invoiceninja/resources/lang/sv/texts.php

<?php

$LANG = array(

    'organization' => 'Organisation',
    'name' => 'Namn',
    'website' => 'Hemsida',
    'work_phone' => 'Telefon',
    'address' => 'Adress',
    'address1' => 'Adress 1',
    'address2' => 'Adress 2',
    'city' => 'Ort',
    'state' => 'Landskap',
    'postal_code' => 'Postnummer',
    'country_id' => 'Land',
    'contacts' => 'Kontakter',
    'first_name' => 'Förnamn',
    'last_name' => 'Efternamn',
    'phone' => 'Telefon',
    'email' => 'E-post',
    'additional_info' => 'Mer info',
    'payment_terms' => 'Betalningsvillkor',
    'currency_id' => 'Valuta',
    'size_id' => 'Storlek',
    'industry_id' => 'Branch',
    'private_notes' => 'Privata anteckningar',
    'invoice' => 'Faktura',
    'client' => 'Kund',
    'invoice_date' => 'Fakturadatum',
    'due_date' => 'Sista betalningsdatum',
    'invoice_number' => 'Fakturanummer',
    'invoice_number_short' => 'Faktura #',
    'po_number' => 'Referensnummer',
    'po_number_short' => 'Referens #',
    'frequency_id' => 'Hur ofta',
    'discount' => 'Rabatt',
    'taxes' => 'Moms',
    'tax' => 'Moms',
    'item' => 'Artikel',
    'description' => 'Beskrivning',
    'unit_cost' => 'Enhetspris',
    'quantity' => 'Antal',
    'line_total' => 'Summa',
    'subtotal' => 'Delsumma',
    'paid_to_date' => 'Betalt',
    'balance_due' => 'Resterande belopp',
    'invoice_design_id' => 'Utseende',
    'terms' => 'Villkor',
    'your_invoice' => 'Din faktura',
    'remove_contact' => 'Ta bort kontakt',
    'add_contact' => 'Lägg till kontakt',
    'create_new_client' => 'Skapa ny kund',
    'edit_client_details' => 'Ändra kunduppgifter',
    'enable' => 'Tillgänglig',
    'learn_more' => 'Hjälp',
    'manage_rates' => 'Hantera kurser',
    'note_to_client' => 'Anteckningar till kund',
    'invoice_terms' => 'Fakturavillkor',
    'save_as_default_terms' => 'Spara som standardvillkor',
    'download_pdf' => 'Ladda ner PDF',
    'pay_now' => 'Betala nu',
    'save_invoice' => 'Spara faktura',
    'clone_invoice' => 'Kopiera faktura',
    'archive_invoice' => 'Arkivera faktura',
    'delete_invoice' => 'Ta bort faktura',
    'email_invoice' => 'E-posta faktura',
    'enter_payment' => 'Ange betalning',
    'tax_rates' => 'Momsnivåer',
    'rate' => 'Kurs',
    'settings' => 'Inställningar',
    'enable_invoice_tax' => 'Slå på <b>moms per faktura</b>',
    'enable_line_item_tax' => 'Slå på <b>moms per rad</b>',
    'dashboard' => 'Översikt',
    'clients' => 'Kunder',
    'invoices' => 'Fakturor',
    'payments' => 'Betalningar',
    'credits' => 'Kreditfakturor',
    'history' => 'Historik',
    'search' => 'Sök',
    'sign_up' => 'Registrera dig',
    'guest' => 'Gäst',
    'company_details' => 'Företagsinfo',
    'online_payments' => 'Onlinebetalningar',
    'notifications' => 'Meddelande',
    'import_export' => 'Importera/Exportera',
    'done' => 'Klar',
    'save' => 'Spara',
    'create' => 'Skapa',
    'upload' => 'Ladda upp',
    'import' => 'Importera',
    'download' => 'Ladda ner',
    'cancel' => 'Avbryt',
    'close' => 'Stäng',
    'provide_email' => 'Du måste ange en giltig e-postadress',
    'powered_by' => 'Powered by',
    'no_items' => 'Tomt',
    'recurring_invoices' => 'Återkommande fakturor',
    'recurring_help' => '<p>Skicka automatiskt fakturor till kund varje vecka, månad, kvartal eller årsvis.</p>
    <p>Använd :MONTH, :QUARTER eller :YEAR för dynamiskt datum. Enkla formler fungerar också, t.ex. :MONTH-1</p>
    <p>Exempel på dynamiska fakturavariabler::</p>
    <ul>
    <li>"Medlemskap för månaden :MONTH" => "Medlemskap för månaden juli"</li>
    <li>":YEAR+1 årlig prenumeration" => "2015 årlig prenumeration"</li>
    <li>"Underhåll för :QUARTER+1" => "Underhåll för Q2"</li>
    </ul>',
    'in_total_revenue' => 'i totala intäkter',
    'billed_client' => 'fakturerad kund',
    'billed_clients' => 'fakturerade kunder',
    'active_client' => 'aktiv kund',
    'active_clients' => 'aktiva kunder',
    'invoices_past_due' => 'Försenade fakturor',
    'upcoming_invoices' => 'Kommande fakturor',
    'average_invoice' => 'Genomsnittlig faktura',
    'archive' => 'Arkiv',
    'delete' => 'Ta bort',
    'archive_client' => 'Arkiverade kunder',
    'delete_client' => 'Borttagna kunder',
    'archive_payment' => 'Arkiverade betalningar',
    'delete_payment' => 'Borttagna betalningar',
    'archive_credit' => 'Arkiverade kreditfakturor',
    'delete_credit' => 'Borttagna kreditfakturor',
    'show_archived_deleted' => 'Visa arkiverade/borttagna',
    'filter' => 'Filter',
    'new_client' => 'Ny kund',
    'new_invoice' => 'Ny faktura',
    'new_payment' => 'Ny betalning',
    'new_credit' => 'Ny kreditfaktura',
    'contact' => 'Kontakt',
    'date_created' => 'Skapat datum',
    'last_login' => 'Senast inloggad',
    'balance' => 'Balans',
    'action' => 'Hantera',
    'status' => 'Status',
    'invoice_total' => 'Totalsumma',
    'frequency' => 'Frekvens',
    'start_date' => 'Startdatum',
    'end_date' => 'Slutdatum',
    'transaction_reference' => 'Transaktion',
    'method' => 'Metod',
    'payment_amount' => 'Betald summa',
    'payment_date' => 'Betalningsdatum',
    'credit_amount' => 'Kreditsumma',
    'credit_balance' => 'Kreditbalans',
    'credit_date' => 'Kreditdatum',
    'empty_table' => 'Ingen data tillgänglig',
    'select' => 'Välj',
    'edit_client' => 'Ändra kund',
    'edit_invoice' => 'Ändra faktura',
    'create_invoice' => 'Skapa faktura',
    'enter_credit' => 'Ange kredit',
    'last_logged_in' => 'Senast inloggad',
    'details' => 'Detaljer',
    'standing' => 'Summering',
    'credit' => 'Kredit',
    'activity' => 'Händelse',
    'date' => 'Datum',
    'message' => 'Meddelande',
    'adjustment' => 'Justering',
    'are_you_sure' => 'Är du säker?',
    'payment_type_id' => 'Betalningssätt',
    'amount' => 'Summa',
    'work_email' => 'E-postadress',
    'language_id' => 'Språk',
    'timezone_id' => 'Tidszon',
    'date_format_id' => 'Datumformat',
    'datetime_format_id' => 'Datum-/tidformat',
    'users' => 'Användare',
    'localization' => 'Språkanpassning',
    'remove_logo' => 'Ta bort logga',
    'logo_help' => 'Giltiga format: JPEG, GIF och PNG',
    'payment_gateway' => 'Betalningstjänst',
    'gateway_id' => 'Tjänst',
    'email_notifications' => 'Notifieringar',
    'email_sent' => 'Skicka mail när faktura <b>skickas</b>',
    'email_viewed' => 'Skicka mail när faktura <b>visas</b>',
    'email_paid' => 'Skicka mail när faktura <b>betalas</b>',
    'site_updates' => 'Sajt-uppdateringar',
    'custom_messages' => 'Anpassat meddelande',
    'default_email_footer' => 'Ange standard <b>mailsignatur</b>',
    'select_file' => 'Välj fil',
    'first_row_headers' => 'Använd första raden som rubrik',
    'column' => 'Kolumn',
    'sample' => 'Exempel',
    'import_to' => 'Importera till',
    'client_will_create' => 'kund kommer skapas',
    'clients_will_create' => 'kunder kommer skapas',
    'email_settings' => 'Mail-inställningar',
    'client_view_styling' => 'Client View Styling',
    'pdf_email_attachment' => 'bifoga PDF till mail',
    'custom_css' => 'Custom CSS',
    'import_clients' => 'Importera kunder',
    'csv_file' => 'Välj CSV-fil',
    'export_clients' => 'Exportera kunder',
    'created_client' => 'Kund skapad',
    'created_clients' => ':count kunder skapade',
    'updated_settings' => 'Inställningar uppdaterade',
    'removed_logo' => 'Logga borttagen',
    'sent_message' => 'Meddelandet skickat',
    'invoice_error' => 'Välj kund och rätta till eventuella fel',
    'limit_clients' => 'Du kan max skapa :count kunder',
