invoiceninja/resources/lang/tr_TR/texts.php

<?php

$LANG = array(

    'organization' => 'Şirket',
    'name' => 'Ünvan',
    'website' => 'Web adresi',
    'work_phone' => 'Telefon',
    'address' => 'Adres',
    'address1' => 'Adres',
    'address2' => 'Adres',
    'city' => 'Şehir',
    'state' => 'İlçe',
    'postal_code' => 'Posta Kodu',
    'country_id' => 'Ülke',
    'contacts' => 'Yetkili',
    'first_name' => 'Adı',
    'last_name' => 'Soyadı',
    'phone' => 'Telefon',
    'email' => 'E-Posta',
    'additional_info' => 'Ek bilgi',
    'payment_terms' => 'Ödeme koşulları',
    'currency_id' => 'Para Birimi',
    'size_id' => 'Şirket Çalışan Sayısı',
    'industry_id' => 'Sektör',
    'private_notes' => 'Özel Notlar',
    'invoice' => 'Fatura',
    'client' => 'Müşteri',
    'invoice_date' => 'Fatura Tarihi',
    'due_date' => 'Ödeme Tarihi',
    'invoice_number' => 'Fatura Numarası',
    'invoice_number_short' => 'Fatura #',
    'po_number' => 'Sipariş No',
    'po_number_short' => 'SO #',
    'frequency_id' => 'Ne kadar sıklıkta',
    'discount' => 'İskonto',
    'taxes' => 'Vergiler',
    'tax' => 'Vergi',
    'item' => 'Öğe',
    'description' => 'Açıklama',
    'unit_cost' => 'Birim Fiyatı',
    'quantity' => 'Miktar',
    'line_total' => 'Tutar',
    'subtotal' => 'Aratoplam',
    'paid_to_date' => 'Ödeme Tarihi',
    'balance_due' => 'Genel Toplam',
    'invoice_design_id' => 'Dizayn',
    'terms' => 'Koşullar',
    'your_invoice' => 'Faturanız',
    'remove_contact' => 'Yetkili Sil',
    'add_contact' => 'Yetkili Ekle',
    'create_new_client' => 'Yeni müşteri oluştur',
    'edit_client_details' => 'Müşteri detaylarını düzenle',
    'enable' => 'Etkinleştir',
    'learn_more' => 'Daha fazla bilgi edin',
    'manage_rates' => 'Oranları yönet',
    'note_to_client' => 'Müşteri Notu',
    'invoice_terms' => 'Fatura Şartları',
    'save_as_default_terms' => 'Varsayılan koşullar olarak kaydet',
    'download_pdf' => 'PDF indir',
    'pay_now' => 'Şimdi Öde',
    'save_invoice' => 'Faturayı Kaydet',
    'clone_invoice' => 'Clone To Invoice',
    'archive_invoice' => 'Faturayı Arşivle',
    'delete_invoice' => 'Faturayı Sil',
    'email_invoice' => 'Faturayı E-Posta ile gönder',
    'enter_payment' => 'Ödeme Gir',
    'tax_rates' => 'Vergi Oranları',
    'rate' => 'Oran',
    'settings' => 'Ayarlar',
    'enable_invoice_tax' => '<b>fatura bazında vergi</b> seçeneğini etkinleştir',
    'enable_line_item_tax' => '<b>kalem bazında vergi</b> seçeneğini etkinleştir',
    'dashboard' => 'Gösterge Paneli',
    'clients' => 'Müşteriler',
    'invoices' => 'Faturalar',
    'payments' => 'Ödemeler',
    'credits' => 'Krediler',
    'history' => 'Geçmiş',
    'search' => 'Arama',
    'sign_up' => 'Kayıt Ol',
    'guest' => 'Konuk',
    'company_details' => 'Şirket Detayları',
    'online_payments' => 'Çevrimiçi Ödemeler',
    'notifications' => 'Bildirimler',
    'import_export' => 'İçe Aktarım | Dışa Aktarım',
    'done' => 'Tamam',
    'save' => 'Kaydet',
    'create' => 'Oluştur',
    'upload' => 'Yükle',
    'import' => 'İçe Aktar',
    'download' => 'İndir',
    'cancel' => 'İptal',
    'close' => 'Kapat',
    'provide_email' => 'Lütfen geçerli bir e-posta adresi girin',
    'powered_by' => 'Powered by',
    'no_items' => 'Öğe Yok',
    'recurring_invoices' => 'Tekrarlayan Faturalar',
    'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
        <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
        <p>Examples of dynamic invoice variables:</p>
        <ul>
          <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
          <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
          <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
        </ul>',
    'in_total_revenue' => 'toplam gelirde',
    'billed_client' => 'fatura müşterisi',
    'billed_clients' => 'fatura müşterileri',
    'active_client' => 'aktif müşteri',
    'active_clients' => 'aktif müşteriler',
    'invoices_past_due' => 'Vadesi Geçmiş Faturalar',
    'upcoming_invoices' => 'Yaklaşan Faturalar',
    'average_invoice' => 'Ortalama Fatura',
    'archive' => 'Arşivle',
    'delete' => 'Sil',
    'archive_client' => 'Müşteri Arşivle',
    'delete_client' => 'Müşteri Sil',
    'archive_payment' => 'Ödeme Arşivle',
    'delete_payment' => 'Ödeme Sil',
    'archive_credit' => 'Kredi Arşivle',
    'delete_credit' => 'Kredi Sil',
    'show_archived_deleted' => 'arşivlenen/silinen göster',
    'filter' => 'Filitrele',
    'new_client' => 'Yeni Müşteri',
    'new_invoice' => 'Yeni Fatura',
    'new_payment' => 'Ödeme Gir',
    'new_credit' => 'Kredi Gir',
    'contact' => 'Kişi',
    'date_created' => 'Oluşturulma Tarihi',
    'last_login' => 'Son Giriş',
    'balance' => 'Bakiye',
    'action' => 'Aksiyon',
    'status' => 'Durum',
    'invoice_total' => 'Fatura Toplam',
    'frequency' => 'Sıklık',
    'start_date' => 'Başlangıç Tarihi',
    'end_date' => 'Bitiş Tarihi',
    'transaction_reference' => 'İşlem referansı',
    'method' => 'Metod',
    'payment_amount' => 'Ödeme Tutarı',
    'payment_date' => 'Ödeme Tarihi',
    'credit_amount' => 'Kredi Tarihi',
    'credit_balance' => 'Kredi Bakiyesi',
    'credit_date' => 'Kredi Tarihi',
    'empty_table' => 'Tabloda mevcut veri yok',
    'select' => 'Seç',
    'edit_client' => 'Müşteri Düzenle',
    'edit_invoice' => 'Fatura Düzenle',
    'create_invoice' => 'Fatura Oluştur',
    'enter_credit' => 'Kredi Gir',
    'last_logged_in' => 'Son giriş',
    'details' => 'Detaylar',
    'standing' => 'Standing',
    'credit' => 'Kredi',
    'activity' => 'Aktivite',
    'date' => 'Tarih',
    'message' => 'Mesaj',
    'adjustment' => 'Ayarlama',
    'are_you_sure' => 'Emin misiniz?',
    'payment_type_id' => 'Ödeme Türü',
    'amount' => 'Tutar',
    'work_email' => 'E-posta',
    'language_id' => 'Dil',
    'timezone_id' => 'Zaman Dilimi',
    'date_format_id' => 'Tarih Formatı',
    'datetime_format_id' => 'Tarih/Saat Formatı',
    'users' => 'Kullanıcılar',
    'localization' => 'Yerelleştirme',
    'remove_logo' => 'Logoyu Kaldır',
    'logo_help' => 'Desteklenen: JPEG, GIF ve PNG',
    'payment_gateway' => 'Ödeme Geçidi',
    'gateway_id' => 'Geçit',
    'email_notifications' => 'E-posta Bildirimleri',
    'email_sent' => 'Fatura <b>gönderildiğinde</b> bana E-Posta gönder',
    'email_viewed' => 'Fatura <b>görüntülendiğinde</b> bana E-Posta gönder',
    'email_paid' => 'Fatura <b>ödendiğinde</b> bana E-Posta gönder',
    'site_updates' => 'Site Güncellemeleri',
    'custom_messages' => 'Özel Mesajlar',
    'default_email_footer' => 'Varsayılan <b>e-posta imzası</b> olarak ayarla',
    'select_file' => 'Lütfen bir dosya seçin',
    'first_row_headers' => 'İlk satırı başlık olarak kullan',
    'column' => 'Kolon',
    'sample' => 'Örnek',
    'import_to' => 'Şuraya içeri aktar',
    'client_will_create' => 'müşteri oluşturulacak',
