invoiceninja/resources/lang/lt/texts.php

<?php 

return array(

    // client
    'organization' => 'Įmonė',
    'name' => 'Vardas',
    'website' => 'Internetinis puslapis',
    'work_phone' => 'Telefonas',
    'address' => 'Adresas',
    'address1' => 'Gatvė',
    'address2' => 'Kabinetas',
    'city' => 'Miestas',
    'state' => 'Valstija',
    'postal_code' => 'Pašto kodas',
    'country_id' => 'Šalis',
    'contacts' => 'Kontaktinė infromacija',
    'first_name' => 'Vardas',
    'last_name' => 'Pavardė',
    'phone' => 'Telefonas',
    'email' => 'El. paštas',
    'additional_info' => 'Papidoma Info',
    'payment_terms' => 'Apmokėjimo sąlygos',
    'currency_id' => 'Valiuta',
    'size_id' => 'Dydis',
    'industry_id' => 'Veiklos sritis',
    'private_notes' => 'Privatūs užrašai',

    // invoice
    'invoice' => 'Sąkaita faktūra',
    'client' => 'Klientas',
    'invoice_date' => 'Išrašymo data',
    'due_date' => 'Apmokėjimo Data',
    'invoice_number' => 'Serija ir Nr.',
    'invoice_number_short' => 'Nr.',
    'po_number' => 'PO Numeris',
    'po_number_short' => 'PO Nr.',
    'frequency_id' => 'Kaip dažnai',
    'discount' => 'Nuolaida',
    'taxes' => 'Mokesčiai',
    'tax' => 'PVM',
    'item' => 'Prekė',
    'description' => 'Aprašymas',
    'unit_cost' => 'Vnt. kaina',
    'quantity' => 'Kiekis',
    'line_total' => 'Suma',
    'subtotal' => 'Suma viso',
    'paid_to_date' => 'Apmokėta',
    'balance_due' => 'Apmokėti',
    'invoice_design_id' => 'Dizainas',
    'terms' => 'Sąlygos',
    'your_invoice' => 'Tavo sąskaitos',

    'remove_contact' => 'Pašalinti kontaktą',
    'add_contact' => 'Pridėti kontaktą',
    'create_new_client' => 'Sukurti naują klientą',
    'edit_client_details' => 'Redaguoti kliento informaciją',
    'enable' => 'Įgalinti',
    'learn_more' => 'Plačiau',
    'manage_rates' => 'Redaguoti įkainius',
    'note_to_client' => 'Pastaba klientui',
    'invoice_terms' => 'Sąskaitos sąlygos',
    'save_as_default_terms' => 'Išsaugoti sąlygas kaip standratrines',
    'download_pdf' => 'Atsisiųsti PDF',
    'pay_now' => 'Apmokėti dabar',
    'save_invoice' => 'Išsaugoti sąskaitą',
    'clone_invoice' => 'Kopijuoti sąskaitą',
    'archive_invoice' => 'Archyvuoti sąskaitą',
    'delete_invoice' => 'Ištrinti sąskaitą',
    'email_invoice' => 'Išsiųsti el. paštu sąskaitą',
    'enter_payment' => 'Įvesti apmokėjimą',
    'tax_rates' => 'Mokesčių įkainiai',
    'rate' => 'Įkainis',
    'settings' => 'Nustatymai',
    'enable_invoice_tax' => 'Įjungti <b>PVM mokesčius</b>',
    'enable_line_item_tax' => 'Įjungti <b>PVM mokesčius sumai</b>',

    // navigation
    'dashboard' => 'Darbastalis',
    'clients' => 'Klientai',
    'invoices' => 'Sąskaitos',
    'payments' => 'Mokėjimai',
    'credits' => 'Kreditai',
    'history' => 'Istorija',
    'search' => 'Paieška',
    'sign_up' => 'Prisijunk',
    'guest' => 'Svečias',
    'company_details' => 'Imonės informacija',
    'online_payments' => 'Online mokėjimai',
    'notifications' => 'Priminimai',
    'import_export' => 'Importas/Eksportas',
    'done' => 'Baigta',
    'save' => 'Saugoti',
    'create' => 'Kurti',
    'upload' => 'Įkelti',
    'import' => 'Importuoti',
    'download' => 'Atsiųsti',
    'cancel' => 'Atšaukti',
    'close' => 'Uždaryti',
    'provide_email' => 'Prašome pateikti galiojantį el. pašto adresą',
    'powered_by' => 'Energija teikia',
    'no_items' => 'Įrašų nėra',

    // recurring invoices
    'recurring_invoices' => 'Recurring Invoices',
    'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
        <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
        <p>Examples of dynamic invoice variables:</p>
        <ul>
          <li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
          <li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
          <li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
        </ul>',

    // dashboard
    'in_total_revenue' => 'in total revenue',
    'billed_client' => 'billed client',
    'billed_clients' => 'billed clients',
    'active_client' => 'active client',
    'active_clients' => 'active clients',  
    'invoices_past_due' => 'Invoices Past Due',
    'upcoming_invoices' => 'Upcoming invoices',
    'average_invoice' => 'Average invoice',

    // list pages
    'archive' => 'Archive',
    'delete' => 'Delete',
    'archive_client' => 'Archive client',
    'delete_client' => 'Delete client',
    'archive_payment' => 'Archive payment',
    'delete_payment' => 'Delete payment',
    'archive_credit' => 'Archive credit',
    'delete_credit' => 'Delete credit',
    'show_archived_deleted' => 'Show archived/deleted',
    'filter' => 'Filter',
    'new_client' => 'New Client',
    'new_invoice' => 'New Invoice',
    'new_payment' => 'New Payment',
    'new_credit' => 'New Credit',
    'contact' => 'Contact',
    'date_created' => 'Date Created',
    'last_login' => 'Last Login',
    'balance' => 'Balance',
    'action' => 'Action',
    'status' => 'Status',
    'invoice_total' => 'Invoice Total',
    'frequency' => 'Frequency',
    'start_date' => 'Start Date',
    'end_date' => 'End Date',
    'transaction_reference' => 'Transaction Reference',
    'method' => 'Method',
    'payment_amount' => 'Payment Amount',
    'payment_date' => 'Payment Date',
    'credit_amount' => 'Credit Amount',
    'credit_balance' => 'Credit Balance',
    'credit_date' => 'Credit Date',
    'empty_table' => 'No data available in table',
    'select' => 'Select',
    'edit_client' => 'Edit Client',
    'edit_invoice' => 'Edit Invoice',

