From 61188623d4447c57fbaa595de9b3e2cca7233fda Mon Sep 17 00:00:00 2001
From: ridgarou <ridgarou@gmail.com>
Date: Fri, 22 Jan 2016 00:56:48 +0100
Subject: [PATCH 01/99] Update texts.php

Se cambia "'tax' => 'IVA'," por "'tax' => 'Impuesto'," ya que este literal se usa para mas impuestos aparte del IVA
---
 resources/lang/es_ES/texts.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 38892866d6b8..7918688a5f44 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -38,7 +38,7 @@ return array(
   'frequency_id' => 'Frecuencia',
   'discount' => 'Descuento',
   'taxes' => 'Impuestos',
-  'tax' => 'IVA',
+  'tax' => 'Impuesto',
   'item' => 'Concepto',
   'description' => 'Descripción',
   'unit_cost' => 'Coste unitario',

From a5e08b3ab43f19e096adde4f3e6e7720409901e0 Mon Sep 17 00:00:00 2001
From: ridgarou <ridgarou@gmail.com>
Date: Fri, 22 Jan 2016 01:07:24 +0100
Subject: [PATCH 02/99] Update knockout.blade.php

Contabilizar correctamente Impuestos Negativos en el total de la Factura
---
 resources/views/invoices/knockout.blade.php | 21 ++++++++++++---------
 1 file changed, 12 insertions(+), 9 deletions(-)

diff --git a/resources/views/invoices/knockout.blade.php b/resources/views/invoices/knockout.blade.php
index 24138c1af378..d9aec7fea5be 100644
--- a/resources/views/invoices/knockout.blade.php
+++ b/resources/views/invoices/knockout.blade.php
@@ -388,12 +388,14 @@ function InvoiceModel(data) {
         }
 
         var taxRate = parseFloat(self.tax_rate());
-        if (taxRate > 0) {
-            var tax = roundToTwo(total * (taxRate/100));
-            return self.formatMoney(tax);
-        } else {
-            return self.formatMoney(0);
-        }
+        //if (taxRate > 0) {
+        //    var tax = roundToTwo(total * (taxRate/100));
+        //    return self.formatMoney(tax);
+        //} else {
+        //    return self.formatMoney(0);
+        //}
+        var tax = roundToTwo(total * (taxRate/100));
+        return self.formatMoney(tax);
     });
 
     self.totals.itemTaxes = ko.computed(function() {
@@ -482,9 +484,10 @@ function InvoiceModel(data) {
         }
 
         var taxRate = parseFloat(self.tax_rate());
-        if (taxRate > 0) {
-            total = NINJA.parseFloat(total) + roundToTwo((total * (taxRate/100)));
-        }
+        //if (taxRate > 0) {
+        //    total = NINJA.parseFloat(total) + roundToTwo((total * (taxRate/100)));
+        //}
+        total = NINJA.parseFloat(total) + roundToTwo((total * (taxRate/100)));
 
         var taxes = self.totals.itemTaxes();
         for (var key in taxes) {

From 0d2025c834665bfba2f23ba857a0c32878ea5601 Mon Sep 17 00:00:00 2001
From: Laurynas Sakalauskas <laurynas@helix.lt>
Date: Fri, 22 Jan 2016 10:33:38 +0000
Subject: [PATCH 03/99] Fixed ping route & added a way to find client by email
 address or if not exist - create a new

---
 app/Http/Controllers/ClientApiController.php | 17 +++++++++++++++--
 app/Http/routes.php                          |  2 +-
 2 files changed, 16 insertions(+), 3 deletions(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index bbe0f9fde298..816ce9b9eaa7 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -82,8 +82,21 @@ class ClientApiController extends BaseAPIController
      */
     public function store(CreateClientRequest $request)
     {
-        $client = $this->clientRepo->save($request->input());
-        
+        if ($request->has('filter_by_email')) {
+
+            $email = $request->get('filter_by_email');
+            $client = Client::whereHas('contacts', function ($query) use ($email) {
+                $query->where('email', $email);
+            })->with('contacts')->first();
+
+            if (is_null($client)) {
+                $client = $this->clientRepo->save($request->input());
+            }
+
+        } else {
+            $client = $this->clientRepo->save($request->input());
+        }
+
         $client = Client::scope($client->public_id)
                     ->with('country', 'contacts', 'industry', 'size', 'currency')
                     ->first();
diff --git a/app/Http/routes.php b/app/Http/routes.php
index e0ded5dd46e3..4bd84629f0c6 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -209,7 +209,7 @@ Route::group(['middleware' => 'auth'], function() {
 // Route groups for API
 Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
 {
-    Route::resource('ping', 'ClientApiController@ping');
+    Route::get('ping', 'ClientApiController@ping');
     Route::post('login', 'AccountApiController@login');
     Route::get('static', 'AccountApiController@getStaticData');
     Route::get('accounts', 'AccountApiController@show');

From c7b8f39e9fa0df580d6aa709133fca1ab7f70206 Mon Sep 17 00:00:00 2001
From: Hanne Nijhuis <hanne@hannenijhuis.nl>
Date: Sat, 23 Jan 2016 12:20:50 +0100
Subject: [PATCH 04/99] Fixed typo in migration vendors table

---
 database/migrations/2016_01_04_175228_create_vendors_table.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/database/migrations/2016_01_04_175228_create_vendors_table.php b/database/migrations/2016_01_04_175228_create_vendors_table.php
index 8bc26c59efd4..252463266214 100644
--- a/database/migrations/2016_01_04_175228_create_vendors_table.php
+++ b/database/migrations/2016_01_04_175228_create_vendors_table.php
@@ -112,7 +112,7 @@ class CreateVendorsTable extends Migration
         $i = 1;
         foreach ($paymentTerms as $pTerm) {
             $data = ['public_id' => $i++];
-            DB::table('paymet_terms')->where('id', $pTerm->id)->update($data);
+            DB::table('payment_terms')->where('id', $pTerm->id)->update($data);
         }
 
         Schema::table('invoices', function (Blueprint $table) {

From 91187eb06d14df91e5a09c015b0025e0a8d6e51f Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sat, 23 Jan 2016 20:36:11 +0200
Subject: [PATCH 05/99] Bug fixes

---
 app/Models/Account.php                                       | 2 +-
 app/Services/ExpenseService.php                              | 1 +
 .../migrations/2016_01_04_175228_create_vendors_table.php    | 5 ++---
 database/seeds/PaymentLibrariesSeeder.php                    | 1 +
 resources/lang/en/texts.php                                  | 2 +-
 resources/views/expenses/edit.blade.php                      | 2 +-
 6 files changed, 7 insertions(+), 6 deletions(-)

diff --git a/app/Models/Account.php b/app/Models/Account.php
index 08c10017c0a0..9af3350dd094 100644
--- a/app/Models/Account.php
+++ b/app/Models/Account.php
@@ -26,7 +26,7 @@ class Account extends Eloquent
         ACCOUNT_USER_DETAILS,
         ACCOUNT_LOCALIZATION,
         ACCOUNT_PAYMENTS,
-        ACCOUNT_BANKS,
+        //ACCOUNT_BANKS,
         ACCOUNT_TAX_RATES,
         ACCOUNT_PRODUCTS,
         ACCOUNT_NOTIFICATIONS,
diff --git a/app/Services/ExpenseService.php b/app/Services/ExpenseService.php
index 92a2a048c14f..4680bfc0fedd 100644
--- a/app/Services/ExpenseService.php
+++ b/app/Services/ExpenseService.php
@@ -69,6 +69,7 @@ class ExpenseService extends BaseService
             [
                 'amount',
                 function ($model) {
+                    // show both the amount and the converted amount
                     $str = Utils::formatMoney($model->amount, $model->account_currency_id, $model->account_country_id, true);
                     if ($model->exchange_rate != 1) {
                         $str .= ' | ' . Utils::formatMoney(round($model->amount * $model->exchange_rate,2), $model->currency_id, $model->client_country_id, true);
diff --git a/database/migrations/2016_01_04_175228_create_vendors_table.php b/database/migrations/2016_01_04_175228_create_vendors_table.php
index 252463266214..b1e3f7b4e8c4 100644
--- a/database/migrations/2016_01_04_175228_create_vendors_table.php
+++ b/database/migrations/2016_01_04_175228_create_vendors_table.php
@@ -96,12 +96,11 @@ class CreateVendorsTable extends Migration
             $table->softDeletes();
             $table->unsignedInteger('user_id');
             $table->unsignedInteger('account_id');
+            $table->unsignedInteger('public_id')->index();
 
             //$table->foreign('account_id')->references('id')->on('accounts')->onDelete('cascade');
             //$table->foreign('user_id')->references('id')->on('users')->onDelete('cascade');
-
-            $table->unsignedInteger('public_id')->index();
-            $table->unique(array('account_id', 'public_id'));
+            //$table->unique(array('account_id', 'public_id'));
         });
 
         // Update public id
diff --git a/database/seeds/PaymentLibrariesSeeder.php b/database/seeds/PaymentLibrariesSeeder.php
index b34d7182492e..7fd66881ba05 100644
--- a/database/seeds/PaymentLibrariesSeeder.php
+++ b/database/seeds/PaymentLibrariesSeeder.php
@@ -125,6 +125,7 @@ class PaymentLibrariesSeeder extends Seeder
             ['name' => 'Ghanaian Cedi', 'code' => 'GHS', 'symbol' => '', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
             ['name' => 'Bulgarian Lev', 'code' => 'BGN', 'symbol' => '', 'precision' => '2', 'thousand_separator' => ' ', 'decimal_separator' => '.'],
             ['name' => 'Aruban Florin', 'code' => 'AWG', 'symbol' => 'Afl. ', 'precision' => '2', 'thousand_separator' => ' ', 'decimal_separator' => '.'],
+            ['name' => 'Turkish Lira', 'code' => 'TRY', 'symbol' => 'TL ', 'precision' => '2', 'thousand_separator' => '.', 'decimal_separator' => ','],
         ];
 
         foreach ($currencies as $currency) {
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index b2d035a0c4d2..be6ce2cc9d4b 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1037,7 +1037,7 @@ return array(
     'expense_date' => 'Expense Date',
     'expense_should_be_invoiced' => 'Should this expense be invoiced?',
     'public_notes' => 'Public Notes',
-    'converted_amount' => 'Converted Amount',
+    'invoice_amount' => 'Invoice Amount',
     'exchange_rate' => 'Exchange Rate',
     'yes' => 'Yes',
     'no' => 'No',
diff --git a/resources/views/expenses/edit.blade.php b/resources/views/expenses/edit.blade.php
index 8071c0b44ef6..949e9b73ebe4 100644
--- a/resources/views/expenses/edit.blade.php
+++ b/resources/views/expenses/edit.blade.php
@@ -68,7 +68,7 @@
                     {!! Former::text('exchange_rate')
                             ->data_bind("value: exchange_rate, enable: enableExchangeRate, valueUpdate: 'afterkeydown'") !!}
 
-                    {!! Former::text('converted_amount')
+                    {!! Former::text('invoice_amount')
                             ->addGroupClass('converted-amount')
                             ->data_bind("value: convertedAmount, enable: enableExchangeRate")
                             ->append('<span data-bind="html: currencyCode"></span>') !!}

From ccbdb68bb14ea6692627b3aadc52b00720057103 Mon Sep 17 00:00:00 2001
From: Hanne Nijhuis <hanne@hannenijhuis.nl>
Date: Sat, 23 Jan 2016 22:05:43 +0100
Subject: [PATCH 06/99] Fixed the vendors migration error dealing with unique
 values

---
 .../migrations/2016_01_04_175228_create_vendors_table.php     | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/database/migrations/2016_01_04_175228_create_vendors_table.php b/database/migrations/2016_01_04_175228_create_vendors_table.php
index b1e3f7b4e8c4..1295748b0801 100644
--- a/database/migrations/2016_01_04_175228_create_vendors_table.php
+++ b/database/migrations/2016_01_04_175228_create_vendors_table.php
@@ -117,6 +117,10 @@ class CreateVendorsTable extends Migration
         Schema::table('invoices', function (Blueprint $table) {
             $table->boolean('has_expenses')->default(false);
         });
+
+        Schema::table('payment_terms', function (Blueprint $table) {
+            $table->unique(array('account_id', 'public_id'));
+        });
     }
 
     /**

From 74a3dcf9d25eaaca336c7edd1812d0e1084b1015 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sat, 23 Jan 2016 23:36:31 +0200
Subject: [PATCH 07/99] Working on expenses