    'clients_will_create' => 'müşteriler oluşturulacak',
    'email_settings' => 'E-posta ayarları',
    'client_view_styling' => 'Müşteri Görünümü Şekillendirme',
    'pdf_email_attachment' => 'Attach PDF',
    'custom_css' => 'Özel CSS',
    'import_clients' => 'Müşteri datası içe aktar',
    'csv_file' => 'CSV dosya',
    'export_clients' => 'Müşteri datası dışa aktar',
    'created_client' => 'Müşteri başarıyla oluşturuldu',
    'created_clients' => ':count müşteri başarıyla oluşturuldu',
    'updated_settings' => 'Ayarlar başarıyla güncellendi',
    'removed_logo' => 'Logo aşarıyla kaldırıldı',
    'sent_message' => 'Mesaj başarıyla gönderildi',
    'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzeltdiğinizden emin olun',
    'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşacaktır',
    'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
    'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
    'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
    'updated_client' => 'Müşteri başarıyla güncellendi',
    'created_client' => 'Müşteri başarıyla oluşturuldu',
    'archived_client' => 'Müşteri başarıyla arşivlendi',
    'archived_clients' => ':count müşteri başarıyla arşivlendi',
    'deleted_client' => 'Müşteri başarıyla silindi',
    'deleted_clients' => ':count müşteri başarıyla silindi',
    'updated_invoice' => 'Fatura başarıyla güncellendi',
    'created_invoice' => 'Fatura başarıyla oluşturuldu',
    'cloned_invoice' => 'Fatura başarıyla çoğaltıldı',
    'emailed_invoice' => 'Fatura başarıyla e-posta ile gönderildi',
    'and_created_client' => 've müşteri oluşturuldu',
    'archived_invoice' => 'Fatura başarıyla arşivlendi',
    'archived_invoices' => ':count fatura başarıyla arşivlendi',
    'deleted_invoice' => 'Fatura başarıyla silindi',
    'deleted_invoices' => ':count fatura başarıyla silindi',
    'created_payment' => 'Ödeme başarıyla oluşturuldu',
    'created_payments' => ':count ödeme başarıyla oluşturuldu',
    'archived_payment' => 'Ödeme başarıyla arşivlendi',
    'archived_payments' => ':count ödeme arşivlendi',
    'deleted_payment' => 'Ödeme başarıyla silindi',
    'deleted_payments' => ':count ödeme silindi',
    'applied_payment' => 'Ödeme başarılı bir şekilde uygulandı',
    'created_credit' => 'Kredi başarıyla oluşturuldu',
    'archived_credit' => 'Kredi başarıyla arşivlendi',
    'archived_credits' => ':count kredi arşivlendi',
    'deleted_credit' => 'Kredi başarıyla silindi',
    'deleted_credits' => ':count kredi başarıyla silindi',
    'imported_file' => 'Dosya başarıyla içeri aktarıldı',
    'updated_vendor' => 'Satıcı başarıyla güncellendi',
    'created_vendor' => 'Satıcı başarıyla oluşturuldu',
    'archived_vendor' => 'Satıcı başarıyla arşivlendi',
    'archived_vendors' => ':count satıcı başarıyla arşivlendi',
    'deleted_vendor' => 'Satıcı başarıyla silindi',
    'deleted_vendors' => ':count satıcı başarıyla silindi',
    'confirmation_subject' => 'Fatura Ninja Hesap Onayı',
    'confirmation_header' => 'Hesap Onayı',
    'confirmation_message' => 'Lütfen hesabınızı onaylamak için aşağıdaki bağlantıya erişin.',
    'invoice_subject' => 'New invoice :number from :account',
    'invoice_message' => ':amount tutarındaki faturanızı görüntülemek için, aşağıdaki bağlantıya tıklayın.',
    'payment_subject' => 'Ödeme alındı',
    'payment_message' => ':amount tutarındaki ödemeniz için teşekkürler.',
    'email_salutation' => 'Sayın :name,',
    'email_signature' => 'Saygılarımızla,',
    'email_from' => 'Fatura Ninja Takımı',
    'invoice_link_message' => 'Faturayı görüntülemek için, aşağıdaki bağlantıya tıklayın:',
    'notification_invoice_paid_subject' => ':invoice faturası :client tarafından ödendi.',
    'notification_invoice_sent_subject' => ':invoice faturası :client alıcısına gönderildi.',
    'notification_invoice_viewed_subject' => ':invoice faturası :client tarafından görüntülendi.',
    'notification_invoice_paid' => ':client tarafından :invoice faturaya :amount tutarlık bir ödeme yapılmıştır.',
    'notification_invoice_sent' => ':client adlı müşteriye :amount tutarındaki :invoice nolu fatura e-posta ile gönderildi.',
    'notification_invoice_viewed' => ':client adlı müşteri :amount tutarındaki :invoice nolu faturayı görüntüledi.',
    'reset_password' => 'Aşağıdaki butona tıklayarak hesap şifrenizi sıfırlayabilirsiniz:',
    'secure_payment' => 'Güvenli Ödeme',
    'card_number' => 'Kart Numarasır',
    'expiration_month' => 'Son Kullanım Ayı',
    'expiration_year' => 'Son Kullanım Yılı',
    'cvv' => 'CVV',
    'logout' => 'Oturumu kapat',
    'sign_up_to_save' => 'İşinizi kaydetmek için kayıt olunuz',
    'agree_to_terms' => 'Fatura Ninja şartlarını kabul ediyorum :terms',
    'terms_of_service' => 'Hizmet Şartları',
    'email_taken' => 'E-posta adresi zaten kayıtlı',
    'working' => 'Çalışıyor',
    'success' => 'Başarılı',
    'success_message' => 'Başarıyla kaydoldunuz! Lütfen e-posta adresinizi doğrulamak için hesap onay e-postasındaki bağlantıyı ziyaret edin.',
    'erase_data' => 'Hesabınız kayıtlı değil, bu işlem tüm verilerinizi kalıcı olarak silecektir.',
    'password' => 'Şifre',
    'pro_plan_product' => 'Pro Plan',
    'pro_plan_success' => 'Fatura Ninja\'nın Pro planını seçtiğiniz için teşekkürler!<p/>&nbsp;<br/>
                          <b>Sonraki aşamalar</b><p/>Bir ödenecek fatura hesabınızla ilişkili e-posta
adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen bir yıl boyunca
 Pro-level faturalandırmayla ödenecek faturadaki talimatları izleyin.<p/>
                          Faturayı bulamıyor musunuz? Daha fazla yardıma mı ihtiyacınız var? Yardım etmekten mutluluk duyarız
                          --contact@invoiceninja.com adresine e-posta gönderebilirsiniz.',
    'unsaved_changes' => 'Kaydedilmemiş değişiklikleriniz var',
    'custom_fields' => 'Özel Alanlar',
    'company_fields' => 'Firma Alanları',
    'client_fields' => 'Müşteri Alanları',
    'field_label' => 'Alan Başlığı',
    'field_value' => 'Alan Değeri',
    'edit' => 'Düzenle',
    'set_name' => 'Şirket adınızı ayarlayın',
    'view_as_recipient' => 'Alıcı olarak görüntüleyin',
    'product_library' => 'Ürün Kütüphanesi',
    'product' => 'Ürün',
    'products' => 'Ürünler',
    'fill_products' => 'Otomatik doldurma ürünleri',
    'fill_products_help' => 'Bir ürün seçmek <b>açıklama ve maliyeti</b> otomatik olarak dolduracaktır',
    'update_products' => 'Ürünleri otomatik güncelle',
    'update_products_help' => 'Faturayı güncellemek <b>ürün kütüphanesini</b> otomatik olarak dolduracaktır.',
    'create_product' => 'Ürün Ekle',
    'edit_product' => 'Ürün Düzenle',
    'archive_product' => 'Ürün Arşivle',
    'updated_product' => 'Ürün başarıyla güncellendi',
    'created_product' => 'Ürün başarıyla oluşturuldu',
    'archived_product' => 'Ürün başarıyla arşivlendi',