    'payment_error' => 'Något blev fel när din betalning bearbetades. Var vänlig och försök igen lite senare.',
    'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post',
    'confirmation_required' => 'Var vänlig och bekräfta din e-postadress',
    'updated_client' => 'Kund uppdaterad',
    'created_client' => 'Kund skapad',
    'archived_client' => 'Kund arkiverad',
    'archived_clients' => ':count kunder arkiverade',
    'deleted_client' => 'kund borttagen',
    'deleted_clients' => ':count kunder borttagna',
    'updated_invoice' => 'Faktura uppdaterad',
    'created_invoice' => 'Faktura skapad',
    'cloned_invoice' => 'Faktura kopierad',
    'emailed_invoice' => 'Faktura skickad som e-post',
    'and_created_client' => 'och kund skapad',
    'archived_invoice' => 'Faktura arkiverad',
    'archived_invoices' => ':count fakturor arkiverade',
    'deleted_invoice' => 'Faktura borttagen',
    'deleted_invoices' => ':count fakturor borttagna',
    'created_payment' => 'Betalning registrerad',
    'created_payments' => 'Successfully created :count payment(s)',
    'archived_payment' => 'Betalning arkiverad',
    'archived_payments' => ':count betalningar arkiverade',
    'deleted_payment' => 'Betalning borttagen',
    'deleted_payments' => ':count betalningar borttagna',
    'applied_payment' => 'Betalning applicerad',
    'created_credit' => 'Kreditfaktura skapad',
    'archived_credit' => 'Kreditfaktura arkiverad',
    'archived_credits' => ':count kreditfakturor arkiverade',
    'deleted_credit' => 'Kreditfaktura borttagen',
    'deleted_credits' => ':count kreditfakturor borttagna',
    'imported_file' => 'Successfully imported file',
    'updated_vendor' => 'Successfully updated vendor',
    'created_vendor' => 'Successfully created vendor',
    'archived_vendor' => 'Successfully archived vendor',
    'archived_vendors' => 'Successfully archived :count vendors',
    'deleted_vendor' => 'Successfully deleted vendor',
    'deleted_vendors' => 'Successfully deleted :count vendors',
    'confirmation_subject' => 'Bekräfta ditt Invoice Ninja konto',
    'confirmation_header' => 'Bekräfta ditt konto',
    'confirmation_message' => 'Vänligen klick på länken nedan för att bekräfta ditt konto.',
    'invoice_subject' => 'Ny faktura :invoice från :account',
    'invoice_message' => 'Klicka på länken nedan för att visa din faktura på :amount.',
    'payment_subject' => 'Betalning mottagen',
    'payment_message' => 'Tack för din betalning på :amount.',
    'email_salutation' => 'Hej :name,',
    'email_signature' => 'Vänliga hälsningar,',
    'email_from' => 'Invoice Ninja teamet',
    'invoice_link_message' => 'För att se din kundfaktura klicka på länken nedan:',
    'notification_invoice_paid_subject' => 'Faktura :invoice är betald av :client',
    'notification_invoice_sent_subject' => 'Faktura :invoice är skickad till :client',
    'notification_invoice_viewed_subject' => 'Faktura :invoice har setts av :client',
    'notification_invoice_paid' => 'En betalning på :amount är gjord av kunden :client för faktura :invoice.',
    'notification_invoice_sent' => 'Följande kund :client har mailats fakturan :invoice på :amount.',
    'notification_invoice_viewed' => 'Följande kund :client har sett fakturan :invoice på :amount.',
    'reset_password' => 'Du kan återställa ditt lösenord genom att klicka på länken nedan:',
    'secure_payment' => 'Säker betalning',
    'card_number' => 'Kortnummer',
    'expiration_month' => 'Giltig till månad',
    'expiration_year' => 'Giltig till år',
    'cvv' => 'CVV',
    'logout' => 'Logga ut',
    'sign_up_to_save' => 'Registrera dig för att spara ditt arbete',
    'agree_to_terms' => 'Jag godkänner Invoice Ninja :terms',
    'terms_of_service' => 'Villkor för tjänsten',
    'email_taken' => 'E-postadressen är redan registrerad',
    'working' => 'Jobbar',
    'success' => 'Lyckades',
    'success_message' => 'Du har nu registrerat dig. Klicka på länken i ditt bekräftelsemail för att verifiera din e-postadress.',
    'erase_data' => 'Detta kommer radera all din data och går ej att ångra!',
    'password' => 'Lösenord',
    'pro_plan_product' => 'Pro Plan',
    'pro_plan_success' => 'Tack för att du väljer Invoice Ninja\'s Pro!<p/>&nbsp;<br/>
          <b>Nästa steg</b><p/>En faktura har skickats till din angivna e-postadress.
          Var vänlig och följ instruktionerna på fakturan för att betala för ett års
          Pro fakturering och få tillgång till alla fantastiska Pro-funktioner.<p/>
          Hittar du inte fakturan? Behöver du support? Vi hjälper dig!
          -- maila oss på contact@invoiceninja.com',
    'unsaved_changes' => 'Du har osparade ändringar',
    'custom_fields' => 'Anpassade fält',
    'company_fields' => 'Företagsfält',
    'client_fields' => 'Kundfält',
    'field_label' => 'Fältrubrik',
    'field_value' => 'Fältvärde',
    'edit' => 'Ändra',
    'set_name' => 'Ange ditt företagsnamn',
    'view_as_recipient' => 'Se som mottagare',
    'product_library' => 'Produktbibliotek',
    'product' => 'Produkt',
    'products' => 'Produkter',
    'fill_products' => 'Auto-ifyll produkter',
    'fill_products_help' => 'Välj en produkt för att automatiskt <b>fylla i beskrivning och pris</b>',
    'update_products' => 'Auto-uppdaterade produkter',
    'update_products_help' => 'Uppdatera en faktura för att automatiskt <b>uppdatera produktbiblioteket</b>',
    'create_product' => 'Skapa produkt',
    'edit_product' => 'Ändra produkt',
    'archive_product' => 'Arkivera produkt',
    'updated_product' => 'Produkt uppdaterad',
    'created_product' => 'Produkt skapad',
    'archived_product' => 'Produkt arkiverad',
    'pro_plan_custom_fields' => ':link för att slå på anpassade fält genom att uppgradera till Pro',
    'advanced_settings' => 'Avancerade inställningar',
    'pro_plan_advanced_settings' => ':link för att slå på avancerade inställningar genom att uppgradera till Pro',
    'invoice_design' => 'Fakturadesign',
    'specify_colors' => 'Ange färger',
    'specify_colors_label' => 'Välj färger som ska användas på fakturan',
    'chart_builder' => 'Diagrambyggare',
    'ninja_email_footer' => 'Använda :site för att fakturera dina kunder och få betalt online gratis!',
    'go_pro' => 'Uppgradera till Pro',
    'quote' => 'Offert',
    'quotes' => 'Offerter',
    'quote_number' => 'Offertnummer',
    'quote_number_short' => 'Offert #',
    'quote_date' => 'Offertdatum',
    'quote_total' => 'Offertsumma',
    'your_quote' => 'Din offert',
    'total' => 'Totalsumma',
    'clone' => 'Kopiera',
    'new_quote' => 'Ny offert',
    'create_quote' => 'Skapa offert',
    'edit_quote' => 'Ändra offert',
    'archive_quote' => 'Arkivera offert',
    'delete_quote' => 'Ta bort offert',
    'save_quote' => 'Spara offert',
    'email_quote' => 'E-posta offert',
    'clone_quote' => 'Kopiera offert',
    'convert_to_invoice' => 'Omvandla till faktura',
    'view_invoice' => 'Visa faktura',
    'view_client' => 'Visa kund',
    'view_quote' => 'Visa offert',
    'updated_quote' => 'Offert uppdaterad',
    'created_quote' => 'Offert skapad',
    'cloned_quote' => 'Offert kopierad',
    'emailed_quote' => 'Offert mailad',
    'archived_quote' => 'Offert arkiverad',
    'archived_quotes' => ':count offerter arkiverade',
    'deleted_quote' => 'Offert borttagen',
    'deleted_quotes' => ':count offerter borttagna',
    'converted_to_invoice' => 'Offert konverterad till faktura',
    'quote_subject' => 'Ny offert från :account',
    'quote_message' => 'Klicka på länken nedan för att visa din offert på :amount.',
