invoiceninja/resources/lang/cs/texts.php

<?php

$LANG = array(

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


    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    'user_email_footer' => 'Pro úpravu emailových notifikací prosím navštivte :link',
    'reset_password_footer' => 'Pokud jste nepožádali o resetování hesla, prosím kontaktujte naši podporu na: :email',
    'limit_users' => 'Omlouváme se, to už přesáhlo limit :limit uživatelů',
    'more_designs_self_host_header' => 'Získejte 6 dalších vzhledů faktur jen za  $:price',
    'old_browser' => 'Prosím použijte <a href=":link" target="_blank">novější prohlížeč</a>',
    'white_label_custom_css' => ':link za $:price  získáte volitelné úpravy a pomůžete podpoře našeho projektu.',
    'bank_accounts_help' => 'Připojte si bankovní účet pro automatický import nákladů a tvorbu dodavatelů. K dispozici pro American Express <a href=":link" target="_blank">přes 400 amerických bank.</a>',

    'pro_plan_remove_logo' => ':link pro odstranění loga Invoice Ninja připojením se k profi plánu',
    'pro_plan_remove_logo_link' => 'Klikněte zde',
    'invitation_status_sent' => 'sent',
    'invitation_status_opened' => 'Openend',
    'invitation_status_viewed' => 'Viewed',
    'email_error_inactive_client' => 'Emaily nemohou být odeslány neaktivním klientům',
    'email_error_inactive_contact' => 'Emaily nemohou být odeslány neaktivním kontaktům',
    'email_error_inactive_invoice' => 'Emaily nemohou být odeslány k neaktivním fakturám',
    'email_error_user_unregistered' => 'Pro odesílání emailů si prosím zaregistrujte účet',
    'email_error_user_unconfirmed' => 'Pro posílání emailů potvrďte prosím Váš účet.',
    'email_error_invalid_contact_email' => 'Neplatný kontaktní email',

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

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

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

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

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

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

    // Documents
    'documents_header' => 'Documents:',
    'email_documents_header' => 'Documents:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    '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' => 'Dashboard',
    'enable_client_portal_help' => 'Skrýt/zobrazit dashboard v klientském portálu.',
    'enable_client_portal_dashboard' => 'Dashboard',
    'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',

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

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

    'white_label_button' => 'White Label',

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

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


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

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

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

    'plaid' => 'Plaid',
    'client_id' => 'Client Id',
    'secret' => 'Secret',
    'public_key' => 'Public Key',
    'plaid_optional' => '(optional)',
    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development 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' => 'Product',
    'created_products' => 'Successfully created/updated :count product(s)',
    'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
    'JSON_file' => 'JSON File',

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

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

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

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

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

    // Frequencies
    'freq_inactive' => 'Inactive',
    'freq_weekly' => 'Weekly',
    'freq_two_weeks' => 'Two weeks',
    'freq_four_weeks' => 'Four weeks',
    'freq_monthly' => 'Monthly',
    'freq_three_months' => 'Three months',
    'freq_six_months' => 'Six months',
    'freq_annually' => 'Annually',

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

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

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

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

    // Frequencies
    'freq_weekly' => 'Weekly',
    'freq_two_weeks' => 'Two weeks',
    'freq_four_weeks' => 'Four weeks',
    'freq_monthly' => 'Monthly',
    'freq_three_months' => 'Three months',
    'freq_six_months' => 'Six months',
    'freq_annually' => 'Annually',

