invoiceninja/resources/lang/hr/texts.php

<?php

$LANG = array(

    'organization' => 'Organizacija',
    'name' => 'Ime',
    'website' => 'Web mjesto',
    'work_phone' => 'Telefon',
    'address' => 'Adresa',
    'address1' => 'Ulica',
    'address2' => 'Kat/soba',
    'city' => 'Grad',
    'state' => 'Županija',
    'postal_code' => 'Poštanski broj',
    'country_id' => 'Zemlja',
    'contacts' => 'Kontakti',
    'first_name' => 'Ime',
    'last_name' => 'Prezime',
    'phone' => 'Telefon',
    'email' => 'E-pošta',
    'additional_info' => 'Dodatne informacije',
    'payment_terms' => 'Uvjeti plaćanja',
    'currency_id' => 'Valuta',
    'size_id' => 'Veličina poduzeća',
    'industry_id' => 'Djelatnost',
    'private_notes' => 'Privatne bilješke',
    'invoice' => 'Račun',
    'client' => 'Klijent',
    'invoice_date' => 'Datum računa',
    'due_date' => 'Datum dospijeća',
    'invoice_number' => 'Broj računa',
    'invoice_number_short' => 'Račun #',
    'po_number' => 'Broj narudžbe',
    'po_number_short' => 'NN #',
    'frequency_id' => 'Koliko često',
    'discount' => 'Popust',
    'taxes' => 'Porezi',
    'tax' => 'Porez',
    'item' => 'Stavka',
    'description' => 'Opis',
    'unit_cost' => 'Jedinična cijena',
    'quantity' => 'Količina',
    'line_total' => 'Ukupno',
    'subtotal' => 'Sveukupno',
    'paid_to_date' => 'Plaćeno na vrijeme',
    'balance_due' => 'Stanje duga',
    'invoice_design_id' => 'Dizajn',
    'terms' => 'Uvjeti',
    'your_invoice' => 'Vaš račun',
    'remove_contact' => 'Ukloni kontakt',
    'add_contact' => 'Dodaj kontakt',
    'create_new_client' => 'Kreiraj novog klijenta',
    'edit_client_details' => 'Uredi detalje klijenta',
    'enable' => 'Omogući',
    'learn_more' => 'Više informacija',
    'manage_rates' => 'Upravljanje ratam',
    'note_to_client' => 'Bilješka klijentu',
    'invoice_terms' => 'Uvjeti računa',
    'save_as_default_terms' => 'Pohrani kao zadane uvjete',
    'download_pdf' => 'Preuzmi PDF',
    'pay_now' => 'Plati odmah',
    'save_invoice' => 'Pohrani račun',
    'clone_invoice' => 'Kopiraj u račun',
    'archive_invoice' => 'Arhiviraj račun',
    'delete_invoice' => 'Obriši račun',
    'email_invoice' => 'Pošalji e-poštom',
    'enter_payment' => 'Unesi uplatu',
    'tax_rates' => 'Porezne stope',
    'rate' => 'Stopa',
    'settings' => 'Postavke',
    'enable_invoice_tax' => 'Omogući specificiranje <b>poreza na računu</b>',
    'enable_line_item_tax' => 'Omogući  specifikaciju <b>poreza na stavci</b>',
    'dashboard' => 'Kontrolna ploča',
    'clients' => 'Klijenti',
    'invoices' => 'Računi',
    'payments' => 'Uplate',
    'credits' => 'Krediti',
    'history' => 'Povijest',
    'search' => 'Pretraga',
    'sign_up' => 'Prijava',
    'guest' => 'Gost',
    'company_details' => 'Detalji poduzeća',
    'online_payments' => 'Online uplate',
    'notifications' => 'Notifications',
    'import_export' => 'Import | Export',
    'done' => 'Dovršeno',
    'save' => 'Pohrani',
    'create' => 'Kreiraj',
    'upload' => 'Otpremi',
    'import' => 'Uvoz',
    'download' => 'Preuzmi',
    'cancel' => 'Odustani',
    'close' => 'Zatvori',
    'provide_email' => 'Molim, osigurajte ispravnu adresu e-pošte',
    'powered_by' => 'Powered by',
    'no_items' => 'Nema stavki',
    'recurring_invoices' => 'Redovni računi',
    'recurring_help' => '<p>Automatski šalje klijentu istovjetan račun tjedno, dvotjedno, mjesečno, kvartalno ili godišnje. </p>
        <p>Koristite :MONTH, :QUARTER ili :YEAR za dinamičke datume. Osnovna operacije također rade, npr. :MONTH-1.</p>
        <p>Primjeri dinamičkih varijabli računa:</p>
        <ul>
          <li>"Članarina za teretanu za mjesec :MONTH" => "Članarina za teratanu za mjesec srpanj"</li>
          <li>":YEAR+1 godišnja pretplata" => "2015 godišnja pretplata"</li>
          <li>"Uplata predujma za :QUARTER+1" => "Uplata predujma za Q2"</li>
        </ul>',
    'in_total_revenue' => 'ukupni prihod',
    'billed_client' => 'fakturirani klijent',
    'billed_clients' => 'fakturairani klijenti',
    'active_client' => 'aktivni klijent',
    'active_clients' => 'aktivni klijenti',
    'invoices_past_due' => 'Računi van valute',
    'upcoming_invoices' => 'Dolazni računi',
    'average_invoice' => 'Prosječni račun',
    'archive' => 'Arhiva',
    'delete' => 'Obriši',
    'archive_client' => 'Arhiviraj klijenta',
    'delete_client' => 'Obriši klijenta',
    'archive_payment' => 'Arhiviraj uplatu',
    'delete_payment' => 'Obriši uplatu',
    'archive_credit' => 'Arhiviraj kredit',
    'delete_credit' => 'Obriši kredit',
    'show_archived_deleted' => 'Prikaži arhivirano/obrisano',
    'filter' => 'Filter',
    'new_client' => 'Novi klijent',
    'new_invoice' => 'Novi račun',
    'new_payment' => 'Unesi uplatu',
    'new_credit' => 'Enter Credit',
    'contact' => 'Kontakt',
    'date_created' => 'Datum kreiranja',
    'last_login' => 'Zadnja prijava',
    'balance' => 'Stanje',
    'action' => 'Akcija',
    'status' => 'Status',
    'invoice_total' => 'Račun sveukupno',
    'frequency' => 'Frekvencija',
    'start_date' => 'Početni datum',
    'end_date' => 'Završni datum',
    'transaction_reference' => 'Referenca transakcije',
    'method' => 'Metoda',
    'payment_amount' => 'Iznos uplate',
    'payment_date' => 'Datum uplate',
    'credit_amount' => 'Iznos kredita',
    'credit_balance' => 'Stanje kredita',
    'credit_date' => 'Datum kredita',
    'empty_table' => 'Nema dostupnih podataka u tablici',
    'select' => 'Odaberi',
    'edit_client' => 'Uredi klijenta',
    'edit_invoice' => 'Uredi račun',
    'create_invoice' => 'Kreiraj račun',
    'enter_credit' => 'Unesi kredit',
    'last_logged_in' => 'Zadnja prijava na',
    'details' => 'Detalji',
    'standing' => 'Stanje',
    'credit' => 'Kredit',
    'activity' => 'Aktivnost',
    'date' => 'Datum',
    'message' => 'Poruka',
    'adjustment' => 'Prilagodba',
    'are_you_sure' => 'Da li ste sigurni?',
    'payment_type_id' => 'Tip uplate',
    'amount' => 'Iznos',
    'work_email' => 'E-pošta',
    'language_id' => 'Jezik',
    'timezone_id' => 'Vremnska zona',
    'date_format_id' => 'Date Format',
    'datetime_format_id' => 'Datum/Vrijeme format',
    'users' => 'Korisnici',
    'localization' => 'Lokalizacija',
    'remove_logo' => 'Ukloni logo',
    'logo_help' => 'Podržano: JPEG, GIF i PNG',
    'payment_gateway' => 'Usmjernik naplate',
    'gateway_id' => 'Usmjernik',
    'email_notifications' => 'Obavijesti e-poštom',
    'email_sent' => 'Obavijesti me e-poštom kada je račun <b>poslan</b>',
    'email_viewed' => 'Obavijesti me e-poštom kada je račun <b>pregledan</b>',
    'email_paid' => 'Obavijest me e-poštom kada je račun <b>plaćen</b>',
    'site_updates' => 'Ažuriranja',
    'custom_messages' => 'Prilagođene poruke',
    'default_email_footer' => 'Postavi zadani <b>potpis e-pošte</b>',
    'select_file' => 'Mollim odaberite datoteku',
    'first_row_headers' => 'Koristi prvi redak kao naslovni',
    'column' => 'Kolona',
    'sample' => 'Uzorak',
    'import_to' => 'Uvezi u',