    'quote_link_message' => 'Klicka på länken nedan för att visa din offert:',
    'notification_quote_sent_subject' => 'Offert :invoice har skickats till :client',
    'notification_quote_viewed_subject' => 'Offert :invoice har setts av :client',
    'notification_quote_sent' => 'Följande kunder :client har skickats offerten :invoice på :amount.',
    'notification_quote_viewed' => 'Följande kunder :client har sett offerten :invoice på :amount.',
    'session_expired' => 'Din session har avslutats.',
    'invoice_fields' => 'Fakturafält',
    'invoice_options' => 'Fakturainställningar',
    'hide_quantity' => 'Dölj antal',
    'hide_quantity_help' => 'Om antal alltid är 1 så kan du göra fakturan tydligare genom att dölja detta fält.',
    'hide_paid_to_date' => 'Dölj "Betald till"',
    'hide_paid_to_date_help' => 'Visa bara "Betald till"-sektionen på fakturan när en betalning har mottagits.',
    'charge_taxes' => 'Inkludera moms',
    'user_management' => 'Användarhantering',
    'add_user' => 'Lägg till användare',
    'send_invite' => 'Skicka inbjudan',
    'sent_invite' => 'Inbjudan skickad',
    'updated_user' => 'Användare uppdaterad',
    'invitation_message' => 'Du har blivit inbjuden av :invitor. ',
    'register_to_add_user' => 'Registrera dig för att lägga till en användare',
    'user_state' => 'Status',
    'edit_user' => 'Ändra användare',
    'delete_user' => 'Ta bort användare',
    'active' => 'Aktiv',
    'pending' => 'Avvaktar',
    'deleted_user' => 'Användare borttagen',
    'confirm_email_invoice' => 'Är du säker på att du vill maila denna fakturan?',
    'confirm_email_quote' => 'Är du säker på att du vill maila denna offerten?',
    'confirm_recurring_email_invoice' => 'Återkommande fakturor är påslaget, är du säker på att du vill maila denna fakturan?',
    'cancel_account' => 'Avsluta konto',
    'cancel_account_message' => 'Varning: Detta kommer att ta bort all din data och går inte att ångra!',
    'go_back' => 'Tillbaka',
    'data_visualizations' => 'Datavisualisering',
    'sample_data' => 'Exempeldata visas',
    'hide' => 'Dölj',
    'new_version_available' => 'En ny version av :releases_link finns tillgänglig. Du kör just nu v:user_version och senaste är v:latest_version',
    'invoice_settings' => 'Fakturainställningar',
    'invoice_number_prefix' => 'Fakturaprefix',
    'invoice_number_counter' => 'Fakturaräknare',
    'quote_number_prefix' => 'Offertprefix',
    'quote_number_counter' => 'Offerträknare',
    'share_invoice_counter' => 'Dela fakturaräknare',
    'invoice_issued_to' => 'Faktura ställd till',
    'invalid_counter' => 'För att undvika nummerkonflikt så bör antingen faktura- eller offertprefix anges',
    'mark_sent' => 'Markering skickad',
    'gateway_help_1' => ':link för att registrera dig på Authorize.net.',
    'gateway_help_2' => ':link för att registrera dig på Authorize.net.',
    'gateway_help_17' => ':link för att hämta din PayPal API-nyckel.',
    'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
    'more_designs' => 'Fler fakturalayouter',
    'more_designs_title' => 'Fler fakturalayouter',
    'more_designs_cloud_header' => 'Uppgrader till Pro för fler fakturalayouter',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Köp',
    'bought_designs' => 'Fler fakturalayouter tillagda',
    'sent' => 'skickat',
    'vat_number' => 'Momsregistreringsnummer',
    'timesheets' => 'Tidrapporter',
    'payment_title' => 'Ange din fakturaadress och betalkortsinformation',
    'payment_cvv' => '*Detta är det 3-4 siffriga nummret på baksidan av kortet',
    'payment_footer1' => '*Fakturaadressen måste stämma överens med adressen kopplad till betalkortet.',
    'payment_footer2' => '*Klicka bara en gång på "BETALA NU" - transaktionen kan ta upp till 1 minut att behandla.',
    'id_number' => 'ID-nummer',
    'white_label_link' => 'White label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'White label licens köpt',
    'white_labeled' => 'White labeled',
    'restore' => 'Återställ',
    'restore_invoice' => 'Återställ faktura',
    'restore_quote' => 'Återställ offert',
    'restore_client' => 'Återställ kund',
    'restore_credit' => 'Återställ kreditfaktura',
    'restore_payment' => 'Återställ betalning',
    'restored_invoice' => 'Faktura återställd',
    'restored_quote' => 'Offert återställd',
    'restored_client' => 'Kund återställd',
    'restored_payment' => 'betalning återställd',
    'restored_credit' => 'Kreditfaktura återställd',
    'reason_for_canceling' => 'Hjälp oss bli bättre genom att berätta varför du lämnar oss.',
    'discount_percent' => 'Procent',
    'discount_amount' => 'Summa',
    'invoice_history' => 'Fakturahistorik',
    'quote_history' => 'Offerthistorik',
    'current_version' => 'Nuvarande version',
    'select_version' => 'Välj version',
    'view_history' => 'Visa historik',
    'edit_payment' => 'Ändra betalning',
    'updated_payment' => 'Betalning uppdaterad',
    'deleted' => 'Ta bort',
    'restore_user' => 'Återställ användare',
    'restored_user' => 'Användare återställd',
    'show_deleted_users' => 'Visa borttagna användare',
    'email_templates' => 'Mail-mallar',
    'invoice_email' => 'Faktura-mail',
    'payment_email' => 'Betalnings-mail',
    'quote_email' => 'Offert-mail',
    'reset_all' => 'Återställ allt',
    'approve' => 'Godkänn',
    'token_billing_type_id' => 'Token fakturering',
    'token_billing_help' => 'Låter dig spara kortinformation i din gateway, och ta betalt vid ett senare tillfälle.',
    'token_billing_1' => 'Avstängd',
    'token_billing_2' => 'Opt-in - Checkbox visas men är inte förvald',
    'token_billing_3' => 'Opt-out - Checkbox visas och är förvald',
    'token_billing_4' => 'alltid',
    'token_billing_checkbox' => 'Spara betalkortsinformation',
    'view_in_gateway' => 'Visa i :gateway',
    'use_card_on_file' => 'Use Card on File',
    'edit_payment_details' => 'Ändra betalningsdetaljer',
    'token_billing' => 'Spara kortinformation',
    'token_billing_secure' => 'Data sparas säkert med :link',
    'support' => 'Support',
    'contact_information' => 'Kontaktinformation',
    '256_encryption' => '256-bitars kryptering',
    'amount_due' => 'Belopp att betala',
    'billing_address' => 'Fakturaadress',
    'billing_method' => 'Faktureringsmetod',
    'order_overview' => 'Orderöversikt',
    'match_address' => '*Adressen måste stämma överens med adressen kopplad till betalkortet.',
    'click_once' => '*Klicka bara en gång på "BETALA NU" - transaktionen kan ta upp till 1 minut att behandla.',
    'invoice_footer' => 'Faktura sidfot',
    'save_as_default_footer' => 'Spara som standard sidfot',
    'token_management' => 'Token hantering',
    'tokens' => 'Tokens',
    'add_token' => 'Lägg till token',
    'show_deleted_tokens' => 'Visa borttagna tokens',
    'deleted_token' => 'Token borttagen',
    'created_token' => 'Token skapad',
    'updated_token' => 'Token uppdaterad',
    'edit_token' => 'Ändra token',
    'delete_token' => 'Ta bort token',
    'token' => 'Token',
    'add_gateway' => 'Lägg till gateway',
    'delete_gateway' => 'Ta bort gateway',
    'edit_gateway' => 'Ändra gateway',
    'updated_gateway' => 'Gateway uppdaterad',
    'created_gateway' => 'Gateway skapad',
    'deleted_gateway' => 'Gateway borttagen',
    'pay_with_paypal' => 'PayPal',
    'pay_with_card' => 'Betalkort',
    'change_password' => 'Ändra lösenord',
    'current_password' => 'Nuvarande lösenord',
    'new_password' => 'Nytt lösenord',
    'confirm_password' => 'Bekräfta lösenord',
    'password_error_incorrect' => 'Nuvarande lösenord är felaktigt.',