---
 app/Http/Controllers/ExpenseController.php   |  1 +
 app/Ninja/Repositories/ExpenseRepository.php | 24 +++++++++++++++++---
 app/Ninja/Repositories/TaskRepository.php    | 18 ++++++++++++++-
 app/Services/ExpenseService.php              | 21 +++++++++++++----
 resources/lang/en/texts.php                  |  2 +-
 resources/views/list.blade.php               |  6 +++--
 6 files changed, 60 insertions(+), 12 deletions(-)

diff --git a/app/Http/Controllers/ExpenseController.php b/app/Http/Controllers/ExpenseController.php
index 25f78be2d361..c3dc77b23ec2 100644
--- a/app/Http/Controllers/ExpenseController.php
+++ b/app/Http/Controllers/ExpenseController.php
@@ -48,6 +48,7 @@ class ExpenseController extends BaseController
             'columns' => Utils::trans([
               'checkbox',
               'vendor',
+              'client',
               'expense_date',
               'amount',
               'public_notes',
diff --git a/app/Ninja/Repositories/ExpenseRepository.php b/app/Ninja/Repositories/ExpenseRepository.php
index 8b47a48e5aff..3c65f1c2520b 100644
--- a/app/Ninja/Repositories/ExpenseRepository.php
+++ b/app/Ninja/Repositories/ExpenseRepository.php
@@ -51,10 +51,19 @@ class ExpenseRepository extends BaseRepository
         $query = DB::table('expenses')
                     ->join('accounts', 'accounts.id', '=', 'expenses.account_id')
                     ->leftjoin('clients', 'clients.id', '=', 'expenses.client_id')
+                    ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
                     ->leftjoin('vendors', 'vendors.id', '=', 'expenses.vendor_id')
                     ->leftJoin('invoices', 'invoices.id', '=', 'expenses.invoice_id')
                     ->where('expenses.account_id', '=', $accountid)
-                    ->select('expenses.account_id',
+                    ->where('contacts.deleted_at', '=', null)
+                    ->where('vendors.deleted_at', '=', null)
+                    ->where('clients.deleted_at', '=', null)
+                    ->where(function ($query) {
+                        $query->where('contacts.is_primary', '=', true)
+                                ->orWhere('contacts.is_primary', '=', null);
+                    })
+                    ->select(
+                        'expenses.account_id',
                         'expenses.amount',
                         'expenses.currency_id',
                         'expenses.deleted_at',
@@ -69,10 +78,15 @@ class ExpenseRepository extends BaseRepository
                         'expenses.should_be_invoiced',
                         'expenses.vendor_id',
                         'invoices.public_id as invoice_public_id',
-                        'vendors.name as vendor_name',
-                        'vendors.public_id as vendor_public_id',
                         'accounts.country_id as account_country_id',
                         'accounts.currency_id as account_currency_id',
+                        'vendors.name as vendor_name',
+                        'vendors.public_id as vendor_public_id',
+                        'clients.name as client_name',
+                        'clients.public_id as client_public_id',
+                        'contacts.first_name',
+                        'contacts.email',
+                        'contacts.last_name',
                         'clients.country_id as client_country_id'
                     );
 
@@ -109,6 +123,10 @@ class ExpenseRepository extends BaseRepository
         $expense->public_notes = trim($input['public_notes']);
         $expense->should_be_invoiced = isset($input['should_be_invoiced']) || $expense->client_id ? true : false;
 
+        if (! $expense->currency_id) {
+            $expense->currency_id = \Auth::user()->account->getCurrencyId();
+        }
+
         $rate = isset($input['exchange_rate']) ? Utils::parseFloat($input['exchange_rate']) : 1;
         $expense->exchange_rate = round($rate, 4);
         $expense->amount = round(Utils::parseFloat($input['amount']), 2);
diff --git a/app/Ninja/Repositories/TaskRepository.php b/app/Ninja/Repositories/TaskRepository.php
index f6a13c527000..47a052378ff1 100644
--- a/app/Ninja/Repositories/TaskRepository.php
+++ b/app/Ninja/Repositories/TaskRepository.php
@@ -23,7 +23,23 @@ class TaskRepository
                     })
                     ->where('contacts.deleted_at', '=', null)
                     ->where('clients.deleted_at', '=', null)
-                    ->select('tasks.public_id', 'clients.name as client_name', 'clients.public_id as client_public_id', 'contacts.first_name', 'contacts.email', 'contacts.last_name', 'invoices.invoice_status_id', 'tasks.description', 'tasks.is_deleted', 'tasks.deleted_at', 'invoices.invoice_number', 'invoices.public_id as invoice_public_id', 'tasks.is_running', 'tasks.time_log', 'tasks.created_at');
+                    ->select(
+                        'tasks.public_id',
+                        'clients.name as client_name',
+                        'clients.public_id as client_public_id',
+                        'contacts.first_name',
+                        'contacts.email',
+                        'contacts.last_name',
+                        'invoices.invoice_status_id',
+                        'tasks.description',
+                        'tasks.is_deleted',
+                        'tasks.deleted_at',
+                        'invoices.invoice_number',
+                        'invoices.public_id as invoice_public_id',
+                        'tasks.is_running',
+                        'tasks.time_log',
+                        'tasks.created_at'
+                    );
 
         if ($clientPublicId) {
             $query->where('clients.public_id', '=', $clientPublicId);
diff --git a/app/Services/ExpenseService.php b/app/Services/ExpenseService.php
index 4680bfc0fedd..7df356931470 100644
--- a/app/Services/ExpenseService.php
+++ b/app/Services/ExpenseService.php
@@ -53,26 +53,37 @@ class ExpenseService extends BaseService
                 'vendor_name',
                 function ($model)
                 {
-                    if($model->vendor_public_id) {
+                    if ($model->vendor_public_id) {
                         return link_to("vendors/{$model->vendor_public_id}", $model->vendor_name);
                     } else {
-                        return 'No vendor' ;
+                        return '';
+                    }
+                }
+            ],
+            [
+                'client_name',
+                function ($model)
+                {
+                    if ($model->client_public_id) {
+                        return link_to("clients/{$model->client_public_id}", Utils::getClientDisplayName($model));
+                    } else {
+                        return '';
                     }
                 }
             ],
             [
                 'expense_date',
                 function ($model) {
-                    return Utils::fromSqlDate($model->expense_date);
+                    return link_to("expenses/{$model->public_id}/edit", Utils::fromSqlDate($model->expense_date));
                 }
             ],
             [
                 'amount',
                 function ($model) {
                     // show both the amount and the converted amount
-                    $str = Utils::formatMoney($model->amount, $model->account_currency_id, $model->account_country_id, true);
+                    $str = Utils::formatMoney($model->amount, $model->account_currency_id, $model->account_country_id);
                     if ($model->exchange_rate != 1) {
-                        $str .= ' | ' . Utils::formatMoney(round($model->amount * $model->exchange_rate,2), $model->currency_id, $model->client_country_id, true);
+                        $str .= ' | ' . Utils::formatMoney(round($model->amount * $model->exchange_rate,2), $model->currency_id, $model->client_country_id);
                     }
                     return $str;
                 }
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index be6ce2cc9d4b..067edccbeac2 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1054,7 +1054,7 @@ return array(
     'restore_expense' => 'Restore Expense',
     'invoice_expense' => 'Invoice Expense',
     'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
-    'expense_error_invoiced' => 'Expense have already been invoiced',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
     'convert_currency' => 'Convert currency',
 
     // Payment terms
diff --git a/resources/views/list.blade.php b/resources/views/list.blade.php
index 222090ab1a79..d7b298957cc3 100644
--- a/resources/views/list.blade.php
+++ b/resources/views/list.blade.php
@@ -29,10 +29,12 @@
 	<div id="top_right_buttons" class="pull-right">
 		<input id="tableFilter" type="text" style="width:140px;margin-right:17px;background-color: white !important" 
             class="form-control pull-left" placeholder="{{ trans('texts.filter') }}" value="{{ Input::get('filter') }}"/>
-        @if (Auth::user()->isPro() && $entityType == ENTITY_INVOICE)        
+        @if (Auth::user()->isPro() && $entityType == ENTITY_INVOICE)
             {!! Button::normal(trans('texts.quotes'))->asLinkTo(URL::to('/quotes'))->appendIcon(Icon::create('list')) !!}
             {!! Button::normal(trans('texts.recurring'))->asLinkTo(URL::to('/recurring_invoices'))->appendIcon(Icon::create('list')) !!}
-        @elseif ($entityType == ENTITY_CLIENT)        
+        @elseif ($entityType == ENTITY_EXPENSE)
+            {!! Button::normal(trans('texts.vendors'))->asLinkTo(URL::to('/vendors'))->appendIcon(Icon::create('list')) !!}
+        @elseif ($entityType == ENTITY_CLIENT)
             {!! Button::normal(trans('texts.credits'))->asLinkTo(URL::to('/credits'))->appendIcon(Icon::create('list')) !!}
         @endif
 

From c96c91ec8818c00c8bee01aa0e9fb05fa93ad4f3 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 24 Jan 2016 09:21:20 +0200
Subject: [PATCH 08/99] Fix for #647

---
 .../2016_01_17_155725_add_quote_to_invoice_option.php  | 10 ++++++----
 1 file changed, 6 insertions(+), 4 deletions(-)

diff --git a/database/migrations/2016_01_17_155725_add_quote_to_invoice_option.php b/database/migrations/2016_01_17_155725_add_quote_to_invoice_option.php
index f3183ad8f2b5..2a9b420f6aa3 100644
--- a/database/migrations/2016_01_17_155725_add_quote_to_invoice_option.php
+++ b/database/migrations/2016_01_17_155725_add_quote_to_invoice_option.php
@@ -18,10 +18,12 @@ class AddQuoteToInvoiceOption extends Migration
         });
         
         // we need to create the last status to resolve a foreign key constraint
-        DB::table('invoice_statuses')->insert([
-            'id' => 6,
-            'name' => 'Paid'
-        ]);
+        if (DB::table('invoice_statuses')->count() == 5) {
+            DB::table('invoice_statuses')->insert([
+                'id' => 6,
+                'name' => 'Paid'
+            ]);
+        }
 
         DB::table('invoices')
             ->whereIn('invoice_status_id', [4, 5])

From 68665d2972582978bdea6880f8493656f468514b Mon Sep 17 00:00:00 2001
From: Laurynas Sakalauskas <laurynas@helix.lt>
Date: Sun, 24 Jan 2016 16:59:01 +0000
Subject: [PATCH 09/99] Added filtering by email

---
 app/Http/Controllers/ClientApiController.php | 15 +++++++++++++--
 1 file changed, 13 insertions(+), 2 deletions(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index 816ce9b9eaa7..95445be61b9e 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -48,8 +48,19 @@ class ClientApiController extends BaseAPIController
     {
         $clients = Client::scope()
                     ->with($this->getIncluded())
-                    ->orderBy('created_at', 'desc')
-                    ->paginate();
+                    ->orderBy('created_at', 'desc');
+
+        // Filter by email
+        if (Input::has('email')) {
+
+            $email = Input::get('email');
+            $clients = $clients->whereHas('contacts', function ($query) use ($email) {
+                $query->where('email', $email);
+            });
+
+        }
+
+        $clients = $clients->paginate();
 
         $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
         $paginator = Client::scope()->paginate();

From 2478ec59a4471865b0e2f7c898fa79a792125c7b Mon Sep 17 00:00:00 2001
From: Laurynas Sakalauskas <laurynas@helix.lt>
Date: Sun, 24 Jan 2016 17:06:34 +0000
Subject: [PATCH 10/99] Revert store() method

---
 app/Http/Controllers/ClientApiController.php | 15 +--------------
 1 file changed, 1 insertion(+), 14 deletions(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index 95445be61b9e..b94b7479b106 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -93,20 +93,7 @@ class ClientApiController extends BaseAPIController
      */
     public function store(CreateClientRequest $request)
     {
-        if ($request->has('filter_by_email')) {
-
-            $email = $request->get('filter_by_email');
-            $client = Client::whereHas('contacts', function ($query) use ($email) {
-                $query->where('email', $email);
-            })->with('contacts')->first();
-
-            if (is_null($client)) {
-                $client = $this->clientRepo->save($request->input());
-            }
-
-        } else {
-            $client = $this->clientRepo->save($request->input());
-        }
+        $client = $this->clientRepo->save($request->input());
 
         $client = Client::scope($client->public_id)
                     ->with('country', 'contacts', 'industry', 'size', 'currency')

