invoiceninja/resources/lang/nb_NO/texts.php

<?php

$LANG = array(

    'organization' => 'Organisasjon',
    'name' => 'Navn',
    'website' => 'Nettside',
    'work_phone' => 'Telefon (arbeid)',
    'address' => 'Adresse',
    'address1' => 'Gate',
    'address2' => 'Nummer',
    'city' => 'By',
    'state' => 'Fylke',
    'postal_code' => 'Postnummer',
    'country_id' => 'Land',
    'contacts' => 'Kontakter',
    'first_name' => 'Fornavn',
    'last_name' => 'Etternavn',
    'phone' => 'Telefon',
    'email' => 'E-post',
    'additional_info' => 'Tilleggsinfo',
    'payment_terms' => 'Betalingsvilkår',
    'currency_id' => 'Valuta',
    'size_id' => 'Størrelse',
    'industry_id' => 'Sektor',
    'private_notes' => 'Private notater',
    'invoice' => 'Faktura',
    'client' => 'Klient',
    'invoice_date' => 'Faktureringsdato',
    'due_date' => 'Betalingsfrist',
    'invoice_number' => 'Fakturanummer',
    'invoice_number_short' => 'Faktura #',
    'po_number' => 'Ordrenummer',
    'po_number_short' => 'Ordre #',
    'frequency_id' => 'Frekvens',
    'discount' => 'Rabatt',
    'taxes' => 'Skatter',
    'tax' => 'Skatt',
    'item' => 'Beløpstype',
    'description' => 'Beskrivelse',
    'unit_cost' => 'Stykkpris',
    'quantity' => 'Antall',
    'line_total' => 'Sum',
    'subtotal' => 'Totalbeløp',
    'paid_to_date' => 'Betalt til Dato',
    'balance_due' => 'Gjenstående',
    'invoice_design_id' => 'Design',
    'terms' => 'Vilkår',
    'your_invoice' => 'Din faktura',
    'remove_contact' => 'Fjern kontakt',
    'add_contact' => 'Legg til kontakt',
    'create_new_client' => 'Opprett ny klient',
    'edit_client_details' => 'Endre klientdetaljer',
    'enable' => 'Aktiver',
    'learn_more' => 'Lær mer',
    'manage_rates' => 'Administrer priser',
    'note_to_client' => 'Merknad til klient',
    'invoice_terms' => 'Vilkår for fakturaen',
    'save_as_default_terms' => 'Lagre som standard vilkår',
    'download_pdf' => 'Last ned PDF',
    'pay_now' => 'Betal Nå',
    'save_invoice' => 'Lagre Faktura',
    'clone_invoice' => 'Kopier Faktura',
    'archive_invoice' => 'Arkiver Faktura',
    'delete_invoice' => 'Slett Faktura',
    'email_invoice' => 'E-post Faktura',
    'enter_payment' => 'Oppgi Betaling',
    'tax_rates' => 'Skattesatser',
    'rate' => 'Sats',
    'settings' => 'Innstillinger',
    'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>faktura skatt</b>',
    'enable_line_item_tax' => 'Aktiver for å spesifisere <b>artikkel skatt</b>',
    'dashboard' => 'Skrivebord',
    'clients' => 'Klienter',
    'invoices' => 'Fakturaer',
    'payments' => 'Betalinger',
    'credits' => 'Kreditter',
    'history' => 'Historie',
    'search' => 'Søk',
    'sign_up' => 'Registrer deg',
    'guest' => 'Gjest',
    'company_details' => 'Firmainformasjon',
    'online_payments' => 'Nettbetalinger',
    'notifications' => 'Varsler',
    'import_export' => 'Import | Eksport',
    'done' => 'Ferdig',
    'save' => 'Lagre',
    'create' => 'Lag',
    'upload' => 'Last opp',
    'import' => 'Importer',
    'download' => 'Last ned',
    'cancel' => 'Avbryt',
    'close' => 'Lukk',
    'provide_email' => 'Vennligst oppgi en gyldig e-postadresse',
    'powered_by' => 'Drevet av',
    'no_items' => 'Ingen elementer',
    'recurring_invoices' => 'Gjentakende Fakturaer',
    'recurring_help' => '<p>Automatisk send klienter de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.</p>
        <p>Bruk :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grunnleggende matematikk fungerer også, for eksempel :MONTH-1.</p>
        <p>Eksempler på dynamiske faktura variabler:</p>
        <ul>
          <li>"Treningsmedlemskap for måneden :MONTH" => "Treningsmedlemskap for måneden Juli"</li>
          <li>":YEAR+1 årlig abonnement" => "2015 årlig abonnement"</li>
          <li>"Forhåndsbetaling for :QUARTER+1" => "Forhåndsbetaling for Q2"</li>
        </ul>',
    'in_total_revenue' => 'totale inntekter',
    'billed_client' => 'fakturert klient',
    'billed_clients' => 'fakturerte klienter',
    'active_client' => 'aktiv klient',
    'active_clients' => 'aktive klienter',
    'invoices_past_due' => 'Forfalte Fakturaer',
    'upcoming_invoices' => 'Forestående Fakturaer',
    'average_invoice' => 'Gjennomsnittlige Fakturaer',
    'archive' => 'Arkiv',
    'delete' => 'Slett',
    'archive_client' => 'Arkiver klient',
    'delete_client' => 'Slett klient',
    'archive_payment' => 'Arkiver betaling',
    'delete_payment' => 'Slett betaling',
    'archive_credit' => 'Arkiver kreditt',
    'delete_credit' => 'Slett kreditt',
    'show_archived_deleted' => 'Vis slettet/arkivert',
    'filter' => 'Filter',
    'new_client' => 'Ny Klient',
    'new_invoice' => 'Ny Faktura',
    'new_payment' => 'Oppgi Betaling',
    'new_credit' => 'Enter Credit',
    'contact' => 'Kontakt',
    'date_created' => 'Dato Opprettet',
    'last_login' => 'Siste Pålogging',
    'balance' => 'Balanse',
    'action' => 'Handling',
    'status' => 'Status',
    'invoice_total' => 'Faktura Total',
    'frequency' => 'Frekvens',
    'start_date' => 'Startdato',
    'end_date' => 'Sluttdato',
    'transaction_reference' => 'Transaksjonsreferanse',
    'method' => 'Betalingsmåte',
    'payment_amount' => 'Beløp',
    'payment_date' => 'Betalingsdato',
    'credit_amount' => 'Kredittbeløp',
    'credit_balance' => 'Kreditsaldo',
    'credit_date' => 'Kredittdato',
    'empty_table' => 'Ingen data er tilgjengelige i tabellen',
    'select' => 'Velg',
    'edit_client' => 'Rediger Klient',
    'edit_invoice' => 'Rediger Faktura',
    'create_invoice' => 'Lag Faktura',
    'enter_credit' => 'Oppgi Kreditt',
    'last_logged_in' => 'Sist pålogget',
    'details' => 'Detaljer',
    'standing' => 'Stående',
    'credit' => 'Kreditt',
    'activity' => 'Aktivitet',
    'date' => 'Dato',
    'message' => 'Beskjed',
    'adjustment' => 'Justering',
    'are_you_sure' => 'Er du sikker?',
    'payment_type_id' => 'Betalingsmetode',
    'amount' => 'Beløp',
    'work_email' => 'E-post',
    'language_id' => 'Språk',
    'timezone_id' => 'Tidssone',
    'date_format_id' => 'Dato format',
    'datetime_format_id' => 'Dato/Tidsformat',
    'users' => 'Brukere',
    'localization' => 'Lokalisering',
    'remove_logo' => 'Fjern logo',
    'logo_help' => 'Støttede filtyper: JPEG, GIF og PNG',
    'payment_gateway' => 'Betalingsløsning',
    'gateway_id' => 'Tilbyder',
    'email_notifications' => 'Varsel via e-post',
    'email_sent' => 'Varsle når en faktura er <b>sendt</b>',
    'email_viewed' => 'Varsle når en faktura er <b>sett</b>',
    'email_paid' => 'Varsle når en faktura er <b>betalt</b>',