    'password_error_invalid' => 'Det nya lösenordet är felaktigt.',
    'updated_password' => 'Lösenord uppdaterat',
    'api_tokens' => 'API Tokens',
    'users_and_tokens' => 'Användare och tokens',
    'account_login' => 'Inloggning',
    'recover_password' => 'Återställ ditt lösenord',
    'forgot_password' => 'Glömt ditt lösenord?',
    'email_address' => 'E-postadress',
    'lets_go' => 'Kör på',
    'password_recovery' => 'Återställ lösenord',
    'send_email' => 'Skicka mail',
    'set_password' => 'Ange lösenord',
    'converted' => 'Konvertera',
    '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.',
    '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>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' => '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',
    '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',
    'activity_30' => ':user created :vendor',
    'activity_31' => ':user created :vendor',
    'activity_32' => ':user created :vendor',
    'activity_33' => ':user created :vendor',
    'activity_34' => ':user created expense :expense',
    'activity_35' => ':user created :vendor',
    'activity_36' => ':user created :vendor',
    'activity_37' => ':user created :vendor',
    'activity_42' => ':user created task ":task"',
    'activity_43' => ':user updated task ":task"',
    'payment' => 'Payment',
    'system' => 'System',
    'signature' => 'Email Signature',
    'default_messages' => 'Default Messages',
    'quote_terms' => 'Quote Terms',
    'default_quote_terms' => 'Default Quote Terms',
    'default_invoice_terms' => 'Ange standard <b>fakturavillkor</b>',
    'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>',
    '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',
    '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.',
    '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_purchase_link' => 'Purchase a white label license',
    'expense' => 'Expense',
    'expenses' => 'Expenses',
    'new_expense' => 'Enter Expense',
    'enter_expense' => 'Enter Expense',
    'vendors' => 'Vendors',
    'new_vendor' => 'New Vendor',
    'payment_terms_net' => 'Net',
    'vendor' => 'Vendor',
    'edit_vendor' => 'Edit Vendor',
    'archive_vendor' => 'Archive Vendor',
    'delete_vendor' => 'Delete Vendor',
    'view_vendor' => 'View Vendor',
    'deleted_expense' => 'Successfully deleted expense',
    'archived_expense' => 'Successfully archived expense',
    'deleted_expenses' => 'Successfully deleted expenses',
    'archived_expenses' => 'Successfully archived expenses',
    'expense_amount' => 'Expense Amount',
    'expense_balance' => 'Expense Balance',
    'expense_date' => 'Expense Date',
    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
    'public_notes' => 'Public Notes',
    'invoice_amount' => 'Invoice Amount',
    'exchange_rate' => 'Exchange Rate',
    'yes' => 'Yes',
    'no' => 'No',
    'should_be_invoiced' => 'Should be invoiced',
    'view_expense' => 'View expense # :expense',
    'edit_expense' => 'Edit Expense',
    'archive_expense' => 'Archive Expense',
    'delete_expense' => 'Delete Expense',
    'view_expense_num' => 'Expense # :expense',
    'updated_expense' => 'Successfully updated expense',
    'created_expense' => 'Successfully created expense',
    'enter_expense' => 'Enter Expense',
    'view' => 'View',
    'restore_expense' => 'Restore Expense',
    'invoice_expense' => 'Invoice Expense',
    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
    'expense_error_invoiced' => 'Expense has already been invoiced',
    'convert_currency' => 'Convert currency',
    'num_days' => 'Number of days',
    'create_payment_term' => 'Create Payment Term',
    'edit_payment_terms' => 'Edit Payment Term',
    'edit_payment_term' => 'Edit Payment Term',
    'archive_payment_term' => 'Archive Payment Term',
    'recurring_due_dates' => 'Recurring Invoice Due Dates',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
    <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
    <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
    <p>For example:</p>
    <ul>
      <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
      <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
    </li>
      <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
    </li>
      <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    </li>
    </ul>',
    'due' => 'Due',
    'next_due_on' => 'Due Next: :date',
    'use_client_terms' => 'Use client terms',
    'day_of_month' => ':ordinal day of month',
    'last_day_of_month' => 'Last day of month',
    'day_of_week_after' => ':ordinal :day after',
    'sunday' => 'Sunday',
    'monday' => 'Monday',
    'tuesday' => 'Tuesday',
    'wednesday' => 'Wednesday',
    'thursday' => 'Thursday',
    'friday' => 'Friday',
    'saturday' => 'Saturday',
    'header_font_id' => 'Header Font',
    'body_font_id' => 'Body Font',
    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
    'quote_message_button' => 'To view your quote for :amount, click the button below.',
    'payment_message_button' => 'Thank you for your payment of :amount.',
    'payment_type_direct_debit' => 'Direct Debit',
    'bank_accounts' => 'Bank Accounts',
    'add_bank_account' => 'Add Bank Account',
    'setup_account' => 'Setup Account',
    'import_expenses' => 'Import Expenses',
    'bank_id' => 'bank',
    'integration_type' => 'Integration Type',
    'updated_bank_account' => 'Successfully updated bank account',
    'edit_bank_account' => 'Edit Bank Account',
    'archive_bank_account' => 'Archive Bank Account',
    'archived_bank_account' => 'Successfully archived bank account',
    'created_bank_account' => 'Successfully created bank account',
    'validate_bank_account' => 'Validate Bank Account',
    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
    'username' => 'Username',
    'account_number' => 'Account Number',
    'account_name' => 'Account Name',
    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
    'status_approved' => 'Approved',
    'quote_settings' => 'Quote Settings',
    'auto_convert_quote' => 'Auto convert quote',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
    'validate' => 'Validate',
    'info' => 'Info',
    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Header/Footer',
    'first_page' => 'first page',
    'all_pages' => 'all pages',
    'last_page' => 'last page',
    'all_pages_header' => 'Show header on',
    'all_pages_footer' => 'Show footer on',
    'invoice_currency' => 'Invoice Currency',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Quote issued to',
    'show_currency_code' => 'Currency Code',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Your free 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 $:price to remove the Invoice Ninja branding and help support our project.',
    'user_email_footer' => 'För att anpassa dina e-post notifieringar gå till :link',
    'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och maila vår support: :email',
    'limit_users' => 'Ledsen, men du får skapa max :limit användare',
    'more_designs_self_host_header' => 'Få ytterliggare 6 fakturalayouter för bara $: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 för att ta bort Invoice Ninja loggan genom att uppgradera till Pro Plan',
    'pro_plan_remove_logo_link' => 'Klicka här',
    'invitation_status_sent' => 'Email Sent',
    'invitation_status_opened' => 'Email Openend',
    'invitation_status_viewed' => 'Invoice 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 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\'.',