    'pro_plan_custom_fields' => 'Pro Plan\'a katılarak özel alanları etkinleştirmek için :link',
    'advanced_settings' => 'Gelişmiş Ayarlar',
    'pro_plan_advanced_settings' => 'Pro Plan\'a katılarak gelişmiş ayarları etkinleştirmek için :link',
    'invoice_design' => 'Fatura Dizaynı',
    'specify_colors' => 'Renkleri belirtin',
    'specify_colors_label' => 'Faturada kullanılan renkleri seçin',
    'chart_builder' => 'Grafik Oluşturucu',
    'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
    'go_pro' => 'Pro Plana Geç',
    'quote' => 'Teklif',
    'quotes' => 'Teklifler',
    'quote_number' => 'Teklif Numarası',
    'quote_number_short' => 'Teklif #',
    'quote_date' => 'Teklif Tarihi',
    'quote_total' => 'Teklif Toplam',
    'your_quote' => 'Teklifiniz',
    'total' => 'Toplam',
    'clone' => 'Çoğalt',
    'new_quote' => 'Yeni Teklif',
    'create_quote' => 'Teklif Oluştur',
    'edit_quote' => 'Teklif Düzenle',
    'archive_quote' => 'Teklif Arşivle',
    'delete_quote' => 'Teklif Sil',
    'save_quote' => 'Teklif Kaydet',
    'email_quote' => 'Teklifi E-Posta ile Gönder',
    'clone_quote' => 'Clone To Quote',
    'convert_to_invoice' => 'Faturaya Dönüştür',
    'view_invoice' => 'Fatura Görüntüle',
    'view_client' => 'Müşteri Görüntüle',
    'view_quote' => 'Teklif Görüntüle',
    'updated_quote' => 'Teklif başarıyla güncellendi',
    'created_quote' => 'Teklif başarıyla oluşturuldu',
    'cloned_quote' => 'Teklif başarıyla çoğaltıldı',
    'emailed_quote' => 'Teklif başarıyla e-posta ile gönderildi',
    'archived_quote' => 'Teklif başarıyla arşivlendi',
    'archived_quotes' => ':count teklif başarıyla arşivlendi',
    'deleted_quote' => 'Teklif başarıyla silindi',
    'deleted_quotes' => ':count teklif başarıyla silindi',
    'converted_to_invoice' => 'Teklif başarıyla faturaya dönüştürüldü',
    'quote_subject' => 'New quote :number from :account',
    'quote_message' => ':amount tutarlı teklifinizi görüntülemek için aşağıdaki linki tıklayın.',
    'quote_link_message' => 'Müşteri teklifinizi görüntülemek için aşağıdaki bağlantıyı tıklayın:',
    'notification_quote_sent_subject' => ':invoice teklif :client müşterisine gönderildi',
    'notification_quote_viewed_subject' => 'Teklif :invoice :client tarafından görüntülendi',
    'notification_quote_sent' => 'Aşağıdaki :client müşterisine :amount için :invoice teklifi e-posta ile gönderildi.',
    'notification_quote_viewed' => 'Aşağıdaki :client müşterisi :amount tutarlı gönderilen :invoice teklifini görüntüledi.',
    'session_expired' => 'Oturumunuz sonlandı.',
    'invoice_fields' => 'Fatura Alanları',
    'invoice_options' => 'Fatura Seçenekleri',
    'hide_paid_to_date' => 'Ödeme Tarihini Gizle',
    'hide_paid_to_date_help' => 'Bir ödeme alındığında yalnızca faturalarınızdaki "Ödenen Tarihi" alanını görüntüleyin.',
    'charge_taxes' => 'Vergi masrafları',
    'user_management' => 'Kullanıcı yönetimi',
    'add_user' => 'Kullanıcı ekle',
    'send_invite' => 'Davet Gönder',
    'sent_invite' => 'Davetiye başarıyla gönderildi',
    'updated_user' => 'Kullanıcı başarıyla güncellendi',
    'invitation_message' => ':invitor tarafından davet edildiniz. ',
    'register_to_add_user' => 'Bir kullanıcı eklemek için lütfen giriş yapın',
    'user_state' => 'Durum',
    'edit_user' => 'Kullanıcı Düzenle',
    'delete_user' => 'Kullanıcı Sil',
    'active' => 'Aktif',
    'pending' => 'Beklemede',
    'deleted_user' => 'Kullanıcı başarıyla silindi',
    'confirm_email_invoice' => 'Bu faturayı e-postayla göndermek istediğinizden emin misiniz?',
    'confirm_email_quote' => 'Bu teklifi e-postayla göndermek istediğinizden emin misiniz?',
    'confirm_recurring_email_invoice' => 'Bu faturanın e-postayla gönderilmesini istediğinizden emin misiniz?',
    'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
    'cancel_account' => 'Hesabı Sil',
    'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
    'go_back' => 'Geri dön',
    'data_visualizations' => 'Veri Görselleştirmeleri',
    'sample_data' => 'Gösterilen örnek veriler',
    'hide' => 'Gizle',
    'new_version_available' => ':releases_link \'nın yeni versiyonu mevcut. Şu an kullanılan versiyon v:user_version, son versiyon v:latest_version',
    'invoice_settings' => 'Fatura Ayarları',
    'invoice_number_prefix' => 'Fatura Seri',
    'invoice_number_counter' => 'Fatura No Sayacı',
    'quote_number_prefix' => 'Teklif Seri',
    'quote_number_counter' => 'Teklif No Sayacı',
    'share_invoice_counter' => 'Fatura sayaçını paylaş',
    'invoice_issued_to' => 'Fatura düzenlenen müşteri',
    'invalid_counter' => 'Muhtemel bir çakışmayı önlemek için lütfen bir fatura veya teklif numara serisini ayarlayın.',
    'mark_sent' => 'Gönderilmiş Olarak İşaretle',
    'gateway_help_1' => 'Authorize.net\'e üye olmak için :link ',
    'gateway_help_2' => 'Authorize.net\'e üye olmak için :link ',
    'gateway_help_17' => 'PayPal API imzanızı almak için :link ',
    'gateway_help_27' => ' 2Checkout.com\'a kaydolmak için :link Ödemelerin izlenmesini sağlamak için www.Checkout portalında Hesap> Site Yönetimi altındaki :complete_link adresini yönlendirme URL\'si olarak ayarlayın.',
    'gateway_help_60' => ':link to create a WePay account.',
    'more_designs' => 'Daha fazla tasarım',
    'more_designs_title' => 'Ek Fatura Tasarımları',
    'more_designs_cloud_header' => 'Daha fazla fatura tasarımı için Pro plana geç',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Satın al',
    'bought_designs' => 'Ek fatura tasarımları başarıyla eklendi',
    'sent' => 'Sent',
    'vat_number' => 'Vergi Numarası',
    'timesheets' => 'Zaman çizelgeleri',
    'payment_title' => 'Fatura Adresinizi ve Kredi Kartı bilgilerinizi girin',
    'payment_cvv' => '*Bu, kartınızın arkasındaki 3-4 basamaklı sayıdır',
    'payment_footer1' => '*Fatura adresi, kredi kartıyla ilişkili adresle eşleşmelidir.',
    'payment_footer2' => '*Lütfen "ŞİMDİ ÖDE" seçeneğini yalnızca bir kez tıklayın - işlemin işleme koyulması 1 dakika kadar sürebilir.',
    'id_number' => 'ID Numarası',
    'white_label_link' => 'Beyaz etiket',
    'white_label_header' => 'Beyaz Etiket',
    'bought_white_label' => 'Beyaz etiket lisansı başarıyla etkinleştirildi',
    'white_labeled' => 'Beyaz etiketli',
    'restore' => 'Geri yükle',
    'restore_invoice' => 'Faturayı Geri Yükle',
    'restore_quote' => 'Teklifi Geri Yükle',
    'restore_client' => 'Müşteriyi Geri Yükle',
    'restore_credit' => 'Kredi Geri Yükle',
    'restore_payment' => 'Ödeme Geri Yükle',
    'restored_invoice' => 'Fatura Başarıyla Geri Yüklendi',
    'restored_quote' => 'Teklif Başarıyla Geri Yüklendi',
    'restored_client' => 'Müşteri Başarıyla Geri Yüklendi',
    'restored_payment' => 'Ödeme Başarıyla Geri Yüklendi',
    'restored_credit' => 'Kredi Başarıyla Geri Yüklendi',
    'reason_for_canceling' => 'Neden ayrıldığınızı bize söyleyerek sitemizi geliştirmemize yardımcı olun.',