    'site_updates' => 'Side Oppdateringer',
    'custom_messages' => 'Tilpassede Meldinger',
    'default_email_footer' => 'Sett standard <b>e-post signatur</b>',
    'select_file' => 'Vennligst velg en fil',
    'first_row_headers' => 'Bruk første rad som overskrifter',
    'column' => 'Kolonne',
    'sample' => 'Eksempel',
    'import_to' => 'Importer til',
    'client_will_create' => 'klient vil bli opprettet',
    'clients_will_create' => 'klienter vil bli opprettet',
    'email_settings' => 'E-post Innstillinger',
    'client_view_styling' => 'Client View Styling',
    'pdf_email_attachment' => 'Attach Invoice',
    'custom_css' => 'Egendefinert CSS',
    'import_clients' => 'Importer Klientdata',
    'csv_file' => 'Velg CSV-fil',
    'export_clients' => 'Eksporter Klientdata',
    'created_client' => 'Klient opprettet suksessfullt',
    'created_clients' => 'Klienter opprettet suksessfullt',
    'updated_settings' => 'Innstillinger oppdatert',
    'removed_logo' => 'Logoen ble fjernet',
    'sent_message' => 'Melding ble sendt',
    'invoice_error' => 'Vennligst sørg for å velge en klient og rette eventuelle feil',
    'limit_clients' => 'Dessverre, dette vil overstige grensen på :count klienter',
    'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
    'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
    'confirmation_required' => 'Vennligst bekreft din e-post adresse, <a href=\'/resend_confirmation\'>klikk her</a> for å sende e-post bekreftelsen på nytt.',
    'updated_client' => 'Klient oppdatert',
    'created_client' => 'Klient opprettet suksessfullt',
    'archived_client' => 'Klient arkivert',
    'archived_clients' => 'Arkiverte :count klienter',
    'deleted_client' => 'Klient slettet',
    'deleted_clients' => 'Slettet :count klienter',
    'updated_invoice' => 'Faktura oppdatert',
    'created_invoice' => 'Faktura opprettet',
    'cloned_invoice' => 'Faktura kopiert',
    'emailed_invoice' => 'E-postfaktura sendt',
    'and_created_client' => 'og klient opprettet',
    'archived_invoice' => 'Faktura arkivert',
    'archived_invoices' => 'Fakturaer arkivert',
    'deleted_invoice' => 'Faktura slettet',
    'deleted_invoices' => 'Slettet :count fakturaer',
    'created_payment' => 'Betaling opprettet',
    'created_payments' => 'Successfully created :count payment(s)',
    'archived_payment' => 'Betaling arkivert',
    'archived_payments' => 'Arkiverte :count betalinger',
    'deleted_payment' => 'Betaling slettet',
    'deleted_payments' => 'Slettet :count betalinger',
    'applied_payment' => 'Betaling lagret',
    'created_credit' => 'Kreditt opprettet',
    'archived_credit' => 'Kreditt arkivert',
    'archived_credits' => 'Arkiverte :count kreditter',
    'deleted_credit' => 'Kreditt slettet',
    'deleted_credits' => 'Slettet :count kreditter',
    'imported_file' => 'Successfully imported file',
    'updated_vendor' => 'Successfully updated vendor',
    'created_vendor' => 'Successfully created vendor',
    'archived_vendor' => 'Successfully archived vendor',
    'archived_vendors' => 'Successfully archived :count vendors',
    'deleted_vendor' => 'Successfully deleted vendor',
    'deleted_vendors' => 'Successfully deleted :count vendors',
    'confirmation_subject' => 'Invoice Ninja Kontobekreftelse',
    'confirmation_header' => 'Kontobekreftelse',
    'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
    'invoice_subject' => 'New invoice :number from :account',
    'invoice_message' => 'For å se din faktura på :amount, klikk lenken nedenfor.',
    'payment_subject' => 'Betaling mottatt',
    'payment_message' => 'Takk for din betaling pålydende :amount.',
    'email_salutation' => 'Kjære :name,',
    'email_signature' => 'Med vennlig hilsen,',
    'email_from' => 'Invoice Ninja Gjengen',
    'invoice_link_message' => 'Hvis du vil se din klientfaktura klikk på lenken under:',
    'notification_invoice_paid_subject' => 'Faktura :invoice betalt av :client',
    'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
    'notification_invoice_viewed_subject' => 'Faktura :invoice sett av :client',
    'notification_invoice_paid' => 'En betaling pålydende :amount ble gjort av :client for faktura :invoice.',
    'notification_invoice_sent' => 'E-post har blitt sendt til :client - Faktura :invoice pålydende :amount.',
    'notification_invoice_viewed' => ':client har nå sett faktura :invoice pålydende :amount.',
    'reset_password' => 'Du kan nullstille ditt passord ved å besøke følgende lenke:',
    'secure_payment' => 'Sikker betaling',
    'card_number' => 'Kortnummer',
    'expiration_month' => 'Utløpsdato',
    'expiration_year' => 'Utløpsår',
    'cvv' => 'CVV',
    'logout' => 'Logg ut',
    'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt',
    'agree_to_terms' => 'Jeg godtar Invoice Ninja :terms',
    'terms_of_service' => 'vilkår for bruk',
    'email_taken' => 'Epost-adressen er allerede registrert',
    'working' => 'Jobber',
    'success' => 'Suksess',
    'success_message' => 'Du har nå blitt registrert. Vennligst gå inn på lenken som du har mottatt i e-postbekreftelsen for å bekrefte e-postadressen.',
    'erase_data' => 'Your account is not registered, this will permanently erase your data.',
    'password' => 'Passord',
    'pro_plan_product' => 'Pro Plan',
    'pro_plan_success' => 'Takk for at du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
                          <b>Neste steg</b><p/>en betalbar faktura er sendt til e-postadressen
                          som er tilknyttet kontoen din. For å låse opp alle de utrolige
                          Pro-funksjonene, kan du følge instruksjonene på fakturaen til å
                          betale for et år med Pro-nivå funksjoner.<p/>
                          Finner du ikke fakturaen? Trenger du mer hjelp? Vi hjelper deg gjerne om det skulle være noe
                          -- kontakt oss på contact@invoiceninja.com',
    'unsaved_changes' => 'Du har ulagrede endringer',
    'custom_fields' => 'Egendefinerte felt',
    'company_fields' => 'Selskapets felt',
    'client_fields' => 'Klientens felt',
    'field_label' => 'Felt etikett',
    'field_value' => 'Feltets verdi',
    'edit' => 'Endre',
    'set_name' => 'Sett ditt firmanavn',
    'view_as_recipient' => 'Vis som mottaker',
    'product_library' => 'Produktbibliotek',
    'product' => 'Produkt',
    'products' => 'Produkter',
    'fill_products' => 'Automatisk-utfyll produkter',
    'fill_products_help' => 'Valg av produkt vil automatisk fylle ut <b>beskrivelse og kostnaden</b>',
    'update_products' => 'Automatisk oppdater produkter',