From 91d44dd301b47cbef447243ec44bc5232fa19d9a Mon Sep 17 00:00:00 2001
From: Laurynas Sakalauskas <laurynas@helix.lt>
Date: Sun, 24 Jan 2016 18:37:24 +0000
Subject: [PATCH 11/99] Add ability to include invoice invitations via API

---
 app/Ninja/Transformers/InvoiceTransformer.php | 10 ++++++++++
 1 file changed, 10 insertions(+)

diff --git a/app/Ninja/Transformers/InvoiceTransformer.php b/app/Ninja/Transformers/InvoiceTransformer.php
index 8108115b2f01..f13b08126070 100644
--- a/app/Ninja/Transformers/InvoiceTransformer.php
+++ b/app/Ninja/Transformers/InvoiceTransformer.php
@@ -25,12 +25,22 @@ class InvoiceTransformer extends EntityTransformer
         'payments'
     ];
 
+    protected $availableIncludes = [
+        'invitations',
+    ];
+
     public function includeInvoiceItems(Invoice $invoice)
     {
         $transformer = new InvoiceItemTransformer($this->account, $this->serializer);
         return $this->includeCollection($invoice->invoice_items, $transformer, ENTITY_INVOICE_ITEMS);
     }
 
+    public function includeInvitations(Invoice $invoice)
+    {
+        $transformer = new InvoiceItemTransformer($this->account, $this->serializer);
+        return $this->includeCollection($invoice->invitations, $transformer, ENTITY_INVITATION);
+    }
+
     public function includePayments(Invoice $invoice)
     {
         $transformer = new PaymentTransformer($this->account, $this->serializer);

From cfe183677020da964c0de58bdb01babd532a9f89 Mon Sep 17 00:00:00 2001
From: Laurynas Sakalauskas <laurynas@helix.lt>
Date: Sun, 24 Jan 2016 18:55:36 +0000
Subject: [PATCH 12/99] Added invitation transformer

---
 .../Transformers/InvitationTransformer.php    | 21 +++++++++++++++++++
 app/Ninja/Transformers/InvoiceTransformer.php |  2 +-
 2 files changed, 22 insertions(+), 1 deletion(-)
 create mode 100644 app/Ninja/Transformers/InvitationTransformer.php

diff --git a/app/Ninja/Transformers/InvitationTransformer.php b/app/Ninja/Transformers/InvitationTransformer.php
new file mode 100644
index 000000000000..3fa15eb776c0
--- /dev/null
+++ b/app/Ninja/Transformers/InvitationTransformer.php
@@ -0,0 +1,21 @@
+<?php namespace App\Ninja\Transformers;
+
+use App\Models\Account;
+use App\Models\Contact;
+use App\Models\Invitation;
+use League\Fractal;
+
+class InvitationTransformer extends EntityTransformer
+{
+    public function transform(Invitation $invitation)
+    {
+        return [
+            'id' => (int) $invitation->public_id,
+            'key' => $invitation->getName(),
+            'status' => $invitation->getStatus(),
+            'link' => $invitation->getLink(),
+            'sent_date' => $invitation->sent_date,
+            'viewed_date' => $invitation->sent_date,
+        ];
+    }
+}
\ No newline at end of file
diff --git a/app/Ninja/Transformers/InvoiceTransformer.php b/app/Ninja/Transformers/InvoiceTransformer.php
index f13b08126070..432e65a2876e 100644
--- a/app/Ninja/Transformers/InvoiceTransformer.php
+++ b/app/Ninja/Transformers/InvoiceTransformer.php
@@ -37,7 +37,7 @@ class InvoiceTransformer extends EntityTransformer
 
     public function includeInvitations(Invoice $invoice)
     {
-        $transformer = new InvoiceItemTransformer($this->account, $this->serializer);
+        $transformer = new InvitationTransformer($this->account, $this->serializer);
         return $this->includeCollection($invoice->invitations, $transformer, ENTITY_INVITATION);
     }
 

From 7278905bb2858bf13be5251d24c1a49b5388db7a Mon Sep 17 00:00:00 2001
From: trigras <trigras@gmail.com>
Date: Sun, 24 Jan 2016 23:08:27 +0200
Subject: [PATCH 13/99] date picker format fixed

---
 database/seeds/PaymentLibrariesSeeder.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/database/seeds/PaymentLibrariesSeeder.php b/database/seeds/PaymentLibrariesSeeder.php
index 7fd66881ba05..7dd5d126436c 100644
--- a/database/seeds/PaymentLibrariesSeeder.php
+++ b/database/seeds/PaymentLibrariesSeeder.php
@@ -152,7 +152,7 @@ class PaymentLibrariesSeeder extends Seeder
             ['format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'],
             ['format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'],
             ['format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'],
-            ['format' => 'Y-M-d', 'picker_format' => 'yyyy-M-dd', 'label' => '2013-03-10'],
+            ['format' => 'Y-M-d', 'picker_format' => 'yyyy-mm-dd', 'label' => '2013-03-10'],
             ['format' => 'd-m-Y', 'picker_format' => 'dd-mm-yyyy', 'label' => '20-03-2013'],
             ['format' => 'm/d/Y', 'picker_format' => 'mm/dd/yyyy', 'label' => '03/20/2013']
         ];

From a4df265d09386b4df722d61bcc9c22174a05d390 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Tue, 26 Jan 2016 22:36:00 +1100
Subject: [PATCH 14/99] Update client via API

---
 app/Http/Controllers/ClientApiController.php | 42 +++++++++++++++++++-
 app/Http/Middleware/VerifyCsrfToken.php      |  1 +
 2 files changed, 42 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index b94b7479b106..e9f5daf4e07a 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -9,16 +9,20 @@ use App\Ninja\Repositories\ClientRepository;
 use App\Http\Requests\CreateClientRequest;
 use App\Http\Controllers\BaseAPIController;
 use App\Ninja\Transformers\ClientTransformer;
+use App\Services\ClientService;
+use App\Http\Requests\UpdateClientRequest;
 
 class ClientApiController extends BaseAPIController
 {
     protected $clientRepo;
+    protected $clientService;
 
-    public function __construct(ClientRepository $clientRepo)
+    public function __construct(ClientRepository $clientRepo, ClientService $clientService)
     {
         parent::__construct();
 
         $this->clientRepo = $clientRepo;
+        $this->clientService = $clientService;
     }
 
     public function ping()
@@ -104,4 +108,40 @@ class ClientApiController extends BaseAPIController
 
         return $this->response($data);
     }
+
+    /**
+     * @SWG\Putt(
+     *   path="/clients/{client_id}",
+     *   tags={"client"},
+     *   summary="Update a client",
+     *   @SWG\Parameter(
+     *     in="body",
+     *     name="body",
+     *     @SWG\Schema(ref="#/definitions/Client")
+     *   ),
+     *   @SWG\Response(
+     *     response=200,
+     *     description="Update client",
+     *      @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Client"))
+     *   ),
+     *   @SWG\Response(
+     *     response="default",
+     *     description="an ""unexpected"" error"
+     *   )
+     * )
+     */
+
+    public function update(UpdateClientRequest $request)
+    {
+        $client = $this->clientService->save($request->input());
+
+        $client = Client::scope($client->public_id)
+            ->with('country', 'contacts', 'industry', 'size', 'currency')
+            ->first();
+
+        $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
+        $data = $this->createItem($client, $transformer, ENTITY_CLIENT);
+
+        return $this->response($data);
+    }
 }
diff --git a/app/Http/Middleware/VerifyCsrfToken.php b/app/Http/Middleware/VerifyCsrfToken.php
index e1cd17f5dd37..8c159e39ea74 100644
--- a/app/Http/Middleware/VerifyCsrfToken.php
+++ b/app/Http/Middleware/VerifyCsrfToken.php
@@ -8,6 +8,7 @@ class VerifyCsrfToken extends BaseVerifier {
     private $openRoutes = [
         'signup/register',
         'api/v1/login',
+		'api/v1/clients/*',
         'api/v1/clients',
 		'api/v1/invoices/*',
         'api/v1/invoices',

From e57f8f3c2e6a9ff9807f4ccaa03578df73ce50fb Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Tue, 26 Jan 2016 22:37:16 +1100
Subject: [PATCH 15/99] Swagger Typo fix

---
 app/Http/Controllers/ClientApiController.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index e9f5daf4e07a..cf93c68c9915 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -110,7 +110,7 @@ class ClientApiController extends BaseAPIController
     }
 
     /**
-     * @SWG\Putt(
+     * @SWG\Put(
      *   path="/clients/{client_id}",
      *   tags={"client"},
      *   summary="Update a client",

From f80e73888247aa2852da444e5c9399aff4d93d02 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Tue, 26 Jan 2016 22:47:19 +1100
Subject: [PATCH 16/99] Bug Fix in taxrate transformer

---
 app/Ninja/Transformers/TaxRateTransformer.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Ninja/Transformers/TaxRateTransformer.php b/app/Ninja/Transformers/TaxRateTransformer.php
index 8f4a375c7a72..f7d307bf7bb4 100644
--- a/app/Ninja/Transformers/TaxRateTransformer.php
+++ b/app/Ninja/Transformers/TaxRateTransformer.php
@@ -13,7 +13,7 @@ class TaxRateTransformer extends EntityTransformer
         /**
          * @SWG\Property(property="id", type="integer", example=1, readOnly=true)
          * @SWG\Property(property="name", type="string", example="GST")
-         * @SWG\Property(property="account_key", type="string", example="34erfdf33fdff" readOnly=true)
+         * @SWG\Property(property="account_key", type="string", example="asimplestring", readOnly=true)
          * @SWG\Property(property="rate", type="float", example=17.5)
          * @SWG\Property(property="updated_at", type="date-time", example="2016-01-01 12:10:00")
          * @SWG\Property(property="archived_at", type="date-time", example="2016-01-01 12:10:00")

From efc9ab4f9e68217b7c249d4e086a881beea4f705 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Tue, 26 Jan 2016 22:22:33 +0200
Subject: [PATCH 17/99] Working on OFX support

---
 app/Console/Commands/TestOFX.php              |   6 +-
 app/Http/Controllers/AppController.php        |   1 +
 .../Controllers/BankAccountController.php     |  93 ++--
 app/Http/Controllers/InvoiceController.php    |   2 +-
 app/Http/Controllers/VendorController.php     |   3 +-
 .../Requests/CreateBankAccountRequest.php     |  32 ++
 app/Http/routes.php                           |  17 +-
 app/Libraries/OFX.php                         |   3 +-
 app/Models/Account.php                        |   2 +-
 app/Models/BankAccount.php                    |   4 +
 app/Models/BankSubaccount.php                 |  23 +
 app/Models/Expense.php                        |   2 +
 app/Models/Vendor.php                         |   1 +
 .../Repositories/BankAccountRepository.php    |  32 +-
 app/Ninja/Repositories/ExpenseRepository.php  |   8 +-
 app/Ninja/Repositories/VendorRepository.php   |   5 +-
 app/Services/BankAccountService.php           | 164 +++++-
 app/Services/VendorService.php                |  10 +-
 composer.json                                 |  10 +-
 composer.lock                                 | 388 ++++++++-----
 ...2016_01_24_112646_add_bank_subaccounts.php |  69 +++
 database/seeds/BanksSeeder.php                |  41 +-
 public/css/built.css                          |   5 +
 resources/lang/da/pagination.php              |   4 +-
 resources/lang/da/texts.php                   | 123 ++++-
 resources/lang/da/validation.php              |  10 +-
 resources/lang/de/pagination.php              |   2 +-
 resources/lang/de/texts.php                   | 133 ++++-
 resources/lang/de/validation.php              |  10 +-
 resources/lang/en/pagination.php              |   2 +-
 resources/lang/en/texts.php                   |  21 +-
 resources/lang/en/validation.php              |   2 +-
 resources/lang/es/texts.php                   | 155 +++++-
 resources/lang/es/validation.php              |   2 +-
 resources/lang/es_ES/texts.php                | 124 ++++-
 resources/lang/fr/pagination.php              |   4 +-
 resources/lang/fr/reminders.php               |   2 +-
 resources/lang/fr/texts.php                   | 137 ++++-
 resources/lang/fr/validation.php              |  10 +-
 resources/lang/fr_CA/pagination.php           |   2 +-
 resources/lang/fr_CA/texts.php                | 136 ++++-
 resources/lang/fr_CA/validation.php           |  10 +-
 resources/lang/it/pagination.php              |   4 +-
 resources/lang/it/texts.php                   | 124 ++++-
 resources/lang/it/validation.php              |  10 +-
 resources/lang/lt/texts.php                   | 123 ++++-
 resources/lang/nb_NO/pagination.php           |  28 +-
 resources/lang/nb_NO/reminders.php            |  30 +-
 resources/lang/nb_NO/texts.php                | 124 ++++-
 resources/lang/nb_NO/validation.php           | 184 +++----
 resources/lang/nl/pagination.php              |   4 +-
 resources/lang/nl/texts.php                   | 173 +++++-
 resources/lang/nl/validation.php              |  10 +-
 resources/lang/pt_BR/texts.php                | 126 ++++-
 resources/lang/sv/reminders.php               |  30 +-
 resources/lang/sv/texts.php                   | 121 +++++
 resources/lang/sv/validation.php              |   2 +-
 .../views/accounts/bank_account.blade.php     | 513 ++++++++++++++----
 tests/acceptance/InvoiceDesignCest.php        |   2 -
 tests/functional/SettingsCest.php             |  15 -
 60 files changed, 2774 insertions(+), 659 deletions(-)
 create mode 100644 app/Http/Requests/CreateBankAccountRequest.php
 create mode 100644 app/Models/BankSubaccount.php
 create mode 100644 database/migrations/2016_01_24_112646_add_bank_subaccounts.php

diff --git a/app/Console/Commands/TestOFX.php b/app/Console/Commands/TestOFX.php
index 637451fbba68..243e30744831 100644
--- a/app/Console/Commands/TestOFX.php
+++ b/app/Console/Commands/TestOFX.php
@@ -18,13 +18,15 @@ class TestOFX extends Command
     public function fire()
     {
         $this->info(date('Y-m-d').' Running TestOFX...');
-
+        
+        /*
         $bankId = env('TEST_BANK_ID');
         $username = env('TEST_BANK_USERNAME');
         $password = env('TEST_BANK_PASSWORD');
 