    'discount_percent' => 'Yüzde',
    'discount_amount' => 'Tutar',
    'invoice_history' => 'Fatura Geçmişi',
    'quote_history' => 'Teklif Geçmişi',
    'current_version' => 'Mevcut version',
    'select_version' => 'Versiyon seç',
    'view_history' => 'Geçmişi görüntüle',
    'edit_payment' => 'Ödeme düzenle',
    'updated_payment' => 'Ödeme başarıyla güncellendi',
    'deleted' => 'Silindi',
    'restore_user' => 'Kullanıcıyı Geri Yükle',
    'restored_user' => 'Kullanıcı başarıyla geri yüklendi',
    'show_deleted_users' => 'Silinen kullanıcıları göster',
    'email_templates' => 'E-posta Şablonları',
    'invoice_email' => 'Fatura E-postası',
    'payment_email' => 'Ödeme E-postası',
    'quote_email' => 'Teklif E-postası',
    'reset_all' => 'Hepsini sıfırla',
    'approve' => 'Onayla',
    'token_billing_type_id' => 'Token Faturalandırma',
    'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
    'token_billing_1' => 'Devre dışı bırakıldı',
    'token_billing_2' => 'Opt-in - onay kutusu gösterildi fakat seçili değil',
    'token_billing_3' => 'Opt-out - onay kutusu gösterildi ve işaretli',
    'token_billing_4' => 'Her zaman',
    'token_billing_checkbox' => 'Kredi kartı bilgilerini saklayın',
    'view_in_gateway' => ':gateway de/da göster',
    'use_card_on_file' => 'Dosya üzerinde Kart Kullan',
    'edit_payment_details' => 'Ödeme ayrıntılarını düzenle',
    'token_billing' => 'Kart bilgilerini sakla',
    'token_billing_secure' => 'Veri :link tarafından güvenli bir şekilde saklandı',
    'support' => 'Destek',
    'contact_information' => 'İletişim bilgileri',
    '256_encryption' => '256-Bit Şifreleme',
    'amount_due' => 'Alacak tutarı',
    'billing_address' => 'Fatura Adresi',
    'billing_method' => 'Ödeme Metodu',
    'order_overview' => 'Siparişe genel bakış',
    'match_address' => '*Adres, kredi kartıyla ilişkili adresle eşleşmelidir.',
    'click_once' => '* Lütfen "ŞİMDİ ÖDE" seçeneğini yalnızca bir kez tıklayın - işlemin işleme koyulması 1 dakika kadar sürebilir.',
    'invoice_footer' => 'Fatura Altbilgisi',
    'save_as_default_footer' => 'Varsayılan altbilgi olarak kaydet',
    'token_management' => 'Token Yönetimi',
    'tokens' => 'Tokenlar',
    'add_token' => 'Token Ekle',
    'show_deleted_tokens' => 'Silinen tokenları göster',
    'deleted_token' => 'Token başarıyla silindi',
    'created_token' => 'Token başarıyla oluşturuldu',
    'updated_token' => 'Token başarıyla güncellendi',
    'edit_token' => 'Token düzenle',
    'delete_token' => 'Token Sil',
    'token' => 'Token',
    'add_gateway' => 'Ödeme Sistemi Ekle',
    'delete_gateway' => 'Ödeme Sistemi Sil',
    'edit_gateway' => 'Ödeme Sistemi Düzenle',
    'updated_gateway' => 'Ödeme Sistemi başarıyla güncellendi',
    'created_gateway' => 'Ödeme Sistemi başarıyla oluşturuldu',
    'deleted_gateway' => 'Ödeme Sistemi başarıyla silindi',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Kredi Kartı',
    'change_password' => 'Şifre değiştir',
    'current_password' => 'Mevcut şifre',
    'new_password' => 'Yeni şifre',
    'confirm_password' => 'Şifreyi onayla',
    'password_error_incorrect' => 'Geçerli şifre yanlış.',
    'password_error_invalid' => 'Yeni şifre geçersiz.',
    'updated_password' => 'Şifre başarıyla güncellendi',
    'api_tokens' => 'API Tokenları',
    'users_and_tokens' => 'Kullanıcılar & Tokenlar',
    'account_login' => 'Hesap girişi',
    'recover_password' => 'Şifreni kurtar',
    'forgot_password' => 'Şifrenizi mi unuttunuz?',
    'email_address' => 'E-posta adresi',
    'lets_go' => 'Gidelim',
    'password_recovery' => 'Şifre Kurtarma',
    'send_email' => 'E-Mail Gönder',
    'set_password' => 'Şifreyi belirle',
    'converted' => 'Dönüştürüldü',
    'email_approved' => 'Bir teklif  <b>onaylandığında</b> bana e-posta gönder',
    'notification_quote_approved_subject' => 'Teklif :Invoice :client tarafından onaylandı',
    'notification_quote_approved' => ':client :amount tutarlı :Invoice teklifini onayladı.',
    'resend_confirmation' => 'Onaylama e-postasını tekrar gönder',
    'confirmation_resent' => 'Onay e-postası gönderildi',
    'gateway_help_42' => 'BitPay\'e üye olmak için tıklayın :link <br/>Not: Bir API Token\'ı değil, eski bir API Anahtarı kullanın.',
    'payment_type_credit_card' => 'Kredi Kartı',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'payment_type_gocardless' => 'GoCardless',
    'knowledge_base' => 'Bilgi Tabanı',
    'partial' => 'Kısmi / Mevduat',
    'partial_remaining' => ':partial / :balance',
    'more_fields' => 'Daha Fazla Alan',
    'less_fields' => 'Daha Az Alan',
    'client_name' => 'Müşteri Adı',
    'pdf_settings' => 'PDF Ayarları',
    'product_settings' => 'Ürün Ayarları',
    'auto_wrap' => 'Otomatik Satır Kaydırma',
    'duplicate_post' => 'Uyarı: bir önceki sayfa iki kez gönderildi. İkinci gönderme göz ardı edildi.',
    'view_documentation' => 'Belgeleri Görüntüle',
    'app_title' => 'Ücretsiz Açık Kaynaklı Online Faturalandırma',
    'app_description' => 'Fatura Ninja, faturalama ve faturalandırma müşterileri için ücretsiz, açık kaynaklı bir çözümdür. Fatura Ninja\'yla, web\'e erişimi olan herhangi bir cihazdan kolayca güzel faturalar oluşturup gönderebilirsiniz. Müşterileriniz faturalarınızı yazdırabilir, bunları pdf dosyaları olarak indirebilir ve hatta sistem içerisinde çevrimiçi olarak ödeyebilir.',
    'rows' => 'satırlar',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Alt etki alanı',
    'provide_name_or_email' => 'Lütfen bir isim veya e-posta sağlayınız',
    'charts_and_reports' => 'Grafikler ve Raporlar',
    'chart' => 'Grafik',
    'report' => 'Rapor',
    'group_by' => 'Gruplandır',
    'paid' => 'Ödenen',
    'enable_report' => 'Rapor',
    'enable_chart' => 'Grafik',
    'totals' => 'Toplamlar',
    'run' => 'Çalıştır',
    'export' => 'Dışa Aktar',
    'documentation' => 'Belgeler',
    'zapier' => 'Zapier',
    'recurring' => 'Tekrar eden',
    'last_invoice_sent' => 'Son fatura gönderilme tarihi :date',
    'processed_updates' => 'Güncelleme işlemi başarıyla tamamlandı',
    'tasks' => 'Görevler',
    'new_task' => 'Yeni Görev',
    'start_time' => 'Başlangıç Zamanı',
    'created_task' => 'Görev başarıyla oluşturuldu',
    'updated_task' => 'Görev başarıyla güncellendi',
    'edit_task' => 'Görev Düzenle',
    'archive_task' => 'Görev Arşivle',
    'restore_task' => 'Görevi Geri Yükle',
    'delete_task' => 'Görev Sil',
    'stop_task' => 'Görevi Durdur',
    'time' => 'Zaman',
    'start' => 'Başlama',
    'stop' => 'Bitiş',
    'now' => 'Şimdi',
    'timer' => 'Zamanlayıcı',
    'manual' => 'Manuel',
    'date_and_time' => 'Tarih & Saat',
    'second' => 'Saniye',
    'seconds' => 'Saniyeler',
    'minute' => 'Dakika',
    'minutes' => 'Dakikalar',
    'hour' => 'Saat',
    'hours' => 'Saat',
    'task_details' => 'Görev Detayları',
    'duration' => 'Süre',