    'update_products_help' => 'Å endre en faktura vil automatisk <b>oppdatere produktbilioteket</b>',
    'create_product' => 'Lag nytt produkt',
    'edit_product' => 'Endre produkt',
    'archive_product' => 'Arkiver produkt',
    'updated_product' => 'Produkt oppdatert',
    'created_product' => 'Produkt lagret',
    'archived_product' => 'Produkt arkivert',
    'pro_plan_custom_fields' => ':link for å aktivere egendefinerte felt ved å delta i Pro Plan',
    'advanced_settings' => 'Avanserte innstillinger',
    'pro_plan_advanced_settings' => ':link for å aktivere avanserte innstillinger ved å delta i en Pro Plan',
    'invoice_design' => 'Fakturadesign',
    'specify_colors' => 'Egendefinerte farger',
    'specify_colors_label' => 'Velg farger som brukes i fakturaen',
    'chart_builder' => 'Diagram bygger',
    'ninja_email_footer' => 'Bruk :site til å fakturere kundene dine og få betalt på nettet - gratis!',
    'go_pro' => 'Velg Pro',
    'quote' => 'Pristilbud',
    'quotes' => 'Pristilbud',
    'quote_number' => 'Tilbud nummer',
    'quote_number_short' => 'Tilbud #',
    'quote_date' => 'Tilbudsdato',
    'quote_total' => 'Tilbud totalt',
    'your_quote' => 'Ditt tilbud',
    'total' => 'Totalt',
    'clone' => 'Kopier',
    'new_quote' => 'Nytt tilbud',
    'create_quote' => 'Lag tilbud',
    'edit_quote' => 'Endre tilbud',
    'archive_quote' => 'Arkiver tilbud',
    'delete_quote' => 'Slett tilbud',
    'save_quote' => 'Lagre tilbud',
    'email_quote' => 'E-post tilbudet',
    'clone_quote' => 'Kopier tilbud',
    'convert_to_invoice' => 'Konverter til en faktura',
    'view_invoice' => 'Se faktura',
    'view_client' => 'Vis klient',
    'view_quote' => 'Se tilbud',
    'updated_quote' => 'Tilbud oppdatert',
    'created_quote' => 'Tilbud opprettet',
    'cloned_quote' => 'Tilbud kopiert',
    'emailed_quote' => 'Tilbud sendt som e-post',
    'archived_quote' => 'Tilbud arkivert',
    'archived_quotes' => 'Arkiverte :count tilbud',
    'deleted_quote' => 'Tilbud slettet',
    'deleted_quotes' => 'Slettet :count tilbud',
    'converted_to_invoice' => 'Tilbud konvertert til faktura',
    'quote_subject' => 'New quote :number from :account',
    'quote_message' => 'For å se ditt tilbud pålydende :amount, klikk lenken nedenfor.',
    'quote_link_message' => 'Hvis du vil se din klients tilbud, klikk på lenken under:',
    'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
    'notification_quote_viewed_subject' => 'Tilbudet :invoice er nå sett av :client',
    'notification_quote_sent' => 'Følgende klient :client ble sendt tilbudsfaktura :invoice pålydende :amount.',
    'notification_quote_viewed' => 'Følgende klient :client har nå sett tilbudsfakturaen :invoice pålydende :amount.',
    'session_expired' => 'Økten er utløpt.',
    'invoice_fields' => 'Faktura felt',
    'invoice_options' => 'Faktura alternativer',
    'hide_quantity' => 'Skjul antall',
    'hide_quantity_help' => 'Disable the quantities column, then you can declutter invoices by no longer displaying this field.',
    'hide_paid_to_date' => 'Skjul delbetalinger',
    'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.',
    'charge_taxes' => 'Inkluder skatt',
    'user_management' => 'Brukerhåndtering',
    'add_user' => 'Legg til bruker',
    'send_invite' => 'Send Invitation',
    'sent_invite' => 'Invitasjon sendt',
    'updated_user' => 'Bruker oppdatert',
    'invitation_message' => 'Du har blitt invitert av :invitor. ',
    'register_to_add_user' => 'Vennligst registrer deg for å legge til en bruker',
    'user_state' => 'Status',
    'edit_user' => 'Endre bruker',
    'delete_user' => 'Slett bruker',
    'active' => 'Aktiv',
    'pending' => 'Avventer',
    'deleted_user' => 'Bruker slettet',
    'confirm_email_invoice' => 'Er du sikker på at du ønsker å e-poste denne fakturaen?',
    'confirm_email_quote' => 'Er du sikker på at du ønsker å e-poste dette tilbudet?',
    'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen e-postet?',
    'cancel_account' => 'Kanseler Konto',
    'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
    'go_back' => 'Gå Tilbake',
    'data_visualizations' => 'Data Visualiseringer',
    'sample_data' => 'Eksempel data vist',
    'hide' => 'Skjul',
    'new_version_available' => 'En ny versjon av :releases_link er tilgjengelig. Du kjører v:user_version, siste versjon er v:latest_version',
    'invoice_settings' => 'Faktura Innstillinger',
    'invoice_number_prefix' => 'Faktura Nummer Prefiks',
    'invoice_number_counter' => 'Faktura Nummer Teller',
    'quote_number_prefix' => 'Tilbuds Nummer Prefiks',
    'quote_number_counter' => 'Tilbuds Nummer Teller',
    'share_invoice_counter' => 'Del faktura teller',
    'invoice_issued_to' => 'Faktura utgitt til',
    'invalid_counter' => 'For å forhindre en mulig konflikt, sett et faktura eller tilbuds nummmer prefiks',
    'mark_sent' => 'Merk som Sendt',
    'gateway_help_1' => ':link for å lage en konto for Authorize.net.',
    'gateway_help_2' => ':link for å lage en konto for Authorize.net.',
    'gateway_help_17' => ':link for å få din PayPal API signatur.',
    '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' => 'Flere design',
    'more_designs_title' => 'Flere Faktura Design',
    'more_designs_cloud_header' => 'Gå Pro for flere faktura design',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Kjøp',
    'bought_designs' => 'Det ble suksessfullt lagt til flere design',
    'sent' => 'Sent',
    'vat_number' => 'MVA Nummer',
    'timesheets' => 'Tidsskjemaer',
    'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon',
    'payment_cvv' => '*Dette er de 3-4 tallene på baksiden av ditt kort',
    'payment_footer1' => '*Faktura adressen må være lik adressen assosiert med betalingskortet.',
    'payment_footer2' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.',
    'id_number' => 'ID Nummer',
    'white_label_link' => 'Reklamefri',
    'white_label_header' => 'Reklamefri',
    'bought_white_label' => 'Du har suksessfullt aktivert din reklamefrie lisens.',
    'white_labeled' => 'Reklamefrie',
    'restore' => 'Gjenopprette',
    'restore_invoice' => 'Gjenopprette Faktura',
    'restore_quote' => 'Gjenopprette Tilbud',
    'restore_client' => 'Gjenopprette Klient',
    'restore_credit' => 'Gjenopprette Kreditt',
    'restore_payment' => 'Gjenopprette Betaling',
    'restored_invoice' => 'Suksessfullt gjenopprettet faktura',
    'restored_quote' => 'Suksessfullt gjenopprettet tilbud',
    'restored_client' => 'Suksessfullt gjenopprettet klient',
    'restored_payment' => 'Suksessfullt gjenopprettet betaling',