    // client view page
    'create_invoice' => 'Create Invoice',
    'enter_credit' => 'Enter Credit',
    'last_logged_in' => 'Last logged in',
    'details' => 'Details',
    'standing' => 'Standing',
    'credit' => 'Credit',
    'activity' => 'Activity',
    'date' => 'Date',
    'message' => 'Message',
    'adjustment' => 'Adjustment',
    'are_you_sure' => 'Are you sure?',

    // payment pages
    'payment_type_id' => 'Payment type',
    'amount' => 'Amount',

    // account/company pages
    'work_email' => 'Email',
    'language_id' => 'Language',
    'timezone_id' => 'Timezone',
    'date_format_id' => 'Date format',
    'datetime_format_id' => 'Date/Time Format',
    'users' => 'Users',
    'localization' => 'Localization',
    'remove_logo' => 'Remove logo',
    'logo_help' => 'Supported: JPEG, GIF and PNG',
    'payment_gateway' => 'Payment Gateway',
    'gateway_id' => 'Provider',
    'email_notifications' => 'Email Notifications',
    'email_sent' => 'Email me when an invoice is <b>sent</b>',
    'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
    'email_paid' => 'Email me when an invoice is <b>paid</b>',
    'site_updates' => 'Site Updates',
    'custom_messages' => 'Custom Messages',
    'default_invoice_terms' => 'Set default invoice terms',
    'default_email_footer' => 'Set default email signature',
    'import_clients' => 'Import Client Data',
    'csv_file' => 'Select CSV file',
    'export_clients' => 'Export Client Data',
    'select_file' => 'Please select a file',
    'first_row_headers' => 'Use first row as headers',
    'column' => 'Column',
    'sample' => 'Sample',
    'import_to' => 'Import to',
    'client_will_create' => 'client will be created',
    'clients_will_create' => 'clients will be created',
    'email_settings' => 'Email Settings',
    'pdf_email_attachment' => 'Attach PDF to Emails',

    // application messages
    'created_client' => 'Successfully created client',
    'created_clients' => 'Successfully created :count clients',
    'updated_settings' => 'Successfully updated settings',
    'removed_logo' => 'Successfully removed logo',
    'sent_message' => 'Successfully sent message',
    'invoice_error' => 'Please make sure to select a client and correct any errors',
    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
    'payment_error' => 'There was an error processing your payment. Please try again later.',
    'registration_required' => 'Please sign up to email an invoice',
    'confirmation_required' => 'Please confirm your email address',

    'updated_client' => 'Successfully updated client',
    'created_client' => 'Successfully created client',
    'archived_client' => 'Successfully archived client',
    'archived_clients' => 'Successfully archived :count clients',
    'deleted_client' => 'Successfully deleted client',
    'deleted_clients' => 'Successfully deleted :count clients',

    'updated_invoice' => 'Successfully updated invoice',
    'created_invoice' => 'Successfully created invoice',
    'cloned_invoice' => 'Successfully cloned invoice',
    'emailed_invoice' => 'Successfully emailed invoice',
    'and_created_client' => 'and created client',
    'archived_invoice' => 'Successfully archived invoice',
    'archived_invoices' => 'Successfully archived :count invoices',
    'deleted_invoice' => 'Successfully deleted invoice',
    'deleted_invoices' => 'Successfully deleted :count invoices',

    'created_payment' => 'Successfully created payment',
    'archived_payment' => 'Successfully archived payment',
    'archived_payments' => 'Successfully archived :count payments',
    'deleted_payment' => 'Successfully deleted payment',
    'deleted_payments' => 'Successfully deleted :count payments',
    'applied_payment' => 'Successfully applied payment',

    'created_credit' => 'Successfully created credit',
    'archived_credit' => 'Successfully archived credit',
    'archived_credits' => 'Successfully archived :count credits',
    'deleted_credit' => 'Successfully deleted credit',
    'deleted_credits' => 'Successfully deleted :count credits',

    // Emails
    'confirmation_subject' => 'Invoice Ninja Account Confirmation',
    'confirmation_header' => 'Account Confirmation',
    'confirmation_message' => 'Please access the link below to confirm your account.',
    'invoice_subject' => 'New invoice :invoice from :account',
    'invoice_message' => 'To view your invoice for :amount, click the link below.',
    'payment_subject' => 'Payment Received',
    'payment_message' => 'Thank you for your payment of :amount.',
    'email_salutation' => 'Dear :name,',
    'email_signature' => 'Regards,',
    'email_from' => 'The Invoice Ninja Team',
    'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/settings/notifications',
    'invoice_link_message' => 'To view your client invoice click the link below:',
    'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
    'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
    'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
    'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
    'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
    'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',  
    'reset_password' => 'You can reset your account password by clicking the following button:',
    'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,


    // Payment page
    'secure_payment' => 'Secure Payment',
    'card_number' => 'Card number',
    'expiration_month' => 'Expiration month',  
    'expiration_year' => 'Expiration year',
    'cvv' => 'CVV',