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

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

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

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

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

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

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

    'plan_upgrade' => 'Upgrade',
    'plan_change' => 'Change Plan',
    'pending_change_to' => 'Changes To',
    'plan_changes_to' => ':plan on :date',
    'plan_term_changes_to' => ':plan (:term) on :date',
    'cancel_plan_change' => 'Cancel Change',
    'plan' => 'Plan',
    'expires' => 'Expires',
    'renews' => 'Renews',
    'plan_expired' => ':plan Plan Expired',
    'trial_expired' => ':plan Plan Trial Ended',
    'never' => 'Never',
    'plan_free' => 'Free',
    'plan_pro' => 'Pro',
    'plan_enterprise' => 'Enterprise',
    'plan_white_label' => 'Self Hosted (White labeled)',
    'plan_free_self_hosted' => 'Self Hosted (Free)',
    'plan_trial' => 'Trial',
    'plan_term' => 'Term',
    'plan_term_monthly' => 'Monthly',
    'plan_term_yearly' => 'Yearly',
    'plan_term_month' => 'Month',
    'plan_term_year' => 'Year',
    'plan_price_monthly' => '$:price/Month',
    'plan_price_yearly' => '$:price/Year',
    'updated_plan' => 'Updated plan settings',
    'plan_paid' => 'Term Started',
    'plan_started' => 'Plan Started',
    'plan_expires' => 'Plan Expires',