         $data = $this->bankAccountService->loadBankAccounts($bankId, $username, $password, false);
 
-        print "<pre>".print_r($data, 1)."</pre>";
+        echo json_encode($data);
+        */
     }
 }
\ No newline at end of file
diff --git a/app/Http/Controllers/AppController.php b/app/Http/Controllers/AppController.php
index 35f1f9b0a5be..27ecaa59f4cf 100644
--- a/app/Http/Controllers/AppController.php
+++ b/app/Http/Controllers/AppController.php
@@ -247,6 +247,7 @@ class AppController extends BaseController
                 Artisan::call('migrate', array('--force' => true));
                 Artisan::call('db:seed', array('--force' => true, '--class' => 'PaymentLibrariesSeeder'));
                 Artisan::call('db:seed', array('--force' => true, '--class' => 'FontsSeeder'));
+                Artisan::call('db:seed', array('--force' => true, '--class' => 'BanksSeeder'));
                 Event::fire(new UserSettingsChanged());
                 Session::flash('message', trans('texts.processed_updates'));
             } catch (Exception $e) {
diff --git a/app/Http/Controllers/BankAccountController.php b/app/Http/Controllers/BankAccountController.php
index 3b0f190ef1ec..9222a4cab1e3 100644
--- a/app/Http/Controllers/BankAccountController.php
+++ b/app/Http/Controllers/BankAccountController.php
@@ -1,6 +1,5 @@
 <?php namespace App\Http\Controllers;
 
-use Crypt;
 use Cache;
 use Auth;
 use Datatable;
@@ -11,23 +10,27 @@ use Session;
 use View;
 use Validator;
 use stdClass;
+use Crypt;
 use URL;
 use Utils;
 use App\Models\Gateway;
 use App\Models\Account;
 use App\Models\BankAccount;
-use App\Ninja\Repositories\AccountRepository;
+use App\Ninja\Repositories\BankAccountRepository;
 use App\Services\BankAccountService;
+use App\Http\Requests\CreateBankAccountRequest;
 
 class BankAccountController extends BaseController
 {
     protected $bankAccountService;
+    protected $bankAccountRepo;
 
-    public function __construct(BankAccountService $bankAccountService)
+    public function __construct(BankAccountService $bankAccountService, BankAccountRepository $bankAccountRepo)
     {
         parent::__construct();
 
         $this->bankAccountService = $bankAccountService;
+        $this->bankAccountRepo = $bankAccountRepo;
     }
 
     public function index()
@@ -43,11 +46,8 @@ class BankAccountController extends BaseController
     public function edit($publicId)
     {
         $bankAccount = BankAccount::scope($publicId)->firstOrFail();
-        $bankAccount->username = str_repeat('*', 16);
 
         $data = [
-            'url' => 'bank_accounts/' . $publicId,
-            'method' => 'PUT',
             'title' => trans('texts.edit_bank_account'),
             'banks' => Cache::get('banks'),
             'bankAccount' => $bankAccount,
@@ -61,11 +61,6 @@ class BankAccountController extends BaseController
         return $this->save($publicId);
     }
 
-    public function store()
-    {
-        return $this->save();
-    }
-
     /**
      * Displays the form for account creation
      *
@@ -73,9 +68,6 @@ class BankAccountController extends BaseController
     public function create()
     {
         $data = [
-            'url' => 'bank_accounts',
-            'method' => 'POST',
-            'title' => trans('texts.add_bank_account'),
             'banks' => Cache::get('banks'),
             'bankAccount' => null,
         ];
@@ -94,59 +86,40 @@ class BankAccountController extends BaseController
         return Redirect::to('settings/' . ACCOUNT_BANKS);
     }
 
-    /**
-     * Stores new account
-     *
-     */
-    public function save($bankAccountPublicId = false)
+    public function validateAccount()
     {
-        $account = Auth::user()->account;
-        $bankId = Input::get('bank_id');
-        $username = Input::get('bank_username');
-
-        $rules = [
-            'bank_id' => $bankAccountPublicId ? '' : 'required',
-            'bank_username' => 'required',
-        ];
-
-        $validator = Validator::make(Input::all(), $rules);
-
-        if ($validator->fails()) {
-            return Redirect::to('bank_accounts/create')
-                ->withErrors($validator)
-                ->withInput();
+        $publicId = Input::get('public_id');
+        $username = trim(Input::get('bank_username'));
+        $password = trim(Input::get('bank_password'));
+        
+        if ($publicId) {
+            $bankAccount = BankAccount::scope($publicId)->firstOrFail();
+            if ($username != $bankAccount->username) {
+                // TODO update username
+            }
+            $username = Crypt::decrypt($username);
+            $bankId = $bankAccount->bank_id;
         } else {
-            if ($bankAccountPublicId) {
-                $bankAccount = BankAccount::scope($bankAccountPublicId)->firstOrFail();
-            } else {
-                $bankAccount = BankAccount::createNew();
-                $bankAccount->bank_id = $bankId;
-            }
-
-            if ($username != str_repeat('*', strlen($username))) {
-                $bankAccount->username = Crypt::encrypt(trim($username));
-            }
-
-            if ($bankAccountPublicId) {
-                $bankAccount->save();
-                $message = trans('texts.updated_bank_account');
-            } else {
-                $account->bank_accounts()->save($bankAccount);
-                $message = trans('texts.created_bank_account');
-            }
-
-            Session::flash('message', $message);
-            return Redirect::to("bank_accounts/{$bankAccount->public_id}/edit");
+            $bankId = Input::get('bank_id');
         }
+
+        return json_encode($this->bankAccountService->loadBankAccounts($bankId, $username, $password, $publicId));
     }
 
-    public function test()
+    public function store(CreateBankAccountRequest $request)
     {
-        $bankId = Input::get('bank_id');
-        $username = Input::get('bank_username');
-        $password = Input::get('bank_password');
+        $bankAccount = $this->bankAccountRepo->save(Input::all());
 
-        return json_encode($this->bankAccountService->loadBankAccounts($bankId, $username, $password, false));
+        $bankId = Input::get('bank_id');
+        $username = trim(Input::get('bank_username'));
+        $password = trim(Input::get('bank_password'));
+
+        return json_encode($this->bankAccountService->loadBankAccounts($bankId, $username, $password, true));
+    }
+
+    public function importExpenses($bankId)
+    {
+        return $this->bankAccountService->importExpenses($bankId, Input::all());
     }
 
 }
diff --git a/app/Http/Controllers/InvoiceController.php b/app/Http/Controllers/InvoiceController.php
index a17453be8a1e..51fb264a07e9 100644
--- a/app/Http/Controllers/InvoiceController.php
+++ b/app/Http/Controllers/InvoiceController.php
@@ -333,7 +333,7 @@ class InvoiceController extends BaseController
     {
         $action = Input::get('action');
         $entityType = Input::get('entityType');
-
+        
         $invoice = $this->invoiceService->save($request->input());
         $entityType = $invoice->getEntityType();
         $message = trans("texts.created_{$entityType}");
diff --git a/app/Http/Controllers/VendorController.php b/app/Http/Controllers/VendorController.php
index bbd69ed23300..6a9bae5049dc 100644
--- a/app/Http/Controllers/VendorController.php
+++ b/app/Http/Controllers/VendorController.php
@@ -55,7 +55,8 @@ class VendorController extends BaseController
             'columns' => Utils::trans([
               'checkbox',
               'vendor',
-              'contact',
+              'city',
+              'phone',
               'email',
               'date_created',
               ''
diff --git a/app/Http/Requests/CreateBankAccountRequest.php b/app/Http/Requests/CreateBankAccountRequest.php
new file mode 100644
index 000000000000..6c2fea62ec47
--- /dev/null
+++ b/app/Http/Requests/CreateBankAccountRequest.php
@@ -0,0 +1,32 @@
+<?php namespace app\Http\Requests;
+
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class CreateBankAccountRequest extends Request
+{
+    // Expenses 
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'bank_id' => 'required',
+            'bank_username' => 'required',
+            'bank_password' => 'required',
+        ];
+    }
+}
diff --git a/app/Http/routes.php b/app/Http/routes.php
index e0ded5dd46e3..44a968acab65 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -1,5 +1,6 @@
 <?php
 
+
 /*
 |--------------------------------------------------------------------------
 | Application Routes
@@ -140,7 +141,8 @@ Route::group(['middleware' => 'auth'], function() {
     Route::resource('bank_accounts', 'BankAccountController');
     Route::get('api/bank_accounts', array('as'=>'api.bank_accounts', 'uses'=>'BankAccountController@getDatatable'));
     Route::post('bank_accounts/bulk', 'BankAccountController@bulk');
-    Route::post('bank_accounts/test', 'BankAccountController@test');
+    Route::post('bank_accounts/validate', 'BankAccountController@validateAccount');
+    Route::post('bank_accounts/import_expenses/{bank_id}', 'BankAccountController@importExpenses');
 
     Route::resource('clients', 'ClientController');
     Route::get('api/clients', array('as'=>'api.clients', 'uses'=>'ClientController@getDatatable'));
@@ -283,17 +285,18 @@ if (!defined('CONTACT_EMAIL')) {
     define('ENTITY_QUOTE', 'quote');
     define('ENTITY_TASK', 'task');
     define('ENTITY_ACCOUNT_GATEWAY', 'account_gateway');
-    define('ENTITY_BANK_ACCOUNT', 'bank_account');
     define('ENTITY_USER', 'user');
     define('ENTITY_TOKEN', 'token');
     define('ENTITY_TAX_RATE', 'tax_rate');
     define('ENTITY_PRODUCT', 'product');
     define('ENTITY_ACTIVITY', 'activity');
-    define('ENTITY_VENDOR','vendor');
-    define('ENTITY_VENDOR_ACTIVITY','vendor_activity');
+    define('ENTITY_VENDOR', 'vendor');
+    define('ENTITY_VENDOR_ACTIVITY', 'vendor_activity');
     define('ENTITY_EXPENSE', 'expense');
-    define('ENTITY_PAYMENT_TERM','payment_term');
-    define('ENTITY_EXPENSE_ACTIVITY','expense_activity');
+    define('ENTITY_PAYMENT_TERM', 'payment_term');
+    define('ENTITY_EXPENSE_ACTIVITY', 'expense_activity');
+    define('ENTITY_BANK_ACCOUNT', 'bank_account');
+    define('ENTITY_BANK_SUBACCOUNT', 'bank_subaccount');
 