    'end_time' => 'Bitiş Zamanı',
    'end' => 'Bitiş',
    'invoiced' => 'Faturalandı',
    'logged' => 'Loglandı',
    'running' => 'Çalışıyor',
    'task_error_multiple_clients' => 'Görevler farklı müşterilere ait olamaz',
    'task_error_running' => 'Lütfen önce çalışan görevleri duldurun',
    'task_error_invoiced' => 'Görevler daha önce fatura edildi',
    'restored_task' => 'Görev başarıyla geri yüklendi',
    'archived_task' => 'Görev başarıyla arşivlendi',
    'archived_tasks' => 'Arşivlenen görev sayısı :count',
    'deleted_task' => 'Görev başarıyla silindi',
    'deleted_tasks' => 'Silinen görev sayısı :count',
    'create_task' => 'Görev Oluştur',
    'stopped_task' => 'Görev başarıyla durduruldu',
    'invoice_task' => 'Fatura Görevi',
    'invoice_labels' => 'Fatura Etiketleri',
    'prefix' => 'Seri',
    'counter' => 'Sayaç',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => 'Dwolla\'ya kayıt olmak için tıklayın :link',
    'partial_value' => 'Sıfırdan büyük olmalı ve toplamdan daha az olmalı',
    'more_actions' => 'Diğer İşlemler',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Şimdi Yükselt!',
    'pro_plan_feature1' => 'Sınırsız Müşteri Oluşturun',
    'pro_plan_feature2' => '10 Güzel Fatura Tasarımına Erişim',
    'pro_plan_feature3' => 'Özel URLler - "Markaniz.InvoiceNinja.com"',
    'pro_plan_feature4' => '"Created by Invoice Ninja" Yazısını Kaldır',
    'pro_plan_feature5' => 'Çok kullanıcılı Erişim & Etkinlik İzleme',
    'pro_plan_feature6' => 'Teklifler ve Proforma Faturalar Oluşturun',
    'pro_plan_feature7' => 'Fatura Alan Başlıklarını ve Numaralandırmayı Özelleştirin',
    'pro_plan_feature8' => 'PDF\'leri Müşteri E-postalarına Ekleme Seçeneği',
    'resume' => 'Devam Et',
    'break_duration' => 'Durdur',
    'edit_details' => 'Edit Details',
    'work' => 'İş',
    'timezone_unset' => 'Lütfen zaman dilimini ayarlamak için tıklayın :link',
    'click_here' => 'buraya tıklayın',
    'email_receipt' => 'Ödeme makbuzunu müşteriye e-postayla gönder',
    'created_payment_emailed_client' => 'Ödeme oluşturuldu ve müşteriye e-posta gönderildi',
    'add_company' => 'Firma Ekle',
    'untitled' => 'Başlıksız',
    'new_company' => 'Yeni Firma',
    'associated_accounts' => 'Hesaplar başarıyla bağlantılandı',
    'unlinked_account' => 'Hesapların bağlantısı başarıyla kesildi',
    'login' => 'Oturum aç',
    'or' => 'veya',
    'email_error' => 'E-posta gönderilirken bir sorun oluştu.',
    'confirm_recurring_timing' => 'Not: E-postalar saat başında gönderildi.',
    'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
    'payment_terms_help' => 'Varsayılan <b>fatura ödeme tarihi</b>ni ayarlar',
    'unlink_account' => 'Hesap Bağlantısını Kaldır',
    'unlink' => 'Bağlantısını kaldır',
    'show_address' => 'Adresi Göster',
    'show_address_help' => 'Müşterinin faturalandırma adresini sağlamasını şart koş',
    'update_address' => 'Adresi Güncelle',
    'update_address_help' => 'Müşterinin adresini verilen ayrıntılarla güncelleyin',
    'times' => 'Zamanlar',
    'set_now' => 'Şimdiye ayarla',
    'dark_mode' => 'Karanlık Mod',
    'dark_mode_help' => 'Yan kısımlar için koyu arkaplan kullan',
    'add_to_invoice' => ':invoice nolu faturaya ekle',
    'create_new_invoice' => 'Yeni fatura oluştur',
    'task_errors' => 'Lütfen örtüşen süreleri düzeltin',
    'from' => 'Kimden',
    'to' => 'Kime',
    'font_size' => 'Font Boyutu',
    'primary_color' => 'Birincil Renk',
    'secondary_color' => 'İkincil Renk',
    'customize_design' => 'Dizaynı Özelleştir',
    'content' => 'İçerik',
    'styles' => 'Stiller',
    'defaults' => 'Varsayılanlar',
    'margins' => 'Marjlar',
    'header' => 'Üstbilgi',
    'footer' => 'Altbilgi',
    'custom' => 'Özel',
    'invoice_to' => 'Faturalanan',
    'invoice_no' => 'Fatura No.',
    'quote_no' => 'Teklif No.',
    'recent_payments' => 'Son Ödemeler',
    'outstanding' => 'Ödenmemiş',
    'manage_companies' => 'Şirketleri Yönet',
    'total_revenue' => 'Toplam Gelir',
    'current_user' => 'Şu anki kullanıcı',
    'new_recurring_invoice' => 'Yeni Tekrarlayan Fatura',
    'recurring_invoice' => 'Tekrarlayan Fatura',
    'recurring_too_soon' => 'Bir sonraki yinelenen faturanın oluşturulmasına çok az kaldı, :date için planlandı.',
    'created_by_invoice' => 'Tarafından oluşturulan :invoice',
    'primary_user' => 'Birincil Kullanıcı',
    'help' => 'Yardım',
    'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
                        <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
    'playground' => 'playground',
    'support_forum' => 'support forum',
    'invoice_due_date' => 'Vade',
    'quote_due_date' => 'Geçerlilik Tarihi',
    'valid_until' => 'Geçerlilik Tarihi',
    'reset_terms' => 'Koşulları sıfırla',
    'reset_footer' => 'Altbilgiyi sıfırla',
    'invoice_sent' => ':count fatura gönderildi',
    'invoices_sent' => ':count fatura gönderildi',
    'status_draft' => 'Taslak',
    'status_sent' => 'Gönderilen',
    'status_viewed' => 'Görüntülenen',
    'status_partial' => 'Kısmi',
    'status_paid' => 'Ödenen',
    'status_unpaid' => 'Unpaid',
    'status_all' => 'All',
    'show_line_item_tax' => '<b>Kalem bazında vergiyi satırda</b> göster',
    'iframe_url' => 'Web adresi',
    'iframe_url_help1' => 'Aşağıdaki kodu sitenizdeki bir sayfaya kopyalayın.',
    'iframe_url_help2' => 'Bir fatura için \'Alıcı olarak göster\' i tıklayarak özelliği test edebilirsiniz.',
    'auto_bill' => 'Otomatik Fatura',
    'military_time' => '24 Saat Zaman Biçimi',
    'last_sent' => 'Son Gönderilen',
    'reminder_emails' => 'Hatırlatıcı E-postalar',
    'templates_and_reminders' => 'Şablonlar & Hatırlatmalar',
    'subject' => 'Konu',
    'body' => 'Gövde',
    'first_reminder' => 'İlk Hatırlatıcı',
    'second_reminder' => 'İkinci Hatırlatıcı',
    'third_reminder' => 'Üçüncü Hatırlatıcı',
    'num_days_reminder' => 'Vadesi geçen gün sayısı',
    'reminder_subject' => 'Hatırlatıcı: :account hesabından :invoice nolu fatura',
    'reset' => 'Sıfırla',
    'invoice_not_found' => 'İstenen fatura mevcut değil',
    'referral_program' => 'Yönlendirme Programı',
    'referral_code' => 'Yönlendiren URL',
    'last_sent_on' => 'Son Gönderilme Tarihi :date',
    'page_expire' => 'Bu sayfanın süresi yakında dolacak, çalışmaya devam etmek için linki tıklayın :click_here',
    'upcoming_quotes' => 'Tarihi Yaklaşan Teklifler',
    'expired_quotes' => 'Tarihi Dolan Teklifler',
    'sign_up_using' => 'Şunu kullanarak kayıt olun',
    'invalid_credentials' => 'Bu kimlik bilgileri kayıtlarımızla uyuşmuyor',
    'show_all_options' => 'Tüm seçenekleri göster',
    'user_details' => 'Kullanıcı Detayları',
    'oneclick_login' => 'Connected Account',
    'disable' => 'Devre dışı bırak',
    'invoice_quote_number' => 'Fatura ve Teklif Numaraları',
    'invoice_charges' => 'Invoice Surcharges',
