert_quote' => 'Auto convert quote',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
    'validate' => 'Validate',
    'info' => 'Info',
    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Header/Footer',
    'first_page' => 'First page',
    'all_pages' => 'All pages',
    'last_page' => 'Last page',
    'all_pages_header' => 'Show Header on',
    'all_pages_footer' => 'Show Footer on',
    'invoice_currency' => 'Invoice Currency',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Quote issued to',
    'show_currency_code' => 'Currency Code',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    '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' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',


    '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' => 'To adjust your email notification settings please visit :link',
    'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
    'limit_users' => 'Sorry, this will exceed the limit of :limit users',
    'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
    'old_browser' => 'Please use a <a href=":link" target="_blank">newer browser</a>',
    'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',

    'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
    'pro_plan_remove_logo_link' => 'Click here',
    'invitation_status_sent' => 'Sent',
    'invitation_status_opened' => 'Openend',
    'invitation_status_viewed' => 'Viewed',
    'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
    'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
    'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
    'email_error_user_unregistered' => 'Please register your account to send emails',
    'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
    'email_error_invalid_contact_email' => 'Invalid contact email',

    'navigation' => 'Navigation',
    'list_invoices' => 'List Invoices',
    'list_clients' => 'List Clients',
    'list_quotes' => 'List Quotes',
    'list_tasks' => 'List Tasks',
    'list_expenses' => 'List Expenses',
    'list_recurring_invoices' => 'List Recurring Invoices',
    'list_payments' => 'List Payments',
    'list_credits' => 'List Credits',
    'tax_name' => 'Tax Name',
    'report_settings' => 'Report Settings',
    'search_hotkey' => 'shortcut is /',

    'new_user' => 'New User',
    'new_product' => 'New Product',
    'new_tax_rate' => 'New Tax Rate',
    'invoiced_amount' => 'Invoiced Amount',
    'invoice_item_fields' => 'Invoice Item Fields',
    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
    'recurring_invoice_number' => 'Recurring Number',
    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',

    // Client Passwords
    'enable_portal_password' => 'Password Protect Invoices',
    'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
    'send_portal_password' => 'Generate Password Automatically',
    'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',

    'expired' => 'Expired',
    'invalid_card_number' => 'The credit card number is not valid.',
    'invalid_expiry' => 'The expiration date is not valid.',
    'invalid_cvv' => 'The CVV is not valid.',
    'cost' => 'Cost',
    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',

    // User Permissions
    'owner' => 'Owner',
    'administrator' => 'Administrator',
    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
    'user_create_all' => 'Create clients, invoices, etc.',
    'user_view_all' => 'View all clients, invoices, etc.',
    'user_edit_all' => 'Edit all clients, invoices, etc.',
    'gateway_help_20' => ':link to sign up for Sage Pay.',
    'gateway_help_21' => ':link to sign up for Sage Pay.',
    'partial_due' => 'Partial Due',
    'restore_vendor' => 'Restore Vendor',
    'restored_vendor' => 'Successfully restored vendor',
    'restored_expense' => 'Successfully restored expense',
    'permissions' => 'Permissions',
    'create_all_help' => 'Allow user to create and modify records',
    'view_all_help' => 'Allow user to view records they didn\'t create',
    'edit_all_help' => 'Allow user to modify records they didn\'t create',
    'view_payment' => 'View Payment',

    'january' => 'Ianuarie',
    'february' => 'Februarie',
    'march' => 'Martie',
    'april' => 'Aprilie',
    'may' => 'Mai',
    'june' => 'Iunie',
    'july' => 'Iulie',
    'august' => 'August',
    'september' => 'Septembrie',
    'october' => 'Octombrie',
    'november' => 'Noiembrie',
    'december' => 'Decembrie',

    // Documents
    'documents_header' => 'Documents:',
    'email_documents_header' => 'Documents:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'invoice_documents' => 'Documents',
    'expense_documents' => 'Attached Documents',
    'invoice_embed_documents' => 'Embed Documents',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Attach Documents',
    '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' => 'Client Portal',
    'enable_client_portal_help' => 'Show/hide the client portal.',
    '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' => 'Lunar',
    'plan_term_yearly' => 'Anual',
    'plan_term_month' => 'Lună',
    'plan_term_year' => 'An',
    'plan_price_monthly' => '$:price/Lună',
    'plan_price_yearly' => '$:price/An',
    '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' => 'Live Preview',
    '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' => 'Completed',
    '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' => 'Enable ACH',
    'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
    '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 environement (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',
    '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.',
    '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' => 'Produs',
    'created_products' => 'Successfully created :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' => 'Cont Bancar',
    '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',
    'added_on' => 'Added :date',
    'failed_remove_payment_method' => 'Failed to remove the payment method',
    'gateway_exists' => 'This gateway already exists',
    'manual_entry' => 'Manual',
    'start_of_week' => 'Prima Zi a Săptamânii',

    // Frequencies
    'freq_weekly' => 'Săptămânal',
    'freq_two_weeks' => 'Două Săptămâni',
    'freq_four_weeks' => 'Patru Săptămâni',
    'freq_monthly' => 'Lunar',
    'freq_three_months' => 'Trei Luni',
    'freq_six_months' => 'Șase Luni',
    'freq_annually' => 'Anual',

    // 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',

    // 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',

    // 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' => 'Czech Republic',
    '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' => 'Czech',
    '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',

    // Frequencies
    'freq_weekly' => 'Săptămânal',
    'freq_two_weeks' => 'Două Săptămâni',
    'freq_four_weeks' => 'Patru Săptămâni',
    'freq_monthly' => 'Lunar',
    'freq_three_months' => 'Trei Luni',
    'freq_six_months' => 'Șase Luni',
    'freq_annually' => 'Anual',

    // 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 on <a href="https://www.invoiceninja.com">invoiceninja.com</a> 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!',

    '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' => 'Created',
    'contact_us' => 'Contact Us',
    'support_forum' => 'Support Forum',
    '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' => 'Last 30 Days',
    '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' => 'Prima Notificare',
    'notes_reminder2' => 'A Doua Notificare',
    'notes_reminder3' => 'A Treia Notificare',
    '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' => 'Importa Facturi',
    '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 When Sorted',
    '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 an existing 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 taxes adjust the line item cost when selected.',
    '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 in the account, keeping the account and settings.',
    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
    'purge_successful' => 'Successfully purged account 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 display the label and value on the PDF.',
    'datatable_info' => 'Showing :start to :end of :total entries',
    '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',
    'sent' => 'trimis',
    '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' => 'Default 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',


);

return $LANG;

?>