     define('PERSON_CONTACT', 'contact');
     define('PERSON_USER', 'user');
@@ -309,6 +312,7 @@ if (!defined('CONTACT_EMAIL')) {
     define('ACCOUNT_IMPORT_EXPORT', 'import_export');
     define('ACCOUNT_PAYMENTS', 'online_payments');
     define('ACCOUNT_BANKS', 'bank_accounts');
+    define('ACCOUNT_IMPORT_EXPENSES', 'import_expenses');
     define('ACCOUNT_MAP', 'import_map');
     define('ACCOUNT_EXPORT', 'export');
     define('ACCOUNT_TAX_RATES', 'tax_rates');
@@ -512,6 +516,7 @@ if (!defined('CONTACT_EMAIL')) {
     define('PHP_DATE_FORMATS', 'http://php.net/manual/en/function.date.php');
     define('REFERRAL_PROGRAM_URL', 'https://www.invoiceninja.com/referral-program/');
     define('EMAIL_MARKUP_URL', 'https://developers.google.com/gmail/markup');
+    define('OFX_HOME_URL', 'http://www.ofxhome.com/index.php/home/directory/all');
 
     define('COUNT_FREE_DESIGNS', 4);
     define('COUNT_FREE_DESIGNS_SELF_HOST', 5); // include the custom design
diff --git a/app/Libraries/OFX.php b/app/Libraries/OFX.php
index 734a27be30b5..a696aeee4cd9 100644
--- a/app/Libraries/OFX.php
+++ b/app/Libraries/OFX.php
@@ -24,8 +24,9 @@ class OFX
         curl_setopt($c, CURLOPT_HTTPHEADER, array('Content-Type: application/x-ofx'));
         curl_setopt($c, CURLOPT_POSTFIELDS, $this->request);
         curl_setopt($c, CURLOPT_RETURNTRANSFER, 1);
-        //curl_setopt($c, CURLOPT_SSL_VERIFYPEER, false);
         $this->response = curl_exec($c);
+        //print_r($this->response);
+        //\Log::info(print_r($this->response, true));
         curl_close($c);
         $tmp = explode('<OFX>', $this->response);
         $this->responseHeader = $tmp[0];
diff --git a/app/Models/Account.php b/app/Models/Account.php
index 9af3350dd094..08c10017c0a0 100644
--- a/app/Models/Account.php
+++ b/app/Models/Account.php
@@ -26,7 +26,7 @@ class Account extends Eloquent
         ACCOUNT_USER_DETAILS,
         ACCOUNT_LOCALIZATION,
         ACCOUNT_PAYMENTS,
-        //ACCOUNT_BANKS,
+        ACCOUNT_BANKS,
         ACCOUNT_TAX_RATES,
         ACCOUNT_PRODUCTS,
         ACCOUNT_NOTIFICATIONS,
diff --git a/app/Models/BankAccount.php b/app/Models/BankAccount.php
index 01ae612dc839..6bb0a5437038 100644
--- a/app/Models/BankAccount.php
+++ b/app/Models/BankAccount.php
@@ -19,5 +19,9 @@ class BankAccount extends EntityModel
         return $this->belongsTo('App\Models\Bank');
     }
 
+    public function bank_subaccounts()
+    {
+        return $this->hasMany('App\Models\BankSubaccount');
+    }
 }
 
diff --git a/app/Models/BankSubaccount.php b/app/Models/BankSubaccount.php
new file mode 100644
index 000000000000..0cd33568e0ab
--- /dev/null
+++ b/app/Models/BankSubaccount.php
@@ -0,0 +1,23 @@
+<?php namespace App\Models;
+
+use Crypt;
+use App\Models\Bank;
+use Illuminate\Database\Eloquent\SoftDeletes;
+
+class BankSubaccount extends EntityModel
+{
+    use SoftDeletes;
+    protected $dates = ['deleted_at'];
+
+    public function getEntityType()
+    {
+        return ENTITY_BANK_SUBACCOUNT;
+    }
+
+    public function bank_account()
+    {
+        return $this->belongsTo('App\Models\BankAccount');
+    }
+
+}
+
diff --git a/app/Models/Expense.php b/app/Models/Expense.php
index ce1241b11b2a..4251a857689e 100644
--- a/app/Models/Expense.php
+++ b/app/Models/Expense.php
@@ -24,6 +24,8 @@ class Expense extends EntityModel
         'exchange_rate',
         'private_notes',
         'public_notes',
+        'bank_id',
+        'transaction_id',
     ];
     public function account()
     {
diff --git a/app/Models/Vendor.php b/app/Models/Vendor.php
index bc34fbd2b1dc..a93fc6e5d7b4 100644
--- a/app/Models/Vendor.php
+++ b/app/Models/Vendor.php
@@ -29,6 +29,7 @@ class Vendor extends EntityModel
         'private_notes',
         'currency_id',
         'website',
+        'transaction_name',
     ];
 
     public static $fieldName        = 'name';
diff --git a/app/Ninja/Repositories/BankAccountRepository.php b/app/Ninja/Repositories/BankAccountRepository.php
index 5ab3148e381b..f36499b8a529 100644
--- a/app/Ninja/Repositories/BankAccountRepository.php
+++ b/app/Ninja/Repositories/BankAccountRepository.php
@@ -1,9 +1,11 @@
 <?php namespace App\Ninja\Repositories;
 
 use DB;
+use Crypt;
 use Utils;
 use Session;
 use App\Models\BankAccount;
+use App\Models\BankSubaccount;
 use App\Ninja\Repositories\BaseRepository;
 
 class BankAccountRepository extends BaseRepository
@@ -19,6 +21,34 @@ class BankAccountRepository extends BaseRepository
                     ->join('banks', 'banks.id', '=', 'bank_accounts.bank_id')
                     ->where('bank_accounts.deleted_at', '=', null)
                     ->where('bank_accounts.account_id', '=', $accountId)
-                    ->select('bank_accounts.public_id', 'banks.name as bank_name', 'bank_accounts.deleted_at', 'banks.bank_library_id');
+                    ->select(
+                        'bank_accounts.public_id',
+                        'banks.name as bank_name',
+                        'bank_accounts.deleted_at',
+                        'banks.bank_library_id'
+                    );
+    }
+
+    public function save($input)
+    {
+        $bankAccount = BankAccount::createNew();
+        $bankAccount->bank_id = $input['bank_id'];
+        $bankAccount->username = Crypt::encrypt(trim($input['bank_username']));
+
+        $account = \Auth::user()->account;
+        $account->bank_accounts()->save($bankAccount);
+
+        foreach ($input['bank_accounts'] as $data) {
+            if ( ! isset($data['include']) || ! filter_var($data['include'], FILTER_VALIDATE_BOOLEAN)) {
+                continue;
+            }
+
+            $subaccount = BankSubaccount::createNew();
+            $subaccount->account_name = trim($data['account_name']);
+            $subaccount->account_number = trim($data['hashed_account_number']);
+            $bankAccount->bank_subaccounts()->save($subaccount);
+        }
+
+        return $bankAccount;
     }
 }
diff --git a/app/Ninja/Repositories/ExpenseRepository.php b/app/Ninja/Repositories/ExpenseRepository.php
index 3c65f1c2520b..7d14669e6896 100644
--- a/app/Ninja/Repositories/ExpenseRepository.php
+++ b/app/Ninja/Repositories/ExpenseRepository.php
@@ -26,11 +26,12 @@ class ExpenseRepository extends BaseRepository
 
     public function findVendor($vendorPublicId)
     {
+        $vendorId = Vendor::getPrivateId($vendorPublicId);
         $accountid = \Auth::user()->account_id;
         $query = DB::table('expenses')
                     ->join('accounts', 'accounts.id', '=', 'expenses.account_id')
                     ->where('expenses.account_id', '=', $accountid)
-                    ->where('expenses.vendor_id', '=', $vendorPublicId)
+                    ->where('expenses.vendor_id', '=', $vendorId)
                     ->select(
                         'expenses.id',
                         'expenses.expense_date',
@@ -119,7 +120,10 @@ class ExpenseRepository extends BaseRepository
         $expense->fill($input);
 
         $expense->expense_date = Utils::toSqlDate($input['expense_date']);
-        $expense->private_notes = trim($input['private_notes']);
+
+        if (isset($input['private_notes'])) {
+            $expense->private_notes = trim($input['private_notes']);
+        }
         $expense->public_notes = trim($input['public_notes']);
         $expense->should_be_invoiced = isset($input['should_be_invoiced']) || $expense->client_id ? true : false;
 
diff --git a/app/Ninja/Repositories/VendorRepository.php b/app/Ninja/Repositories/VendorRepository.php
index c7fc5bb90b5f..81fc8fc7f47b 100644
--- a/app/Ninja/Repositories/VendorRepository.php
+++ b/app/Ninja/Repositories/VendorRepository.php
@@ -39,6 +39,7 @@ class VendorRepository extends BaseRepository
                         'vendor_contacts.last_name',
                         'vendors.created_at',
                         'vendors.work_phone',
+                        'vendors.city',
                         'vendor_contacts.email',
                         'vendors.deleted_at',
                         'vendors.is_deleted'
@@ -73,10 +74,6 @@ class VendorRepository extends BaseRepository
         $vendor->fill($data);
         $vendor->save();
 
-        if ( ! isset($data['vendorcontact']) && ! isset($data['vendorcontacts'])) {
-            return $vendor;
-        }
-
         $first              = true;
         $vendorcontacts     = isset($data['vendorcontact']) ? [$data['vendorcontact']] : $data['vendorcontacts'];
 
diff --git a/app/Services/BankAccountService.php b/app/Services/BankAccountService.php
index 6145f6391128..622c759c8216 100644
--- a/app/Services/BankAccountService.php
+++ b/app/Services/BankAccountService.php
@@ -3,21 +3,30 @@
 use stdClass;
 use Utils;
 use URL;
+use Hash;
 use App\Models\Gateway;
+use App\Models\BankSubaccount;
+use App\Models\Vendor;
+use App\Models\Expense;
 use App\Services\BaseService;
 use App\Ninja\Repositories\BankAccountRepository;
-
+use App\Ninja\Repositories\ExpenseRepository;
+use App\Ninja\Repositories\VendorRepository;
 use App\Libraries\Finance;
 use App\Libraries\Login;
 
 class BankAccountService extends BaseService
 {
     protected $bankAccountRepo;
+    protected $expenseRepo;
+    protected $vendorRepo;
     protected $datatableService;
 
-    public function __construct(BankAccountRepository $bankAccountRepo, DatatableService $datatableService)
+    public function __construct(BankAccountRepository $bankAccountRepo, ExpenseRepository $expenseRepo, VendorRepository $vendorRepo, DatatableService $datatableService)
     {
         $this->bankAccountRepo = $bankAccountRepo;
+        $this->vendorRepo = $vendorRepo;
+        $this->expenseRepo = $expenseRepo;
         $this->datatableService = $datatableService;
     }
 
@@ -26,22 +35,31 @@ class BankAccountService extends BaseService
         return $this->bankAccountRepo;
     }
 
-    /*
-    public function save()
-    {
-        return null;
-    }
-    */
-
     public function loadBankAccounts($bankId, $username, $password, $includeTransactions = true)
     {
         if ( ! $bankId || ! $username || ! $password) {
             return false;
         }
 
+        $expenses = Expense::scope()
+                        ->whereBankId($bankId)
+                        ->where('transaction_id', '!=', '')
+                        ->withTrashed()
+                        ->get(['transaction_id'])
+                        ->toArray();
+        $expenses = array_flip(array_map(function($val) {
+            return $val['transaction_id'];
+        }, $expenses));
+
+        $bankAccounts = BankSubaccount::scope()
+                            ->whereHas('bank_account', function($query) use ($bankId) {
+                                $query->where('bank_id', '=', $bankId);
+                            })
+                            ->get();
         $bank = Utils::getFromCache($bankId, 'banks');
         $data = [];
 
+        // load OFX trnansactions
         try {
             $finance = new Finance();
             $finance->banks[$bankId] = $bank->getOFXBank($finance);
@@ -52,21 +70,137 @@ class BankAccountService extends BaseService
                     $login->setup();
                     foreach ($login->accounts as $account) {
                         $account->setup($includeTransactions);
-                        $obj = new stdClass;
-                        $obj->account_number = Utils::maskAccountNumber($account->id);
-                        $obj->type = $account->type;
-                        $obj->balance = Utils::formatMoney($account->ledgerBalance, CURRENCY_DOLLAR);
-                        $data[] = $obj;
+                        if ($account = $this->parseBankAccount($account, $bankAccounts, $expenses, $includeTransactions)) {
+                            $data[] = $account;
+                        }
                     }
                 }
             }
-            
+
             return $data;
         } catch (\Exception $e) {
             return false;
         }
     }
 