    'restored_credit' => 'Suksessfullt gjenopprettet kreditt',
    'reason_for_canceling' => 'Hjelp oss å forbedre vår side ved å fortelle oss hvorfor du forlater oss.',
    'discount_percent' => 'Prosent',
    'discount_amount' => 'Beløp',
    'invoice_history' => 'Faktura Historikk',
    'quote_history' => 'Tilbuds Historikk',
    'current_version' => 'Nåværende versjon',
    'select_version' => 'Velg versjon',
    'view_history' => 'Vis Historikk',
    'edit_payment' => 'Rediger Betaling',
    'updated_payment' => 'Suksessfullt oppdatert betaling',
    'deleted' => 'Slettet',
    'restore_user' => 'Gjenopprett Bruker',
    'restored_user' => 'Suksessfullt gjenopprettet bruker',
    'show_deleted_users' => 'Vis slettede brukere',
    'email_templates' => 'E-post Maler',
    'invoice_email' => 'Faktura E-post',
    'payment_email' => 'Betalings E-post',
    'quote_email' => 'Tilbuds E-post',
    'reset_all' => 'Tilbakebestill Alt',
    'approve' => 'Godkjenn',
    'token_billing_type_id' => 'Token Fakturering',
    'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
    'token_billing_1' => 'Deaktivert',
    'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt',
    'token_billing_3' => 'Aktivert - valgboks er vist og valgt',
    'token_billing_4' => 'Alltid',
    'token_billing_checkbox' => 'Lagre bankkort detaljer',
    'view_in_gateway' => 'Vis i :gateway',
    'use_card_on_file' => 'Use Card on File',
    'edit_payment_details' => 'Rediger betalings detaljer',
    'token_billing' => 'Lagre kort detaljer',
    'token_billing_secure' => 'Dataene er trygt lagret av :link',
    'support' => 'Brukerstøtte',
    'contact_information' => 'Kontaktinformasjon',
    '256_encryption' => '256-Bit Kryptering',
    'amount_due' => 'Skyldig beløp',
    'billing_address' => 'Fakturerings Adresse',
    'billing_method' => 'Fakturerings Metode',
    'order_overview' => 'Bestillings oversikt',
    'match_address' => '*Adressen må være lik adressen med assosiert betalingskort',
    'click_once' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.',
    'invoice_footer' => 'Faktura Bunntekst',
    'save_as_default_footer' => 'Lagre som standard bunntekst',
    'token_management' => 'Token Organisering',
    'tokens' => 'Tokens',
    'add_token' => 'Legg til Token',
    'show_deleted_tokens' => 'Vis slettede tokens',
    'deleted_token' => 'Suksessfullt slettet token',
    'created_token' => 'Suksessfullt opprettet token',
    'updated_token' => 'Suksessfullt oppdatert token',
    'edit_token' => 'Rediger Token',
    'delete_token' => 'Slett Token',
    'token' => 'Token',
    'add_gateway' => 'Legg til Tilbyder',
    'delete_gateway' => 'Slett Tilbyder',
    'edit_gateway' => 'Rediger Tilbyder',
    'updated_gateway' => 'Suksessfullt oppdatert tilbyder',
    'created_gateway' => 'Suksessfullt opprettet tilbyder',
    'deleted_gateway' => 'Suksessfullt slettet tilbyder',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Betalingskort',
    'change_password' => 'Skift passord',
    'current_password' => 'Nåværende passord',
    'new_password' => 'Nytt passord',
    'confirm_password' => 'Bekreft passord',
    'password_error_incorrect' => 'Nåværende passord er ikke riktig.',
    'password_error_invalid' => 'Det nye passordet er ikke godkjent.',
    'updated_password' => 'Suksessfullt oppdatert passord',
    'api_tokens' => 'API Tokens',
    'users_and_tokens' => 'Brukere & Tokens',
    'account_login' => 'Kontoinnlogging',
    'recover_password' => 'Gjenopprett ditt passord',
    'forgot_password' => 'Glemt ditt passord?',
    'email_address' => 'E-post adresse',
    'lets_go' => 'La oss fortsette',
    'password_recovery' => 'Passord gjenoppretting',
    'send_email' => 'Send Email',
    'set_password' => 'Sett Passord',
    'converted' => 'Konvertert',
    'email_approved' => 'Send meg en e-post når tilbudet er <b>godkjent</b>',
    'notification_quote_approved_subject' => 'Tilbud :invoice ble godkjent av :client',
    'notification_quote_approved' => 'Følgende klient :client godkjente Tilbud :invoice pålydende :amount.',
    'resend_confirmation' => 'Send bekreftelses e-post på nytt',
    'confirmation_resent' => 'E-postbekreftelsen ble sendt på nytt',
    'gateway_help_42' => ':link for å lage en konto hos BitPay.<br/>Info: bruk en Legacy API Nøkkel, ikke en API token.',
    'payment_type_credit_card' => 'Bankkort',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'knowledge_base' => 'Kunnskapsbase',
    'partial' => 'Partial/Deposit',
    'partial_remaining' => ':delvis av :balance',
    'more_fields' => 'Flere Felt',
    'less_fields' => 'Mindre Felt',
    'client_name' => 'Client Name',
    'pdf_settings' => 'PDF Innstillinger',
    'product_settings' => 'Produkt Innstillinger',
    'auto_wrap' => 'Automatisk Linjebryting',
    'duplicate_post' => 'Advarsel: forrige side ble sendt inn to ganger. Den andre innsendingen har derfor blitt ignorert.',
    'view_documentation' => 'Vis Dokumentasjon',
    'app_title' => 'Gratis Åpen Kildekode Internett Fakturering',
    'app_description' => 'Invoice Ninja er en gratis, åpen kildekode løsning for fakturaer og fakturering av kunder. Med Invoice Ninja, kan du enkelt bygge og sende vakre fakturaer fra alle enheter som har tilgang til nettet. Dine kunder kan skrive ut fakturaer, laste dem ned som pdf-filer og selv betale deg på internett fra systemet.',
    'rows' => 'rader',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Subdomene',
    'provide_name_or_email' => 'Please provide a name or email',
    'charts_and_reports' => 'Diagrammer & Rapporter',
    'chart' => 'Diagram',
    'report' => 'Rapport',
    'group_by' => 'Gruppe av',
    'paid' => 'Betalt',
    'enable_report' => 'Rapport',
    'enable_chart' => 'Diagram',
    'totals' => 'Totaler',
    'run' => 'Kjør',
    'export' => 'Eksporter',
    'documentation' => 'Dokumentasjon',
    'zapier' => 'Zapier',
    'recurring' => 'Gjentakende',
    'last_invoice_sent' => 'Siste faktura sendt :date',
    'processed_updates' => 'Suksessfullt fullført oppdatering',
    'tasks' => 'Oppgaver',
    'new_task' => 'Ny Oppgave',
    'start_time' => 'Starttid',
    'created_task' => 'Suksessfullt opprettet oppgave',
    'updated_task' => 'Suksessfullt oppdatert oppgave',
    'edit_task' => 'Rediger Oppgave',
    'archive_task' => 'Arkiver Oppgave',
    'restore_task' => 'Gjennopprett Oppgave',
    'delete_task' => 'Slett Oppgave',
    'stop_task' => 'Stopp Oppgave',
    'time' => 'Tid',
    'start' => 'Start',
    'stop' => 'Stopp',
    'now' => 'Nå',
    'timer' => 'Tidtaker',
    'manual' => 'Manuell',
    'date_and_time' => 'Dato & Tid',
    'second' => 'Second',