    // 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' => 'Date 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' => 'Poslední měsíc',
    'this_month' => 'This Month',
    'last_month' => 'Last Month',
    'last_year' => 'Last Year',
    'custom_range' => 'Custom Range',
    'url' => 'URL',
    'debug' => 'Debug',
    'https' => 'HTTPS',
    'require' => 'Require',
    'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
    'security_confirmation' => 'Your email address has been confirmed.',
    'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
    'renew_license' => 'Renew License',
    'iphone_app_message' => 'Consider downloading our :link',
    'iphone_app' => 'iPhone app',
    'android_app' => 'Android app',
    'logged_in' => 'Logged In',
    'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
    'inclusive' => 'Inclusive',
    'exclusive' => 'Exclusive',
    'postal_city_state' => 'Postal/City/State',
    'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
    'phantomjs_local' => 'Using local PhantomJS',
    'client_number' => 'Client Number',
    'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
    'next_client_number' => 'The next client number is :number.',
    'generated_numbers' => 'Generated Numbers',
    'notes_reminder1' => 'First Reminder',
    'notes_reminder2' => 'Second Reminder',
    'notes_reminder3' => 'Third Reminder',
    'bcc_email' => 'BCC Email',
    'tax_quote' => 'Tax Quote',
    'tax_invoice' => 'Tax Invoice',
    'emailed_invoices' => 'Successfully emailed invoices',
    'emailed_quotes' => 'Successfully emailed quotes',
    'website_url' => 'Website URL',
    'domain' => 'Domain',
    'domain_help' => 'Used in the client portal and when sending emails.',
    'domain_help_website' => 'Used when sending emails.',
    'preview' => 'Preview',
    'import_invoices' => 'Import Invoices',
    'new_report' => 'New Report',
    'edit_report' => 'Edit Report',
    'columns' => 'Columns',
    'filters' => 'Filters',
    'sort_by' => 'Sort By',
    'draft' => 'Draft',
    'unpaid' => 'Unpaid',
    'aging' => 'Aging',
    'age' => 'Age',
    'days' => 'Days',
    'age_group_0' => '0 - 30 Days',
    'age_group_30' => '30 - 60 Days',
    'age_group_60' => '60 - 90 Days',
    'age_group_90' => '90 - 120 Days',
    'age_group_120' => '120+ Days',
    'invoice_details' => 'Invoice Details',
    'qty' => 'Quantity',
    'profit_and_loss' => 'Profit and Loss',
    'revenue' => 'Revenue',
    'profit' => 'Profit',
    'group_when_sorted' => 'Group 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 tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
    'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
    'credit_note' => 'Credit Note',
    'credit_issued_to' => 'Credit issued to',
    'credit_to' => 'Credit to',
    'your_credit' => 'Your Credit',
    'credit_number' => 'Credit Number',
    'create_credit_note' => 'Create Credit Note',
    'menu' => 'Menu',
    'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
    'purge_data' => 'Purge Data',
    'delete_data' => 'Delete Data',
    'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
    'purge_successful' => 'Successfully purged company data',
    'forbidden' => 'Forbidden',
    'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
    'contact_phone' => 'Contact Phone',
    'contact_email' => 'Contact Email',
    'reply_to_email' => 'Reply-To Email',
    'reply_to_email_help' => 'Specify the reply-to address for client emails.',
    'bcc_email_help' => 'Privately include this address with client emails.',
    'import_complete' => 'Your import has successfully completed.',
    'confirm_account_to_import' => 'Please confirm your account to import data.',
    'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
    'listening' => 'Listening...',
    'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
    'voice_commands' => 'Voice Commands',
    'sample_commands' => 'Sample commands',
    'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
    'payment_type_Venmo' => 'Venmo',
    'payment_type_Money Order' => 'Money Order',
    'archived_products' => 'Successfully archived :count products',
    'recommend_on' => 'We recommend <b>enabling</b> this setting.',
    'recommend_off' => 'We recommend <b>disabling</b> this setting.',
    'notes_auto_billed' => 'Auto-billed',
    'surcharge_label' => 'Surcharge Label',
    'contact_fields' => 'Contact Fields',
    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
    'datatable_info' => 'Zobrazeno :start do :end z :total položek',
    'credit_total' => 'Credit Total',