    'white_label_button' => 'White Label',

    'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
    'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
    'enterprise_plan_product' => 'Enterprise Plan',
    'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
    'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
    'plan_credit_product' => 'Credit',
    'plan_credit_description' => 'Credit for unused time',
    'plan_pending_monthly' => 'Will switch to monthly on :date',
    'plan_refunded' => 'A refund has been issued.',

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


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

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

    'payment_type_stripe' => 'Stripe',
    'ach' => 'ACH',
    'enable_ach' => 'Enable ACH',
    'stripe_ach_help' => 'ACH support must also be enabled at Stripe.',
    'ach_disabled' => 'Another gateway is already configured for direct debit.',

    'plaid' => 'Plaid',
    'client_id' => 'Client Id',
    'secret' => 'Secret',
    'public_key' => 'Public Key',
    'plaid_optional' => '(optional)',
    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environement (tartan) will be used.',
    'other_providers' => 'Other Providers',
    'country_not_supported' => 'That country is not supported.',
    'invalid_routing_number' => 'The routing number is not valid.',
    'invalid_account_number' => 'The account number is not valid.',
    'account_number_mismatch' => 'The account numbers do not match.',
    'missing_account_holder_type' => 'Please select an individual or company account.',
    'missing_account_holder_name' => 'Please enter the account holder\'s name.',
    'routing_number' => 'Routing Number',
    'confirm_account_number' => 'Confirm Account Number',
    'individual_account' => 'Individual Account',
    'company_account' => 'Company Account',
    'account_holder_name' => 'Account Holder Name',
    'add_account' => 'Add Account',
    'payment_methods' => 'Payment Methods',
    'complete_verification' => 'Complete Verification',
    'verification_amount1' => 'Amount 1',
    'verification_amount2' => 'Amount 2',
    'payment_method_verified' => 'Verification completed successfully',
    'verification_failed' => 'Verification Failed',
    'remove_payment_method' => 'Remove Payment Method',
    'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
    'remove' => 'Remove',
    'payment_method_removed' => 'Removed payment method.',
    'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
    'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
        Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
    'unknown_bank' => 'Unknown Bank',
    'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
    'add_credit_card' => 'Add Credit Card',
    'payment_method_added' => 'Added payment method.',
    'use_for_auto_bill' => 'Use For Autobill',
    'used_for_auto_bill' => 'Autobill Payment Method',
    'payment_method_set_as_default' => 'Set Autobill payment method.',
    'activity_41' => ':payment_amount payment (:payment) failed',
    'webhook_url' => 'Webhook URL',
    'stripe_webhook_help' => 'You must :link.',
    'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
    'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
    'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
    'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
    'link_with_plaid' => 'Link Account Instantly with Plaid',
    'link_manually' => 'Link Manually',
    'secured_by_plaid' => 'Secured by Plaid',
    'plaid_linked_status' => 'Your bank account at :bank',
    'add_payment_method' => 'Add Payment Method',
    'account_holder_type' => 'Account Holder Type',
    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
    'ach_authorization_required' => 'You must consent to ACH transactions.',
    'off' => 'Off',
    'opt_in' => 'Opt-in',
    'opt_out' => 'Opt-out',
    'always' => 'Always',
    'opted_out' => 'Opted out',
    'opted_in' => 'Opted in',
    'manage_auto_bill' => 'Manage Auto-bill',
    'enabled' => 'Enabled',
    'paypal' => 'PayPal',
    'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
    'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
    'braintree_paypal_help' => 'You must also :link.',
    'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
    'token_billing_braintree_paypal' => 'Save payment details',
    'add_paypal_account' => 'Add PayPal Account',


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

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

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

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

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

    'on_send_date' => 'On send date',
    'on_due_date' => 'On due date',
    'auto_bill_ach_date_help' => 'ACH auto bill will always happen 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.',
    'payment_settings_supported_gateways' => 'These options are supported by the WePay, Stripe, and Braintree gateways.',
    'ach_email_prompt' => 'Please enter your email address:',
    'verification_pending' => 'Verification Pending',

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

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

    // Payment types
    'payment_type_Apply Credit' => 'Apply Credit',
    'payment_type_Bank Transfer' => 'Bank Transfer',
    'payment_type_Cash' => 'Cash',
    'payment_type_Debit' => 'Debit',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Visa Card',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Credit Card Other',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',

    // 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',

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarctica',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andorra',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australia',
    'country_Austria' => 'Austria',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgium',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazil',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Belarus',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Costa Rica',
    'country_Croatia' => 'Croatia',
    'country_Cuba' => 'Cuba',
    'country_Cyprus' => 'Cyprus',
    'country_Czech Republic' => 'Czech Republic',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Denmark',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estonia',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Finland',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'France',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Georgia',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Greece',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Hungary',
    'country_Iceland' => 'Iceland',
    'country_India' => 'India',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Iraq',
    'country_Ireland' => 'Ireland',
    'country_Israel' => 'Israel',
    'country_Italy' => 'Italy',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japan',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvia',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lithuania',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Poland',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Russian Federation',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Sweden',
    'country_Switzerland' => 'Switzerland',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkey',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambi' => 'Zambi',

    // Languages
    'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
    'lang_Croatian' => 'Croatian',
    'lang_Czech' => 'Czech',
    'lang_Danish' => 'Danish',
    'lang_Dutch' => 'Dutch',
    'lang_English' => 'English',
    'lang_French' => 'French',
    'lang_French - Canada' => 'French - Canada',
    'lang_German' => 'German',
    'lang_Italian' => 'Italian',
    'lang_Japanese' => 'Japanese',
    'lang_Lithuanian' => 'Lithuanian',
    'lang_Norwegian' => 'Norwegian',
    'lang_Polish' => 'Polish',
    'lang_Spanish' => 'Spanish',
    'lang_Spanish - Spain' => 'Spanish - Spain',
    'lang_Swedish' => 'Swedish',

