<?php

/**
 * InvoicePlane
 *
 * @package     InvoicePlane
 * @author      InvoicePlane Developers & Contributors
 * @copyright   Copyright (C) 2014 - 2018 InvoicePlane
 * @license     https://invoiceplane.com/license
 * @link        https://invoiceplane.com
 *
 * Based on FusionInvoice by Jesse Terry (FusionInvoice, LLC)
 */

return [
    'a4'                                      => 'A4',
    'account_setup'                           => 'Account Setup',
    'active'                                  => 'Active',
    'activity'                                => 'Activity',
    'activity_invoice_paid'                   => 'Invoice <a href=":link">#:number</a> was paid.',
    'activity_invoice_viewed'                 => 'Invoice <a href=":link">#:number</a> was viewed.',
    'activity_quote_approved'                 => 'Quote <a href=":link">#:number</a> was approved.',
    'activity_quote_rejected'                 => 'Quote <a href=":link">#:number</a> was rejected.',
    'activity_quote_viewed'                   => 'Quote <a href=":link">#:number</a> was viewed.',
    'add_item'                                => 'Add Item',
    'add_line_item_to_invoice'                => 'Add line item to invoice',
    'add_note'                                => 'Add Note',
    'additional'                              => 'Additional',
    'addon'                                   => 'Add-on',
    'addons'                                  => 'Add-ons',
    'address'                                 => 'Address',
    'address_format'                          => 'Address Format',
    'after_amount'                            => 'After Amount',
    'all'                                     => 'All',
    'all_categories'                          => 'All Categories',
    'all_statuses'                            => 'All Statuses',
    'all_time'                                => 'All Time',
    'all_vendors'                             => 'All Vendors',
    'allow_login'                             => 'Allow Login',
    'always_attach_pdf'                       => 'Always Attach PDF',
    'always_bcc'                              => 'Always BCC Address',
    'always_cc'                               => 'Always CC Address',
    'amount'                                  => 'Amount',
    'api_public_key'                          => 'API Public Key',
    'api_secret_key'                          => 'API Secret Key',
    'approve'                                 => 'Approve',
    'approved'                                => 'Approved',
    'approved_quotes'                         => 'Approved Quotes',
    'attach_files'                            => 'Attach Files',
    'attach_pdf'                              => 'Attach PDF',
    'attachment'                              => 'Attachment',
    'attachments'                             => 'Attachments',
    'author'                                  => 'Author',
    'automatic'                               => 'Automatic',
    'automatic_email_on_recur'                => 'Automatically Email Recurring Invoices',
    'automatic_email_payment_receipts'        => 'Automatically Email Payment Receipts',
    'available_fields'                        => 'Available Fields',
    'back'                                    => 'Back',
    'back_to_invoice'                         => 'Back to Invoice',
    'back_to_quote'                           => 'Back to Quote',
    'balance'                                 => 'Balance',
    'base_currency'                           => 'Base Currency',
    'bcc'                                     => 'BCC',
    'before_amount'                           => 'Before Amount',
    'bill_this_expense'                       => 'Bill This Expense',
    'bill_to'                                 => 'Bill To',
    'billable'                                => 'Billable',
    'billed'                                  => 'Billed',
    'billing_address'                         => 'Billing Address',
    'billing_city'                            => 'Billing City',
    'billing_name'                            => 'Billing Name',
    'billing_state'                           => 'Billing State',
    'billing_zip'                             => 'Billing Zip',
    'binary_path'                             => 'Binary Path',
    'body'                                    => 'Body',
    'cancel'                                  => 'Cancel',
    'canceled'                                => 'Canceled',
    'card_number'                             => 'Card Number',
    'cash'                                    => 'Cash',
    'category'                                => 'Category',
    'cc'                                      => 'CC',
    'change'                                  => 'Change',
    'change_client'                           => 'Change Client',
    'check_for_update'                        => 'Check for Update',
    'city'                                    => 'City',
    'clear_keys'                              => 'Clear Keys',
    'client'                                  => 'Client',
    'client_form'                             => 'Client Form',
    'client_name'                             => 'Client Name',
    'client_not_found'                        => 'Client not found',