    'client_will_create' => 'klijent će biti kreiran',
    'clients_will_create' => 'klijenti će biti kreirani',
    'email_settings' => 'Postavke e-pošte',
    'client_view_styling' => 'Stil pregleda klijenta',
    'pdf_email_attachment' => 'Priloži račun',
    'custom_css' => 'Prilagođeni CSS',
    'import_clients' => 'Uvezi podatke klijenta',
    'csv_file' => 'CSV datoteka',
    'export_clients' => 'Izvezi podatke klijenta',
    'created_client' => 'Klijent je uspješno kreiran',
    'created_clients' => 'Uspješno kreirano :count kijenata',
    'updated_settings' => 'Postavke su uspješno ažurirane',
    'removed_logo' => 'Logo je uspješno uklonjen',
    'sent_message' => 'Poruka je uspješno poslana',
    'invoice_error' => 'Molimo provjerite da odaberete klijenta i korigirate greške',
    'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata',
    'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.',
    'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom',
    'confirmation_required' => 'Molim Vas da potvrdite vašu email adresu, <a href=\'/resend_confirmation\'>kliknite ovdje </a>da Vam ponovno pošaljemo email za potvrdu.',
    'updated_client' => 'Uspješno ažuriranje klijenta',
    'created_client' => 'Klijent je uspješno kreiran',
    'archived_client' => 'Uspješno arhiviran klijent',
    'archived_clients' => 'Uspješno arhivirano :count klijenata',
    'deleted_client' => 'Uspješno obrisan klijent',
    'deleted_clients' => 'Uspješno obrisano :count klijenata',
    'updated_invoice' => 'Uspješno ažuriran račun',
    'created_invoice' => 'Uspješno kreiran račun',
    'cloned_invoice' => 'Uspješno kloniran račun',
    'emailed_invoice' => 'Račun uspješno poslan e-poštom',
    'and_created_client' => 'i kreiran račun',
    'archived_invoice' => 'Uspješno arhiviran račun',
    'archived_invoices' => 'Uspješno arhivirano :count računa',
    'deleted_invoice' => 'Uspješno obrisan račun',
    'deleted_invoices' => 'Uspješno obrisano :count računa',
    'created_payment' => 'Uspješno kreirana uplata',
    'created_payments' => 'Uspješno kreirano :count uplata',
    'archived_payment' => 'Uspješno arhivirana uplata',
    'archived_payments' => 'Uspješno arhivirana :count uplata',
    'deleted_payment' => 'Uspješno obrisana uplata',
    'deleted_payments' => 'Uspješno obrisano :count uplata',
    'applied_payment' => 'Uspješno primjenjena uplata',
    'created_credit' => 'Uspješno kreiran kredit',
    'archived_credit' => 'Uspješno arhiviran kredit',
    'archived_credits' => 'Uspješno arhivirano :count kredita',
    'deleted_credit' => 'Uspješno obrisan kredit',
    'deleted_credits' => 'Uspješno obrisano :count kredita',
    'imported_file' => 'Uspješno uvezena datoteka',
    'updated_vendor' => 'Uspješno ažuriran dobavljač',
    'created_vendor' => 'Uspješno kreiran dobavljač',
    'archived_vendor' => 'Uspješno arhiviran dobavljač',
    'archived_vendors' => 'Uspješno arhivirano :count dobavljača',
    'deleted_vendor' => 'Uspješno obrisan dobavljač',
    'deleted_vendors' => 'Uspješno obrisano :count dobavljača',
    'confirmation_subject' => 'Invoice Ninja odobravanje računa',
    'confirmation_header' => 'Odobrenje računa',
    'confirmation_message' => 'Molimo pristupite donjom poveznicom za odobrenje vašeg računa.',
    'invoice_subject' => 'Novi račun :number od :account',
    'invoice_message' => 'Za pregled vašeg računa na :amount, kliknite donju poveznicu.',
    'payment_subject' => 'Primljena uplata',
    'payment_message' => 'Hvala vam na vašoj uplati od :amount.',
    'email_salutation' => 'Poštovani/a :name,',
    'email_signature' => 'Srdačno,',
    'email_from' => 'Invoice Ninja tim',
    'invoice_link_message' => 'Za pregled računa kliknite na donju poveznicu:',
    'notification_invoice_paid_subject' => ':client je platio račun :invoice',
    'notification_invoice_sent_subject' => 'Račun :invoice je poslan :client',
    'notification_invoice_viewed_subject' => ':client je pregledao račun :invoice',
    'notification_invoice_paid' => 'Uplata u iznosu :amount je izvršena od strane :client prema računu :invoice.',
    'notification_invoice_sent' => 'Slijedećem klijentu :client je poslan e-poštom račun :invoice na iznos :amount.',
    'notification_invoice_viewed' => 'Slijedeći klijent :client je pregledao račun :invoice na iznos :amount.',
    'reset_password' => 'Možete resetirati zaporku za pristup svom računu klikom na tipku:',
    'secure_payment' => 'Sigurna uplata',
    'card_number' => 'Broj kartice',
    'expiration_month' => 'Mjesec isteka',
    'expiration_year' => 'Godina isteka',
    'cvv' => 'CVV',
    'logout' => 'Odjava',
    'sign_up_to_save' => 'Prijavite se kako bi pohranili učinjeno',
    'agree_to_terms' => 'Slažem se sa Invoice Ninja :terms',
    'terms_of_service' => 'Uvjeti korištenja usluge',
    'email_taken' => 'Ova adresa e-pošte je već registrirana',
    'working' => 'Rad u tijeku',
    'success' => 'Uspjeh',
    'success_message' => 'Uspješno ste se registrirali! Molimo kliknite na poveznicu za potvrdu računa dobivenu e-poštom kako bi verificirali svoju adresu e-pošte.',
    'erase_data' => 'Your account is not registered, this will permanently erase your data.',
    'password' => 'Zaporka',
    'pro_plan_product' => 'Pro Plan',
    'pro_plan_success' => 'Hvala vam na odabiru Invoice Ninja Pro plana!<p/>&nbsp;<br/>
                          <b>Slijedeći koraci</b><p/>Račun je poslan na adresu e-pošte povezanu
                          sa vašim korisničkim računom. Za otključavanje svih naprednih
                          Pro mogućnosti, molimo pratite upute za plaćanje godišnje pretplate
                          za  Invoice Ninja Pro plan.<p/>
                          Ne možete naći račun? Trebate dodatnu pomoć? Sa zadovoljstvom ćemo pomoći
                          -- pošaljite nam e-poštu na contact@invoiceninja.com',
    'unsaved_changes' => 'Imate nepohranjenih promjena',
    'custom_fields' => 'Prilagođena polja',
    'company_fields' => 'Polja poduzeća',
    'client_fields' => 'Polja klijenta',
    'field_label' => 'Oznaka polja',
    'field_value' => 'Vrijednost polja',
    'edit' => 'Uredi',
    'set_name' => 'Postavite ime poduzeća',
    'view_as_recipient' => 'Pregledajte kao primatelj',
    'product_library' => 'Registar proizvoda',
    'product' => 'Proizvod',
    'products' => 'Proizvodi',
    'fill_products' => 'Proizvodi sa samoispunom',
    'fill_products_help' => 'Odabir proizvoda će automatski <b>ispuniti opis i cijenu</b>',
    'update_products' => 'Proizvidi sa autoažuriranjem',
    'update_products_help' => 'Ažuriranje računa automatski <b>ažurirati registar proizvoda</b>',
    'create_product' => 'Dodaj proizvod',
    'edit_product' => 'Uredi proizvod',
    'archive_product' => 'Arhiviraj proizvod',
    'updated_product' => 'Proizvod je uspješno ažuriran',
    'created_product' => 'Proizvod je uspješno kreiran',
    'archived_product' => 'Proizvod je uspješno arhiviran',
    'pro_plan_custom_fields' => ':link za omogućavanje prilagođenih polja aktivacijom Pro plana',
    'advanced_settings' => 'Napredne postavke',