    // 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',

    // Payment types
    'payment_type_Apply Credit' => 'Apply Credit',
    'payment_type_Bank Transfer' => 'Bank Transfer',
    'payment_type_Cash' => 'Cash',
    'payment_type_Debit' => 'Debit',
    'payment_type_ACH' => 'ACH',
    'payment_type_Visa Card' => 'Visa Card',
    'payment_type_MasterCard' => 'MasterCard',
    'payment_type_American Express' => 'American Express',
    'payment_type_Discover Card' => 'Discover Card',
    'payment_type_Diners Card' => 'Diners Card',
    'payment_type_EuroCard' => 'EuroCard',
    'payment_type_Nova' => 'Nova',
    'payment_type_Credit Card Other' => 'Credit Card Other',
    'payment_type_PayPal' => 'PayPal',
    'payment_type_Google Wallet' => 'Google Wallet',
    'payment_type_Check' => 'Check',

    // 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',

    // Countries
    'country_Afghanistan' => 'Afghanistan',
    'country_Albania' => 'Albania',
    'country_Antarctica' => 'Antarctica',
    'country_Algeria' => 'Algeria',
    'country_American Samoa' => 'American Samoa',
    'country_Andorra' => 'Andorra',
    'country_Angola' => 'Angola',
    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
    'country_Azerbaijan' => 'Azerbaijan',
    'country_Argentina' => 'Argentina',
    'country_Australia' => 'Australia',
    'country_Austria' => 'Austria',
    'country_Bahamas' => 'Bahamas',
    'country_Bahrain' => 'Bahrain',
    'country_Bangladesh' => 'Bangladesh',
    'country_Armenia' => 'Armenia',
    'country_Barbados' => 'Barbados',
    'country_Belgium' => 'Belgium',
    'country_Bermuda' => 'Bermuda',
    'country_Bhutan' => 'Bhutan',
    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
    'country_Botswana' => 'Botswana',
    'country_Bouvet Island' => 'Bouvet Island',
    'country_Brazil' => 'Brazil',
    'country_Belize' => 'Belize',
    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
    'country_Solomon Islands' => 'Solomon Islands',
    'country_Virgin Islands, British' => 'Virgin Islands, British',
    'country_Brunei Darussalam' => 'Brunei Darussalam',
    'country_Bulgaria' => 'Bulgaria',
    'country_Myanmar' => 'Myanmar',
    'country_Burundi' => 'Burundi',
    'country_Belarus' => 'Belarus',
    'country_Cambodia' => 'Cambodia',
    'country_Cameroon' => 'Cameroon',
    'country_Canada' => 'Canada',
    'country_Cape Verde' => 'Cape Verde',
    'country_Cayman Islands' => 'Cayman Islands',
    'country_Central African Republic' => 'Central African Republic',
    'country_Sri Lanka' => 'Sri Lanka',
    'country_Chad' => 'Chad',
    'country_Chile' => 'Chile',
    'country_China' => 'China',
    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
    'country_Christmas Island' => 'Christmas Island',
    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
    'country_Colombia' => 'Colombia',
    'country_Comoros' => 'Comoros',
    'country_Mayotte' => 'Mayotte',
    'country_Congo' => 'Congo',
    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
    'country_Cook Islands' => 'Cook Islands',
    'country_Costa Rica' => 'Costa Rica',
    'country_Croatia' => 'Croatia',
    'country_Cuba' => 'Cuba',
    'country_Cyprus' => 'Cyprus',
    'country_Czech Republic' => 'Czech Republic',
    'country_Benin' => 'Benin',
    'country_Denmark' => 'Denmark',
    'country_Dominica' => 'Dominica',
    'country_Dominican Republic' => 'Dominican Republic',
    'country_Ecuador' => 'Ecuador',
    'country_El Salvador' => 'El Salvador',
    'country_Equatorial Guinea' => 'Equatorial Guinea',
    'country_Ethiopia' => 'Ethiopia',
    'country_Eritrea' => 'Eritrea',
    'country_Estonia' => 'Estonia',
    'country_Faroe Islands' => 'Faroe Islands',
    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
    'country_Fiji' => 'Fiji',
    'country_Finland' => 'Finland',
    'country_Åland Islands' => 'Åland Islands',
    'country_France' => 'France',
    'country_French Guiana' => 'French Guiana',
    'country_French Polynesia' => 'French Polynesia',
    'country_French Southern Territories' => 'French Southern Territories',
    'country_Djibouti' => 'Djibouti',
    'country_Gabon' => 'Gabon',
    'country_Georgia' => 'Georgia',
    'country_Gambia' => 'Gambia',
    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
    'country_Germany' => 'Germany',
    'country_Ghana' => 'Ghana',
    'country_Gibraltar' => 'Gibraltar',
    'country_Kiribati' => 'Kiribati',
    'country_Greece' => 'Greece',
    'country_Greenland' => 'Greenland',
    'country_Grenada' => 'Grenada',
    'country_Guadeloupe' => 'Guadeloupe',
    'country_Guam' => 'Guam',
    'country_Guatemala' => 'Guatemala',
    'country_Guinea' => 'Guinea',
    'country_Guyana' => 'Guyana',
    'country_Haiti' => 'Haiti',
    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
    'country_Honduras' => 'Honduras',
    'country_Hong Kong' => 'Hong Kong',
    'country_Hungary' => 'Hungary',
    'country_Iceland' => 'Iceland',
    'country_India' => 'India',
    'country_Indonesia' => 'Indonesia',
    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
    'country_Iraq' => 'Iraq',
    'country_Ireland' => 'Ireland',
    'country_Israel' => 'Israel',
    'country_Italy' => 'Italy',
    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
    'country_Jamaica' => 'Jamaica',
    'country_Japan' => 'Japan',
    'country_Kazakhstan' => 'Kazakhstan',
    'country_Jordan' => 'Jordan',
    'country_Kenya' => 'Kenya',
    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
    'country_Korea, Republic of' => 'Korea, Republic of',
    'country_Kuwait' => 'Kuwait',
    'country_Kyrgyzstan' => 'Kyrgyzstan',
    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
    'country_Lebanon' => 'Lebanon',
    'country_Lesotho' => 'Lesotho',
    'country_Latvia' => 'Latvia',
    'country_Liberia' => 'Liberia',
    'country_Libya' => 'Libya',
    'country_Liechtenstein' => 'Liechtenstein',
    'country_Lithuania' => 'Lithuania',
    'country_Luxembourg' => 'Luxembourg',
    'country_Macao' => 'Macao',
    'country_Madagascar' => 'Madagascar',
    'country_Malawi' => 'Malawi',
    'country_Malaysia' => 'Malaysia',
    'country_Maldives' => 'Maldives',
    'country_Mali' => 'Mali',
    'country_Malta' => 'Malta',
    'country_Martinique' => 'Martinique',
    'country_Mauritania' => 'Mauritania',
    'country_Mauritius' => 'Mauritius',
    'country_Mexico' => 'Mexico',
    'country_Monaco' => 'Monaco',
    'country_Mongolia' => 'Mongolia',
    'country_Moldova, Republic of' => 'Moldova, Republic of',
    'country_Montenegro' => 'Montenegro',
    'country_Montserrat' => 'Montserrat',
    'country_Morocco' => 'Morocco',
    'country_Mozambique' => 'Mozambique',
    'country_Oman' => 'Oman',
    'country_Namibia' => 'Namibia',
    'country_Nauru' => 'Nauru',
    'country_Nepal' => 'Nepal',
    'country_Netherlands' => 'Netherlands',
    'country_Curaçao' => 'Curaçao',
    'country_Aruba' => 'Aruba',
    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
    'country_New Caledonia' => 'New Caledonia',
    'country_Vanuatu' => 'Vanuatu',
    'country_New Zealand' => 'New Zealand',
    'country_Nicaragua' => 'Nicaragua',
    'country_Niger' => 'Niger',
    'country_Nigeria' => 'Nigeria',
    'country_Niue' => 'Niue',
    'country_Norfolk Island' => 'Norfolk Island',
    'country_Norway' => 'Norway',
    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
    'country_Marshall Islands' => 'Marshall Islands',
    'country_Palau' => 'Palau',
    'country_Pakistan' => 'Pakistan',
    'country_Panama' => 'Panama',
    'country_Papua New Guinea' => 'Papua New Guinea',
    'country_Paraguay' => 'Paraguay',
    'country_Peru' => 'Peru',
    'country_Philippines' => 'Philippines',
    'country_Pitcairn' => 'Pitcairn',
    'country_Poland' => 'Poland',
    'country_Portugal' => 'Portugal',
    'country_Guinea-Bissau' => 'Guinea-Bissau',
    'country_Timor-Leste' => 'Timor-Leste',
    'country_Puerto Rico' => 'Puerto Rico',
    'country_Qatar' => 'Qatar',
    'country_Réunion' => 'Réunion',
    'country_Romania' => 'Romania',
    'country_Russian Federation' => 'Russian Federation',
    'country_Rwanda' => 'Rwanda',
    'country_Saint Barthélemy' => 'Saint Barthélemy',
    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
    'country_Anguilla' => 'Anguilla',
    'country_Saint Lucia' => 'Saint Lucia',
    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
    'country_San Marino' => 'San Marino',
    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
    'country_Saudi Arabia' => 'Saudi Arabia',
    'country_Senegal' => 'Senegal',
    'country_Serbia' => 'Serbia',
    'country_Seychelles' => 'Seychelles',
    'country_Sierra Leone' => 'Sierra Leone',
    'country_Singapore' => 'Singapore',
    'country_Slovakia' => 'Slovakia',
    'country_Viet Nam' => 'Viet Nam',
    'country_Slovenia' => 'Slovenia',
    'country_Somalia' => 'Somalia',
    'country_South Africa' => 'South Africa',
    'country_Zimbabwe' => 'Zimbabwe',
    'country_Spain' => 'Spain',
    'country_South Sudan' => 'South Sudan',
    'country_Sudan' => 'Sudan',
    'country_Western Sahara' => 'Western Sahara',
    'country_Suriname' => 'Suriname',
    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
    'country_Swaziland' => 'Swaziland',
    'country_Sweden' => 'Sweden',
    'country_Switzerland' => 'Switzerland',
    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
    'country_Tajikistan' => 'Tajikistan',
    'country_Thailand' => 'Thailand',
    'country_Togo' => 'Togo',
    'country_Tokelau' => 'Tokelau',
    'country_Tonga' => 'Tonga',
    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
    'country_United Arab Emirates' => 'United Arab Emirates',
    'country_Tunisia' => 'Tunisia',
    'country_Turkey' => 'Turkey',
    'country_Turkmenistan' => 'Turkmenistan',
    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
    'country_Tuvalu' => 'Tuvalu',
    'country_Uganda' => 'Uganda',
    'country_Ukraine' => 'Ukraine',
    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
    'country_Egypt' => 'Egypt',
    'country_United Kingdom' => 'United Kingdom',
    'country_Guernsey' => 'Guernsey',
    'country_Jersey' => 'Jersey',
    'country_Isle of Man' => 'Isle of Man',
    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
    'country_United States' => 'United States',
    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
    'country_Burkina Faso' => 'Burkina Faso',
    'country_Uruguay' => 'Uruguay',
    'country_Uzbekistan' => 'Uzbekistan',
    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
    'country_Wallis and Futuna' => 'Wallis and Futuna',
    'country_Samoa' => 'Samoa',
    'country_Yemen' => 'Yemen',
    'country_Zambi' => 'Zambi',