    'client_statement'                        => 'Client Statement',
    'client_unique_name_option_1'             => 'Only When the Client Name is Not Unique',
    'client_unique_name_option_2'             => 'Always Display',
    'client_visibility'                       => 'Client Visibility',
    'clients'                                 => 'Clients',
    'code'                                    => 'Code',
    'column_name'                             => 'Column Name',
    'column_width'                            => 'Column Width',
    'company'                                 => 'Company',
    'complete'                                => 'Complete',
    'complete_upgrade'                        => 'Complete Upgrade',
    'compound'                                => 'Compound',
    'compound_tax_note'                       => 'Compound tax rates must be applied to an item as tax 2 to have the desired effect.',
    'confirm_approve_quote'                   => 'Are you sure you wish to approve this quote?',
    'confirm_reject_quote'                    => 'Are you sure you wish to reject this quote?',
    'continue'                                => 'Continue',
    'convert_quote_option1'                   => 'The invoice should retain the terms from the quote',
    'convert_quote_option2'                   => 'The invoice should use the default invoice terms',
    'convert_quote_setting'                   => 'When a Quote Is Converted to An Invoice',
    'convert_quote_when_approved'             => 'Automatically Convert Quote to Invoice When Client Approves',
    'converted_from_quote'                    => 'Converted from Quote',
    'converted_to_invoice'                    => 'Converted to Invoice',
    'country'                                 => 'Country',
    'create_invoice'                          => 'Create Invoice',
    'create_quote'                            => 'Create Quote',
    'created'                                 => 'Created',
    'credit_card'                             => 'Credit Card',
    'currencies'                              => 'Currencies',
    'currency'                                => 'Currency',
    'currency_form'                           => 'Currency Form',
    'currency_symbol'                         => 'Currency Symbol',
    'currency_symbol_placement'               => 'Currency Symbol Placement',
    'custom_date_range'                       => 'Custom Date Range',
    'custom_field_form'                       => 'Custom Field Form',
    'custom_fields'                           => 'Custom Fields',
    'cvc'                                     => 'CVC',
    'dashboard'                               => 'Dashboard',
    'dashboard_totals_option'                 => 'Totals on the Dashboard Should Include',
    'database_not_configured'                 => 'It appears app/config/database.php has not yet been configured.',
    'database_setup'                          => 'Database Setup',
    'date'                                    => 'Date',
    'date_format'                             => 'Date Format',
    'days'                                    => 'Days',
    'decimal_point'                           => 'Decimal Point',
    'default_currency'                        => 'Default Currency',
    'default_footer'                          => 'Default Footer',
    'default_group'                           => 'Default Group',
    'default_invoice_email_body'              => 'Default Invoice Email Body',
    'default_invoice_template'                => 'Default Invoice Template',
    'default_item_tax_2_rate'                 => 'Default Item Tax 2 Rate',
    'default_item_tax_rate'                   => 'Default Item Tax Rate',
    'default_overdue_invoice_email_body'      => 'Default Overdue Invoice Email Body',
    'default_payment_receipt_body'            => 'Default Payment Receipt Body',
    'default_quote_email_body'                => 'Default Quote Email Body',
    'default_quote_template'                  => 'Default Quote Template',
    'default_terms'                           => 'Default Terms',
    'delete'                                  => 'Delete',
    'delete_client_warning'                   => 'If you delete this client you will also delete any invoices, quotes and payments related to this client. Are you sure you want to permanently delete this client?',
    'delete_record_warning'                   => 'Are you sure you wish to delete this record?',
    'description'                             => 'Description',
    'details'                                 => 'Details',
    'disabled'                                => 'Disabled',
    'discount'                                => 'Discount',
    'display_client_unique_name'              => 'Display Client Unique Name',
    'display_do_not_require'                  => 'Display but do not require',
    'display_order'                           => 'Display Order',
    'display_profile_image'                   => 'Display Profile Image',
    'do_not_add_line_item_to_invoice'         => 'Do not add line item to invoice',
    'do_not_display'                          => 'Do not display',
    'documentation'                           => 'Documentation',
    'download'                                => 'Download',