    // Security alerts
    'security' => [
    'too_many_attempts' => 'Too many attempts. Try again in few minutes.',
    'wrong_credentials' => 'Incorrect email or password.',
    'confirmation' => 'Your account has been confirmed!',
    'wrong_confirmation' => 'Wrong confirmation code.',
    'password_forgot' => 'The information regarding password reset was sent to your email.',
    'password_reset' => 'Your password has been changed successfully.',
    'wrong_password_reset' => 'Invalid password. Try again',
    ],

    // Pro Plan
    'pro_plan' => [
    'remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
    'remove_logo_link' => 'Click here',
    ],

    'logout' => 'Log Out',
    'sign_up_to_save' => 'Sign up to save your work',
    'agree_to_terms' =>'I agree to the Invoice Ninja :terms',
    'terms_of_service' => 'Terms of Service',
    'email_taken' => 'The email address is already registered',
    'working' => 'Working',
    'success' => 'Success',
    'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
    'erase_data' => 'This will permanently erase your data.',
    'password' => 'Password',

    'pro_plan_product' => 'Pro Plan',
    'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
    'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
                          <b>Next Steps</b><p/>A payable invoice has been sent to the email 
                          address associated with your account. To unlock all of the awesome 
                          Pro features, please follow the instructions on the invoice to pay 
                          for a year of Pro-level invoicing.<p/>
                          Can\'t find the invoice? Need further assistance? We\'re happy to help 
                          -- email us at contact@invoiceninja.com',

    'unsaved_changes' => 'You have unsaved changes',
    'custom_fields' => 'Custom fields',
    'company_fields' => 'Company Fields',
    'client_fields' => 'Client Fields',
    'field_label' => 'Field Label',
    'field_value' => 'Field Value',
    'edit' => 'Edit',
    'set_name' => 'Set your company name',
    'view_as_recipient' => 'View as recipient',

    // product management
    'product_library' => 'Product Library',
    'product' => 'Product',
    'products' => 'Products',
    'fill_products' => 'Auto-fill products',
    'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
    'update_products' => 'Auto-update products',
    'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
    'create_product' => 'Add Product',
    'edit_product' => 'Edit Product',
    'archive_product' => 'Archive Product',
    'updated_product' => 'Successfully updated product',
    'created_product' => 'Successfully created product',
    'archived_product' => 'Successfully archived product',  
    'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',

    'advanced_settings' => 'Advanced Settings',
    'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
    'invoice_design' => 'Invoice Design',
    'specify_colors' => 'Specify colors',
    'specify_colors_label' => 'Select the colors used in the invoice',

    'chart_builder' => 'Chart Builder',
    'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
    'go_pro' => 'Go Pro',

    // Quotes
    'quote' => 'Quote',
    'quotes' => 'Quotes',
    'quote_number' => 'Quote Number',
    'quote_number_short' => 'Quote #',
    'quote_date' => 'Quote Date',
    'quote_total' => 'Quote Total',
    'your_quote' => 'Your Quote',
    'total' => 'Total',
    'clone' => 'Clone',

    'new_quote' => 'New Quote',
    'create_quote' => 'Create Quote',
    'edit_quote' => 'Edit Quote',
    'archive_quote' => 'Archive Quote',
    'delete_quote' => 'Delete Quote',
    'save_quote' => 'Save Quote',
    'email_quote' => 'Email Quote',
    'clone_quote' => 'Clone Quote',
    'convert_to_invoice' => 'Convert to Invoice',
    'view_invoice' => 'View Invoice',
    'view_client' => 'View Client',
    'view_quote' => 'View Quote',

    'updated_quote' => 'Successfully updated quote',
    'created_quote' => 'Successfully created quote',
    'cloned_quote' => 'Successfully cloned quote',
    'emailed_quote' => 'Successfully emailed quote',
    'archived_quote' => 'Successfully archived quote',
    'archived_quotes' => 'Successfully archived :count quotes',
    'deleted_quote' => 'Successfully deleted quote',
    'deleted_quotes' => 'Successfully deleted :count quotes',
    'converted_to_invoice' => 'Successfully converted quote to invoice',

    'quote_subject' => 'New quote from :account',
    'quote_message' => 'To view your quote for :amount, click the link below.',
    'quote_link_message' => 'To view your client quote click the link below:',
    'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
    'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
    'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
    'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',  

    'session_expired' => 'Your session has expired.',

    'invoice_fields' => 'Invoice Fields',
    'invoice_options' => 'Invoice Options',
    'hide_quantity' => 'Hide quantity',
    'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
    'hide_paid_to_date' => 'Hide paid to date',
    'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',

    'charge_taxes' => 'Charge taxes',
    'user_management' => 'User Management',
    'add_user' => 'Add User',
    'send_invite' => 'Send invitation',
    'sent_invite' => 'Successfully sent invitation',
    'updated_user' => 'Successfully updated user',
    'invitation_message' => 'You\'ve been invited by :invitor. ',
    'register_to_add_user' => 'Please sign up to add a user',
    'user_state' => 'State',
    'edit_user' => 'Edit User',
    'delete_user' => 'Delete User',
    'active' => 'Active',
    'pending' => 'Pending',
    'deleted_user' => 'Successfully deleted user',
    'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',

    'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
    'confirm_email_quote' => 'Are you sure you want to email this quote?',
    'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',

    'cancel_account' => 'Cancel Account',
    'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
    'go_back' => 'Go Back',

    'data_visualizations' => 'Data Visualizations',
    'sample_data' => 'Sample data shown',
    'hide' => 'Hide',
    'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',

    'invoice_settings' => 'Invoice Settings',
    'invoice_number_prefix' => 'Invoice Number Prefix',
    'invoice_number_counter' => 'Invoice Number Counter',
    'quote_number_prefix' => 'Quote Number Prefix',
    'quote_number_counter' => 'Quote Number Counter',
    'share_invoice_counter' => 'Share invoice counter',
    'invoice_issued_to' => 'Invoice issued to',
    'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
    'mark_sent' => 'Mark sent',    