    'seconds' => 'Seconds',
    'minute' => 'Minute',
    'minutes' => 'Minutes',
    'hour' => 'Hour',
    'hours' => 'Hours',
    'task_details' => 'Oppgave Detaljer',
    'duration' => 'Varighet',
    'end_time' => 'Sluttid',
    'end' => 'Slutt',
    'invoiced' => 'Fakturert',
    'logged' => 'Logget',
    'running' => 'Løpende',
    'task_error_multiple_clients' => 'Oppgaver kan ikke tilhøre andre klienter',
    'task_error_running' => 'Vennligst stopp løpende oppgaver først',
    'task_error_invoiced' => 'Oppgavene har allerede blitt fakturert',
    'restored_task' => 'Suksessfullt gjenopprettet oppgave',
    'archived_task' => 'Suksessfullt archived oppgave',
    'archived_tasks' => 'Suksessfullt arkivert :count oppgaver',
    'deleted_task' => 'Suksessfullt slettet oppgave',
    'deleted_tasks' => 'Suksessfullt slettet :count oppgaver',
    'create_task' => 'Lag Oppgave',
    'stopped_task' => 'Suksessfullt stoppet oppgave',
    'invoice_task' => 'Fakturer Oppgave',
    'invoice_labels' => 'Fakturerings Etiketter',
    'prefix' => 'Prefiks',
    'counter' => 'Teller',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link for å lage en konto hos Dwolla.<br/>Info: fjern bindestreker fra Destinasjons/Dwolla IDen',
    'partial_value' => 'Må være større enn null og mindre enn totalen',
    'more_actions' => 'Flere Valg',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Oppgrader Nå!',
    'pro_plan_feature1' => 'Lag Ubegrensede Klienter',
    'pro_plan_feature2' => 'Tilgang til 10 Vakre Fakturerings Design',
    'pro_plan_feature3' => 'Tilpasset nettadresse - "DittFirma.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Fjern "Laget av Invoice Ninja"',
    'pro_plan_feature5' => 'Flerbruker Tilgang & Aktivitets Sporing',
    'pro_plan_feature6' => 'Lag Tilbud & Proforma Fakturaer',
    'pro_plan_feature7' => 'Modifiser Faktura Felt Titler & Nummerering',
    'pro_plan_feature8' => 'Mulighet til å Legge ved PDFer til Klient E-poster',
    'resume' => 'Gjenoppta',
    'break_duration' => 'Pause',
    'edit_details' => 'Rediger Detaljer',
    'work' => 'Arbeid',
    'timezone_unset' => 'Vennligst :link for å sette din tidssone',
    'click_here' => 'klikk her',
    'email_receipt' => 'E-post betalingskvittering til klienten',
    'created_payment_emailed_client' => 'Suksessfullt opprettet en betaling og e-postet klient',
    'add_company' => 'Legg til Selskap',
    'untitled' => 'Uten navn',
    'new_company' => 'Nytt Selskap',
    'associated_accounts' => 'Suksessfullt lenket kontoer',
    'unlinked_account' => 'Suksessfullt frakoblet kontoer',
    'login' => 'Logg inn',
    'or' => 'eller',
    'email_error' => 'Det oppstod et problem med utsending av e-posten',
    'confirm_recurring_timing' => 'Info: e-poster er sendt på starten av en time.',
    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
    'unlink_account' => 'Frakoble Konto',
    'unlink' => 'Frakoble',
    'show_address' => 'Vis Adresse',
    'show_address_help' => 'Krev at klient oppgir faktura adresse',
    'update_address' => 'Oppdater Adresse',
    'update_address_help' => 'Oppdater klients adresse med oppgitte detaljer',
    'times' => 'Tider',
    'set_now' => 'Sett til nå',
    'dark_mode' => 'Mørk Modus',
    'dark_mode_help' => 'Use a dark background for the sidebars',
    'add_to_invoice' => 'Legg til på faktura :invoice',
    'create_new_invoice' => 'Lag ny faktura',
    'task_errors' => 'Vennligst rett alle overlappende tider',
    'from' => 'Fra',
    'to' => 'Til',
    'font_size' => 'Skriftstørrelse',
    'primary_color' => 'Primærfarge',
    'secondary_color' => 'Sekundær farge',
    'customize_design' => 'Modifiser Design',
    'content' => 'Innhold',
    'styles' => 'Stiler',
    'defaults' => 'Standarder',
    'margins' => 'Marginer',
    'header' => 'Header',
    'footer' => 'Bunntekst',
    'custom' => 'Egendefiner',
    'invoice_to' => 'Fakturer til',
    'invoice_no' => 'Faktura Nr.',
    'quote_no' => 'Quote No.',
    'recent_payments' => 'Nylige Betalinger ',
    'outstanding' => 'Utestående',
    'manage_companies' => 'Administrer Selskaper',
    'total_revenue' => 'Sum Omsetning',
    'current_user' => 'Nåværende Bruker',
    'new_recurring_invoice' => 'Ny Gjentakende Faktura',
    'recurring_invoice' => 'Gjentakende Faktura',
    'recurring_too_soon' => 'Det er for tidlig å lage neste gjentakende faktura, den er planlagt for :date',
    'created_by_invoice' => 'Laget av :invoice',
    'primary_user' => 'Hovedbruker',
    'help' => 'Hjelp',
    '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' => 'Tidsfrist',
    'quote_due_date' => 'Gyldig til',
    'valid_until' => 'Gyldig til',
    'reset_terms' => 'Tilbakestill vilkår',
    'reset_footer' => 'Tilbakestill bunntekst',
    'invoice_sent' => ':count invoice sent',
    'invoices_sent' => ':count invoices sent',
    'status_draft' => 'Kladd',
    'status_sent' => 'Sendt',
    'status_viewed' => 'Vist',
    'status_partial' => 'Delvis',
    'status_paid' => 'Betalt',
    'status_unpaid' => 'Unpaid',
    'status_all' => 'All',
    'show_line_item_tax' => 'Vis <b> linje element skatter på linje</b>',
    'iframe_url' => 'Nettside',
    'iframe_url_help1' => 'Kopier følgende kode til en side på din nettside.',
    'iframe_url_help2' => 'Du kan teste funksjonen ved å klikke \'Vis som mottager\' for en faktura.',
    'auto_bill' => 'Auto Fakturer',
    'military_time' => '24 Timers Tid',
    'last_sent' => 'Sist Sendt',
    'reminder_emails' => 'Påminnelses E-poster',
    'templates_and_reminders' => 'Design & Påminnelser',
    'subject' => 'Emne',
    'body' => 'Body',
    'first_reminder' => 'Første Påminnelse',
    'second_reminder' => 'Andre Påminnelse',
    'third_reminder' => 'Tredje Påminnelse',
    'num_days_reminder' => 'Dager etter forfall ',
    'reminder_subject' => 'Påminnelse: Faktura :invoice fra :account',
    'reset' => 'Nullstill',
    'invoice_not_found' => 'Ønsket faktura er ikke tilgjengelig',
    'referral_program' => 'Henvisningsprogram',
    'referral_code' => 'Henvisnings Kode',
    'last_sent_on' => 'Sendt Sist: :date',
    'page_expire' => 'Denne siden vil utløpe snart, :click_here for å fortsette å arbeide',
    'upcoming_quotes' => 'Oppkommende Tilbud',
    'expired_quotes' => 'Utløpte Tilbud',
    'sign_up_using' => 'Meld deg på ved å bruke',
    'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger',
    'show_all_options' => 'Vis alle alternativene',
    'user_details' => 'Brukerdetaljer',
    'oneclick_login' => 'Ett Klikks Innlogging',
    'disable' => 'Deaktiver',
    'invoice_quote_number' => 'Faktura og Tilbuds Nummer',