    'pro_plan_advanced_settings' => ':link za omogućavanje naprednih postavki aktivacijom Pro plana',
    'invoice_design' => 'Dizajn računa',
    'specify_colors' => 'Odabir boja',
    'specify_colors_label' => 'Odaberite boje korištenje u računu',
    'chart_builder' => 'Graditelj karte',
    'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
    'go_pro' => 'Go Pro',
    'quote' => 'Ponuda',
    'quotes' => 'Ponude',
    'quote_number' => 'Broj ponude',
    'quote_number_short' => 'Ponuda #',
    'quote_date' => 'Datum ponude',
    'quote_total' => 'Ponuda sveukupno',
    'your_quote' => 'Vaša ponuda',
    'total' => 'Sveukupno',
    'clone' => 'Kloniraj',
    'new_quote' => 'Nova ponuda',
    'create_quote' => 'Kreiraj ponudu',
    'edit_quote' => 'Uredi ponudu',
    'archive_quote' => 'Arhiviraj ponudu',
    'delete_quote' => 'Obriši ponudu',
    'save_quote' => 'Pohrani ponudu',
    'email_quote' => 'Šalji ponudu e-poštom',
    'clone_quote' => 'Kopiraj u ponudu',
    'convert_to_invoice' => 'Konverzija računa',
    'view_invoice' => 'Pregled računa',
    'view_client' => 'Pregled klijenta',
    'view_quote' => 'Pregled ponude',
    'updated_quote' => 'Ponuda je uspješno ažurirana',
    'created_quote' => 'Ponuda uspješno kreirana',
    'cloned_quote' => 'Ponuda uspješno klonirana',
    'emailed_quote' => 'Ponuda uspješno poslana e-poštom',
    'archived_quote' => 'Ponuda uspješno arhivirana',
    'archived_quotes' => 'Uspješno arhivirano :count ponuda',
    'deleted_quote' => 'Ponuda uspješno obrisana',
    'deleted_quotes' => 'Uspješno obrisano :count ponuda',
    'converted_to_invoice' => 'Ponuda uspješno konvertirana u račun',
    'quote_subject' => 'Nova ponuda $quote sa :account',
    'quote_message' => 'Za pregled vaše ponude na :amount, kliknite na donju poveznicu.',
    'quote_link_message' => 'Za pregled ponude vašeg klijenta kliknite na donju poveznicu:',
    'notification_quote_sent_subject' => 'Ponuda :invoice je poslana :client',
    'notification_quote_viewed_subject' => 'Ponuda :invoice je pregledana od :client',
    'notification_quote_sent' => 'Klijentu :client je e-poštom poslana ponuda :invoice na :amount.',
    'notification_quote_viewed' => 'Klijent :client je pregledao ponudu :invoice na :amount.',
    'session_expired' => 'Vaša sjednica je istekla.',
    'invoice_fields' => 'Polja računa',
    'invoice_options' => 'Opcije računa',
    'hide_paid_to_date' => 'Sakrij datum plaćanja',
    'hide_paid_to_date_help' => 'Prikažite "Datum plaćanja" na računima, onda kada je uplata primljena.',
    'charge_taxes' => 'Naplati poreze',
    'user_management' => 'Upravljanje korisnicima',
    'add_user' => 'Dodaj korisnika',
    'send_invite' => 'Pošalji pozivnicu',
    'sent_invite' => 'Uspješno poslana pozivnica',
    'updated_user' => 'Korisnik je uspješno ažuriran',
    'invitation_message' => 'Dobili ste pozivnicu od :invitor.',
    'register_to_add_user' => 'Molimo prijavite se za dodavanje korisnika',
    'user_state' => 'Stanje',
    'edit_user' => 'Uredi korisnika',
    'delete_user' => 'Obriši korisnika',
    'active' => 'Aktivan',
    'pending' => 'Na čekanju',
    'deleted_user' => 'Korisnik je uspješno obrisan',
    'confirm_email_invoice' => 'Da li sigurno želite poslati ovaj račun e-poštom?',
    'confirm_email_quote' => 'Da li sigurno želite poslati ovu ponudu e-poštom?',
    'confirm_recurring_email_invoice' => 'Da li ste sigurni da želite poslati ovaj račun e-poštom?',
    'cancel_account' => 'Delete Account',
    'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
    'go_back' => 'Idi natrag',
    'data_visualizations' => 'Vizualizacije podataka',
    'sample_data' => 'Prikaz primjernih podataka',
    'hide' => 'Sakrij',
    'new_version_available' => 'Nova verzija :releases_link je dostupna. Vi koristite v:user_version, a najnovija je v:latest_version',
    'invoice_settings' => 'Postavke računa',
    'invoice_number_prefix' => 'Prefiks broja računa',
    'invoice_number_counter' => 'Brojač računa',
    'quote_number_prefix' => 'Prefiks broja ponude',
    'quote_number_counter' => 'Brojač ponuda',
    'share_invoice_counter' => 'Dijeljeni brojač računa',
    'invoice_issued_to' => 'Račun izdan',
    'invalid_counter' => 'Za izbjegavanje mogućih konflikata molimo postavite prefiks na broju računa i ponude',
    'mark_sent' => 'Označi kao poslano',
    'gateway_help_1' => ':link za pristup na Authorize.net.',
    'gateway_help_2' => ':link za pristup na Authorize.net.',
    'gateway_help_17' => ':link za pristup vašem PayPal API potpisu.',
    'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
    'gateway_help_60' => ':link to create a WePay account.',
    'more_designs' => 'Više dizajna',
    'more_designs_title' => 'Dodatni dizajni računa',
    'more_designs_cloud_header' => 'Nadogradite na Pro za više dizajna računa',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Kupi',
    'bought_designs' => 'Uspješno nadodani dizajni računa',
    'sent' => 'Poslano',
    'vat_number' => 'OIB',
    'timesheets' => 'Vremenik',
    'payment_title' => 'Unesite svoju adresu računa i informacije kreditne kartice',
    'payment_cvv' => '*Ovo je 3-4 znamenkasti broj na poleđini vaše kartice',
    'payment_footer1' => '*Adresa računa mora se poklapati s adresom na kreditnoj kartici.',
    'payment_footer2' => '*Molimo kliknite "PLATI ODMAH" samo jednom - transakcija može izvoditi i do 1 minute.',
    'id_number' => 'ID broj',
    'white_label_link' => 'Bijela oznaka',
    'white_label_header' => 'Bijela oznaka',
    'bought_white_label' => 'Uspješno je omogućena licenca za bijele oznake',
    'white_labeled' => 'Označeno bijelom oznakom',
    'restore' => 'Obnovi',
    'restore_invoice' => 'Obnovi račun',
    'restore_quote' => 'Obnovi narudžbu',
    'restore_client' => 'Obnovi klijenta',
    'restore_credit' => 'Obnovi kredit',
    'restore_payment' => 'Obnovi uplatu',
    'restored_invoice' => 'Uspješno obnovljen račun',
    'restored_quote' => 'Uspješno obnovljena ponuda',
    'restored_client' => 'Uspješno obnovljen  klijent',
    'restored_payment' => 'Uspješno obnovljena uplata',
    'restored_credit' => 'Uspješno obnovljen kredit',
    'reason_for_canceling' => 'Pomozite nam unaprijediti web mjesto informacijom zašto odlazite.',
    'discount_percent' => 'Postotak',
    'discount_amount' => 'Iznos',
    'invoice_history' => 'Povijest računa',
    'quote_history' => 'Povijest ponude',
    'current_version' => 'Trenutna verzija',
    'select_version' => 'Select version',
    'view_history' => 'Pregled povijesti',
    'edit_payment' => 'Uredi uplatu',
    'updated_payment' => 'Uspješno ažurirana uplata',
    'deleted' => 'Obrisano',
    'restore_user' => 'Obnovi korisnika',
    'restored_user' => 'Uspješno obnovljen korisnik',
    'show_deleted_users' => 'Prikaži obrisane korisnike',
    'email_templates' => 'Predlošci e-pošte',
    'invoice_email' => 'E-pošta računa',
    'payment_email' => 'E-pošta uplate',
    'quote_email' => 'E-pošta ponude',
    'reset_all' => 'Resetiraj sve',
    'approve' => 'Odobri',