    'gateway_help_1' => ':link to sign up for Authorize.net.',
    'gateway_help_2' => ':link to sign up for Authorize.net.',
    'gateway_help_17' => ':link to get your PayPal API signature.',
    'gateway_help_27' => ':link to sign up for TwoCheckout.',

    'more_designs' => 'More designs',
    'more_designs_title' => 'Additional Invoice Designs',
    'more_designs_cloud_header' => 'Go Pro for more invoice designs',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_header' => 'Get 6 more invoice designs for just $'.INVOICE_DESIGNS_PRICE,
    'more_designs_self_host_text' => '',
    'buy' => 'Buy',
    'bought_designs' => 'Successfully added additional invoice designs',



    'sent' => 'sent',
    'timesheets' => 'Timesheets',

    'payment_title' => 'Enter Your Billing Address and Credit Card information',
    'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
    'payment_footer1' => '*Billing address must match address associated with credit card.',
    'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
    'vat_number' => 'Vat Number',
    'id_number' => 'ID Number',

    'white_label_link' => 'White label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'Successfully enabled white label license',
    'white_labeled' => 'White labeled',

    'restore' => 'Restore',
    'restore_invoice' => 'Restore Invoice',
    'restore_quote' => 'Restore Quote',
    'restore_client' => 'Restore Client',
    'restore_credit' => 'Restore Credit',
    'restore_payment' => 'Restore Payment',

    'restored_invoice' => 'Successfully restored invoice',
    'restored_quote' => 'Successfully restored quote',
    'restored_client' => 'Successfully restored client',
    'restored_payment' => 'Successfully restored payment',
    'restored_credit' => 'Successfully restored credit',

    'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
    'discount_percent' => 'Percent',
    'discount_amount' => 'Amount',

    'invoice_history' => 'Invoice History',
    'quote_history' => 'Quote History',
    'current_version' => 'Current version',
    'select_version' => 'Select version',
    'view_history' => 'View History',

    'edit_payment' => 'Edit Payment',
    'updated_payment' => 'Successfully updated payment',
    'deleted' => 'Deleted',
    'restore_user' => 'Restore User',
    'restored_user' => 'Successfully restored user',
    'show_deleted_users' => 'Show deleted users',
    'email_templates' => 'Email Templates',
    'invoice_email' => 'Invoice Email',
    'payment_email' => 'Payment Email',
    'quote_email' => 'Quote Email',
    'reset_all' => 'Reset All',
    'approve' => 'Approve',

    'token_billing_type_id' => 'Token Billing',
    'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
    'token_billing_1' => 'Disabled',
    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
    'token_billing_4' => 'Always',
    'token_billing_checkbox' => 'Store credit card details',
    'view_in_stripe' => 'View in Stripe',
    'use_card_on_file' => 'Use card on file',
    'edit_payment_details' => 'Edit payment details',
    'token_billing' => 'Save card details',
    'token_billing_secure' => 'The data is stored securely by :stripe_link',

    'support' => 'Support',
    'contact_information' => 'Contact information',
    '256_encryption' => '256-Bit Encryption',
    'amount_due' => 'Amount due',
    'billing_address' => 'Billing address',
    'billing_method' => 'Billing method',
    'order_overview' => 'Order overview',
    'match_address' => '*Address must match address associated with credit card.',
    'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',

    'default_invoice_footer' => 'Set default invoice footer',
    'invoice_footer' => 'Invoice footer',
    'save_as_default_footer' => 'Save as default footer',

    'token_management' => 'Token Management',
    'tokens' => 'Tokens',
    'add_token' => 'Add Token',
    'show_deleted_tokens' => 'Show deleted tokens',
    'deleted_token' => 'Successfully deleted token',
    'created_token' => 'Successfully created token',
    'updated_token' => 'Successfully updated token',
    'edit_token' => 'Edit Token',
    'delete_token' => 'Delete Token',
    'token' => 'Token',

    'add_gateway' => 'Add Gateway',
    'delete_gateway' => 'Delete Gateway',
    'edit_gateway' => 'Edit Gateway',
    'updated_gateway' => 'Successfully updated gateway',
    'created_gateway' => 'Successfully created gateway',
    'deleted_gateway' => 'Successfully deleted gateway',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Credit card',

    'change_password' => 'Change password',
    'current_password' => 'Current password',
    'new_password' => 'New password',
    'confirm_password' => 'Confirm password',
    'password_error_incorrect' => 'The current password is incorrect.',
    'password_error_invalid' => 'The new password is invalid.',
    'updated_password' => 'Successfully updated password',

    'api_tokens' => 'API Tokens',
    'users_and_tokens' => 'Users & Tokens',
    'account_login' => 'Account Login',
    'recover_password' => 'Recover your password',
    'forgot_password' => 'Forgot your password?',
    'email_address' => 'Email address',
    'lets_go' => 'Let’s go',
    'password_recovery' => 'Password Recovery',
    'send_email' => 'Send email',
    'set_password' => 'Set Password',
    'converted' => 'Converted',

    'email_approved' => 'Email me when a quote is <b>approved</b>',
    'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
    'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
    'resend_confirmation' => 'Resend confirmation email',
    'confirmation_resent' => 'The confirmation email was resent',

    'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
    'payment_type_credit_card' => 'Credit card',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'knowledge_base' => 'Knowledge Base',
    'partial' => 'Partial',
    'partial_remaining' => ':partial of :balance',

    'more_fields' => 'More Fields',
    'less_fields' => 'Less Fields',
    'client_name' => 'Client Name',
    'pdf_settings' => 'PDF Settings',
    'product_settings' => 'Product Settings',
    'auto_wrap' => 'Auto Line Wrap',
    'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
    'view_documentation' => 'View Documentation',
    'app_title' => 'Free Open-Source Online Invoicing',
    'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',