    'invoice_charges' => 'Invoice Surcharges',
    'notification_invoice_bounced' => 'Vi klarte ikke å levere Faktura :invoice til :contact.',
    'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice',
    'notification_quote_bounced' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.',
    'notification_quote_bounced_subject' => 'Klarte ikke å levere Tilbud :invoice',
    'custom_invoice_link' => 'Tilpasset Faktura Lenke',
    'total_invoiced' => 'Totalt Fakturert',
    'open_balance' => 'Åpen Balanse',
    'verify_email' => 'Vennligst besøk lenken i kontobekreftelses e-posten for å bekrefte din e-post adresse.',
    'basic_settings' => 'Grunnleggende Innstillinger',
    'pro' => 'Pro',
    'gateways' => 'Betalings Tilbydere',
    'next_send_on' => 'Send Neste: :date',
    'no_longer_running' => 'Denne fakturaen er ikke planlagt for kjøring',
    'general_settings' => 'Systeminnstillinger',
    'customize' => 'Tilpass',
    'oneclick_login_help' => 'Koble til en konto for å logge inn uten et passord',
    'referral_code_help' => 'Tjen penger ved å dele appen vår på internett',
    'enable_with_stripe' => 'Aktiver | Krever Stripe',
    'tax_settings' => 'Skatteinnstillinger',
    'create_tax_rate' => 'Legg Til Skattesats',
    'updated_tax_rate' => 'Suksessfullt oppdatert skattesats',
    'created_tax_rate' => 'Suksessfullt opprettet skattesats',
    'edit_tax_rate' => 'Rediger skattesats',
    'archive_tax_rate' => 'Arkiver skattesats',
    'archived_tax_rate' => 'Suksessfullt arkivert skattesatsen',
    'default_tax_rate_id' => 'Standard skattesats',
    'tax_rate' => 'Skattesats',
    'recurring_hour' => 'Gjentakende Time',
    'pattern' => 'Mønster',
    'pattern_help_title' => 'Mønster Hjelp',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    'pattern_help_2' => 'Tilgjengelige variabler:',
    'pattern_help_3' => 'For eksempel, :example vil bli konvertert til :value',
    'see_options' => 'Se alternativer',
    'invoice_counter' => 'Faktura Teller',
    'quote_counter' => 'Tilbuds Teller',
    'type' => 'Type',
    'activity_1' => ':user opprettet klient :client',
    'activity_2' => ':user arkiverte klient :client',
    'activity_3' => ':user slettet klient :client',
    'activity_4' => ':user opprettet faktura :invoice',
    'activity_5' => ':user oppdaterte faktura :invoice',
    'activity_6' => ':user e-postet faktura :invoice til :contact',
    'activity_7' => ':contact viste faktura :invoice',
    'activity_8' => ':user arkiverte faktura :invoice',
    'activity_9' => ':user slettet faktura :invoice',
    'activity_10' => ':contact la inn betaling på :payment for :invoice',
    'activity_11' => ':user oppdaterte betaling :payment',
    'activity_12' => ':user arkiverte betaling :payment',
    'activity_13' => ':user slettet betaling :payment',
    'activity_14' => ':user la inn :credit kreditt',
    'activity_15' => ':user oppdaterte :credit kreditt',
    'activity_16' => ':user arkiverte :credit kreditt',
    'activity_17' => ':user slettet :credit kreditt',
    'activity_18' => ':user opprettet tilbud :quote',
    'activity_19' => ':user oppdaterte tilbud :quote',
    'activity_20' => ':user e-postet tilbud :quote til :contact',
    'activity_21' => ':contact viste tilbud :quote',
    'activity_22' => ':user arkiverte tilbud :quote',
    'activity_23' => ':user slettet tilbud :quote',
    'activity_24' => ':user gjenopprettet tilbud :quote',
    'activity_25' => ':user gjenopprettet faktura :invoice',
    'activity_26' => ':user gjenopprettet klient :client',
    'activity_27' => ':user gjenopprettet betaling :payment',
    'activity_28' => ':user gjenopprettet :credit kreditt',
    'activity_29' => ':contact godkjente tilbud :quote',
    'activity_30' => ':user created vendor :vendor',
    'activity_31' => ':user archived vendor :vendor',
    'activity_32' => ':user deleted vendor :vendor',
    'activity_33' => ':user restored vendor :vendor',
    'activity_34' => ':user created expense :expense',
    'activity_35' => ':user archived expense :expense',
    'activity_36' => ':user deleted expense :expense',
    'activity_37' => ':user restored expense :expense',
    'activity_42' => ':user created task :task',
    'activity_43' => ':user updated task :task',
    'activity_44' => ':user archived task :task',
    'activity_45' => ':user deleted task :task',
    'activity_46' => ':user restored task :task',
    'activity_47' => ':user updated expense :expense',
    'payment' => 'Betaling',
    'system' => 'System',
    'signature' => 'E-post Signatur',
    'default_messages' => 'Standard Meldinger',
    'quote_terms' => 'Tilbuds Vilkår',
    'default_quote_terms' => 'Standard Tilbuds Vilkår',
    'default_invoice_terms' => 'Standard Faktura Vilkår',
    'default_invoice_footer' => 'Standard Faktura Bunntekst',
    'quote_footer' => 'Tilbud Bunntekst',
    'free' => 'Gratis',
    'quote_is_approved' => 'The quote has been approved',
    'apply_credit' => 'Bruk Kreditt',
    'system_settings' => 'Systeminnstillinger',
    'archive_token' => 'Arkiver Token',
    'archived_token' => 'Suksessfullt arkivert token',
    'archive_user' => 'Arkiver Bruker',
    'archived_user' => 'Suksessfullt arkivert bruker',
    'archive_account_gateway' => 'Arkiver Tilbyder',
    'archived_account_gateway' => 'Suksessfullt arkivert tilbyder',
    'archive_recurring_invoice' => 'Arkiver Gjentakende Faktura',
    'archived_recurring_invoice' => 'Suksessfullt arkivert gjentakende faktura',
    'delete_recurring_invoice' => 'Slett Gjentakende Faktura',
    'deleted_recurring_invoice' => 'Suksessfullt slettet gjentakende faktura',
    'restore_recurring_invoice' => 'Gjenopprett Gjentakende Faktura',
    'restored_recurring_invoice' => 'Suksessfullt gjenopprettet gjentakende faktura',
    'archived' => 'Arkivert',
    'untitled_account' => 'Selskap Uten Navn',
    'before' => 'Before',
    'after' => 'After',
    'reset_terms_help' => 'Reset to the default account terms',
    'reset_footer_help' => 'Reset to the default account footer',
    'export_data' => 'Export Data',
    'user' => 'User',
    'country' => 'Country',
    'include' => 'Include',
    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
    'import_freshbooks' => 'Import From FreshBooks',
    'import_data' => 'Import Data',
    'source' => 'Source',
    'csv' => 'CSV',
    'client_file' => 'Client File',
    'invoice_file' => 'Invoice File',
    'task_file' => 'Task File',
    'no_mapper' => 'No valid mapping for file',
    'invalid_csv_header' => 'Invalid CSV Header',
    'client_portal' => 'Client Portal',
    'admin' => 'Admin',
    'disabled' => 'Disabled',