    'draft'                                   => 'Draft',
    'draft_invoices'                          => 'Draft Invoices',
    'draft_quotes'                            => 'Draft Quotes',
    'dropdown'                                => 'Dropdown',
    'due'                                     => 'Due',
    'due_date'                                => 'Due Date',
    'edit'                                    => 'Edit',
    'edit_client'                             => 'Edit Client',
    'email'                                   => 'Email',
    'email_address'                           => 'Email Address',
    'email_invoice'                           => 'Email Invoice',
    'email_payment_receipt'                   => 'Email Payment Receipt',
    'email_quote'                             => 'Email Quote',
    'email_send_method'                       => 'Email Sending Method',
    'email_send_method_phpmail'               => 'PHP Mail',
    'email_send_method_sendmail'              => 'Sendmail',
    'email_send_method_smtp'                  => 'SMTP',
    'enabled'                                 => 'Enabled',
    'enter_payment'                           => 'Enter Payment',
    'error'                                   => 'Error',
    'every'                                   => 'Every',
    'exchange_rate'                           => 'Exchange Rate',
    'exchange_rate_mode'                      => 'Exchange Rate Mode',
    'expense_form'                            => 'Expense Form',
    'expenses'                                => 'Expenses',
    'expiration'                              => 'Expiration',
    'expires'                                 => 'Expires',
    'export_clients'                          => 'Export Clients',
    'export_data'                             => 'Export Data',
    'export_expenses'                         => 'Export Expenses',
    'export_invoice_items'                    => 'Export Invoice Items',
    'export_invoices'                         => 'Export Invoices',
    'export_payments'                         => 'Export Payments',
    'export_quote_items'                      => 'Export Quote Items',
    'export_quotes'                           => 'Export Quotes',
    'fax'                                     => 'Fax',
    'fax_number'                              => 'Fax Number',
    'field_label'                             => 'Field Label',
    'field_meta'                              => 'Field Meta',
    'field_meta_description'                  => 'Use the Field Meta field only if the Field Type is a dropdown. To specify dropdown values, enter a list of dropdown values separated by commas.',
    'field_type'                              => 'Field Type',
    'footer'                                  => 'Footer',
    'format'                                  => 'Format',
    'frequency'                               => 'Frequency',
    'from'                                    => 'From',
    'from_date'                               => 'From Date',
    'general'                                 => 'General',
    'generate_keys'                           => 'Generate Keys',
    'group'                                   => 'Group',
    'group_form'                              => 'Group Form',
    'groups'                                  => 'Groups',
    'header_title_text'                       => 'Header Title Text',
    'help'                                    => 'Help',
    'help_currency_code'                      => 'The currency code, e.g. "USD".',
    'help_currency_name'                      => 'The currency name, e.g. "US Dollar".',
    'help_currency_symbol'                    => 'The currency symbol, e.g. "$".',
    'help_currency_symbol_placement'          => 'Where to place the currency symbol.',
    'help_text_client_name'                   => 'This value may be the name of a company or a person and will appear on quotes and invoices. This value does not need to be unique.',
    'help_text_client_password'               => 'Leave this field blank unless creating or resetting a password.',
    'help_text_client_unique_name'            => 'When one or more clients in the system share the same name, a unique name must be provided to distinguish between them. This value will not appear on quotes or invoices.',
    'i_accept'                                => 'I Accept',
    'import_data'                             => 'Import Data',
    'inactive'                                => 'Inactive',
    'income'                                  => 'Income',
    'install'                                 => 'Install',
    'installation_complete'                   => 'Installation Complete',
    'installing_please_wait'                  => 'Installing, please wait...',
    'invalid_credentials'                     => 'Invalid Credentials',
    'invoice'                                 => 'Invoice',
    'invoice_default'                         => 'Invoice Default',
    'invoice_email_subject'                   => 'Invoice Email Subject',
    'invoice_items'                           => 'Invoice Items',
    'invoice_number'                          => 'Invoice Number',
    'invoice_summary'                         => 'Invoice Summary',