    'token_billing_type_id' => 'Token naplata',
    'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
    'token_billing_1' => 'Onemogućeno',
    'token_billing_2' => 'Opt-in - odabir je prikazan ali nije selektiran',
    'token_billing_3' => 'Opt-out - odabir je prikazan i selektiran',
    'token_billing_4' => 'Uvijek',
    'token_billing_checkbox' => 'Pohrani detalje kreditne kartice',
    'view_in_gateway' => 'View in :gateway',
    'use_card_on_file' => 'Use Card on File',
    'edit_payment_details' => 'Uredi detalje plaćanja',
    'token_billing' => 'Pohrani detalje kartice',
    'token_billing_secure' => 'The data is stored securely by :link',
    'support' => 'Podrška',
    'contact_information' => 'Kontaktne informacije',
    '256_encryption' => '256-bitna enkripcija',
    'amount_due' => 'Dospjeli iznos',
    'billing_address' => 'Adresa računa',
    'billing_method' => 'Metoda naplate',
    'order_overview' => 'Pregled narudžbe',
    'match_address' => '*Adresa se mora poklapati s adresom kreditne kartice.',
    'click_once' => '*Molimo kliknite "PLATI ODMAH" samo jednom - transakcija može izvoditi i do 1 minute.',
    'invoice_footer' => 'Podnožje računa',
    'save_as_default_footer' => 'Pohrani kao zadano podnožje',
    'token_management' => 'Upravljanje tokenima',
    'tokens' => 'Tokeni',
    'add_token' => 'Dodaj token',
    'show_deleted_tokens' => 'Prikaži obrisane tokene',
    'deleted_token' => 'Uspješno obrisan token',
    'created_token' => 'Uspješno kreiran token',
    'updated_token' => 'Uspješno ažuriran token',
    'edit_token' => 'Uredi token',
    'delete_token' => 'Obriši token',
    'token' => 'Token',
    'add_gateway' => 'Dodaj usmjernik',
    'delete_gateway' => 'Obriši usmjernik',
    'edit_gateway' => 'Uredi usmjernik',
    'updated_gateway' => 'Uspješno ažuriran usmjernik',
    'created_gateway' => 'Uspješno kreiran usmjernik',
    'deleted_gateway' => 'Uspješno obrisan usmjernik',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Kreditna kartica',
    'change_password' => 'Promijeni zaporku',
    'current_password' => 'Trenutna zaporka',
    'new_password' => 'Nova zaporka',
    'confirm_password' => 'Potvrdi zaporku',
    'password_error_incorrect' => 'Trenutna zaporka nije ispravna.',
    'password_error_invalid' => 'Nova zaporka je neispravna.',
    'updated_password' => 'Uspješno ažurirana zaporka',
    'api_tokens' => 'API tokeni',
    'users_and_tokens' => 'Korisnici & tokeni',
    'account_login' => 'Korisnička prijava',
    'recover_password' => 'Obnovite vašu zaporku',
    'forgot_password' => 'Zaboravili ste zaporku?',
    'email_address' => 'Adresa e-pošte',
    'lets_go' => 'Krenimo',
    'password_recovery' => 'Obnova zaporke',
    'send_email' => 'Slanje e-pošte',
    'set_password' => 'Postava zaporke',
    'converted' => 'Konvertirano',
    'email_approved' => 'Pošalji mi e-poštu kada je ponuda <b>odobrena</b>',
    'notification_quote_approved_subject' => 'Quote :invoice je odobrena od strane :client',
    'notification_quote_approved' => 'Slijedeći klijent  :client je odobrio ponudu :invoice iznosa :amount.',
    'resend_confirmation' => 'Ponovite potvrdnu e-poštu',
    'confirmation_resent' => 'E-pošta za potvdu je ponovo poslana',
    'gateway_help_42' => ':link za prijavu na BitPay.<br/>Bilješka: koristite tradicionalni API ključ, umjesto API tokena.',
    'payment_type_credit_card' => 'Kreditna kartica',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'payment_type_gocardless' => 'GoCardless',
    'knowledge_base' => 'Baza znanja',
    'partial' => 'Partial/Deposit',
    'partial_remaining' => ':partial od :balance',
    'more_fields' => 'Više polja',
    'less_fields' => 'Manje polja',
    'client_name' => 'Client Name',
    'pdf_settings' => 'PDF postavke',
    'product_settings' => 'Postavke proizvoda',
    'auto_wrap' => 'Auto formatiranje stavke',
    'duplicate_post' => 'Pozor: prethodna stranica je poslana dvaput. Drugo slanje će biti ignorirano.',
    'view_documentation' => 'Pregled dokumentacije',
    'app_title' => 'Slobodno fakturiranje otvorenim kodom.',
    'app_description' => 'Invoice Ninja je slobodno rješenje otvorenog koda za fakturiranje i upravljanje klijentima. Pomoću Invoice Ninje možete jednostavno izrađivati i slati kreativne račune sa bilo kojeg uređaja koji ima pristup Internetu. Vaši klijenti mogu ispisivati račune, preuzeti ih kao pdf datoteke i čak vam platiti online unutar istog sustava.',
    'rows' => 'redci',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Poddomena',
    'provide_name_or_email' => 'Please provide a name or email',
    'charts_and_reports' => 'Karte & Izvješća',
    'chart' => 'Karte',
    'report' => 'Izvješća',
    'group_by' => 'Grupiraj po',
    'paid' => 'Plaćeno',
    'enable_report' => 'Izvješće',
    'enable_chart' => 'Karta',
    'totals' => 'Zbrojevi',
    'run' => 'Pokreni',
    'export' => 'Izvoz',
    'documentation' => 'Dokumentacija',
    'zapier' => 'Zapier',
    'recurring' => 'Redovni',
    'last_invoice_sent' => 'Zadni račun poslan :date',
    'processed_updates' => 'Uspješno dovršeno ažuriranje',
    'tasks' => 'Zadaci',
    'new_task' => 'Novi zadatak',
    'start_time' => 'Početno vrijeme',
    'created_task' => 'Uspješno kreiran zadatak',
    'updated_task' => 'Uspješno ažuriran zadatak',
    'edit_task' => 'Uredi zadatak',
    'archive_task' => 'Arhiviraj zadatak',
    'restore_task' => 'Obnovi zadatak',
    'delete_task' => 'Obriši zadatak',
    'stop_task' => 'Završi zadatak',
    'time' => 'Vrijeme',
    'start' => 'Početak',
    'stop' => 'Završetak',
    'now' => 'Sada',
    'timer' => 'Štoperica',
    'manual' => 'Ručno',
    'date_and_time' => 'Datum & vrijeme',
    'second' => 'sekunda',
    'seconds' => 'sekunde',
    'minute' => 'minuta',
    'minutes' => 'minute',
    'hour' => 'sat',
    'hours' => 'sati',
    'task_details' => 'Detalji zadatka',
    'duration' => 'Trajanje',
    'end_time' => 'Završno vrijeme',
    'end' => 'Kraj',
    'invoiced' => 'Fakturirano',
    'logged' => 'Logirano',
    'running' => 'Pokrenuto',
    'task_error_multiple_clients' => 'Zadaci ne mogu pripadati različitim klijentima',
    'task_error_running' => 'Molimo najprije dovršite izvođenje zadatka',
    'task_error_invoiced' => 'Zadaci su več fakturirani',
    'restored_task' => 'Uspješno obnovljen zadatak',
    'archived_task' => 'Uspješno arhiviran zadatak',
    'archived_tasks' => 'Uspješno arhivirano :count zadataka',
    'deleted_task' => 'Uspješno obrisan zadatak',
    'deleted_tasks' => 'Uspješno obrisano :count zadataka',
    'create_task' => 'Kreiraj zadatak',
    'stopped_task' => 'Uspješno završen zadatak',
    'invoice_task' => 'Fakturiraj zadatak',
    'invoice_labels' => 'Oznake računa',
    'prefix' => 'Prefiks',
    'counter' => 'Brojač',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link za prijavu na Dwolla',
    'partial_value' => 'Mora biti veće od nula i manje od zbroja',
    'more_actions' => 'Više akcija',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Nadogradite odmah!',
    'pro_plan_feature1' => 'Kreirajte neograničeno klijenata',