    'show_archived_users' => 'Show archived users',
    'notes' => 'Notes',
    'invoice_will_create' => 'invoice will be created',
    'invoices_will_create' => 'invoices will be created',
    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
    'publishable_key' => 'Publishable Key',
    'secret_key' => 'Secret Key',
    'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
    'email_design' => 'Email Design',
    'due_by' => 'Due by :date',
    'enable_email_markup' => 'Enable Markup',
    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
    'template_help_title' => 'Templates Help',
    'template_help_1' => 'Available variables:',
    'email_design_id' => 'Email Style',
    'email_design_help' => 'Make your emails look more professional with HTML layouts.',
    'plain' => 'Plain',
    'light' => 'Light',
    'dark' => 'Dark',
    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
    'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
    'website_help' => 'Display the invoice in an iFrame on your own website',
    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
    'token_expired' => 'Validation token was expired. Please try again.',
    'invoice_link' => 'Invoice Link',
    'button_confirmation_message' => 'Click to confirm your email address.',
    'confirm' => 'Confirm',
    'email_preferences' => 'Email Preferences',
    'created_invoices' => 'Successfully created :count invoice(s)',
    'next_invoice_number' => 'The next invoice number is :number.',
    'next_quote_number' => 'The next quote number is :number.',
    'days_before' => 'days before the',
    'days_after' => 'days after the',
    'field_due_date' => 'due date',
    'field_invoice_date' => 'invoice date',
    'schedule' => 'Schedule',
    'email_designs' => 'Email Designs',
    'assigned_when_sent' => 'Assigned when sent',
    'white_label_purchase_link' => 'Purchase a white label license',
    'expense' => 'Expense',
    'expenses' => 'Expenses',
    'new_expense' => 'Enter Expense',
    'enter_expense' => 'Enter Expense',
    'vendors' => 'Vendors',
    'new_vendor' => 'New Vendor',
    'payment_terms_net' => 'Net',
    'vendor' => 'Vendor',
    'edit_vendor' => 'Edit Vendor',
    'archive_vendor' => 'Archive Vendor',
    'delete_vendor' => 'Delete Vendor',
    'view_vendor' => 'View Vendor',
    'deleted_expense' => 'Successfully deleted expense',
    'archived_expense' => 'Successfully archived expense',
    'deleted_expenses' => 'Successfully deleted expenses',
    'archived_expenses' => 'Successfully archived expenses',
    'expense_amount' => 'Expense Amount',
    'expense_balance' => 'Expense Balance',
    'expense_date' => 'Expense Date',
    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
    'public_notes' => 'Public Notes',
    'invoice_amount' => 'Invoice Amount',
    'exchange_rate' => 'Exchange Rate',
    'yes' => 'Yes',
    'no' => 'No',
    'should_be_invoiced' => 'Should be invoiced',
    'view_expense' => 'View expense # :expense',
    'edit_expense' => 'Edit Expense',
    'archive_expense' => 'Archive Expense',
    'delete_expense' => 'Delete Expense',
    'view_expense_num' => 'Expense # :expense',
    'updated_expense' => 'Successfully updated expense',
    'created_expense' => 'Successfully created expense',
    'enter_expense' => 'Enter Expense',
    'view' => 'View',
    'restore_expense' => 'Restore Expense',
    'invoice_expense' => 'Invoice Expense',
    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
    'expense_error_invoiced' => 'Expense has already been invoiced',
    'convert_currency' => 'Convert currency',
    'num_days' => 'Number of Days',
    'create_payment_term' => 'Create Payment Term',
    'edit_payment_terms' => 'Edit Payment Term',
    'edit_payment_term' => 'Edit Payment Term',
    'archive_payment_term' => 'Archive Payment Term',
    'recurring_due_dates' => 'Recurring Invoice Due Dates',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
        <p>For example:</p>
        <ul>
          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
    </li>
          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
    </li>
          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    </li>
        </ul>',
    'due' => 'Due',
    'next_due_on' => 'Due Next: :date',
    'use_client_terms' => 'Use client terms',
    'day_of_month' => ':ordinal day of month',
    'last_day_of_month' => 'Last day of month',
    'day_of_week_after' => ':ordinal :day after',
    'sunday' => 'Sunday',
    'monday' => 'Monday',
    'tuesday' => 'Tuesday',
    'wednesday' => 'Wednesday',
    'thursday' => 'Thursday',
    'friday' => 'Friday',
    'saturday' => 'Saturday',
    'header_font_id' => 'Header Font',
    'body_font_id' => 'Body Font',
    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
    'quote_message_button' => 'To view your quote for :amount, click the button below.',
    'payment_message_button' => 'Thank you for your payment of :amount.',
    'payment_type_direct_debit' => 'Direct Debit',
    'bank_accounts' => 'Bank Accounts',
    'add_bank_account' => 'Add Bank Account',
    'setup_account' => 'Setup Account',
    'import_expenses' => 'Import Expenses',
    'bank_id' => 'bank',
    'integration_type' => 'Integration Type',
    'updated_bank_account' => 'Successfully updated bank account',
    'edit_bank_account' => 'Edit Bank Account',
    'archive_bank_account' => 'Archive Bank Account',
    'archived_bank_account' => 'Successfully archived bank account',
    'created_bank_account' => 'Successfully created bank account',
    'validate_bank_account' => 'Validate Bank Account',
    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
    'username' => 'Username',
    'account_number' => 'Account Number',
    'account_name' => 'Account Name',
    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
    'status_approved' => 'Approved',
    'quote_settings' => 'Quote Settings',
    'auto_convert_quote' => 'Auto convert quote',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
    'validate' => 'Validate',
    'info' => 'Info',
    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Header/Footer',
    'first_page' => 'first page',
    'all_pages' => 'all pages',
    'last_page' => 'last page',
    'all_pages_header' => 'Show header on',
    'all_pages_footer' => 'Show footer on',
    'invoice_currency' => 'Invoice Currency',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Quote issued to',
    'show_currency_code' => 'Currency Code',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
    'trial_call_to_action' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',