    'invoiced'                                => 'Invoiced',
    'invoices'                                => 'Invoices',
    'invoices_due_after'                      => 'Invoices Due After (Days)',
    'issued'                                  => 'Issued',
    'item'                                    => 'Item',
    'item_lookup_form'                        => 'Item Lookup Form',
    'item_lookups'                            => 'Item Lookups',
    'item_sales'                              => 'Item Sales',
    'items'                                   => 'Items',
    'label_invoice'                           => 'Choose the invoice to add this expense to',
    'label_item_description'                  => 'Enter a description for this expense (optional)',
    'label_item_name'                         => 'Enter the name of the line item to add to the invoice',
    'landscape'                               => 'Landscape',
    'language'                                => 'Language',
    'left_pad'                                => 'Left Pad',
    'left_pad_description'                    => 'The number of zeroes to optionally left pad the next number with.',
    'legal'                                   => 'Legal',
    'letter'                                  => 'Letter',
    'logo'                                    => 'Logo',
    'mail_hash_error'                         => 'It appears your secret key has been changed since the last time you saved your email password. To fix this error, go to System Settings -> Email tab, re-enter your email password and press Save. Note that no mail will be delivered until this has been done.',
    'manual'                                  => 'Manual',
    'map_fields_to_import'                    => 'Map Fields to Import',
    'merchant_api_key'                        => 'API Key',
    'merchant_api_password'                   => 'API Password',
    'merchant_api_username'                   => 'API Username',
    'merchant_publishable_key'                => 'Publishable Key',
    'merchant_secret_key'                     => 'Secret Key',
    'merchant_signature'                      => 'Signature',
    'mobile'                                  => 'Mobile',
    'mobile_number'                           => 'Mobile Number',
    'monthly'                                 => 'Monthly',
    'months'                                  => 'Months',
    'multiple_email_validation'               => 'Multiple email addresses should be valid and separated by commas.',
    'name'                                    => 'Name',
    'net_income'                              => 'Net Income',
    'never'                                   => 'Never',
    'new'                                     => 'New',
    'next_date'                               => 'Next Date',
    'next_number'                             => 'Next Number',
    'no'                                      => 'No',
    'no_open_invoices'                        => 'This client has no open invoices. To bill an expense, the client must have at least one invoice which has not been paid in full.',
    'no_records_found'                        => 'No records found.',
    'none'                                    => 'None',
    'not_billable'                            => 'Not Billable',
    'not_billed'                              => 'Not Billed',
    'not_viewed'                              => 'Not Viewed',
    'not_visible'                             => 'Not Visible',
    'note'                                    => 'Note',
    'note_notification'                       => 'Notification: New Note',
    'notes'                                   => 'Notes',
    'online_payment'                          => 'Online Payment',
    'online_payment_method'                   => 'Online Payment Method',
    'online_payments'                         => 'Online Payments',
    'options'                                 => 'Options',
    'other'                                   => 'Other',
    'output_type'                             => 'Output Type',
    'overdue'                                 => 'Overdue',
    'overdue_email_subject'                   => 'Overdue Email Subject',
    'overdue_invoice_reminder'                => 'Overdue Invoice Reminder',
    'overdue_invoice_reminder_frequency'      => 'Overdue Invoice Reminder Frequency',
    'overdue_invoice_reminder_frequency_help' => 'A comma separated list of days AFTER an invoice is due to send the reminder. Leave empty to disable overdue invoice reminders. For example, a value of 1,5,10 would send reminders 1, 5 and 10 days after the invoice is due.',
    'overdue_invoices'                        => 'Overdue Invoices',
    'paid'                                    => 'Paid',
    'paper_orientation'                       => 'Paper Orientation',
    'paper_size'                              => 'Paper Size',
    'password'                                => 'Password',
    'password_confirmation'                   => 'Password Confirmation',
    'password_successfully_reset'             => 'Password successfully reset',
    'pay'                                     => 'Pay',
    'pay_now'                                 => 'Pay Now',
    'payment_applied'                         => 'Your payment has been applied',