    'pro_plan_feature2' => 'Pristup na 10 izvrsnih dizajna računa',
    'pro_plan_feature3' => 'Prilagođeni URL - "VašBrand.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Uklonite "Created by Invoice Ninja"',
    'pro_plan_feature5' => 'Višekorisnički pristup & praćenje aktivnosti',
    'pro_plan_feature6' => 'Kreiranje ponuda & predračuna',
    'pro_plan_feature7' => 'Prilagodba naslova polja računa & numeriranje',
    'pro_plan_feature8' => 'Opcija za privitak PDFa na e-poštu klijenta',
    'resume' => 'Nastavi',
    'break_duration' => 'Prekini',
    'edit_details' => 'Uredi detalje',
    'work' => 'Rad',
    'timezone_unset' => 'Molimo :link za postavu vaše vremenske zone',
    'click_here' => 'kliknite ovdje',
    'email_receipt' => 'Pošalji e-poštom račun klijentu',
    'created_payment_emailed_client' => 'Uspješno kreirana uplata i poslana klijentu e-poštom',
    'add_company' => 'Dodaj poduzeće',
    'untitled' => 'Bez naslova',
    'new_company' => 'Novo poduzeće',
    'associated_accounts' => 'Uspješno povezani računi',
    'unlinked_account' => 'Uspješno razdvojeni računi',
    'login' => 'Prijava',
    'or' => 'ili',
    'email_error' => 'Došlo je do problema pri slanju e-pošte',
    'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.',
    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
    'unlink_account' => 'Razdvoji račune',
    'unlink' => 'Razdvoji',
    'show_address' => 'Prikaži adrese',
    'show_address_help' => 'Zahtijevaj od klijenta adresu za fakture',
    'update_address' => 'Ažuriraj adresu',
    'update_address_help' => 'Ažuriraj adresu klijenta uz osigurane detalje',
    'times' => 'Vremena',
    'set_now' => 'Postavi na sada',
    'dark_mode' => 'Tamni prikaz',
    'dark_mode_help' => 'Use a dark background for the sidebars',
    'add_to_invoice' => 'Dodaj računu :invoice',
    'create_new_invoice' => 'Kreiraj novi račun',
    'task_errors' => 'Molimo korigirajte preklopna vremena',
    'from' => 'Šalje',
    'to' => 'Prima',
    'font_size' => 'Veličina fonta',
    'primary_color' => 'Primarna boja',
    'secondary_color' => 'Sekundarna boja',
    'customize_design' => 'Prilagodi dizajn',
    'content' => 'Sadržaj',
    'styles' => 'Stilovi',
    'defaults' => 'Zadano',
    'margins' => 'Margine',
    'header' => 'Zaglavlje',
    'footer' => 'Podnožje',
    'custom' => 'Prilagođeno',
    'invoice_to' => 'Fakturiraj na',
    'invoice_no' => 'Broj računa',
    'quote_no' => 'Ponuda #',
    'recent_payments' => 'Nedavne uplate',
    'outstanding' => 'Dospijeva',
    'manage_companies' => 'Upravljanje poduzećima',
    'total_revenue' => 'Ukupni prihod',
    'current_user' => 'Trenutni korisnik',
    'new_recurring_invoice' => 'Novi redovni račun',
    'recurring_invoice' => 'Redovni račun',
    'recurring_too_soon' => 'Prerano je za kreiranje novog redovnog računa, na rasporedu je za :date',
    'created_by_invoice' => 'Kreiran od :invoice',
    'primary_user' => 'Primarni korisnik',
    'help' => 'Pomoć',
    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p>
                        <p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
    'invoice_due_date' => 'Datum valute',
    'quote_due_date' => 'Vrijedi do',
    'valid_until' => 'Vrijedi do',
    'reset_terms' => 'Resetiraj uvjete',
    'reset_footer' => 'Resetiraj podnožje',
    'invoice_sent' => ':count invoice sent',
    'invoices_sent' => ':count invoices sent',
    'status_draft' => 'Nacrt',
    'status_sent' => 'Poslano',
    'status_viewed' => 'Pregledano',
    'status_partial' => 'Parcijalno',
    'status_paid' => 'Plaćeno',
    'status_unpaid' => 'Neplaćeno',
    'status_all' => 'Sve',
    'show_line_item_tax' => 'Prikaži <b>poreze u liniji stavke</b>',
    'iframe_url' => 'Web mjesto',
    'iframe_url_help1' => 'Kopiraj slijedeći kod na stranicu svog web mjesta.',
    'iframe_url_help2' => 'Možete testirati mogućnost klikom na \'Pogledaj kao primatelj\' za račun.',
    'auto_bill' => 'Auto račun',
    'military_time' => '24 satno vrijeme',
    'last_sent' => 'Zadnje poslano',
    'reminder_emails' => 'E-pošta podsjetnik',
    'templates_and_reminders' => 'Predlošci & podsjetnici',
    'subject' => 'Naslov',
    'body' => 'Tijelo',
    'first_reminder' => 'Prvi podsjetnik',
    'second_reminder' => 'Drugi podsjetnik',
    'third_reminder' => 'Treći podsjetnik',
    'num_days_reminder' => 'Dana nakon isteka valute',
    'reminder_subject' => 'Podsjetnik: Račun :invoice od :account',
    'reset' => 'Resetiraj',
    'invoice_not_found' => 'Traženi račun nije dostupan',
    'referral_program' => 'Referentni progam',
    'referral_code' => 'Referentni URL',
    'last_sent_on' => 'Zadnje poslano :date',
    'page_expire' => 'Ova stranica će uskoro isteći, :click_here za nastavak rada',
    'upcoming_quotes' => 'Nadolazeće ponude',
    'expired_quotes' => 'Istekle ponude',
    'sign_up_using' => 'Prijavi se koristeći',
    'invalid_credentials' => 'Ove vjerodajnice se ne odgovaraju našim zapisima',
    'show_all_options' => 'Prkaži sve opcije',
    'user_details' => 'Detalji korisnika',
    'oneclick_login' => 'Connected Account',
    'disable' => 'Onemogući',
    'invoice_quote_number' => 'Brojevi računa i ponuda',
    'invoice_charges' => 'Invoice Surcharges',
    'notification_invoice_bounced' => 'Nismo mogli dostaviti račun :invoice prema :contact.',
    'notification_invoice_bounced_subject' => 'Nije moguće dostaviti :invoice',
    'notification_quote_bounced' => 'Nismo mogli dostaviti ponudu :invoice prema :contact',
    'notification_quote_bounced_subject' => 'Nije moguće dostaviti ponudu :invoice',
    'custom_invoice_link' => 'Prilagođena poveznica računa',
    'total_invoiced' => 'Ukupno fakturirano',
    'open_balance' => 'Otvoreno stanje',
    'verify_email' => 'Molimo posjetite poveznicu unutar potvrdne e-pošte računa kako bi potvrdili svoju adresu e-pošte.',
    'basic_settings' => 'Osnovne postavke',
    'pro' => 'Pro',
    'gateways' => 'Platni usmjernici',
    'next_send_on' => 'Pošalji slijedeći: :date',
    'no_longer_running' => 'Ovaj račun nije zakazan za slanje',
    'general_settings' => 'Opće postavke',
    'customize' => 'Prilagodi',
    'oneclick_login_help' => 'Spoji se na račun za prijavu bez zaporke',
    'referral_code_help' => 'Zaradite novac dijeleći našu aplikaciju online',
    'enable_with_stripe' => 'Omogući | Zahtijeva Stripe',
    'tax_settings' => 'Postavke poreza',
    'create_tax_rate' => 'Dodaj poreznu stopu',
    'updated_tax_rate' => 'Uspješno ažurirana porezna stopa',
    'created_tax_rate' => 'Uspješno kreirana porezna stopa',
    'edit_tax_rate' => 'Uredi poreznu stopu',
    'archive_tax_rate' => 'Arhiviraj poreznu stopu',
    'archived_tax_rate' => 'Uspješno arhivirana porezna stopa',
    'default_tax_rate_id' => 'Zadana porezna stopa',
    'tax_rate' => 'Porezna stopa',
    'recurring_hour' => 'Ponavljajući sat',
    'pattern' => 'Uzorak',
    'pattern_help_title' => 'Pomoć za uzorke',
    'pattern_help_1' => 'Create custom numbers by specifying a pattern',
    'pattern_help_2' => 'Dostupne varijable:',