    'notification_invoice_bounced' => ':invoice nolu faturayı :contact yetkilisine teslim edemedik.',
    'notification_invoice_bounced_subject' => ':invoice nolu fatura teslim edilemedi',
    'notification_quote_bounced' => ':invoice nolu Teklifi :contact yetkilisine teslim edemedik.',
    'notification_quote_bounced_subject' => ':invoice nolu Teklif teslim edilemedi',
    'custom_invoice_link' => 'Özel Fatura Bağlantısı',
    'total_invoiced' => 'Toplam Faturalanan',
    'open_balance' => 'Açık bakiye',
    'verify_email' => 'Lütfen e-posta adresinizi doğrulamak için hesap onay e-postasındaki bağlantıyı ziyaret edin.',
    'basic_settings' => 'Temel Ayarlar',
    'pro' => 'Pro',
    'gateways' => 'Ödeme Sistemleri',
    'next_send_on' => 'Sonraki gönderme tarihi :date',
    'no_longer_running' => 'Bu fatura çalışacak şekilde planlanmamış',
    'general_settings' => 'Genel Ayarlar',
    'customize' => 'Özelleştir',
    'oneclick_login_help' => 'Şifre olmadan giriş yapmak için bir hesap bağlayın',
    'referral_code_help' => 'Uygulamamızı çevrimiçi paylaşarak para kazanın',
    'enable_with_stripe' => 'Etkinleştir | Stripe Gerektirir',
    'tax_settings' => 'Vergi Ayarları',
    'create_tax_rate' => 'Vergi Oranı Ekle',
    'updated_tax_rate' => 'Vergi oranı başarıyla güncellendi',
    'created_tax_rate' => 'Vergi oranı başarıyla oluşturuldu',
    'edit_tax_rate' => 'Vergi oranı düzenle',
    'archive_tax_rate' => 'Vergi Oranını Arşivle',
    'archived_tax_rate' => 'Vergi oranı başarıyla arşivlendi',
    'default_tax_rate_id' => 'Varsayılan Vergi Oranı',
    'tax_rate' => 'Vergi Oranı',
    'recurring_hour' => 'Tekrarlanma Saati',
    'pattern' => 'Numara Yapısı',
    'pattern_help_title' => 'Numara Yapısı Yardım',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    'pattern_help_2' => 'Kullanılabilecek değişkenler:',
    'pattern_help_3' => 'Örneğin, :example değerleri :value olarak geri dönecektir.',
    'see_options' => 'Seçenekleri gör',
    'invoice_counter' => 'Fatura Sayacı',
    'quote_counter' => 'Teklif Sayacı',
    'type' => 'Tür',
    'activity_1' => ':user :client müşteri hesabını oluşturdu',
    'activity_2' => ':user :client müşteri hesabını arşivledi',
    'activity_3' => ':user :client müştei hesabını sildi',
    'activity_4' => ':user :invoice nolu faturayı oluşturdu',
    'activity_5' => ':user :invoice nolu faturayı güncelledi',
    'activity_6' => ':user :invoice nolu faturayı :contact adlı yetkiliye gönderdi',
    'activity_7' => ':contact adlı yetkili :invoice nolu faturayı görüntüledi',
    'activity_8' => ':user :invoice nolu faturayı arşivledi',
    'activity_9' => ':user :invoice nolu faturayı sildi',
    'activity_10' => ':contact adlı yetkili :invoice nolu fatura için :payment tutarında ödeme girdi',
    'activity_11' => ':user :payment tutarlı ödemeyi güncelledi',
    'activity_12' => ':user :payment tutarlı ödemeyi arşivledi',
    'activity_13' => ':user :payment tutarlı ödemeyi sildi',
    'activity_14' => ':user :credit kredi girdi',
    'activity_15' => ':user :credit kredi güncelledi',
    'activity_16' => ':user :credit kredi arşivledi',
    'activity_17' => ':user :credit kredi sildi',
    'activity_18' => ':user :quote nolu teklifi oluşturdu',
    'activity_19' => ':user :quote nolu teklifi güncelledi',
    'activity_20' => ':user :quote nolu teklifi :contact adlı yetkiliye gönderdi',
    'activity_21' => ':contact adlı yetkili :quote nolu teklifi görüntüledi',
    'activity_22' => ':user :quote nolu teklifi arşivledi',
    'activity_23' => ':user :quote nolu teklifi sildi',
    'activity_24' => ':user :quote nolu teklifi geri yükledi',
    'activity_25' => ':user :invoice nolu faturayı geri yükledi',
    'activity_26' => ':user :client müşterisini geri yükledi',
    'activity_27' => ':user :payment tutarında ödemeyi geri yükledi',
    'activity_28' => ':user :credit kredisini geri yükledi',
    'activity_29' => ':contact adlı yetkili :quote nolu teklifi onayladı',
    'activity_30' => ':user :vendor satıcısını oluşturdu',
    'activity_31' => ':user :vendor satıcısını arşivledi',
    'activity_32' => ':user :vendor satıcısını sildi',
    'activity_33' => ':user :vendor satıcısını geri yükledi',
    'activity_34' => ':user masraf oluşturdu :expense',
    'activity_35' => ':user masraf arşivledi :expense',
    'activity_36' => ':user masraf sildi :expense',
    'activity_37' => ':user masraf geri yükledi :expense',
    'activity_42' => ':user :task görevini oluşturdu',
    'activity_43' => ':user :task görevini güncelledi',
    'activity_44' => ':user :task görevini arşivledi',
    'activity_45' => ':user :task görevini sildi',
    'activity_46' => ':user :task görevini geri yükledi',
    'activity_47' => ':user masraf güncelledi :expense',
    'payment' => 'Ödeme',
    'system' => 'Sistem',
    'signature' => 'E-posta İmzası',
    'default_messages' => 'Varsayılan Mesajlar',
    'quote_terms' => 'Teklif Şartları',
    'default_quote_terms' => 'Varsayılan Teklif Şartları',
    'default_invoice_terms' => 'Varsayılan Fatura Şartları',
    'default_invoice_footer' => 'Varsayılan Fatura Altbilgisi',
    'quote_footer' => 'Teklif Altbilgisi',
    'free' => 'Ücretsiz',
    'quote_is_approved' => 'Successfully approved',
    'apply_credit' => 'Kredi Uygula',
    'system_settings' => 'Sistem Ayarları',
    'archive_token' => 'Token Arşivle',
    'archived_token' => 'Token başarıyla arşivlendi',
    'archive_user' => 'Kullanıcı Arşivle',
    'archived_user' => 'Kullanıcı başarıyla arşivlendi',
    'archive_account_gateway' => 'Ödeme Sistemi Arşivle',
    'archived_account_gateway' => 'Ödeme sistemi başarıyla arşivlendi',
    'archive_recurring_invoice' => 'Tekrarlayan Fatura Arşivle',
    'archived_recurring_invoice' => 'Tekrarlayan fatura başarıyla arşivlendi',
    'delete_recurring_invoice' => 'Tekrarlayan Fatura Sil',
    'deleted_recurring_invoice' => 'Tekrarlayan fatura başarıyla silindi',
    'restore_recurring_invoice' => 'Tekrarlayan Fatura Geri Yükle',
    'restored_recurring_invoice' => 'Tekrarlayan fatura başarıyla geri yüklendi',
    'archived' => 'Arşivlendi',
    'untitled_account' => 'Başlıksız Firma',
    'before' => 'Önce',
    'after' => 'Sonra',
    'reset_terms_help' => 'Varsayılan hesap şartlarına sıfırla',
    'reset_footer_help' => 'Varsayılan hesap altbilgisine sıfırla',
    'export_data' => 'Veriyi Dışa Aktar',
    'user' => 'Kullanıcı',
    'country' => 'Ülke',
    'include' => 'Dahil et',
    'logo_too_large' => 'Logonuz :size, daha iyi PDF performansı için, 200 KB\'den daha az bir resim dosyası yüklemenizi öneririz.',
    'import_freshbooks' => 'FreshBooks\'tan İçe Aktar',
    'import_data' => 'Verileri İçe Aktar',
    'source' => 'Kaynak',
    'csv' => 'CSV',
    'client_file' => 'Müşteri Dosyası',
    'invoice_file' => 'Fatura Dosyası',
    'task_file' => 'Görev Dosyası',
    'no_mapper' => 'Dosya için geçerli eşleştirme yok',
