'Organization', 'name' => 'Name', 'website' => 'Website', 'work_phone' => 'Phone', 'address' => 'Address', 'address1' => 'Street', 'address2' => 'Apt/Suite', 'city' => 'City', 'state' => 'State/Province', 'postal_code' => 'Postal Code', 'country_id' => 'Country', 'contacts' => 'Contacts', 'first_name' => 'First Name', 'last_name' => 'Last Name', 'phone' => 'Phone', 'email' => 'Email', 'additional_info' => 'Additional Info', 'payment_terms' => 'Payment Terms', 'currency_id' => 'Currency', 'size_id' => 'Size', 'industry_id' => 'Industry', 'private_notes' => 'Private Notes', // invoice 'invoice' => 'Invoice', 'client' => 'Client', 'invoice_date' => 'Invoice Date', 'due_date' => 'Due Date', 'invoice_number' => 'Invoice Number', 'invoice_number_short' => 'Invoice #', 'po_number' => 'PO Number', 'po_number_short' => 'PO #', 'frequency_id' => 'How often', 'discount' => 'Discount', 'taxes' => 'Taxes', 'tax' => 'Tax', 'item' => 'Item', 'description' => 'Description', 'unit_cost' => 'Unit Cost', 'quantity' => 'Quantity', 'line_total' => 'Line Total', 'subtotal' => 'Subtotal', 'paid_to_date' => 'Paid to Date', 'balance_due' => 'Balance Due', 'invoice_design_id' => 'Design', 'terms' => 'Terms', 'your_invoice' => 'Your Invoice', 'remove_contact' => 'Remove contact', 'add_contact' => 'Add contact', 'create_new_client' => 'Create new client', 'edit_client_details' => 'Edit client details', 'enable' => 'Enable', 'learn_more' => 'Learn more', 'manage_rates' => 'Manage rates', 'note_to_client' => 'Note to client', 'invoice_terms' => 'Invoice terms', 'save_as_default_terms' => 'Save as default terms', 'download_pdf' => 'Download PDF', 'save_invoice' => 'Save Invoice', 'clone_invoice' => 'Clone Invoice', 'archive_invoice' => 'Archive Invoice', 'delete_invoice' => 'Delete Invoice', 'email_invoice' => 'Email Invoice', 'enter_payment' => 'Enter Payment', 'tax_rates' => 'Tax Rates', 'rate' => 'Rate', 'settings' => 'Settings', 'enable_invoice_tax' => 'Enable specifying an invoice tax', 'enable_line_item_tax' => 'Enable specifying line item taxes', // navigation 'dashboard' => 'Dashboard', 'clients' => 'Clients', 'invoices' => 'Invoices', 'payments' => 'Payments', 'credits' => 'Credits', 'history' => 'History', 'search' => 'Search', 'sign_up' => 'Sign Up', 'guest' => 'Guest', 'company_details' => 'Company Details', 'online_payments' => 'Online Payments', 'notifications' => 'Notifications', 'import_export' => 'Import/Export', 'done' => 'Done', 'cancel' => 'Cancel', 'provide_email' => 'Please provide a valid email address', 'powered_by' => 'Powered by', 'no_items' => 'No items', // recurring invoices 'recurring_invoices' => 'Recurring Invoices', 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

Examples of dynamic invoice variables:

', // dashboard 'in_total_revenue' => 'in total revenue', 'billed_client' => 'billed client', 'billed_clients' => 'billed clients', 'active_client' => 'active client', 'active_clients' => 'active clients', 'invoices_past_due' => 'Invoices Past Due', 'upcoming_invoices' => 'Upcoming invoices', 'average_invoice' => 'Average invoice', // list pages 'archive' => 'Archive', 'delete' => 'Delete', 'archive_client' => 'Archive client', 'delete_client' => 'Delete client', 'archive_payment' => 'Archive payment', 'delete_payment' => 'Delete payment', 'archive_credit' => 'Archive credit', 'delete_credit' => 'Delete credit', 'show_archived_deleted' => 'Show archived/deleted', 'filter' => 'Filter', 'new_client' => 'New Client', 'new_invoice' => 'New Invoice', 'new_payment' => 'New Payment', 'new_credit' => 'New Credit', 'contact' => 'Contact', 'date_created' => 'Date Created', 'last_login' => 'Last Login', 'balance' => 'Balance', 'action' => 'Action', 'status' => 'Status', 'invoice_total' => 'Invoice Total', 'frequency' => 'Frequency', 'start_date' => 'Start Date', 'end_date' => 'End Date', 'transaction_reference' => 'Transaction Reference', 'method' => 'Method', 'payment_amount' => 'Payment Amount', 'payment_date' => 'Payment Date', 'credit_amount' => 'Credit Amount', 'credit_balance' => 'Credit Balance', 'credit_date' => 'Credit Date', 'empty_table' => 'No data available in table', 'select' => 'Select', 'edit_client' => 'Edit Client', 'edit_invoice' => 'Edit Invoice', );