    'pattern_help_3' => 'Na primjer, :example bi bilo pretvoreno u :value',
    'see_options' => 'Pogledaj opcije',
    'invoice_counter' => 'Brojač računa',
    'quote_counter' => 'Brojač ponuda',
    'type' => 'Tip',
    'activity_1' => ':user kreirao klijenta :client',
    'activity_2' => ':user arhivirao klijenta :client',
    'activity_3' => ':user obrisao klijenta :client',
    'activity_4' => ':user kreirao račun :invoice',
    'activity_5' => ':user ažurirao račun :invoice',
    'activity_6' => ':user poslao e-poštom račun :invoice za :contact',
    'activity_7' => ':contact pregledao račun :invoice',
    'activity_8' => ':user arhivirao račun :invoice',
    'activity_9' => ':user obrisao račun :invoce',
    'activity_10' => ':contact upisao uplatu :payment za :invoice',
    'activity_11' => ':user ažurirao uplatu :payment',
    'activity_12' => ':user ahivirao uplatu :payment',
    'activity_13' => ':user obrisao uplatu :payment',
    'activity_14' => ':user upisao :credit kredit',
    'activity_15' => ':user ažurirao :credit kredit',
    'activity_16' => ':user arhivirao :credit kredit',
    'activity_17' => ':user obrisao :credit kredit',
    'activity_18' => ':user kreirao ponudu :quote',
    'activity_19' => ':user ažurirao ponudu :quote',
    'activity_20' => ':user poslao e-poštom ponudu :quote za :contact',
    'activity_21' => ':contact pregledao ponudu :quote',
    'activity_22' => ':user arhivirao ponudu :quote',
    'activity_23' => ':user obrisao ponudu :quote',
    'activity_24' => ':user obnovio ponudu :quote',
    'activity_25' => ':user obnovio račun :invoice',
    'activity_26' => ':user obnovio klijenta :client',
    'activity_27' => ':user obnovio uplatu :payment',
    'activity_28' => ':user obnovio :credit kredit',
    'activity_29' => ':contact odobrio ponudu :quote',
    'activity_30' => ':user created vendor :vendor',
    'activity_31' => ':user archived vendor :vendor',
    'activity_32' => ':user deleted vendor :vendor',
    'activity_33' => ':user restored vendor :vendor',
    'activity_34' => ':user kreirao trošak :expense',
    'activity_35' => ':user archived expense :expense',
    'activity_36' => ':user deleted expense :expense',
    'activity_37' => ':user restored expense :expense',
    'activity_42' => ':user created task :task',
    'activity_43' => ':user updated task :task',
    'activity_44' => ':user archived task :task',
    'activity_45' => ':user deleted task :task',
    'activity_46' => ':user restored task :task',
    'activity_47' => ':user updated expense :expense',
    'payment' => 'Uplata',
    'system' => 'Sustav',
    'signature' => 'Potpis e-pošte',
    'default_messages' => 'Zadane poruke',
    'quote_terms' => 'Uvjeti ponude',
    'default_quote_terms' => 'Zadani uvjeti ponude',
    'default_invoice_terms' => 'Zadani uvjeti računa',
    'default_invoice_footer' => 'Zadano podnožje računa',
    'quote_footer' => 'Podnožje ponude',
    'free' => 'Slobodan',
    'quote_is_approved' => 'The quote has been approved',
    'apply_credit' => 'Primjeni kredit',
    'system_settings' => 'Postavke sustava',
    'archive_token' => 'Arhiviraj token',
    'archived_token' => 'Uspješno arhiviran token',
    'archive_user' => 'Arhiviraj korisnika',
    'archived_user' => 'Uspješno arhiviran korisnik',
    'archive_account_gateway' => 'Arhiviraj usmjernik',
    'archived_account_gateway' => 'Uspješno arhiviran usmjernik',
    'archive_recurring_invoice' => 'Arhiviraj redoviti račun',
    'archived_recurring_invoice' => 'Uspješno arhiviran redoviti račun',
    'delete_recurring_invoice' => 'Obriši redoviti račun',
    'deleted_recurring_invoice' => 'Uspješno obrisan redoviti račun',
    'restore_recurring_invoice' => 'Obnovi redoviti račun',
    'restored_recurring_invoice' => 'Uspješno obnovljen redoviti račun',
    'archived' => 'Arhivirano',
    'untitled_account' => 'Neimenovano poduzeće',
    'before' => 'Prije',
    'after' => 'Poslije',
    'reset_terms_help' => 'Resetiraj na zadane postavke računa',
    'reset_footer_help' => 'Resetiraj na zadane postavke podnožja',
    'export_data' => 'Izvezi podatke',
    'user' => 'Korisnik',
    'country' => 'Zemlja',
    'include' => 'Uključi',
    'logo_too_large' => 'Vaš logo je :size, za bolju PDF izvedbu preporučujemo otpremu slikovne datoteke manje od 200KB',
    'import_freshbooks' => 'Uvezi iz FreshBooks',
    'import_data' => 'Uvezi podatke',
    'source' => 'Izvor',
    'csv' => 'CSV',
    'client_file' => 'Klijentska datoteka',
    'invoice_file' => 'Datoteka računa',
    'task_file' => 'Datoteka zadataka',
    'no_mapper' => 'Nema ispravnog mapiranja za datoteku',
    'invalid_csv_header' => 'Neispravno CSV zaglavlje',
    'client_portal' => 'Klijentski portal',
    'admin' => 'Administracija',
    'disabled' => 'Onemogućeno',
    'show_archived_users' => 'Prikaži arhivirane korisnike',
    'notes' => 'Bilješke',
    'invoice_will_create' => 'invoice will be created',
    'invoices_will_create' => 'računi će biti kreirani',
    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
    'publishable_key' => 'Objavljivi ključ',
    'secret_key' => 'Tajni ključ',
    'missing_publishable_key' => 'Postavite vap Stripe objavljivi ključ za poboljšani proces odjave',
    'email_design' => 'Dizajn e-pošte',
    'due_by' => 'Valuta do :date',
    'enable_email_markup' => 'Omogući markup',
    'enable_email_markup_help' => 'Olakšajte svojim klijentima plaćanje dodavanjem schema.org markupa vašoj e-pošti.',
    'template_help_title' => 'Pomoć za predloške',
    'template_help_1' => 'Dostupne varijable:',
    'email_design_id' => 'Stil e-pošte',
    'email_design_help' => 'Make your emails look more professional with HTML layouts.',
    'plain' => 'Obično',
    'light' => 'Svijetlo',
    'dark' => 'Tamno',
    'industry_help' => 'Koristi se za usporedbe između prosjeka poduzeća sličnih veličina i djelatnosti.',
    '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' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva računa.',
    'quote_number_help' => 'Odredite prefiks ili koristite prilagođeni uzorak za dinamično postavljanje brojeva ponuda.',
    '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' => 'Dodajte oznaku i vrijednost na sekciju sa detaljima poduzeža na PDFu.',
    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
    'token_expired' => 'Validacijski token je istekao. Molimo pokušajte ponovo.',
    'invoice_link' => 'Poveznica računa',
    'button_confirmation_message' => 'Kliknite za potvrdu vaše adrese e-pošte.',
    'confirm' => 'Odobri',
    'email_preferences' => 'Postavke e-pošte',
    'created_invoices' => 'Uspješno kreirano :count računa',
    'next_invoice_number' => 'Slijedeći broj računa je :number.',
    'next_quote_number' => 'Slijedeći broj ponude je :number.',
    'days_before' => 'days before the',
    'days_after' => 'days after the',
    'field_due_date' => 'datum valute',
    'field_invoice_date' => 'datum računa',
    'schedule' => 'Raspored',
    'email_designs' => 'Dizajn e-pošte',
    'assigned_when_sent' => 'Dodijeljeno pri slanju',