    'rows' => 'rows',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Subdomain',
    'provide_name_or_email' => 'Please provide a contact name or email',
    'charts_and_reports' => 'Charts & Reports',
    'chart' => 'Chart',
    'report' => 'Report',
    'group_by' => 'Group by',
    'paid' => 'Paid',
    'enable_report' => 'Report',
    'enable_chart' => 'Chart',
    'totals' => 'Totals',
    'run' => 'Run',
    'export' => 'Export',
    'documentation' => 'Documentation',
    'zapier' => 'Zapier',
    'recurring' => 'Recurring',
    'last_invoice_sent' => 'Last invoice sent :date',

    'processed_updates' => 'Successfully completed update',
    'tasks' => 'Tasks',
    'new_task' => 'New Task',
    'start_time' => 'Start Time',
    'created_task' => 'Successfully created task',
    'updated_task' => 'Successfully updated task',
    'edit_task' => 'Edit Task',
    'archive_task' => 'Archive Task',
    'restore_task' => 'Restore Task',
    'delete_task' => 'Delete Task',
    'stop_task' => 'Stop Task',
    'time' => 'Time',
    'start' => 'Start',
    'stop' => 'Stop',
    'now' => 'Now',
    'timer' => 'Timer',
    'manual' => 'Manual',
    'date_and_time' => 'Date & Time',
    'second' => 'second',
    'seconds' => 'seconds',
    'minute' => 'minute',
    'minutes' => 'minutes',
    'hour' => 'hour',
    'hours' => 'hours',
    'task_details' => 'Task Details',
    'duration' => 'Duration',
    'end_time' => 'End Time',
    'end' => 'End',
    'invoiced' => 'Invoiced',
    'logged' => 'Logged',
    'running' => 'Running',
    'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
    'task_error_running' => 'Please stop running tasks first',
    'task_error_invoiced' => 'Tasks have already been invoiced',
    'restored_task' => 'Successfully restored task',
    'archived_task' => 'Successfully archived task',
    'archived_tasks' => 'Successfully archived :count tasks',
    'deleted_task' => 'Successfully deleted task',
    'deleted_tasks' => 'Successfully deleted :count tasks',
    'create_task' => 'Create Task',
    'stopped_task' => 'Successfully stopped task',
    'invoice_task' => 'Invoice Task',
    'invoice_labels' => 'Invoice Labels',
    'prefix' => 'Prefix',
    'counter' => 'Counter',

    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link to sign up for Dwolla.',
    'partial_value' => 'Must be greater than zero and less than the total',
    'more_actions' => 'More Actions',

    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Upgrade Now!',
    'pro_plan_feature1' => 'Create Unlimited Clients',
    'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
    'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
    'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
    'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
    'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
    'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',

    'resume' => 'Resume',
    'break_duration' => 'Break',
    'edit_details' => 'Edit Details',
    'work' => 'Work',
    'timezone_unset' => 'Please :link to set your timezone',
    'click_here' => 'click here',

    'email_receipt' => 'Email payment receipt to the client',
    'created_payment_emailed_client' => 'Successfully created payment and emailed client',
    'add_company' => 'Add Company',
    'untitled' => 'Untitled',
    'new_company' => 'New Company',
    'associated_accounts' => 'Successfully linked accounts',
    'unlinked_account' => 'Successfully unlinked accounts',
    'login' => 'Login',
    'or' => 'or',

    'email_error' => 'There was a problem sending the email',
    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
    'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
    'payment_terms_help' => 'Sets the default invoice due date',
    'unlink_account' => 'Unlink Account',
    'unlink' => 'Unlink',
    'show_address' => 'Show Address',
    'show_address_help' => 'Require client to provide their billing address',
    'update_address' => 'Update Address',
    'update_address_help' => 'Update client\'s address with provided details',
    'times' => 'Times',
    'set_now' => 'Set now',
    'dark_mode' => 'Dark Mode',
    'dark_mode_help' => 'Show white text on black background',
    'add_to_invoice' => 'Add to invoice :invoice',
    'create_new_invoice' => 'Create new invoice',
    'task_errors' => 'Please correct any overlapping times',
    'from' => 'From',
    'to' => 'To',
    'font_size' => 'Font Size',
    'primary_color' => 'Primary Color',
    'secondary_color' => 'Secondary Color',
    'customize_design' => 'Customize Design',

    'content' => 'Content',
    'styles' => 'Styles',
    'defaults' => 'Defaults',
    'margins' => 'Margins',
    'header' => 'Header',
    'footer' => 'Footer',
    'custom' => 'Custom',
    'invoice_to' => 'Invoice to',
    'invoice_no' => 'Invoice No.',
    'recent_payments' => 'Recent Payments',
    'outstanding' => 'Outstanding',
    'manage_companies' => 'Manage Companies',
    'total_revenue' => 'Total Revenue',    

    'current_user' => 'Current User',
    'new_recurring_invoice' => 'New Recurring Invoice',
    'recurring_invoice' => 'Recurring Invoice',
    'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
    'created_by_invoice' => 'Created by :invoice',
    'primary_user' => 'Primary User',
    'help' => 'Help',
    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                        <p>To 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>.</p>',

    'invoice_due_date' => 'Due Date',
    'quote_due_date' => 'Valid Until',
    'valid_until' => 'Valid Until',
    'reset_terms' => 'Reset terms',
    'reset_footer' => 'Reset footer',
    'invoices_sent' => ':count invoice sent|:count invoices sent',
    'status_draft' => 'Draft',
    'status_sent' => 'Sent',
    'status_viewed' => 'Viewed',
    'status_partial' => 'Partial',
    'status_paid' => 'Paid',
    'show_line_item_tax' => 'Display <b>line item taxes</b> inline',

    'iframe_url' => 'Website',
    'iframe_url_help1' => 'Copy the following code to a page on your site.',
    'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',

    'auto_bill' => 'Auto Bill',
    'military_time' => '24 Hour Time',
    'last_sent' => 'Last Sent',