    'payment_button_text'                     => 'Payment Button Text',
    'payment_date'                            => 'Payment Date',
    'payment_form'                            => 'Payment Form',
    'payment_method'                          => 'Payment Method',
    'payment_method_form'                     => 'Payment Method Form',
    'payment_methods'                         => 'Payment Methods',
    'payment_receipt'                         => 'Payment Receipt',
    'payment_receipt_email_subject'           => 'Payment Receipt Email Subject',
    'payments'                                => 'Payments',
    'payments_collected'                      => 'Payments Collected',
    'pdf'                                     => 'PDF',
    'pdf_driver'                              => 'PDF Driver',
    'pdf_driver_wkhtmltopdf'                  => 'The Binary Path field must contain a valid file path when using the wkhtmltopdf PDF driver.',
    'percent'                                 => 'Percent',
    'phone'                                   => 'Phone',
    'phone_number'                            => 'Phone Number',
    'php_version_error'                       => 'PHP does not meet the version requirement (%s)',
    'placeholder_type_message'                => 'Type Message...',
    'portrait'                                => 'Portrait',
    'postal_code'                             => 'Postal Code',
    'prefix'                                  => 'Prefix',
    'prerequisites'                           => 'Prerequisites',
    'preview'                                 => 'Preview',
    'price'                                   => 'Price',
    'private'                                 => 'Private',
    'problem_with_email_template'             => 'There appears to be a problem with the email template. Please check the templates in System Settings on the Email tab.',
    'product'                                 => 'Product',
    'profit_and_loss'                         => 'Profit and Loss',
    'public'                                  => 'Public',
    'qty'                                     => 'Qty',
    'quantity'                                => 'Quantity',
    'quantity_price_decimals'                 => 'Number of Decimals for Quantities and Amounts',
    'quote'                                   => 'Quote',
    'quote_approved'                          => 'Quote Approved',
    'quote_approved_email_body'               => 'Quote Approved Email Body',
    'quote_default'                           => 'Quote Default',
    'quote_email_subject'                     => 'Quote Email Subject',
    'quote_items'                             => 'Quote Items',
    'quote_number'                            => 'Quote Number',
    'quote_rejected'                          => 'Quote Rejected',
    'quote_rejected_email_body'               => 'Quote Rejected Email Body',
    'quote_status_change_notification'        => 'Notification: Quote Status Change',
    'quote_summary'                           => 'Quote Summary',
    'quote_to_invoice'                        => 'Quote to Invoice',
    'quotes'                                  => 'Quotes',
    'quotes_expire_after'                     => 'Quotes Expire After (Days)',
    'recalculate'                             => 'Recalculate',
    'recalculate_help_text'                   => 'Recalculating may take a few moments to complete. A message will be displayed once the process is complete.',
    'recalculate_invoices'                    => 'Recalculate Invoices',
    'recalculate_quotes'                      => 'Recalculate Quotes',
    'recalculating_wait'                      => 'Recalculating, please wait...',
    'recalculation_complete'                  => 'Recalculation Complete',
    'recent_invoices'                         => 'Recent Invoices',
    'recent_payments'                         => 'Recent Payments',
    'recent_quotes'                           => 'Recent Quotes',
    'record_not_found'                        => 'Record not found',
    'record_successfully_created'             => 'Record successfully created',
    'record_successfully_deleted'             => 'Record successfully deleted',
    'record_successfully_updated'             => 'Record successfully updated',
    'records_imported_successfully'           => 'Records Imported Successfully',
    'recurring'                               => 'Recurring',
    'recurring_invoices'                      => 'Recurring Invoices',
    'reject'                                  => 'Reject',
    'rejected'                                => 'Rejected',
    'rejected_quotes'                         => 'Rejected Quotes',
    'remember_me'                             => 'Remember Me',
    'remove_logo'                             => 'Remove Logo',
    'report_rev_client_notice'                => 'This report will be available once you have some payments entered in the system.',
    'reports'                                 => 'Reports',
    'require'                                 => 'Require',
    'reset_number'                            => 'Reset Number',
    'reset_password'                          => 'Reset Password',
    'results_per_page'                        => 'Results Per Page',