    'mark_billable' => 'Mark billable',
    'billed' => 'Billed',
    'company_variables' => 'Company Variables',
    'client_variables' => 'Client Variables',
    'invoice_variables' => 'Invoice Variables',
    'navigation_variables' => 'Navigation Variables',
    'custom_variables' => 'Custom Variables',
    'invalid_file' => 'Invalid file type',
    'add_documents_to_invoice' => 'Add documents to invoice',
    'mark_expense_paid' => 'Mark paid',
    'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
    'plan_price' => 'Plan Price',
    'wrong_confirmation' => 'Incorrect confirmation code',
    'oauth_taken' => 'The account is already registered',
    'emailed_payment' => 'Successfully emailed payment',
    'email_payment' => 'Email Payment',
    'sent' => 'Sent',
    'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
    'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
    'expense_link' => 'expense',
    'resume_task' => 'Resume Task',
    'resumed_task' => 'Successfully resumed task',
    'quote_design' => 'Quote Design',
    'default_design' => 'Standard Design',
    'custom_design1' => 'Custom Design 1',
    'custom_design2' => 'Custom Design 2',
    'custom_design3' => 'Custom Design 3',
    'empty' => 'Empty',
    'load_design' => 'Load Design',
    'accepted_card_logos' => 'Accepted Card Logos',
    'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
    'google_analytics' => 'Google Analytics',
    'analytics_key' => 'Analytics Key',
    'analytics_key_help' => 'Track payments using :link',
    'start_date_required' => 'The start date is required',
    'application_settings' => 'Application Settings',
    'database_connection' => 'Database Connection',
    'driver' => 'Driver',
    'host' => 'Host',
    'database' => 'Database',
    'test_connection' => 'Test connection',
    'from_name' => 'From Name',
    'from_address' => 'From Address',
    'port' => 'Port',
    'encryption' => 'Encryption',
    'mailgun_domain' => 'Mailgun Domain',
    'mailgun_private_key' => 'Mailgun Private Key',
    'send_test_email' => 'Send test email',
    'select_label' => 'Select Label',
    'label' => 'Label',
    'service' => 'Service',
    'update_payment_details' => 'Update payment details',
    'updated_payment_details' => 'Successfully updated payment details',
    'update_credit_card' => 'Update Credit Card',
    'recurring_expenses' => 'Recurring Expenses',
    'recurring_expense' => 'Recurring Expense',
    'new_recurring_expense' => 'New Recurring Expense',
    'edit_recurring_expense' => 'Edit Recurring Expense',
    'archive_recurring_expense' => 'Archive Recurring Expense',
    'list_recurring_expense' => 'List Recurring Expenses',
    'updated_recurring_expense' => 'Successfully updated recurring expense',
    'created_recurring_expense' => 'Successfully created recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'restore_recurring_expense' => 'Restore Recurring Expense',
    'restored_recurring_expense' => 'Successfully restored recurring expense',
    'delete_recurring_expense' => 'Delete Recurring Expense',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'view_recurring_expense' => 'View Recurring Expense',
    'taxes_and_fees' => 'Taxes and fees',
    'import_failed' => 'Import Failed',
    'recurring_prefix' => 'Recurring Prefix',
    'options' => 'Options',
    'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
    'next_credit_number' => 'The next credit number is :number.',
    'padding_help' => 'The number of zero\'s to pad the number.',
    'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
    'product_notes' => 'Product Notes',
    'app_version' => 'App Version',
    'ofx_version' => 'OFX Version',
    'gateway_help_23' => ':link to get your Stripe API keys.',
    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
    'charge_late_fee' => 'Charge Late Fee',
    'late_fee_amount' => 'Late Fee Amount',
    'late_fee_percent' => 'Late Fee Percent',
    'late_fee_added' => 'Late fee added on :date',
    'download_invoice' => 'Download Invoice',
    'download_quote' => 'Download Quote',
    'invoices_are_attached' => 'Your invoice PDFs are attached.',
    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
    'downloaded_quote' => 'An email will be sent with the quote PDF',
    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
    'clone_expense' => 'Clone Expense',
    'default_documents' => 'Default Documents',
    'send_email_to_client' => 'Send email to the client',
    'refund_subject' => 'Refund Processed',
    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',