+    private function parseBankAccount($account, $bankAccounts, $expenses, $includeTransactions)
+    {
+        $obj = new stdClass;
+        $obj->account_name = '';
+
+        // look up bank account name
+        foreach ($bankAccounts as $bankAccount) {
+            if (Hash::check($account->id, $bankAccount->account_number)) {
+                $obj->account_name = $bankAccount->account_name;
+            }
+        }
+
+        // if we can't find a match skip the account
+        if (count($bankAccounts) && ! $obj->account_name) {
+            return false;
+        }
+
+        $obj->masked_account_number = Utils::maskAccountNumber($account->id);
+        $obj->hashed_account_number = bcrypt($account->id);
+        $obj->type = $account->type;
+        $obj->balance = Utils::formatMoney($account->ledgerBalance, CURRENCY_DOLLAR);
+
+        if ($includeTransactions) {
+            $ofxParser = new \OfxParser\Parser;
+            $ofx = $ofxParser->loadFromString($account->response);
+
+            $obj->start_date = $ofx->BankAccount->Statement->startDate;
+            $obj->end_date = $ofx->BankAccount->Statement->endDate;
+            $obj->transactions = [];
+
+            foreach ($ofx->BankAccount->Statement->transactions as $transaction) {
+                // ensure transactions aren't imported as expenses twice
+                if (isset($expenses[$transaction->uniqueId])) {
+                    continue;
+                }
+                if ($transaction->amount >= 0) {
+                    continue;
+                }
+                $transaction->vendor = $this->prepareValue(substr($transaction->name, 0, 20));
+                $transaction->info = $this->prepareValue(substr($transaction->name, 20));
+                $transaction->memo = $this->prepareValue($transaction->memo);
+                $transaction->date = \Auth::user()->account->formatDate($transaction->date);
+                $transaction->amount *= -1;
+                $obj->transactions[] = $transaction;
+            }
+        }
+
+        return $obj;
+    }
+
+    private function prepareValue($value) {
+        return ucwords(strtolower(trim($value)));
+    }
+
+    public function importExpenses($bankId, $input) {
+        $countVendors = 0;
+        $countExpenses = 0;
+
+        // create a vendor map
+        $vendorMap = [];
+        $vendors = Vendor::scope()
+                        ->withTrashed()
+                        ->get(['id', 'name', 'transaction_name']);
+        foreach ($vendors as $vendor) {
+            $vendorMap[strtolower($vendor->name)] = $vendor;
+            $vendorMap[strtolower($vendor->transaction_name)] = $vendor;
+        }
+
+        foreach ($input as $transaction) {
+            $vendorName = $transaction['vendor'];
+            $key = strtolower($vendorName);
+            $info = $transaction['info'];
+
+            // find vendor otherwise create it
+            if (isset($vendorMap[$key])) {
+                $vendor = $vendorMap[$key];
+            } else {
+                $field = $this->determineInfoField($info);
+                $vendor = $this->vendorRepo->save([
+                    $field => $info,
+                    'name' => $vendorName,
+                    'transaction_name' => $transaction['vendor_orig'],
+                    'vendorcontact' => []
+                ]);
+                $vendorMap[$key] = $vendor;
+                $vendorMap[$transaction['vendor_orig']] = $vendor;
+                $countVendors++;
+            }
+
+            // create the expense record
+            $this->expenseRepo->save([
+                'vendor_id' => $vendor->id,
+                'amount' => $transaction['amount'],
+                'public_notes' => $transaction['memo'],
+                'expense_date' => $transaction['date'],
+                'transaction_id' => $transaction['id'],
+                'bank_id' => $bankId,
+                'should_be_invoiced' => true,
+            ]);
+            $countExpenses++;
+        }
+
+        return trans('texts.imported_expenses', [
+            'count_vendors' => $countVendors,
+            'count_expenses' => $countExpenses
+        ]);
+    }
+
+    private function determineInfoField($value) {
+        if (preg_match("/^[0-9\-\(\)\.]+$/", $value)) {
+            return 'work_phone';
+        } elseif (strpos($value, '.') !== false) {
+            return 'private_notes';
+        } else {
+            return 'city';
+        }
+    }
+
     public function getDatatable($accountId)
     {
         $query = $this->bankAccountRepo->find($accountId);
diff --git a/app/Services/VendorService.php b/app/Services/VendorService.php
index fccd9c83c0a7..155443c8e089 100644
--- a/app/Services/VendorService.php
+++ b/app/Services/VendorService.php
@@ -50,9 +50,15 @@ class VendorService extends BaseService
                 }
             ],
             [
-                'first_name',
+                'city',
                 function ($model) {
-                    return link_to("vendors/{$model->public_id}", $model->first_name.' '.$model->last_name);
+                    return $model->city;
+                }
+            ],
+            [
+                'work_phone',
+                function ($model) {
+                    return $model->work_phone;
                 }
             ],
             [
diff --git a/composer.json b/composer.json
index cac5f1780f21..a338165ea034 100644
--- a/composer.json
+++ b/composer.json
@@ -7,16 +7,13 @@
 		{
 			"name": "Hillel Coren",
 			"email": "hillelcoren@gmail.com"
-		},
-		{
-			"name": "Jeramy Simpson",
-			"email": "jeramy.n.simpson@gmail.com"
 		}
 	],
 	"require": {
         "omnipay/mollie": "dev-master#22956c1a62a9662afa5f5d119723b413770ac525",
         "omnipay/2checkout": "dev-master#e9c079c2dde0d7ba461903b3b7bd5caf6dee1248",
         "omnipay/gocardless": "dev-master",
+        "omnipay/stripe": "2.3.0",
 		"laravel/framework": "5.0.*",
 		"patricktalmadge/bootstrapper": "5.5.x",
 		"anahkiasen/former": "4.0.*@dev",
@@ -25,7 +22,7 @@
 		"omnipay/omnipay": "~2.3.0",
 		"intervention/image": "dev-master",
 		"webpatser/laravel-countries": "dev-master",
-		"barryvdh/laravel-ide-helper": "^2.1",
+		"barryvdh/laravel-ide-helper": "dev-master",
 		"doctrine/dbal": "2.5.x",
 		"jsanc623/phpbenchtime": "2.x",
 		"lokielse/omnipay-alipay": "dev-master",
@@ -66,7 +63,8 @@
 		"jlapp/swaggervel": "master-dev",
 		"maatwebsite/excel": "~2.0",
 		"ezyang/htmlpurifier": "~v4.7",
-		"cerdic/css-tidy": "~v1.5"
+		"cerdic/css-tidy": "~v1.5",
+		"asgrim/ofxparser": "^1.1"
 	},
 	"require-dev": {
 		"phpunit/phpunit": "~4.0",
diff --git a/composer.lock b/composer.lock
index cb674180854c..28ae475dee18 100644
--- a/composer.lock
+++ b/composer.lock
@@ -4,8 +4,8 @@
         "Read more about it at https://getcomposer.org/doc/01-basic-usage.md#composer-lock-the-lock-file",
         "This file is @generated automatically"
     ],
-    "hash": "9ed916108c17ac2634ffc4b9676098d1",
-    "content-hash": "e5177cc53f079158f3180a7e4ef0ded6",
+    "hash": "6e219bb4f5ffaf8423177bd6fccc89f8",
+    "content-hash": "4778ab164bfb93c4af1bb51c4320ea4c",
     "packages": [
         {
             "name": "agmscode/omnipay-agms",
@@ -123,12 +123,12 @@
             "source": {
                 "type": "git",
                 "url": "https://github.com/alfaproject/omnipay-skrill.git",
-                "reference": "2fa2ba8083fd5289366660f8de1b46b5f49ac052"
+                "reference": "41a7a03c5b90d496720e288bebc157d898837ccd"
             },
             "dist": {
                 "type": "zip",
                 "url": "https://api.github.com/repos/alfaproject/omnipay-skrill/zipball/41a7a03c5b90d496720e288bebc157d898837ccd",
-                "reference": "2fa2ba8083fd5289366660f8de1b46b5f49ac052",
+                "reference": "41a7a03c5b90d496720e288bebc157d898837ccd",
                 "shasum": ""
             },
             "require": {
@@ -169,7 +169,7 @@
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+                "url": "https://api.github.com/repos/symfony/css-selector/zipball/ac06d8173bd80790536c0a4a634a7d705b91f54f",
+                "reference": "ac06d8173bd80790536c0a4a634a7d705b91f54f",
                 "shasum": ""
             },
             "require": {
@@ -6217,11 +6317,11 @@
             ],
             "description": "Symfony CssSelector Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-05 17:37:59"
+            "time": "2016-01-03 15:33:41"
         },
         {
             "name": "symfony/debug",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Debug",
             "source": {
                 "type": "git",
@@ -6282,16 +6382,16 @@
         },
         {
             "name": "symfony/event-dispatcher",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/event-dispatcher.git",
-                "reference": "a5eb815363c0388e83247e7e9853e5dbc14999cc"
+                "reference": "ee278f7c851533e58ca307f66305ccb9188aceda"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/event-dispatcher/zipball/a5eb815363c0388e83247e7e9853e5dbc14999cc",
-                "reference": "a5eb815363c0388e83247e7e9853e5dbc14999cc",
+                "url": "https://api.github.com/repos/symfony/event-dispatcher/zipball/ee278f7c851533e58ca307f66305ccb9188aceda",
+                "reference": "ee278f7c851533e58ca307f66305ccb9188aceda",
                 "shasum": ""
             },
             "require": {
@@ -6338,20 +6438,20 @@
             ],
             "description": "Symfony EventDispatcher Component",
             "homepage": "https://symfony.com",
-            "time": "2015-10-30 20:15:42"
+            "time": "2016-01-13 10:28:07"
         },
         {
             "name": "symfony/filesystem",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/filesystem.git",
-                "reference": "a7ad724530a764d70c168d321ac226ba3d2f10fc"
+                "reference": "637b64d0ee10f44ae98dbad651b1ecdf35a11e8c"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/filesystem/zipball/a7ad724530a764d70c168d321ac226ba3d2f10fc",
-                "reference": "a7ad724530a764d70c168d321ac226ba3d2f10fc",
+                "url": "https://api.github.com/repos/symfony/filesystem/zipball/637b64d0ee10f44ae98dbad651b1ecdf35a11e8c",
+                "reference": "637b64d0ee10f44ae98dbad651b1ecdf35a11e8c",
                 "shasum": ""
             },
             "require": {
@@ -6387,11 +6487,11 @@
             ],
             "description": "Symfony Filesystem Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-22 10:25:57"
+            "time": "2016-01-13 10:28:07"
         },
         {
             "name": "symfony/finder",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Finder",
             "source": {
                 "type": "git",
@@ -6441,7 +6541,7 @@
         },
         {
             "name": "symfony/http-foundation",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/HttpFoundation",
             "source": {
                 "type": "git",
@@ -6495,17 +6595,17 @@
         },
         {
             "name": "symfony/http-kernel",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/HttpKernel",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/http-kernel.git",
-                "reference": "498866a8ca0bcbcd3f3824b1520fa568ff7ca3b6"
+                "reference": "cdd991d304fed833514dc44d6aafcf19397c26cb"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/http-kernel/zipball/498866a8ca0bcbcd3f3824b1520fa568ff7ca3b6",
-                "reference": "498866a8ca0bcbcd3f3824b1520fa568ff7ca3b6",
+                "url": "https://api.github.com/repos/symfony/http-kernel/zipball/cdd991d304fed833514dc44d6aafcf19397c26cb",
+                "reference": "cdd991d304fed833514dc44d6aafcf19397c26cb",
                 "shasum": ""
             },
             "require": {
@@ -6569,7 +6669,7 @@
             ],
             "description": "Symfony HttpKernel Component",
             "homepage": "https://symfony.com",
-            "time": "2015-11-23 11:37:53"
+            "time": "2016-01-14 10:11:16"
         },
         {
             "name": "symfony/polyfill-php56",
@@ -6681,7 +6781,7 @@
         },
         {
             "name": "symfony/process",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Process",
             "source": {
                 "type": "git",
@@ -6731,7 +6831,7 @@
         },
         {