    'white_label_purchase_link' => 'Kupite licencu bijele oznake',
    'expense' => 'Trošak',
    'expenses' => 'Troškovi',
    'new_expense' => 'Enter Expense',
    'enter_expense' => 'Unesi trošak',
    'vendors' => 'Dobavljači',
    'new_vendor' => 'Novi dobavljač',
    'payment_terms_net' => 'čisto',
    'vendor' => 'Dobavljač',
    'edit_vendor' => 'Uredi dobavljača',
    'archive_vendor' => 'Arhiviraj dobavljača',
    'delete_vendor' => 'Obriši dobavljača',
    'view_vendor' => 'Pregledaj dobavljača',
    'deleted_expense' => 'Uspješno obrisan trošak',
    'archived_expense' => 'Uspješno arhiviran trošak',
    'deleted_expenses' => 'Uspješno obrisan trošak',
    'archived_expenses' => 'Uspješno arhivirani troškovi',
    'expense_amount' => 'Iznos troškova',
    'expense_balance' => 'Stanje troškova',
    'expense_date' => 'Datum troška',
    'expense_should_be_invoiced' => 'Treba li fakturirati ovaj trošak?',
    'public_notes' => 'Javne bilješke',
    'invoice_amount' => 'Iznos računa',
    'exchange_rate' => 'Tečaj',
    'yes' => 'Da',
    'no' => 'Ne',
    'should_be_invoiced' => 'Treba biti fakturiran',
    'view_expense' => 'Pregled troškova # :expense',
    'edit_expense' => 'Uredi trošak',
    'archive_expense' => 'Arhiviraj trošak',
    'delete_expense' => 'Obriši trošak',
    'view_expense_num' => 'Trošak # :expense',
    'updated_expense' => 'Uspješno ažuriran trošak',
    'created_expense' => 'Uspješno kreiran trošak',
    'enter_expense' => 'Unesi trošak',
    'view' => 'Pregled',
    'restore_expense' => 'Obnovi trošak',
    'invoice_expense' => 'Trošak računa',
    'expense_error_multiple_clients' => 'Troškovi ne mogu pripadati različitim klijentima',
    'expense_error_invoiced' => 'Trošak je već fakturiran',
    'convert_currency' => 'Konvertiraj valutu',
    'num_days' => 'Number of Days',
    'create_payment_term' => 'Kreiraj uvjete plaćanja',
    'edit_payment_terms' => 'Uredi uvjet plaćanja',
    'edit_payment_term' => 'Uredi uvjete plaćanja',
    'archive_payment_term' => 'Arhiviraj uvjet plaćanje',
    'recurring_due_dates' => 'Datumi dospjeća redovnih računa',
    'recurring_due_date_help' => '<p>Automatski postavlja datume dospjeća za račune.</p>
        <p>Računi unutar mjesečnog ili godišnjeg ciklusa postavljeni da dospijevaju na dan ili prije dana na koji su kreirani biti će dospjeli slijedeći mjesec. Računi postavljeni da dospjevaju na 29. ili 30. u mjesecu a koji nemaju taj dan biti će dospjeli zadnji dan u mjesecu.</p>
        <p>Računi unutar tjednog ciklusa postavljeni da dospjevaju na dan u tjednu kada su kreirani dospijevati će slijedeći tjedan.</p>
        <p>Na primjer:</p>
        <ul>
          <li>Danas je 15., datum dospijeća je 1. u mjesecu. Datum dospijeća je izgledno 1. slijedećeg mjeseca.</li>
          <li>Danas je 15., datum dospijeća je zadnji dan u mjesecu. Datum dospijeća je zadnji dan u ovom mjesecu.
</li>
          <li>Danas je 15, datum dospjeća je 15. u mjesedu. Datum dospijeća će biti 15 dan  <strong>slijedećeg</strong> mjeseca.
</li>
          <li>Danas je petak, datum dospijeća je prvi slijedeći petak. Datum dospijeća je prvi slijedeći petak, a ne današnji petak.
</li>
        </ul>',
    'due' => 'Dospjelo',
    'next_due_on' => 'Dospijeva slijedeće :date',
    'use_client_terms' => 'Koristi uvjete klijenta',
    'day_of_month' => ':ordinal dan u mjesecu',
    'last_day_of_month' => 'Zadnji dan u mjesecu',
    'day_of_week_after' => ':ordinal :day nakon',
    'sunday' => 'Nedjelja',
    'monday' => 'Ponedjeljak',
    'tuesday' => 'Utorak',
    'wednesday' => 'Srijeda',
    'thursday' => 'Četvrtak',
    'friday' => 'Petak',
    'saturday' => 'Subota',
    'header_font_id' => 'Font zaglavlja',
    'body_font_id' => 'Font tijela',
    'color_font_help' => 'Bilješka: primarna boja i fontovi su također korišteni u klijentskom portalu i prilagođenom dizajnu e-pošte',
    'live_preview' => 'Pretpregled uživo',
    'invalid_mail_config' => 'Nije moguće poslati e-poštu, molim provjerite da li su vaše postavke e-pošte ispravne.',
    'invoice_message_button' => 'Za pregled vašeg račun iznosa :amount, kliknite na donju tipku.',
    'quote_message_button' => 'Za pregled vaše ponude iznosa :amount, kliknite donju tipku.',
    'payment_message_button' => 'Hvala vam na vašoj uplati od :amount.',
    'payment_type_direct_debit' => 'Direktni dug',
    'bank_accounts' => 'Kreditne kartice & banke',
    'add_bank_account' => 'Dodajte bankovni račun',
    'setup_account' => 'Postava računa',
    'import_expenses' => 'Uvezi troškove',
    'bank_id' => 'Bank',
    'integration_type' => 'Tip integracije',
    'updated_bank_account' => 'Uspješno ažuriran bankovni račun',
    'edit_bank_account' => 'Uredi bankovni račun',
    'archive_bank_account' => 'Arhiviraj bankovni račun',
    'archived_bank_account' => 'Uspješno arhiviran bankovni račun',
    'created_bank_account' => 'Uspješno kreiran bankovni račun',
    'validate_bank_account' => 'Provjeri bankovni račun',
    'bank_password_help' => 'Bilješka: vaša zaporka je sigurno odaslana i nikada nije pohranjivana na našim serverima.',
    'bank_password_warning' => 'Pozor: vaša zaporka je mogla biti odaslana kao običan tekst, razmotrite omogućavanje HTTPSa.',
    'username' => 'Korisničko ime',
    'account_number' => 'Broj računa',
    'account_name' => 'Ime računa',
    'bank_account_error' => 'Neuspjelo dohvaćanje detalja računa, molimo provjerite svoje ovlasti.',
    'status_approved' => 'Odobreno',
    'quote_settings' => 'Postavke ponude',
    'auto_convert_quote' => 'Auto konverzija ponude',
    'auto_convert_quote_help' => 'Automatski konvertirajte ponudu u račun nakon što je odobrena od strane klijenta.',
    'validate' => 'Validiraj',
    'info' => 'Info',
    'imported_expenses' => 'Uspješno kreirano :count_vendors dobavljača i :count_expenses troškova',
    'iframe_url_help3' => 'Bilješka: Ukoliko planirate prihvaćati kreditne kartice, snažno preporučujemo omogućavanje HTTPS na vašem web mjestu.',
    'expense_error_multiple_currencies' => 'Troškovi ne mogu imati različite valute.',
    'expense_error_mismatch_currencies' => 'Valute klijenata se ne podudaraju sa valutama troškova.',
    'trello_roadmap' => 'Trello razvojna cesta',
    'header_footer' => 'Zaglavlje/Podnožje',
    'first_page' => 'First page',
    'all_pages' => 'All pages',
    'last_page' => 'Last page',
    'all_pages_header' => 'Prikaži zaglavlje na',
    'all_pages_footer' => 'Prikaži podnožje na',
    'invoice_currency' => 'Valuta računa',
    'enable_https' => 'Snažno preporučujemo korištenje HTTPS za prihvat detalja kreditnih kartica online.',
    'quote_issued_to' => 'Ponuda napravljena za',
    'show_currency_code' => 'Kod valute',
    'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
    'trial_message' => 'Vaš račun će primiti besplatni dvotjedni probni rok za naš 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' => 'Pokreni besplatni probni rok',
    'trial_success' => 'Uspješno je omogućeno dva tjedna besplatnog probnog pro plan roka',
    'overdue' => 'Van valute',