    'currency_us_dollar' => 'US Dollar',
    'currency_british_pound' => 'British Pound',
    'currency_euro' => 'Euro',
    'currency_south_african_rand' => 'South African Rand',
    'currency_danish_krone' => 'Danish Krone',
    'currency_israeli_shekel' => 'Israeli Shekel',
    'currency_swedish_krona' => 'Swedish Krona',
    'currency_kenyan_shilling' => 'Kenyan Shilling',
    'currency_canadian_dollar' => 'Canadian Dollar',
    'currency_philippine_peso' => 'Philippine Peso',
    'currency_indian_rupee' => 'Indian Rupee',
    'currency_australian_dollar' => 'Australian Dollar',
    'currency_singapore_dollar' => 'Singapore Dollar',
    'currency_norske_kroner' => 'Norske Kroner',
    'currency_new_zealand_dollar' => 'New Zealand Dollar',
    'currency_vietnamese_dong' => 'Vietnamese Dong',
    'currency_swiss_franc' => 'Swiss Franc',
    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
    'currency_brazilian_real' => 'Brazilian Real',
    'currency_thai_baht' => 'Thai Baht',
    'currency_nigerian_naira' => 'Nigerian Naira',
    'currency_argentine_peso' => 'Argentine Peso',
    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
    'currency_mexican_peso' => 'Mexican Peso',
    'currency_egyptian_pound' => 'Egyptian Pound',
    'currency_colombian_peso' => 'Colombian Peso',
    'currency_west_african_franc' => 'West African Franc',
    'currency_chinese_renminbi' => 'Chinese Renminbi',
    'currency_rwandan_franc' => 'Rwandan Franc',
    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
    'currency_bulgarian_lev' => 'Bulgarian Lev',
    'currency_aruban_florin' => 'Aruban Florin',
    'currency_turkish_lira' => 'Turkish Lira',
    'currency_romanian_new_leu' => 'Romanian New Leu',
    'currency_croatian_kuna' => 'Croatian Kuna',
    'currency_saudi_riyal' => 'Saudi Riyal',
    'currency_japanese_yen' => 'Japanese Yen',
    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
    'currency_costa_rican_colon' => 'Costa Rican Colón',
    'currency_pakistani_rupee' => 'Pakistani Rupee',
    'currency_polish_zloty' => 'Polish Zloty',
    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
    'currency_czech_koruna' => 'Czech Koruna',
    'currency_uruguayan_peso' => 'Uruguayan Peso',
    'currency_namibian_dollar' => 'Namibian Dollar',
    'currency_tunisian_dinar' => 'Tunisian Dinar',
    'currency_russian_ruble' => 'Russian Ruble',
    'currency_mozambican_metical' => 'Mozambican Metical',
    'currency_omani_rial' => 'Omani Rial',
    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
    'currency_macanese_pataca' => 'Macanese Pataca',
    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
    'currency_dominican_peso' => 'Dominican Peso',
    'currency_chilean_peso' => 'Chilean Peso',
    'currency_icelandic_krona' => 'Icelandic Króna',
    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
    'currency_jordanian_dinar' => 'Jordanian Dinar',
    'currency_myanmar_kyat' => 'Myanmar Kyat',
    'currency_peruvian_sol' => 'Peruvian Sol',
    'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',

    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
    'tax1' => 'First Tax',
    'tax2' => 'Second Tax',
    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
	'format_export' => 'Exporting format',
    'custom1' => 'First Custom',
    'custom2' => 'Second Custom',
    'contact_first_name' => 'Contact First Name',
    'contact_last_name' => 'Contact Last Name',
    'contact_custom1' => 'Contact First Custom',
    'contact_custom2' => 'Contact Second Custom',
    'currency' => 'Currency',
    'ofx_help' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',

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

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

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

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

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

    'alipay' => 'Alipay',
    'sofort' => 'Sofort',
    'enable_alipay' => 'Accept Alipay',
    'enable_sofort' => 'Accept EU bank transfers',
    'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
    'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',

);

return $LANG;

?>