    'reminder_emails' => 'Reminder Emails',
    'templates_and_reminders' => 'Templates & Reminders',
    'subject' => 'Subject',
    'body' => 'Body',
    'first_reminder' => 'First Reminder',
    'second_reminder' => 'Second Reminder',
    'third_reminder' => 'Third Reminder',
    'num_days_reminder' => 'Days after due date',
    'reminder_subject' => 'Reminder: Invoice :invoice from :account',
    'reset' => 'Reset',
    'invoice_not_found' => 'The requested invoice is not available',

    'referral_program' => 'Referral Program',
    'referral_code' => 'Referral Code',
    'last_sent_on' => 'Last sent on :date',

    'page_expire' => 'This page will expire soon, :click_here to keep working',
    'upcoming_quotes' => 'Upcoming Quotes',
    'expired_quotes' => 'Expired Quotes',

    'sign_up_using' => 'Sign up using',
    'invalid_credentials' => 'These credentials do not match our records',
    'show_all_options' => 'Show all options',
    'user_details' => 'User Details',
    'oneclick_login' => 'One-Click Login',
    'disable' => 'Disable',
    'invoice_quote_number' => 'Invoice and Quote Numbers',
    'invoice_charges' => 'Invoice Charges',

    'invitation_status' => [
    'sent' => 'Email Sent',
    'opened' => 'Email Openend',
    'viewed' => 'Invoice Viewed',
    ],
    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
    'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
    'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',

    'custom_invoice_link' => 'Custom Invoice Link',
    'total_invoiced' => 'Total Invoiced',
    'open_balance' => 'Open Balance',
    'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
    'basic_settings' => 'Basic Settings',
    'pro' => 'Pro',
    'gateways' => 'Payment Gateways',

    'next_send_on' => 'Send Next: :date',
    'no_longer_running' => 'This invoice is not scheduled to run',
    'general_settings' => 'General Settings',
    'customize' => 'Customize',
    'oneclick_login_help' => 'Connect an account to login without a password',
    'referral_code_help' => 'Earn money by sharing our app online',

    'enable_with_stripe' => 'Enable | Requires Stripe',
    'tax_settings' => 'Tax Settings',
    'create_tax_rate' => 'Add Tax Rate',
    'updated_tax_rate' => 'Successfully updated tax rate',
    'created_tax_rate' => 'Successfully created tax rate',
    'edit_tax_rate' => 'Edit tax rate',
    'archive_tax_rate' => 'Archive tax rate',
    'archived_tax_rate' => 'Successfully archived the tax rate',
    'default_tax_rate_id' => 'Default Tax Rate',
    'tax_rate' => 'Tax Rate',
    'recurring_hour' => 'Recurring Hour',
    'pattern' => 'Pattern',
    'pattern_help_title' => 'Pattern Help',
    'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
    'pattern_help_2' => 'Available variables:',
    'pattern_help_3' => 'For example, :example would be converted to :value',
    'see_options' => 'See options',
    'invoice_counter' => 'Invoice Counter',
    'quote_counter' => 'Quote Counter',
    'type' => 'Type',

    'activity_1' => ':user created client :client',
    'activity_2' => ':user archived client :client',
    'activity_3' => ':user deleted client :client',
    'activity_4' => ':user created invoice :invoice',
    'activity_5' => ':user updated invoice :invoice',
    'activity_6' => ':user emailed invoice :invoice to :contact',
    'activity_7' => ':contact viewed invoice :invoice',
    'activity_8' => ':user archived invoice :invoice',
    'activity_9' => ':user deleted invoice :invoice',
    'activity_10' => ':contact entered payment :payment for :invoice',
    'activity_11' => ':user updated payment :payment',
    'activity_12' => ':user archived payment :payment',
    'activity_13' => ':user deleted payment :payment',
    'activity_14' => ':user entered :credit credit',
    'activity_15' => ':user updated :credit credit',
    'activity_16' => ':user archived :credit credit',
    'activity_17' => ':user deleted :credit credit',
    'activity_18' => ':user created quote :quote',
    'activity_19' => ':user updated quote :quote',
    'activity_20' => ':user emailed quote :quote to :contact',
    'activity_21' => ':contact viewed quote :quote',
    'activity_22' => ':user archived quote :quote',
    'activity_23' => ':user deleted quote :quote',
    'activity_24' => ':user restored quote :quote',
    'activity_25' => ':user restored invoice :invoice',
    'activity_26' => ':user restored client :client',
    'activity_27' => ':user restored payment :payment',
    'activity_28' => ':user restored :credit credit',
    'activity_29' => ':contact approved quote :quote',

    'payment' => 'Payment',
    'system' => 'System',
    'signature' => 'Email Signature',
    'default_messages' => 'Default Messages',
    'quote_terms' => 'Quote Terms',
    'default_quote_terms' => 'Default Quote Terms',
    'default_invoice_terms' => 'Default Invoice Terms',
    'default_invoice_footer' => 'Default Invoice Footer',
    'quote_footer' => 'Quote Footer',
    'free' => 'Free',

    'quote_is_approved' => 'This quote is approved',
    'apply_credit' => 'Apply Credit',
    'system_settings' => 'System Settings',
    'archive_token' => 'Archive Token',
    'archived_token' => 'Successfully archived token',
    'archive_user' => 'Archive User',
    'archived_user' => 'Successfully archived user',
    'archive_account_gateway' => 'Archive Gateway',
    'archived_account_gateway' => 'Successfully archived gateway',
    'archive_recurring_invoice' => 'Archive Recurring Invoice',
    'archived_recurring_invoice' => 'Successfully archived recurring invoice',
    'delete_recurring_invoice' => 'Delete Recurring Invoice',
    'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
    'restore_recurring_invoice' => 'Restore Recurring Invoice',
    'restored_recurring_invoice' => 'Successfully restored recurring invoice',
    'archived' => 'Archived',
    'untitled_account' => 'Untitled Company',