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

    'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
    'pro_plan_remove_logo_link' => 'Click here',
    'invitation_status_sent' => 'Sent',
    'invitation_status_opened' => '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_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' => 'Siječanj',
    'february' => 'Veljača',
    'march' => 'Ožujak',
    'april' => 'Travanj',
    'may' => 'Svibanj',
    'june' => 'Lipanj',
    'july' => 'Srpanj',
    'august' => 'Kolovoz',
    'september' => 'Rujan',
    'october' => 'Listopad',
    'november' => 'Studeni',
    'december' => 'Prosinac',

    // Documents
    'documents_header' => 'Documents:',
    'email_documents_header' => 'Documents:',
    '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',
    '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' => 'Pretpregled uživo',
    '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' => 'Dovršeno',
    '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.',
    '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' => 'Proizvod',
    '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' => 'bankovni račun',
    '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' => 'Kreditna kartica',
    'bank_transfer' => 'Prijenos preko banke',
    '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' => 'Prijenos preko banke',
    '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' => 'Hrvatska',
    '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' => 'Hrvatski',
    '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',

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

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

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

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

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

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

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

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

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

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

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

    'go_ninja_pro' => 'Go Ninja Pro!',
    'go_enterprise' => 'Go Enterprise!',
    'upgrade_for_features' => 'Upgrade For More Features',
    'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
    'pro_upgrade_title' => 'Ninja Pro',
    'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
    'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
    'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
    'much_more' => 'Much More!',
    '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' => 'Create an account',
	'quote_types' => 'Get a quote for',
	'invoice_factoring' => 'Invoice factoring',
	'line_of_credit' => 'Line of credit',
	'fico_score'                         => 'Your FICO score',
	'business_inception'                 => 'Business Inception Date',
	'average_bank_balance'               => 'Prosječno stanje na računu banke',
	'annual_revenue'                     => 'Annual revenue',
	'desired_credit_limit_factoring'     => 'Desired invoice factoring limit',
	'desired_credit_limit_loc'           => 'Desired line of credit limit',
	'desired_credit_limit'               => 'Desired credit limit',
	'bluevine_credit_line_type_required' => 'You must choose at least one',
	'bluevine_field_required'            => 'This field is required',
	'bluevine_unexpected_error'          => 'An unexpected error occurred.',
	'bluevine_no_conditional_offer'      => 'More information is required before getting a quote. Click continue below.',
	'bluevine_invoice_factoring'         => 'Invoice Factoring',
	'bluevine_conditional_offer'         => 'Conditional Offer',
	'bluevine_credit_line_amount'        => 'Credit Line',
	'bluevine_advance_rate'              => 'Advance Rate',
	'bluevine_weekly_discount_rate'      => 'Weekly Discount Rate',
	'bluevine_minimum_fee_rate'          => 'Minimum Fee',
	'bluevine_line_of_credit'            => 'Line of Credit',
	'bluevine_interest_rate'             => 'Interest Rate',
	'bluevine_weekly_draw_rate'          => 'Weekly Draw Rate',
	'bluevine_continue'                  => 'Continue to BlueVine',
	'bluevine_completed'                 => 'BlueVine signup completed',

    'vendor_name' => 'Vendor',
    'entity_state' => 'State',
    'client_created_at' => 'Date Created',
    'postmark_error' => 'There was a problem sending the email through Postmark: :link',
    'project' => 'Project',
    'projects' => 'Projects',
    'new_project' => 'New Project',
    'edit_project' => 'Edit Project',
    'archive_project' => 'Archive Project',
    'list_projects' => 'List Projects',
    'updated_project' => 'Successfully updated project',
    'created_project' => 'Successfully created project',
    'archived_project' => 'Successfully archived project',
    'archived_projects' => 'Successfully archived :count projects',
    'restore_project' => 'Restore Project',
    'restored_project' => 'Successfully restored project',
    'delete_project' => 'Delete Project',
    'deleted_project' => 'Successfully deleted project',
    'deleted_projects' => 'Successfully deleted :count projects',
    'delete_expense_category' => 'Delete category',
    'deleted_expense_category' => 'Successfully deleted category',
    'delete_product' => 'Delete Product',
    'deleted_product' => 'Successfully deleted product',
    'deleted_products' => 'Successfully deleted :count products',
    'restored_product' => 'Successfully restored product',
    'update_credit' => 'Update Credit',
    'updated_credit' => 'Successfully updated credit',
    'edit_credit' => 'Edit Credit',
    'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
    'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
    'force_pdfjs' => 'Prevent Download',
    'redirect_url' => 'Redirect URL',
    'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
    'save_draft' => 'Save Draft',
    'refunded_credit_payment' => 'Refunded credit payment',
    'keyboard_shortcuts' => 'Keyboard Shortcuts',
    'toggle_menu' => 'Toggle Menu',
    'new_...' => 'New ...',
    'list_...' => 'List ...',
    'created_at' => 'Date Created',
    'contact_us' => 'Contact Us',
    'support_forum' => 'Support Forum',
    'user_guide' => 'User Guide',
    'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
    'discount_message' => ':amount off expires :expires',
    'mark_paid' => 'Mark Paid',
    'marked_sent_invoice' => 'Successfully marked invoice sent',
    'marked_sent_invoices' => 'Successfully marked invoices sent',
    'invoice_name' => 'Invoice',
    'product_will_create' => 'product will be created',
    'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
    'last_7_days' => 'Last 7 Days',
    'last_30_days' => 'Last 30 Days',
    'this_month' => 'This Month',
    'last_month' => 'Last Month',
    'last_year' => 'Last Year',
    'custom_range' => 'Custom Range',
    'url' => 'URL',
    'debug' => 'Debug',
    'https' => 'HTTPS',
    'require' => 'Require',
    'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
    'security_confirmation' => 'Your email address has been confirmed.',
    'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
    'renew_license' => 'Renew License',
    'iphone_app_message' => 'Consider downloading our :link',
    'iphone_app' => 'iPhone app',
    'android_app' => 'Android app',
    'logged_in' => 'Logged In',
    'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
    'inclusive' => 'Inclusive',
    'exclusive' => 'Exclusive',
    'postal_city_state' => 'Postal/City/State',
    'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
    'phantomjs_local' => 'Using local PhantomJS',
    'client_number' => 'Client Number',
    'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
    'next_client_number' => 'The next client number is :number.',
    'generated_numbers' => 'Generated Numbers',
    'notes_reminder1' => 'First Reminder',
    'notes_reminder2' => 'Second Reminder',
    'notes_reminder3' => 'Third Reminder',
    'bcc_email' => 'BCC Email',
    'tax_quote' => 'Tax Quote',
    'tax_invoice' => 'Tax Invoice',
    'emailed_invoices' => 'Successfully emailed invoices',
    'emailed_quotes' => 'Successfully emailed quotes',
    'website_url' => 'Website URL',
    'domain' => 'Domain',
    'domain_help' => 'Used in the client portal and when sending emails.',
    'domain_help_website' => 'Used when sending emails.',
    'preview' => 'Preview',
    'import_invoices' => 'Import Invoices',
    'new_report' => 'New Report',
    'edit_report' => 'Edit Report',
    'columns' => 'Columns',
    'filters' => 'Filters',
    'sort_by' => 'Sort By',
    'draft' => 'Draft',
    'unpaid' => 'Unpaid',
    'aging' => 'Aging',
    'age' => 'Age',
    'days' => 'Days',
    'age_group_0' => '0 - 30 Days',
    'age_group_30' => '30 - 60 Days',
    'age_group_60' => '60 - 90 Days',
    'age_group_90' => '90 - 120 Days',
    'age_group_120' => '120+ Days',
    'invoice_details' => 'Invoice Details',
    'qty' => 'Quantity',
    'profit_and_loss' => 'Profit and Loss',
    'revenue' => 'Revenue',
    'profit' => 'Profit',
    'group_when_sorted' => 'Group When Sorted',
    'group_dates_by' => 'Group Dates By',
    'year' => 'Year',
    'view_statement' => 'View Statement',
    'statement' => 'Statement',
    'statement_date' => 'Statement Date',
    'mark_active' => 'Mark Active',
    'send_automatically' => 'Send Automatically',
    'initial_email' => 'Initial Email',
    'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
    'quote_not_emailed' => 'This quote hasn\'t been emailed.',
    'sent_by' => 'Sent by :user',
    'recipients' => 'Recipients',
    'save_as_default' => 'Save as default',
    'template' => 'Template',
    'start_of_week_help' => 'Used by <b>date</b> selectors',
    'financial_year_start_help' => 'Used by <b>date range</b> selectors',
    'reports_help' => 'Shift + Click to sort by multple columns, Ctrl + Click to clear the grouping.',
    'this_year' => 'This Year',

	// Updated login screen
	'ninja_tagline' => 'Create. Send. Get Paid.',
	'login_or_existing' => 'Or login with 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',
    'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',

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

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

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

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

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

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

    'alipay' => 'Alipay',
    'sofort' => 'Sofort',
    '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 phone number 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',
    '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 as JSON 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',
    '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 <code>php artisan ninja:update-key --legacy=true</code> 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 $LANG;

?>