    'view_client_portal' => 'View client portal',
    'view_portal' => 'View Portal',
    'vendor_contacts' => 'Vendor Contacts',
    'all' => 'All',
    'selected' => 'Selected',
    'category' => 'Category',
    'categories' => 'Categories',
    'new_expense_category' => 'New Expense Category',
    'edit_category' => 'Edit Category',
    'archive_expense_category' => 'Archive Category',
    'expense_categories' => 'Expense Categories',
    'list_expense_categories' => 'List Expense Categories',
    'updated_expense_category' => 'Successfully updated expense category',
    'created_expense_category' => 'Successfully created expense category',
    'archived_expense_category' => 'Successfully archived expense category',
    'archived_expense_categories' => 'Successfully archived :count expense category',
    'restore_expense_category' => 'Restore expense category',
    'restored_expense_category' => 'Successfully restored expense category',
    'apply_taxes' => 'Apply taxes',
    'min_to_max_users' => ':min to :max users',
    'max_users_reached' => 'The maximum number of users has been reached.',
    'buy_now_buttons' => 'Buy Now Buttons',
    'landing_page' => 'Landing Page',
    'payment_type' => 'Payment Type',
    'form' => 'Form',
    'link' => 'Link',
    'fields' => 'Fields',
    'dwolla' => 'Dwolla',
    'buy_now_buttons_warning' => 'Note: client and invoice records 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' => 'Standard fees apply: 2.9% + $0.30 per successful charge.',
    'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',


);

return $LANG;

?>