    'before' => 'Before',
    'after' => 'After',
    'reset_terms_help' => 'Reset to the default account terms',
    'reset_footer_help' => 'Reset to the default account footer',
    'export_data' => 'Export Data',
    'user' => 'User',
    'country' => 'Country',
    'include' => 'Include',

    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
    'import_freshbooks' => 'Import From FreshBooks',
    'import_data' => 'Import Data',
    'source' => 'Source',
    'csv' => 'CSV',
    'client_file' => 'Client File',
    'invoice_file' => 'Invoice File',
    'task_file' => 'Task File',
    'no_mapper' => 'No valid mapping for file',
    'invalid_csv_header' => 'Invalid CSV Header',

    'email_errors' => [
    'inactive_client' => 'Emails can not be sent to inactive clients',
    'inactive_contact' => 'Emails can not be sent to inactive contacts',
    'inactive_invoice' => 'Emails can not be sent to inactive invoices',
    'user_unregistered' => 'Please register your account to send emails',
    'user_unconfirmed' => 'Please confirm your account to send emails',
    'invalid_contact_email' => 'Invalid contact email',
    ],

    'client_portal' => 'Client Portal',
    'admin' => 'Admin',
    'disabled' => 'Disabled',
    'show_archived_users' => 'Show archived users',
    'notes' => 'Notes',
    'invoice_will_create' => 'client will be created',
    'invoices_will_create' => 'invoices will be created',
    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',

    'publishable_key' => 'Publishable Key',
    'secret_key' => 'Secret Key',
    'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',

    'email_design' => 'Email Design',
    'due_by' => 'Due by :date',
    'enable_email_markup' => 'Enable Markup',
    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
    'template_help_title' => 'Templates Help',
    'template_help_1' => 'Available variables:',
    'email_design_id' => 'Email Style',
    'email_design_help' => 'Make your emails look more professional with HTML layouts',
    'plain' => 'Plain',
    'light' => 'Light',
    'dark' => 'Dark',

    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',

    'token_expired' => 'Validation token was expired. Please try again.',
    'invoice_link' => 'Invoice Link',
    'button_confirmation_message' => 'Click to confirm your email address.',
    'confirm' => 'Confirm',
    'email_preferences' => 'Email Preferences',
    'created_invoices' => 'Successfully created :count invoice(s)',
    'next_invoice_number' => 'The next invoice number is :number.',
    'next_quote_number' => 'The next quote number is :number.',

    'days_before' => 'days before',
    'days_after' => 'days after',
    'field_due_date' => 'due date',
    'field_invoice_date' => 'invoice date',
    'schedule' => 'Schedule',
    'email_designs' => 'Email Designs',
    'assigned_when_sent' => 'Assigned when sent',

    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
    'white_label_purchase_link' => 'Purchase a white label license',

    // Expense / vendor
    'expense' => 'Expense',
    'expenses' => 'Expenses',
    'new_expense' => 'Enter Expense',
    'enter_expense' => 'Enter Expense',
    'vendors' => 'Vendors',
    'new_vendor' => 'New Vendor',
    'payment_terms_net' => 'Net',
    'vendor' => 'Vendor',
    'edit_vendor' => 'Edit Vendor',
    'archive_vendor' => 'Archive Vendor',
    'delete_vendor' => 'Delete Vendor',
    'view_vendor' => 'View Vendor',
    'deleted_expense' => 'Successfully deleted expense',
    'archived_expense' => 'Successfully archived expense',
    'deleted_expenses' => 'Successfully deleted expenses',
    'archived_expenses' => 'Successfully archived expenses',

    // Expenses
    'expense_amount' => 'Expense Amount',
    'expense_balance' => 'Expense Balance',
    'expense_date' => 'Expense Date',
    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
    'public_notes' => 'Public Notes',
    'invoice_amount' => 'Invoice Amount',
    'exchange_rate' => 'Exchange Rate',
    'yes' => 'Yes',
    'no' => 'No',
    'should_be_invoiced' => 'Should be invoiced',
    'view_expense' => 'View expense # :expense',
    'edit_expense' => 'Edit Expense',
    'archive_expense' => 'Archive Expense',
    'delete_expense' => 'Delete Expense',
    'view_expense_num' => 'Expense # :expense',
    'updated_expense' => 'Successfully updated expense',
    'created_expense' => 'Successfully created expense',
    'enter_expense' => 'Enter Expense',
    'view' => 'View',
    'restore_expense' => 'Restore Expense',
    'invoice_expense' => 'Invoice Expense',
    'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
    'expense_error_invoiced' => 'Expense has already been invoiced',
    'convert_currency' => 'Convert currency',

    // Payment terms
    'num_days' => 'Number of days',
    'create_payment_term' => 'Create Payment Term',
    'edit_payment_terms' => 'Edit Payment Term',
    'edit_payment_term' => 'Edit Payment Term',
    'archive_payment_term' => 'Archive Payment Term',

    // recurring due dates
    'recurring_due_dates' => 'Recurring Invoice Due Dates',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
        <p>For example:</p>
        <ul>
          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
    </li>
          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
    </li>
          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    </li>
        </ul>',
    'due' => 'Due',
    'next_due_on' => 'Due Next: :date',
    'use_client_terms' => 'Use client terms',
    'day_of_month' => ':ordinal day of month',
    'last_day_of_month' => 'Last day of month',
    'day_of_week_after' => ':ordinal :day after',
    'sunday' => 'Sunday',
    'monday' => 'Monday',
    'tuesday' => 'Tuesday',
    'wednesday' => 'Wednesday',
    'thursday' => 'Thursday',
    'friday' => 'Friday',
    'saturday' => 'Saturday',

    // Fonts
    'header_font_id' => 'Header Font',
    'body_font_id' => 'Body Font',
    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',