    'revenue_by_client'                       => 'Revenue by Client',
    'round_tax_decimals'                      => 'Number of Decimals for Tax Rounding',
    'run_report'                              => 'Run Report',
    'save'                                    => 'Save',
    'save_and_apply_exchange_rate'            => 'Save and Apply Exchange Rate',
    'save_item_as_lookup'                     => 'Save item as lookup',
    'search'                                  => 'Search',
    'select_file_to_import'                   => 'Select the file to import',
    'send'                                    => 'Send',
    'sending'                                 => 'Sending',
    'sendmail_path'                           => 'Sendmail Path',
    'sent'                                    => 'Sent',
    'sent_invoices'                           => 'Sent Invoices',
    'sent_quotes'                             => 'Sent Quotes',
    'settings'                                => 'Settings',
    'settings_successfully_saved'             => 'Settings successfully saved',
    'setup'                                   => 'Setup',
    'sign_in'                                 => 'Sign In',
    'sign_out'                                => 'Sign Out',
    'skin'                                    => 'Skin',
    'smtp_encryption'                         => 'SMTP Encryption',
    'smtp_host_address'                       => 'SMTP Host Address',
    'smtp_host_port'                          => 'SMTP Host Port',
    'smtp_password'                           => 'SMTP Password',
    'smtp_username'                           => 'SMTP Username',
    'start_date'                              => 'Start Date',
    'state'                                   => 'State',
    'status'                                  => 'Status',
    'step_database_setup'                     => 'This step will install and upgrade your database tables. This step may take a few moments to complete.',
    'step_prerequisites'                      => 'The following prerequisites need to be resolved before installation can continue:',
    'subject'                                 => 'Subject',
    'submit'                                  => 'Submit',
    'subtotal'                                => 'Subtotal',
    'summary'                                 => 'Summary',
    'symbol'                                  => 'Symbol',
    'symbol_placement'                        => 'Symbol Placement',
    'system'                                  => 'System',
    'system_settings'                         => 'System Settings',
    'table_name'                              => 'Table Name',
    'tax'                                     => 'Tax',
    'tax_1'                                   => 'Tax 1',
    'tax_2'                                   => 'Tax 2',
    'tax_rate'                                => 'Tax Rate',
    'tax_rate_form'                           => 'Tax Rate Form',
    'tax_rate_name'                           => 'Tax Rate Name',
    'tax_rate_percent'                        => 'Tax Rate Percent',
    'tax_rates'                               => 'Tax Rates',
    'tax_summary'                             => 'Tax Summary',
    'taxable_amount'                          => 'Taxable Amount',
    'taxes'                                   => 'Taxes',
    'template'                                => 'Template',
    'terms_and_conditions'                    => 'Terms and Conditions',
    'test_mode'                               => 'Test Mode',
    'text'                                    => 'Text',
    'textarea'                                => 'Textarea',
    'this_quarter'                            => 'This Quarter',
    'thousands_separator'                     => 'Thousands Separator',
    'timezone'                                => 'Timezone',
    'to'                                      => 'To',
    'to_date'                                 => 'To Date',
    'total'                                   => 'Total',
    'total_balance'                           => 'Total Balance',
    'total_billed'                            => 'Total Billed',
    'total_expenses'                          => 'Total Expenses',
    'total_paid'                              => 'Total Paid',
    'try_again'                               => 'Try Again',
    'uninstall'                               => 'Uninstall',
    'uninstall_addon_warning'                 => 'Are you sure you wish to disable this add-on?',
    'unique_name'                             => 'Unique Name',
    'unknown_error'                           => 'Unknown Error',
    'upcoming_payment_notice_email_body'      => 'Upcoming Payment Notice Email Body',
    'upcoming_payment_notice_email_subject'   => 'Upcoming Payment Notice Email Subject',
    'upcoming_payment_notice_frequency'       => 'Upcoming Payment Notice Frequency',
    'upcoming_payment_notice_frequency_help'  => 'A comma separated list of days BEFORE an invoice is due to send the reminder. Leave empty to disable upcoming payment notices. For example, a value of 1,5 would send notices 1 and 5 days before the invoice is due.',
    'update_available'                        => 'InvoicePlane :version is available to download!',