             "name": "symfony/routing",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Routing",
             "source": {
                 "type": "git",
@@ -6800,20 +6900,21 @@
         },
         {
             "name": "symfony/security-core",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Security/Core",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/security-core.git",
-                "reference": "05f58bb3814e8a853332dc448e3b7addaa87679c"
+                "reference": "813cf2aaacccbbe1a4705aef8d4ac0d79d993a76"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/security-core/zipball/05f58bb3814e8a853332dc448e3b7addaa87679c",
-                "reference": "05f58bb3814e8a853332dc448e3b7addaa87679c",
+                "url": "https://api.github.com/repos/symfony/security-core/zipball/813cf2aaacccbbe1a4705aef8d4ac0d79d993a76",
+                "reference": "813cf2aaacccbbe1a4705aef8d4ac0d79d993a76",
                 "shasum": ""
             },
             "require": {
+                "paragonie/random_compat": "~1.0",
                 "php": ">=5.3.3"
             },
             "require-dev": {
@@ -6860,11 +6961,11 @@
             ],
             "description": "Symfony Security Component - Core Library",
             "homepage": "https://symfony.com",
-            "time": "2015-07-22 10:08:40"
+            "time": "2016-01-14 09:04:34"
         },
         {
             "name": "symfony/translation",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Translation",
             "source": {
                 "type": "git",
@@ -6923,7 +7024,7 @@
         },
         {
             "name": "symfony/var-dumper",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/VarDumper",
             "source": {
                 "type": "git",
@@ -7030,16 +7131,16 @@
         },
         {
             "name": "true/punycode",
-            "version": "v2.0.1",
+            "version": "v2.0.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/true/php-punycode.git",
-                "reference": "b672918d992b84f8016bbe353a42516928393c63"
+                "reference": "74fa01d4de396c40e239794123b3874cb594a30c"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/true/php-punycode/zipball/b672918d992b84f8016bbe353a42516928393c63",
-                "reference": "b672918d992b84f8016bbe353a42516928393c63",
+                "url": "https://api.github.com/repos/true/php-punycode/zipball/74fa01d4de396c40e239794123b3874cb594a30c",
+                "reference": "74fa01d4de396c40e239794123b3874cb594a30c",
                 "shasum": ""
             },
             "require": {
@@ -7072,7 +7173,7 @@
                 "idna",
                 "punycode"
             ],
-            "time": "2015-09-01 14:53:31"
+            "time": "2016-01-07 17:12:58"
         },
         {
             "name": "twbs/bootstrap",
@@ -7347,16 +7448,16 @@
         },
         {
             "name": "zircote/swagger-php",
-            "version": "2.0.4",
+            "version": "2.0.5",
             "source": {
                 "type": "git",
                 "url": "https://github.com/zircote/swagger-php.git",
-                "reference": "be5d96e56c23cbe52c5bc5e267851323d95c57cd"
+                "reference": "c19af4edcc13c00e82fabeee926335b1fe1d92e9"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/zircote/swagger-php/zipball/be5d96e56c23cbe52c5bc5e267851323d95c57cd",
-                "reference": "be5d96e56c23cbe52c5bc5e267851323d95c57cd",
+                "url": "https://api.github.com/repos/zircote/swagger-php/zipball/c19af4edcc13c00e82fabeee926335b1fe1d92e9",
+                "reference": "c19af4edcc13c00e82fabeee926335b1fe1d92e9",
                 "shasum": ""
             },
             "require": {
@@ -7403,7 +7504,7 @@
                 "rest",
                 "service discovery"
             ],
-            "time": "2015-11-13 13:50:11"
+            "time": "2016-01-15 09:39:28"
         }
     ],
     "packages-dev": [
@@ -7593,16 +7694,16 @@
         },
         {
             "name": "facebook/webdriver",
-            "version": "1.1.0",
+            "version": "1.1.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/facebook/php-webdriver.git",
-                "reference": "518a9e0635e69777f07e41619cdf5d82fae284b6"
+                "reference": "1c98108ba3eb435b681655764de11502a0653705"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/facebook/php-webdriver/zipball/518a9e0635e69777f07e41619cdf5d82fae284b6",
-                "reference": "518a9e0635e69777f07e41619cdf5d82fae284b6",
+                "url": "https://api.github.com/repos/facebook/php-webdriver/zipball/1c98108ba3eb435b681655764de11502a0653705",
+                "reference": "1c98108ba3eb435b681655764de11502a0653705",
                 "shasum": ""
             },
             "require": {
@@ -7632,7 +7733,7 @@
                 "selenium",
                 "webdriver"
             ],
-            "time": "2015-12-08 17:04:30"
+            "time": "2015-12-31 15:58:49"
         },
         {
             "name": "fzaninotto/faker",
@@ -7722,16 +7823,16 @@
         },
         {
             "name": "phpspec/phpspec",
-            "version": "2.4.0",
+            "version": "2.4.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/phpspec/phpspec.git",
-                "reference": "1d3938e6d9ffb1bd4805ea8ddac62ea48767f358"
+                "reference": "5528ce1e93a1efa090c9404aba3395c329b4e6ed"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/phpspec/phpspec/zipball/1d3938e6d9ffb1bd4805ea8ddac62ea48767f358",
-                "reference": "1d3938e6d9ffb1bd4805ea8ddac62ea48767f358",
+                "url": "https://api.github.com/repos/phpspec/phpspec/zipball/5528ce1e93a1efa090c9404aba3395c329b4e6ed",
+                "reference": "5528ce1e93a1efa090c9404aba3395c329b4e6ed",
                 "shasum": ""
             },
             "require": {
@@ -7796,7 +7897,7 @@
                 "testing",
                 "tests"
             ],
-            "time": "2015-11-29 02:03:49"
+            "time": "2016-01-01 10:17:54"
         },
         {
             "name": "phpspec/prophecy",
@@ -8599,16 +8700,16 @@
         },
         {
             "name": "symfony/browser-kit",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/browser-kit.git",
-                "reference": "dd2cfb20fabd4efca14cf3b2345d40b3dd5e9aca"
+                "reference": "a93dffaf763182acad12a4c42c7efc372899891e"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/browser-kit/zipball/dd2cfb20fabd4efca14cf3b2345d40b3dd5e9aca",
-                "reference": "dd2cfb20fabd4efca14cf3b2345d40b3dd5e9aca",
+                "url": "https://api.github.com/repos/symfony/browser-kit/zipball/a93dffaf763182acad12a4c42c7efc372899891e",
+                "reference": "a93dffaf763182acad12a4c42c7efc372899891e",
                 "shasum": ""
             },
             "require": {
@@ -8652,20 +8753,20 @@
             ],
             "description": "Symfony BrowserKit Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-26 13:37:56"
+            "time": "2016-01-12 17:46:01"
         },
         {
             "name": "symfony/dom-crawler",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/dom-crawler.git",
-                "reference": "a2712aff8b250d9601ad6bd23a2ff82a12730e8e"
+                "reference": "650d37aacb1fa0dcc24cced483169852b3a0594e"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/dom-crawler/zipball/a2712aff8b250d9601ad6bd23a2ff82a12730e8e",
-                "reference": "a2712aff8b250d9601ad6bd23a2ff82a12730e8e",
+                "url": "https://api.github.com/repos/symfony/dom-crawler/zipball/650d37aacb1fa0dcc24cced483169852b3a0594e",
+                "reference": "650d37aacb1fa0dcc24cced483169852b3a0594e",
                 "shasum": ""
             },
             "require": {
@@ -8708,7 +8809,7 @@
             ],
             "description": "Symfony DomCrawler Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-23 17:16:29"
+            "time": "2016-01-03 15:33:41"
         },
         {
             "name": "symfony/polyfill-mbstring",
@@ -8771,16 +8872,16 @@
         },
         {
             "name": "symfony/yaml",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/yaml.git",
-                "reference": "ac84cbb98b68a6abbc9f5149eb96ccc7b07b8966"
+                "reference": "34c8a4b51e751e7ea869b8262f883d008a2b81b8"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/yaml/zipball/ac84cbb98b68a6abbc9f5149eb96ccc7b07b8966",
-                "reference": "ac84cbb98b68a6abbc9f5149eb96ccc7b07b8966",
+                "url": "https://api.github.com/repos/symfony/yaml/zipball/34c8a4b51e751e7ea869b8262f883d008a2b81b8",
+                "reference": "34c8a4b51e751e7ea869b8262f883d008a2b81b8",
                 "shasum": ""
             },
             "require": {
@@ -8816,7 +8917,7 @@
             ],
             "description": "Symfony Yaml Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-26 13:37:56"
+            "time": "2016-01-13 10:28:07"
         }
     ],
     "aliases": [],
@@ -8829,6 +8930,7 @@
         "chumper/datatable": 20,
         "intervention/image": 20,
         "webpatser/laravel-countries": 20,
+        "barryvdh/laravel-ide-helper": 20,
         "lokielse/omnipay-alipay": 20,
         "alfaproject/omnipay-neteller": 20,
         "alfaproject/omnipay-skrill": 20,
@@ -8851,4 +8953,4 @@
     "prefer-lowest": false,
     "platform": [],
     "platform-dev": []
-}
\ No newline at end of file
+}
diff --git a/database/migrations/2016_01_24_112646_add_bank_subaccounts.php b/database/migrations/2016_01_24_112646_add_bank_subaccounts.php
new file mode 100644
index 000000000000..92b283a52662
--- /dev/null
+++ b/database/migrations/2016_01_24_112646_add_bank_subaccounts.php
@@ -0,0 +1,69 @@
+<?php
+
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AddBankSubaccounts extends Migration {
+
+	/**
+	 * Run the migrations.
+	 *
+	 * @return void
+	 */
+	public function up()
+	{
+        Schema::create('bank_subaccounts', function($table)
+        {
+            $table->increments('id');
+            $table->unsignedInteger('account_id');
+            $table->unsignedInteger('user_id');
+            $table->unsignedInteger('bank_account_id');
+
+            $table->string('account_name');
+            $table->string('account_number');
+
+            $table->timestamps();
+            $table->softDeletes();
+
+            $table->foreign('account_id')->references('id')->on('accounts')->onDelete('cascade');
+            $table->foreign('user_id')->references('id')->on('users')->onDelete('cascade');
+            $table->foreign('bank_account_id')->references('id')->on('bank_accounts')->onDelete('cascade');
+
+            $table->unsignedInteger('public_id')->index();
+            $table->unique(['account_id', 'public_id']);
+        });
+
+        Schema::table('expenses', function($table)
+        {
+            $table->string('transaction_id');
+            $table->unsignedInteger('bank_id');
+        });
+
+        Schema::table('vendors', function($table)
+        {
+            $table->string('transaction_name');
+        });
+	}
+
+	/**
+	 * Reverse the migrations.
+	 *
+	 * @return void
+	 */
+	public function down()
+	{
+        Schema::drop('bank_subaccounts');
+        
+        Schema::table('expenses', function($table)
+        {
+            $table->dropColumn('transaction_id');
+            $table->dropColumn('bank_id');
+        });
+
+        Schema::table('vendors', function($table)
+        {
+            $table->dropColumn('transaction_name');
+        });
+	}
+
+}
diff --git a/database/seeds/BanksSeeder.php b/database/seeds/BanksSeeder.php
index 28fa6d300a6d..3f2a0cf4ce41 100644
--- a/database/seeds/BanksSeeder.php
+++ b/database/seeds/BanksSeeder.php
@@ -14,30 +14,27 @@ class BanksSeeder extends Seeder
     // Source: http://www.ofxhome.com/
     private function createBanks()
     {
-        $banks = [
-            [
-                'remote_id' => 425,
-                'name' => 'American Express Card',
-                'config' => json_encode([
-                    'fid' => 3101,
-                    'org' => 'AMEX',
-                    'url' => 'https://online.americanexpress.com/myca/ofxdl/desktop/desktopDownload.do?request_type=nl_ofxdownload',
-                ])
-            ],
-            [
-                'remote_id' => 497,
-                'name' => 'AIM Investments',
-                'config' => json_encode([