    'invalid_csv_header' => 'Geçersiz CSV Başlığı',
    'client_portal' => 'Müşteri Portalı',
    'admin' => 'Admin',
    'disabled' => 'Devre Dışı',
    'show_archived_users' => 'Arşivlenmiş kullanıcıları göster',
    'notes' => 'Notlar',
    'invoice_will_create' => 'invoice will be created',
    'invoices_will_create' => 'faturalar oluşturulacak',
    'failed_to_import' => 'Aşağıdaki kayıtlar içe aktarılamadı, bunlar zaten mevcut veya gerekli alanlar eksik.',
    'publishable_key' => 'Yayınlanabilir Anahtar',
    'secret_key' => 'Gizli anahtar',
    'missing_publishable_key' => 'Geliştirilmiş bir ödeme işlemi için Stripe yayınlanabilir anahtarını ayarlayın.',
    'email_design' => 'E-Posta Dizaynı',
    'due_by' => ':date tarihi itibariyle',
    'enable_email_markup' => 'İşaretlemeyi Etkinleştir',
    'enable_email_markup_help' => 'Müşterilerinizin e-postalarınıza schema.org işaretleme ekleyerek ödeme yapmalarını kolaylaştırın.',
    'template_help_title' => 'Şablon Yardım',
    'template_help_1' => 'Kullanılabilir değişkenler:',
    'email_design_id' => 'E-posta Stili',
    'email_design_help' => 'E-postalarınızı HTML düzenleriyle daha profesyonel hale getirin.',
    'plain' => 'Düz',
    'light' => 'Aydınlık',
    'dark' => 'Koyu',
    'industry_help' => 'Benzer boyut ve sektöre sahip şirketlerin ortalamalarına kıyasla karşılaştırma yapmak için kullanılır.',
    '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' => 'Bir seri belirtin veya fatura numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.',
    'quote_number_help' => 'Bir seri belirtin veya teklif numarasını dinamik olarak ayarlamak için özel bir kod yapısı kullanın.',
    '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' => 'PDF\'nin şirket bilgileri bölümüne bir başlık ve değer ekleyin.',
    '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' => 'Bir fatura oluştururken bir alan ekleyin ve ücreti fatura alt toplamlarına ekleyin.',
    'token_expired' => 'Doğrulama kodunun süresi doldu. Lütfen tekrar deneyin.',
    'invoice_link' => 'Fatura Bağlantısı',
    'button_confirmation_message' => 'E-posta adresinizi onaylamak için tıklayın.',
    'confirm' => 'Onayla',
    'email_preferences' => 'E-posta Tercihleri',
    'created_invoices' => ':count adet fatura başarıyla oluşturuldu',
    'next_invoice_number' => 'Sonraki fatura numarası :number',
    'next_quote_number' => 'Sonraki teklif numarası :number',
    'days_before' => 'days before the',
    'days_after' => 'days after the',
    'field_due_date' => 'vade',
    'field_invoice_date' => 'fatura tarihi',
    'schedule' => 'program',
    'email_designs' => 'E-posta Dizaynları',
    'assigned_when_sent' => 'Gönderildiğinde atanır',
    'white_label_purchase_link' => 'Beyaz etiket lisansı satın al',
    'expense' => 'Gider',
    'expenses' => 'Giderler',
    'new_expense' => 'Gider Girişi',
    'enter_expense' => 'Gider Girişi',
    'vendors' => 'Tedarikçiler',
    'new_vendor' => 'Yeni Tedarikçi',
    'payment_terms_net' => 'Net',
    'vendor' => 'Tedarikçi',
    'edit_vendor' => 'Tedarikçiyi Düzenle',
    'archive_vendor' => 'Tedarikçiyi Arşivle',
    'delete_vendor' => 'Tedarikçiyi Sil',
    'view_vendor' => 'Tedarikçiyi Gör',
    'deleted_expense' => 'Gider başarıyla silindi',
    'archived_expense' => 'Gider başarıyla arşivlendi',
    'deleted_expenses' => 'Giderler başarıyla silindi',
    'archived_expenses' => 'Giderler başarıyla arşivlendi',
    'expense_amount' => 'Gider Miktarı',
    'expense_balance' => 'Expense Balance',
    'expense_date' => 'Gider Tarihi',
    'expense_should_be_invoiced' => 'Bu gider faturalandırılmalı mı?',
    'public_notes' => 'Açık Notlar',
    'invoice_amount' => 'Fatura Tutarı',
    'exchange_rate' => 'Döviz Kuru',
    'yes' => 'Evet',
    'no' => 'Hayır',
    'should_be_invoiced' => 'Faturalanmalı mı',
    'view_expense' => 'Gideri gör # :expense',
    'edit_expense' => 'Gideri Düzenle',
    'archive_expense' => 'Gideri Arşivle',
    'delete_expense' => 'Delete Expense',
    'view_expense_num' => 'Expense # :expense',
    'updated_expense' => 'Successfully updated expense',
    'created_expense' => 'Successfully created expense',
    'enter_expense' => 'Gider Girişi',
    'view' => 'Görüntüle',
    'restore_expense' => 'Restore Expense',
    'invoice_expense' => 'Invoice Expense',
    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
    'expense_error_invoiced' => 'Expense has already been invoiced',
    'convert_currency' => 'Convert currency',
    'num_days' => 'Number of Days',
    'create_payment_term' => 'Create Payment Term',
    'edit_payment_terms' => 'Edit Payment Term',
    'edit_payment_term' => 'Edit Payment Term',
    'archive_payment_term' => 'Archive Payment Term',
    'recurring_due_dates' => 'Recurring Invoice Due Dates',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
        <p>For example:</p>
        <ul>
          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
</li>
          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
</li>
          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
</li>
        </ul>',
    'due' => 'Due',
    'next_due_on' => 'Due Next: :date',
    'use_client_terms' => 'Use client terms',
    'day_of_month' => ':ordinal day of month',
    'last_day_of_month' => 'Last day of month',
    'day_of_week_after' => ':ordinal :day after',
    'sunday' => 'Sunday',
    'monday' => 'Monday',
    'tuesday' => 'Tuesday',
    'wednesday' => 'Wednesday',
    'thursday' => 'Thursday',
    'friday' => 'Friday',
    'saturday' => 'Saturday',
    'header_font_id' => 'Header Font',
    'body_font_id' => 'Body Font',
    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
    'quote_message_button' => 'To view your quote for :amount, click the button below.',
    'payment_message_button' => 'Thank you for your payment of :amount.',
    'payment_type_direct_debit' => 'Direct Debit',
    'bank_accounts' => 'Credit Cards & Banks',
    'add_bank_account' => 'Add Bank Account',
    'setup_account' => 'Hesap Kurulumu',
    'import_expenses' => 'Import Expenses',
    'bank_id' => 'Banka',
    'integration_type' => 'Entegrasyon Tipi',
    'updated_bank_account' => 'Banka hesabı başarıyla güncellendi',
    'edit_bank_account' => 'Banka Hesabını Düzenle',
    'archive_bank_account' => 'Banka Hesabını Arşivle',
    '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' => 'Kullanıcı Adı',
    'account_number' => 'Hesap Numarası',
    'account_name' => 'Hesap Adı',
    'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
    'status_approved' => 'Approved',
    'quote_settings' => 'Quote Settings',
    'auto_convert_quote' => 'Auto Convert',
    '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',
    'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
    'trial_call_to_action' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',