    'update_exchange_rate'                    => 'Update Exchange Rate',
    'update_not_available'                    => 'There are currently no updates available.',
    'upload_progress'                         => 'Upload Progress',
    'user'                                    => 'User',
    'user_accounts'                           => 'User Accounts',
    'user_form'                               => 'User Form',
    'users'                                   => 'Users',
    'validation_invoice_summary_from_date'    => 'The from date on the Invoice Summary Dashboard Widget is required when the date range is set to Custom Date Range.',
    'validation_invoice_summary_to_date'      => 'The to date on the Invoice Summary Dashboard Widget is required when using a custom date range.',
    'validation_quote_summary_from_date'      => 'The from date on the Quote Summary Dashboard Widget is required when using a custom date range.',
    'validation_quote_summary_to_date'        => 'The to date on the Quote Summary Dashboard Widget is required when using a custom date range.',
    'vendor'                                  => 'Vendor',
    'version'                                 => 'Version',
    'view'                                    => 'View',
    'view_all'                                => 'View All',
    'view_all_invoices_for_client'            => 'View all invoices for this client',
    'view_all_payments_for_client'            => 'View all payments for this client',
    'view_all_quotes_for_client'              => 'View all quotes for this client',
    'view_approved_quotes'                    => 'View Approved Quotes',
    'view_client'                             => 'View Client',
    'view_draft_invoices'                     => 'View Draft Invoices',
    'view_draft_quotes'                       => 'View Draft Quotes',
    'view_overdue_invoices'                   => 'View Overdue Invoices',
    'view_payments'                           => 'View Payments',
    'view_rejected_quotes'                    => 'View Rejected Quotes',
    'view_sent_invoices'                      => 'View Sent Invoices',
    'view_sent_quotes'                        => 'View Sent Quotes',
    'view_unique_name'                        => 'View Unique Name',
    'viewed'                                  => 'Viewed',
    'visible'                                 => 'Visible',
    'visible_after_payment'                   => 'Visible After Payment',
    'web'                                     => 'Web',
    'web_address'                             => 'Web Address',
    'weekly'                                  => 'Weekly',
    'weeks'                                   => 'Weeks',
    'welcome'                                 => 'Welcome',
    'what_to_import'                          => 'What would you like to import?',
    'year'                                    => 'Year',
    'year_to_date'                            => 'Year to Date',
    'yearly'                                  => 'Yearly',
    'years'                                   => 'Years',
    'yes'                                     => 'Yes',
    'you_may_now_sign_in'                     => 'You may now sign in!',

    // 2017-1
    'all_company_profiles'                    => 'All Company Profiles',
    'allow_payments_without_balance'          => 'Allow Entering Payments on Invoices Without Balance',
    'cannot_delete_record_in_use'             => 'This record is in use and cannot be deleted.',
    'cannot_edit_record_in_use'               => 'This record is in use and cannot not be edited.',
    'change_company_profile'                  => 'Change Company Profile',
    'company_profile'                         => 'Company Profile',
    'company_profiles'                        => 'Company Profiles',
    'company_profile_form'                    => 'Company Profile Form',
    'copy'                                    => 'Copy',
    'create_recurring_invoice'                => 'Create Recurring Invoice',
    'custom'                                  => 'Custom',
    'date_range'                              => 'Date Range',
    'day_short_sunday'                        => 'Su',
    'day_short_monday'                        => 'Mo',
    'day_short_tuesday'                       => 'Tu',
    'day_short_wednesday'                     => 'We',
    'day_short_thursday'                      => 'Th',
    'day_short_friday'                        => 'Fr',
    'day_short_saturday'                      => 'Sa',
    'default_company_profile'                 => 'Default Company Profile',
    'first_quarter'                           => 'First Quarter',
    'fourth_quarter'                          => 'Fourth Quarter',
    'id'                                      => 'ID',
    'last_7_days'                             => 'Last 7 Days',
    'last_30_days'                            => 'Last 30 Days',
    'last_month'                              => 'Last Month',
    'last_quarter'                            => 'Last Quarter',
    'last_year'                               => 'Last Year',
    'month_january'                           => 'January',
    'month_february'                          => 'February',
    'month_march'                             => 'March',