    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    'user_email_footer' => 'For å justere varslingsinnstillingene vennligst besøk :link',
    'reset_password_footer' => 'Hvis du ikke ba om å få nullstillt ditt passord, vennligst kontakt kundeservice: :email',
    'limit_users' => 'Dessverre, vil dette overstige grensen på :limit brukere',
    'more_designs_self_host_header' => 'Få 6 flere design for bare $:price',
    'old_browser' => 'Vennligst bruk en <a href=":link" target="_blank">nyere nettleser</a>',
    'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',

    'pro_plan_remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan',
    'pro_plan_remove_logo_link' => 'Klikk her',
    'invitation_status_sent' => 'sent',
    'invitation_status_opened' => 'Openend',
    'invitation_status_viewed' => 'Viewed',
    'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
    'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
    'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
    'email_error_user_unregistered' => 'Please register your account to send emails',
    'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
    'email_error_invalid_contact_email' => 'Invalid contact email',

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

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

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

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

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

    'january' => 'January',
    'february' => 'February',
    'march' => 'March',
    'april' => 'April',
    'may' => 'May',
    'june' => 'June',
    'july' => 'July',
    'august' => 'August',
    'september' => 'September',
    'october' => 'October',
    'november' => 'November',
    'december' => 'December',

    // 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' => 'Show/hide the dashboard page in the client portal.',
    'enable_client_portal_dashboard' => 'Dashboard',
    'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',

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

    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Change Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Free',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => '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' => 'Live Preview',
    'page_size' => 'Page Size',
    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
    'invoice_number_padding' => 'Padding',
    'preview' => 'Preview',
    'list_vendors' => 'List Vendors',
    'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
    'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
    'return_to_app' => 'Return To App',


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

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

    'payment_type_stripe' => 'Stripe',
    'ach' => 'ACH',
    'enable_ach' => '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' => 'Czech Republic',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Denmark',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estonia',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Finland',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'France',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Georgia',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Greece',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Hungary',
    'country_Iceland' => 'Iceland',
    'country_India' => 'India',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Iraq',
    'country_Ireland' => 'Ireland',
    'country_Israel' => 'Israel',
    'country_Italy' => 'Italy',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japan',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvia',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lithuania',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Poland',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Russian Federation',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Sweden',
    'country_Switzerland' => 'Switzerland',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkey',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambia' => 'Zambia',

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

    // Frequencies
    'freq_weekly' => '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' => 'Last 30 Days',
    'this_month' => 'This Month',
    'last_month' => 'Last Month',
    'last_year' => 'Last Year',
    'custom_range' => 'Custom Range',
    'url' => 'URL',
    'debug' => 'Debug',
    'https' => 'HTTPS',
    'require' => 'Require',
    'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
    'security_confirmation' => 'Your email address has been confirmed.',
    'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
    'renew_license' => 'Renew License',
    'iphone_app_message' => 'Consider downloading our :link',
    'iphone_app' => 'iPhone app',
    'android_app' => 'Android app',
    'logged_in' => 'Logged In',
    'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
    'inclusive' => 'Inclusive',
    'exclusive' => 'Exclusive',
    'postal_city_state' => 'Postal/City/State',
    'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
    'phantomjs_local' => 'Using local PhantomJS',
    'client_number' => 'Client Number',
    'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
    'next_client_number' => 'The next client number is :number.',
    'generated_numbers' => 'Generated Numbers',
    'notes_reminder1' => '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' => 'Showing :start to :end of :total entries',
    'credit_total' => 'Credit Total',
    'mark_billable' => 'Mark billable',
    'billed' => 'Billed',
    'company_variables' => 'Company Variables',
    'client_variables' => 'Client Variables',
    'invoice_variables' => 'Invoice Variables',
    'navigation_variables' => 'Navigation Variables',
    'custom_variables' => 'Custom Variables',
    'invalid_file' => 'Invalid file type',
    'add_documents_to_invoice' => 'Add documents to invoice',
    'mark_expense_paid' => 'Mark paid',
    'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
    'plan_price' => 'Plan Price',
    'wrong_confirmation' => 'Incorrect confirmation code',
    'oauth_taken' => 'The account is already registered',
    'emailed_payment' => 'Successfully emailed payment',
    'email_payment' => 'Email Payment',
    'sent' => '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;

?>