    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    'user_email_footer' => 'To adjust your email notification settings please visit :link',
    'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
    'limit_users' => 'Sorry, this will exceed the limit of :limit users',
    'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
    'old_browser' => 'Please use a :link',
    'newer_browser' => 'newer browser',
    '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 :link.',
    'us_banks' => '400+ US banks',

    'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
    'pro_plan_remove_logo_link' => 'Click here',
    'invitation_status_sent' => 'Sent',
    'invitation_status_opened' => 'Opened',
    '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_inactive_proposal' => 'Emails can not be sent to inactive proposals',
    '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 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' => 'Ocak',
    'february' => 'Şubat',
    'march' => 'Mart',
    'april' => 'Nisan',
    'may' => 'Mayıs',
    'june' => 'Haziran',
    'july' => 'Temmuz',
    'august' => 'Ağustos',
    'september' => 'Eylül',
    'october' => 'Ekim',
    'november' => 'Kasım',
    'december' => 'Aralık',

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

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

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

    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Change Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Free',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => '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 environment (tartan) will be used.',
    'other_providers' => 'Other Providers',
    'country_not_supported' => 'That country is not supported.',
    'invalid_routing_number' => 'The routing number is not valid.',
    'invalid_account_number' => 'The account number is not valid.',
    'account_number_mismatch' => 'The account numbers do not match.',
    'missing_account_holder_type' => 'Please select an individual or company account.',
    'missing_account_holder_name' => 'Please enter the account holder\'s name.',
    'routing_number' => 'Routing Number',
    'confirm_account_number' => 'Confirm Account Number',
    'individual_account' => 'Individual Account',
    'company_account' => 'Company Account',
    'account_holder_name' => 'Account Holder Name',
    'add_account' => 'Add Account',
    'payment_methods' => 'Payment Methods',
    'complete_verification' => 'Complete Verification',
    'verification_amount1' => 'Amount 1',
    'verification_amount2' => 'Amount 2',
    'payment_method_verified' => 'Verification completed successfully',
    'verification_failed' => 'Verification Failed',
    'remove_payment_method' => 'Remove Payment Method',
    'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
    'remove' => 'Remove',
    'payment_method_removed' => 'Removed payment method.',
    'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
    'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
        Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
    'unknown_bank' => 'Unknown Bank',
    'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
    'add_credit_card' => 'Add Credit Card',
    'payment_method_added' => 'Added payment method.',
    'use_for_auto_bill' => 'Use For Autobill',
    'used_for_auto_bill' => 'Autobill Payment Method',
    'payment_method_set_as_default' => 'Set Autobill payment method.',
    'activity_41' => ':payment_amount payment (:payment) failed',
    'webhook_url' => 'Webhook URL',
    'stripe_webhook_help' => 'You must :link.',
    'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
    'gocardless_webhook_help_link_text' => 'You must add this URL as an endpoint in GoCardless',
    'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
    'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
    'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
    'link_with_plaid' => 'Link Account Instantly with Plaid',
    'link_manually' => 'Link Manually',
    'secured_by_plaid' => 'Secured by Plaid',
    'plaid_linked_status' => 'Your bank account at :bank',
    'add_payment_method' => 'Add Payment Method',
    'account_holder_type' => 'Account Holder Type',
    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
    'ach_authorization_required' => 'You must consent to ACH transactions.',
    'off' => 'Off',
    'opt_in' => 'Opt-in',
    'opt_out' => 'Opt-out',
    'always' => 'Always',
    'opted_out' => 'Opted out',
    'opted_in' => 'Opted in',
    'manage_auto_bill' => 'Manage Auto-bill',
    'enabled' => 'Enabled',
    'paypal' => 'PayPal',
    'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
    'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
    'braintree_paypal_help' => 'You must also :link.',
    'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
    'token_billing_braintree_paypal' => 'Save payment details',
    'add_paypal_account' => 'Add PayPal Account',


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

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

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

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

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

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

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

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

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

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

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

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarctica',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andorra',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australia',
    'country_Austria' => 'Austria',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgium',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazil',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Belarus',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Costa Rica',
    'country_Croatia' => 'Croatia',
    'country_Cuba' => 'Cuba',
    'country_Cyprus' => 'Cyprus',
    'country_Czech Republic' => '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',
    'lang_Thai' => 'Thai',

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

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

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

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

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

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

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

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

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

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

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

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

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

	// BlueVine
	'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.',
	'bluevine_modal_label' => 'Sign up with BlueVine',
	'bluevine_modal_text' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
	'bluevine_create_account' => 'Hesap oluştur',
	'quote_types' => 'Fiyat teklifi al',
	'invoice_factoring' => 'Fatura faktoringi',
	'line_of_credit' => 'Kredi limiti',
	'fico_score'                         => 'FICO skorunuz',
	'business_inception'                 => 'İş Başlangıç Tarihi',
	'average_bank_balance'               => 'Ortalama banka hesabı bakiyesi',
	'annual_revenue'                     => 'Yıllık gelir',
	'desired_credit_limit_factoring'     => 'İstenilen fatura faktoring limiti',
	'desired_credit_limit_loc'           => 'İstenilen kredi limiti',
	'desired_credit_limit'               => 'İstenilen kredi limiti',
	'bluevine_credit_line_type_required' => 'En az birini seçmelisiniz',
	'bluevine_field_required'            => 'Bu alan gereklidir',
	'bluevine_unexpected_error'          => 'Beklenmedik bir hata oluştu.',
	'bluevine_no_conditional_offer'      => 'Teklif almadan önce daha fazla bilgi gereklidir. Aşağıdaki devam linkine tıklayın.',
	'bluevine_invoice_factoring'         => 'Fatura Faktoringi',
	'bluevine_conditional_offer'         => 'Koşullu teklif',
	'bluevine_credit_line_amount'        => 'Kredi Limiti',
	'bluevine_advance_rate'              => 'Avans Oranı',
	'bluevine_weekly_discount_rate'      => 'Haftalık İskonto Oranı',
	'bluevine_minimum_fee_rate'          => 'Minimum Ücret',
	'bluevine_line_of_credit'            => 'Kredi sınırı',
	'bluevine_interest_rate'             => 'Faiz oranı',
	'bluevine_weekly_draw_rate'          => 'Haftalık Çekme Oranı',
	'bluevine_continue'                  => 'BlueVine\'e devam et',
	'bluevine_completed'                 => 'BlueVine kayıt tamamlandı',

    'vendor_name' => 'Tedarikçi',
    'entity_state' => 'Durum',
    'client_created_at' => 'Oluşturulan Tarih',
    'postmark_error' => 'There was a problem sending the email through Postmark: :link',
    'project' => 'Project',
    'projects' => 'Projects',
    'new_project' => 'New Project',
    'edit_project' => 'Edit Project',
    'archive_project' => 'Archive Project',
    'list_projects' => 'List Projects',
    'updated_project' => 'Successfully updated project',
    'created_project' => 'Successfully created project',
    'archived_project' => 'Successfully archived project',
    'archived_projects' => 'Successfully archived :count projects',
    'restore_project' => 'Restore Project',
    'restored_project' => 'Successfully restored project',
    'delete_project' => 'Delete Project',
    'deleted_project' => 'Successfully deleted project',
    'deleted_projects' => 'Successfully deleted :count projects',
    'delete_expense_category' => 'Delete category',
    'deleted_expense_category' => 'Successfully deleted category',
    'delete_product' => 'Delete Product',
    'deleted_product' => 'Successfully deleted product',
    'deleted_products' => 'Successfully deleted :count products',
    'restored_product' => 'Successfully restored product',
    'update_credit' => 'Update Credit',
    'updated_credit' => 'Successfully updated credit',
    'edit_credit' => 'Edit Credit',
    'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
    'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
    'force_pdfjs' => 'Prevent Download',
    'redirect_url' => 'Redirect URL',
    'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
    'save_draft' => 'Save Draft',
    'refunded_credit_payment' => 'Refunded credit payment',
    'keyboard_shortcuts' => 'Keyboard Shortcuts',
    'toggle_menu' => 'Toggle Menu',
    'new_...' => 'New ...',
    'list_...' => 'List ...',
    'created_at' => 'Date Created',
    'contact_us' => 'Contact Us',
    'user_guide' => 'User Guide',
    'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
    'discount_message' => ':amount off expires :expires',
    'mark_paid' => 'Mark Paid',
    'marked_sent_invoice' => 'Successfully marked invoice sent',
    'marked_sent_invoices' => 'Successfully marked invoices sent',
    'invoice_name' => 'Invoice',
    'product_will_create' => 'product will be created',
    'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
    'last_7_days' => 'Last 7 Days',
    'last_30_days' => '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 Sort',
    'group_dates_by' => 'Group Dates By',
    'year' => 'Year',
    'view_statement' => 'View Statement',
    'statement' => 'Statement',
    'statement_date' => 'Statement Date',
    'mark_active' => 'Mark Active',
    'send_automatically' => 'Send Automatically',
    'initial_email' => 'Initial Email',
    'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
    'quote_not_emailed' => 'This quote hasn\'t been emailed.',
    'sent_by' => 'Sent by :user',
    'recipients' => 'Recipients',
    'save_as_default' => 'Save as default',
    'template' => 'Template',
    'start_of_week_help' => 'Used by <b>date</b> selectors',
    'financial_year_start_help' => 'Used by <b>date range</b> selectors',
    'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
    'this_year' => 'This Year',

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

);

return $LANG;

?>