    'month_april'                             => 'April',
    'month_may'                               => 'May',
    'month_june'                              => 'June',
    'month_july'                              => 'July',
    'month_august'                            => 'August',
    'month_september'                         => 'September',
    'month_october'                           => 'October',
    'month_november'                          => 'November',
    'month_december'                          => 'December',
    'recurring_invoice'                       => 'Recurring Invoice',
    'second_quarter'                          => 'Second Quarter',
    'stop_date'                               => 'Stop Date',
    'third_quarter'                           => 'Third Quarter',
    'this_month'                              => 'This Month',
    'this_year'                               => 'This Year',
    'today'                                   => 'Today',
    'user_account'                            => 'User Account',
    'yesterday'                               => 'Yesterday',

    // 2017-3
    'mail_log'                                => 'Mail Log',
    'recent_client_activity'                  => 'Recent Client Activity',

    // 2017-5
    'exclude_unpaid_invoices'                 => 'Exclude Unpaid Invoices',

    // 2017-7
    'please_wait'                             => 'Please wait...',
    'reply_to_address'                        => 'Reply To Address',

    // 2017-8
    'admin'                                   => 'Admin',
    'admin_account'                           => 'Admin Account',
    'admin_accounts'                          => 'Admin Accounts',
    'all_accounts'                            => 'All Accounts',
    'api_key'                                 => 'API Key',
    'client_account'                          => 'Client Account',
    'client_accounts'                         => 'Client Accounts',
    'client_id'                               => 'Client ID',
    'client_secret'                           => 'Client Secret',
    'enable_bitcoin_payments'                 => 'Enable Bitcoin Payments',
    'live'                                    => 'Live',
    'mode'                                    => 'Mode',
    'publishable_key'                         => 'Publishable Key',
    'sandbox'                                 => 'Sandbox',
    'secret_key'                              => 'Secret Key',
    'type'                                    => 'Type',

    // 2017-10
    'deselect_all'                            => 'Deselect All',
    'select_all'                              => 'Select All',
    'use_24_hour_time_format'                 => 'Use 24 Hour Time Format',

    // 2017-11
    'bulk_delete_record_warning'              => 'Are you sure you wish to delete these records?',
    'bulk_invoice_change_status_warning'      => 'Are you sure you wish to change the status of the selected invoice(s)?',
    'bulk_quote_change_status_warning'        => 'Are you sure you wish to change the status of the selected quote(s)?',
    'calculate_as_vat_gst'                    => 'Calculate as VAT/GST',
    'change_status'                           => 'Change Status',
    'default_status_filter'                   => 'Default Status Filter',
    'error_applying_payment'                  => 'There was an error applying this payment. Please try a different card or payment method.',
    'remaining'                               => 'Remaining',

    // 2017-12
    'invoice_date'                            => 'Invoice Date',
    'include_profit_based_on'                 => 'Include Profit Based On',

    // 2018-1
    'add_contact'                             => 'Add Contact',
    'allow_self_signed_cert'                  => 'Allow Self-Signed Certificate',
    'backup'                                  => 'Backup',
    'close'                                   => 'Close',
    'change_invoice_date_to_todays_date'      => 'Change Invoice Date to Today\'s Date',
    'change_quote_date_to_todays_date'        => 'Change Quote Date to Today\'s Date',
    'contacts'                                => 'Contacts',
    'default_bcc'                             => 'Default BCC',
    'default_cc'                              => 'Default CC',
    'default_to'                              => 'Default To',
    'disable'                                 => 'Disable',
    'download_database_backup'                => 'Download Database Backup',
    'edit_contact'                            => 'Edit Contact',
    'expense_list'                            => 'Expense List',
    'keep_invoice_date_as_is'                 => 'Keep Invoice Date As Is',
    'keep_quote_date_as_is'                   => 'Keep Quote Date As Is',
    'if_invoice_is_emailed_while_draft'       => 'If Invoice Is Emailed While in Draft Status',
    'if_quote_is_emailed_while_draft'         => 'If Quote Is Emailed While in Draft Status',

    // 2018-4
    'force_https'                             => 'Force HTTPS',
    'force_https_help'                        => 'Prior to enabling this option, be sure your InvoicePlane installation is functional via https. Failure to do so may result in a non-functional (but fixable) installation.',
];