    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',

    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
    'quote_message_button' => 'To view your quote for :amount, click the button below.',
    'payment_message_button' => 'Thank you for your payment of :amount.',
    'payment_type_direct_debit' => 'Direct Debit',
    'bank_accounts' => 'Bank Accounts',
    'add_bank_account' => 'Add Bank Account',
    'setup_account' => 'Setup Account',
    'import_expenses' => 'Import Expenses',
    'bank_id' => 'bank',
    'integration_type' => 'Integration Type',
    'updated_bank_account' => 'Successfully updated bank account',
    'edit_bank_account' => 'Edit Bank Account',
    'archive_bank_account' => 'Archive Bank Account',
    'archived_bank_account' => 'Successfully archived bank account',
    'created_bank_account' => 'Successfully created bank account',
    'validate_bank_account' => 'Validate Bank Account',
    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
    'username' => 'Username',
    'account_number' => 'Account Number',
    'account_name' => 'Account Name',
    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
    'status_approved' => 'Approved',
    'quote_settings' => 'Quote Settings',
    'auto_convert_quote' => 'Auto convert quote',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
    'validate' => 'Validate',
    'info' => 'Info',
    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',

    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Header/Footer',
    'first_page' => 'first page',
    'all_pages' => 'all pages',
    'last_page' => 'last page',
    'all_pages_header' => 'Show header on',
    'all_pages_footer' => 'Show footer on',
    'invoice_currency' => 'Invoice Currency',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Quote issued to',
    'show_currency_code' => 'Currency Code',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free trial, :link to upgrade now.',
    'trial_call_to_action' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',
    'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',

    '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 Invoice Number',
    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
    'enable_client_portal' => 'Dashboard',
    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',

    // Client Passwords
    'enable_portal_password'=>'Password protect invoices',
    'enable_portal_password_help'=>'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
    'send_portal_password'=>'Generate password automatically',
    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
    
    'expired' => 'Expired',
    'invalid_card_number' => 'The credit card number is not valid.',
    'invalid_expiry' => 'The expiration date is not valid.',
    'invalid_cvv' => 'The CVV is not valid.',
    'cost' => 'Cost',
    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
    
    // User Permissions
    'owner' => 'Owner',
    'administrator' => 'Administrator',
    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
    'user_create_all' => 'Create clients, invoices, etc.',
    'user_view_all' => 'View all clients, invoices, etc.',
    'user_edit_all' => 'Edit all clients, invoices, etc.',
    'gateway_help_20' => ':link to sign up for Sage Pay.',
    'gateway_help_21' => ':link to sign up for Sage Pay.',
    'partial_due' => 'Partial Due',
    'restore_vendor' => 'Restore Vendor',
    'restored_vendor' => 'Successfully restored vendor',
    'restored_expense' => 'Successfully restored expense',
    'permissions' => 'Permissions',
    'create_all_help' => 'Allow user to create and modify records',
    'view_all_help' => 'Allow user to view records they didn\'t create',
    'edit_all_help' => 'Allow user to modify records they didn\'t create',
    'view_payment' => 'View Payment', 
   
    'january' => 'January',
    'february' => 'February',
    'march' => 'March',
    'april' => 'April',
    'may' => 'May',
    'june' => 'June',
    'july' => 'July',
    'august' => 'August',
    'september' => 'September',
    'october' => 'October',
    'november' => 'November',
    'december' => 'December',

    // Documents
    'documents_header' => 'Documents:',
    'email_documents_header' => 'Documents:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'invoice_documents' => 'Documents',
    'expense_documents' => 'Attached Documents',
    'invoice_embed_documents' => 'Embed Documents',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Attach Documents',
    'download_documents' => 'Download Documents (:size)',
    'documents_from_expenses' => 'From Expenses:',
    'dropzone' => array(// See http://www.dropzonejs.com/#config-dictDefaultMessage
        'DefaultMessage' => 'Drop files or click to upload',
        'FallbackMessage' => 'Your browser does not support drag\'n\'drop file uploads.',
        'FallbackText' => 'Please use the fallback form below to upload your files like in the olden days.',
        'FileTooBig' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
        'InvalidFileType' => 'You can\'t upload files of this type.',
        'ResponseError' => 'Server responded with {{statusCode}} code.',
        'CancelUpload' => 'Cancel upload',
        'CancelUploadConfirmation' => 'Are you sure you want to cancel this upload?',
        'RemoveFile' => 'Remove file',
    ),
    'documents' => 'Documents',
    'document_date' => 'Document Date',
    'document_size' => 'Size',

    'enable_client_portal' => 'Client Portal',
    'enable_client_portal_help' => 'Show/hide the client portal.',
    'enable_client_portal_dashboard' => 'Dashboard',
    'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
        
    // Plans
    'account_management' => 'Account Management',
    'plan_status' => 'Plan Status',
    
    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Change Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Free',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => 'Monthly',
    'plan_term_yearly' => 'Yearly',
    'plan_term_month' => 'Month',
    'plan_term_year' => 'Year',
    'plan_price_monthly' => '$:price/Month',
    'plan_price_yearly' => '$:price/Year',
    'updated_plan' => 'Updated plan settings',
    'plan_paid' => 'Term Started',
    'plan_started' => 'Plan Started',
    'plan_expires' => 'Plan Expires',
    
    'white_label_button' => 'White Label',
    
    'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
    'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
    'enterprise_plan_product' => 'Enterprise Plan',
    'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
    'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
    'plan_credit_product' => 'Credit',
    'plan_credit_description' => 'Credit for unused time',
    'plan_pending_monthly' => 'Will switch to monthly on :date',
    'plan_refunded' => 'A refund has been issued.',

    'live_preview' => 'Live Preview',
    'page_size' => 'Page Size',
    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
    'invoice_number_padding' => 'Padding',
    'preview' => 'Preview',
    'list_vendors' => 'List Vendors',
    'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
    'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments.',
    'return_to_app' => 'Return to app',
   
);