-                    'fid' => '',
-                    'org' => '',
-                    'url' => 'https://ofx3.financialtrans.com/tf/OFXServer?tx=OFXController&amp;cz=702110804131918&amp;cl=3000812',
-                ])
-            ],
-        ];
+        // http://www.ofxhome.com/api.php?dump=yes
+        // http://www.utilities-online.info/xmltojson
+        // http://www.httputility.net/json-minifier.aspx
+        $banks = '[{"id":"421","name":"ING DIRECT (Canada)","fid":"061400152","org":"INGDirectCanada","url":"https://ofx.ingdirect.ca","ofxfail":"1","sslfail":"5","lastofxvalidation":"2014-10-26 22:57:57","lastsslvalidation":"2014-12-03 23:01:03","profile":{"-addr1":"3389 Steeles Avenue East","-city":"Toronto","-state":"ON","-postalcode":"M2H 3S8","-country":"CAN","-csphone":"800-464-3473","-tsphone":"800-464-3473","-url":"http://www.tangerine.ca","-email":"clientservices@ingdirect.ca","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"422","name":"Safe Credit Union - OFX Beta","fid":"321173742","org":"DI","url":"https://ofxcert.diginsite.com/cmr/cmr.ofx","ofxfail":"3","sslfail":"0","lastofxvalidation":"2010-03-18 16:25:00","lastsslvalidation":"2015-07-02 23:46:44"},{"id":"423","name":"Ascentra Credit Union","fid":"273973456","org":"Alcoa Employees&Community CU","url":"https://alc.usersonlnet.com/scripts/isaofx.dll","ofxfail":"1","sslfail":"5","lastofxvalidation":"2013-10-01 22:03:55","lastsslvalidation":"2013-10-01 22:03:55","profile":{"-addr1":"1250 Drummers Ln.","-city":"Valley Forge","-state":"PA","-postalcode":"19482","-country":"USA","-csphone":"610-687-9400","-tsphone":"610-687-9400","-url":"http://www.users.com","-email":"admin@users.com","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true"}},{"id":"424","name":"American Express Card","fid":"3101","org":"AMEX","url":"https://online.americanexpress.com/myca/ofxdl/desktop/desktopDownload.do?request_type=nl_ofxdownload","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-11-23 09:54:17","lastsslvalidation":"2015-06-22 22:09:26","profile":{"-addr1":"777 American Expressway","-city":"Fort Lauderdale","-state":"Fla.","-postalcode":"33337-0001","-country":"USA","-csphone":"1-800-AXP-7500  (1-800-297-7500)","-url":"https://online.americanexpress.com/myca/ofxdl/desktop/desktopDownload.do?request_type=nl_ofxdownload","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true"}},{"id":"425","name":"TD Ameritrade","fid":"5024","org":"ameritrade.com","brokerid":"ameritrade.com","url":"https://ofxs.ameritrade.com/cgi-bin/apps/OFX","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-11-09 23:43:48","lastsslvalidation":"2016-01-18 10:26:26","profile":{"-addr1":"4211 So. 102nd Street","-city":"Omaha","-state":"NE","-postalcode":"68127","-country":"USA","-csphone":"1-212-723-2898","-tsphone":"1-212-723-2898","-url":"https://ofxs.ameritrade.com/cgi-bin/apps/OFX","-email":"alex_shnir@smb.com","-signonmsgset":"true","-bankmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true","-notes":"Username is case sensitive Automatically imports 2 years of transactions Older transactions may be imported from the Ameritrade website.  See documentation for more details. mported stock split transactions may have incorrect data"}},{"id":"426","name":"Truliant FCU","fid":"253177832","org":"DI","url":"https://ofxdi.diginsite.com/cmr/cmr.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-03 00:02:33","lastsslvalidation":"2015-07-03 00:02:32","profile":{"-addr1":"3200 Truliant Way","-city":"Winston-Salem","-state":"NC","-postalcode":"27103","-country":"USA","-csphone":"800-822-0382","-tsphone":"800-822-038","-url":"www.truliantfcu.org","-email":"2","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"427","name":"AT&T Universal Card","fid":"24909","org":"Citigroup","url":"https://secureofx2.bankhost.com/citi/cgi-forte/ofx_rt?servicename=ofx_rt&pagename=ofx","ofxfail":"1","sslfail":"5","lastofxvalidation":"2013-03-06 22:04:25","lastsslvalidation":"2013-06-11 22:03:53","profile":{"-addr1":"8787 Baypine Road","-city":"Jacksonville","-state":"FL","-postalcode":"32256","-country":"USA","-csphone":"1-800-950-5114","-tsphone":"1-800-347-4934","-url":"http://www.citicards.com","-signonmsgset":"true","-creditcardmsgset":"true"}},{"id":"428","name":"Bank One","fid":"5811","org":"B1","url":"https://onlineofx.chase.com/chase.ofx","ofxfail":"1","sslfail":"5","lastofxvalidation":"2009-11-15 01:32:59","lastsslvalidation":"2009-12-25 01:33:13"},{"id":"429","name":"Bank of Stockton","fid":"3901","org":"BOS","url":"https://internetbanking.bankofstockton.com/scripts/serverext.dll","ofxfail":"3","sslfail":"0","lastofxvalidation":"2011-06-16 22:03:30","lastsslvalidation":"2016-01-21 23:33:41"},{"id":"430","name":"Bank of the Cascades","fid":"4751","org":"JackHenry","url":"https://directline.netteller.com","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-21 16:10:03","lastsslvalidation":"2015-07-02 22:22:53","profile":{"-addr1":"PO Box 369","-addr2":"Bend, OR 97709","-city":"BEND","-state":"OR","-postalcode":"977010000","-country":"USA","-csphone":"(877) 617-3400","-tsphone":"1-877-617-3400","-url":"https://www.botc.com","-email":"Cust_Srv_Speclst@botc.com","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true"}},{"id":"431","name":"Centra Credit Union","fid":"274972883","org":"Centra CU","url":"https://centralink.org/scripts/isaofx.dll","ofxfail":"0","sslfail":"4","lastofxvalidation":"2016-01-22 13:04:46","lastsslvalidation":"2009-12-23 01:42:12","profile":{"-addr1":"1430 National Road","-city":"Columbus","-state":"IN","-postalcode":"47201","-country":"USA","-csphone":"800-232-3642","-tsphone":"800-232-3642","-url":"http://www.centra.org","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-billpaymsgset":"true"}},{"id":"432","name":"Centura Bank","fid":"1901","org":"Centura Bank","url":"https://www.oasis.cfree.com/1901.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:28:40","lastsslvalidation":"2015-07-02 22:28:39"},{"id":"433","name":"Charles Schwab&Co., INC","fid":"5104","org":"ISC","brokerid":"SCHWAB.COM","url":"https://ofx.schwab.com/cgi_dev/ofx_server","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-21 23:31:23","lastsslvalidation":"2016-01-21 23:33:44","profile":{"-addr1":"101 Montgomery Street","-city":"San Francisco","-state":"CA","-postalcode":"94104","-country":"USA","-csphone":"1-212-723-2898","-tsphone":"1-212-723-2898","-url":"WWW.SCHWAB.COM","-email":"alex_shnir@smb.com","-signonmsgset":"true","-bankmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true"}},{"id":"434","name":"JPMorgan Chase Bank (Texas)","fid":"5301","org":"Chase Bank of Texas","url":"https://www.oasis.cfree.com/5301.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-06 05:50:49","lastsslvalidation":"2016-01-06 06:21:14"},{"id":"435","name":"JPMorgan Chase Bank","fid":"1601","org":"Chase Bank","url":"https://www.oasis.cfree.com/1601.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-06 05:50:57","lastsslvalidation":"2016-01-06 06:21:21"},{"id":"436","name":"Colonial Bank","fid":"1046","org":"Colonial Banc Group","url":"https://www.oasis.cfree.com/1046.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:33:57","lastsslvalidation":"2015-07-02 22:33:57"},{"id":"437","name":"Comerica Bank","fid":"5601","org":"Comerica","url":"https://www.oasis.cfree.com/5601.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:35:33","lastsslvalidation":"2015-07-02 22:35:33"},{"id":"438","name":"Commerce Bank NJ, PA, NY&DE","fid":"1001","org":"CommerceBank","url":"https://www.commerceonlinebanking.com/scripts/serverext.dll","ofxfail":"3","sslfail":"4","lastofxvalidation":"2009-09-24 01:33:33","lastsslvalidation":"2011-10-19 22:06:01","profile":{"-addr1":"1200 San Bernardo","-city":"Laredo","-state":"TX","-postalcode":"78040","-country":"USA","-csphone":"210-518-2571","-tsphone":"505-237-3725","-url":"Unknown","-email":"Unknown","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"439","name":"Commerce Bank, NA","fid":"4001","org":"Commerce Bank NA","url":"https://www.oasis.cfree.com/4001.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:35:36","lastsslvalidation":"2015-07-02 22:35:36"},{"id":"440","name":"Commercial Federal Bank","fid":"4801","org":"CommercialFederalBank","url":"https://www.oasis.cfree.com/4801.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:35:37","lastsslvalidation":"2015-07-02 22:35:37"},{"id":"441","name":"COMSTAR FCU","fid":"255074988","org":"Comstar Federal Credit Union","url":"https://pcu.comstarfcu.org/scripts/isaofx.dll","ofxfail":"1","sslfail":"5","lastofxvalidation":"2013-04-10 22:16:52","lastsslvalidation":"2014-11-18 22:25:19","profile":{"-addr1":"22601-A Gateway Center Drive","-city":"Clarksburg","-state":"MD","-postalcode":"20871","-country":"USA","-csphone":"855-436-4100","-tsphone":"855-436-4100","-url":"http://www.comstarfcu.org/","-email":"mail@comstarfcu.org","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true"}},{"id":"442","name":"SunTrust","fid":"2801","org":"SunTrust PC Banking","url":"https://www.oasis.cfree.com/2801.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-19 17:26:05","lastsslvalidation":"2015-11-13 03:34:23"},{"id":"443","name":"Denali Alaskan FCU","fid":"1","org":"Denali Alaskan FCU","url":"https://remotebanking.denalifcu.com/ofx/ofx.dll","ofxfail":"1","sslfail":"5","lastofxvalidation":"2013-11-19 22:11:59","lastsslvalidation":"2014-05-06 22:20:31","profile":{"-addr1":"P.O. BOX 2351","-city":"Sacramento","-state":"CA","-postalcode":"95812","-country":"USA","-csphone":"916 444 6070","-url":"https://homebank.sactocu.org","-email":"info@sactocu.org","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"444","name":"Discover Card","fid":"7101","org":"Discover Financial Services","url":"https://ofx.discovercard.com","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-22 05:58:34","lastsslvalidation":"2016-01-22 21:54:39","profile":{"-addr1":"2500 Lake Cook Road","-city":"Riverwoods","-state":"IL","-postalcode":"60015","-country":"USA","-csphone":"1-800-DISCOVER","-tsphone":"1-800-DISCOVER","-url":"https://www.discover.com","-email":"websupport@service.discovercard.com","-signonmsgset":"true","-creditcardmsgset":"true"}},{"id":"445","name":"Dreyfus","org":"DST","brokerid":"www.dreyfus.com","url":"https://ofx3.financialtrans.com/tf/OFXServer?tx=OFXController&cz=702110804131918&cl=703170424052018","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-25 03:21:42","lastsslvalidation":"2016-01-22 21:54:40","profile":{"-addr1":"P.O. Box 173375","-city":"Denver","-state":"CO","-postalcode":"80217","-country":"USA","-csphone":"816.345.7645","-tsphone":"816.345.7645","-url":"https://ofx3.financialtrans.com/tf/OFXServer?tx=OFXController&cz=702110804131918&cl=50900132018","-email":"service@americancentury.com","-signonmsgset":"true","-bankmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true"}},{"id":"446","name":"E*TRADE","fid":"fldProv_mProvBankId","org":"fldProv_mId","brokerid":"etrade.com","url":"https://ofx.etrade.com/cgi-ofx/etradeofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-12-26 08:06:15","lastsslvalidation":"2015-11-23 04:34:34","profile":{"-addr1":"4500 Bohannon Drive","-city":"Menlo Park","-state":"CA","-postalcode":"94025","-country":"USA","-csphone":"1-800-786-2575","-tsphone":"1-800-786-2575","-url":"http://www.etrade.com","-email":"service@etrade.com","-signonmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true"}},{"id":"447","name":"Eastern Bank","fid":"6201","org":"Eastern Bank","url":"https://www.oasis.cfree.com/6201.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:49:39","lastsslvalidation":"2015-07-02 22:49:38"},{"id":"448","name":"EDS Credit Union","fid":"311079474","org":"EDS CU","url":"https://eds.usersonlnet.com/scripts/isaofx.dll","ofxfail":"1","sslfail":"5","lastofxvalidation":"2009-12-23 01:47:08","lastsslvalidation":"2009-12-23 01:47:07"},{"id":"449","name":"Fidelity Investments","fid":"7776","org":"fidelity.com","brokerid":"fidelity.com","url":"https://ofx.fidelity.com/ftgw/OFX/clients/download","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:54:46","lastsslvalidation":"2015-07-02 22:54:45","profile":{"-addr1":"Fidelity Brokerage Services, Inc","-addr2":"82 Devonshire Street","-city":"Boston","-state":"MA","-postalcode":"2109","-country":"USA","-csphone":"1-800-544-7931","-url":"http://www.fidelity.com","-signonmsgset":"true","-bankmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true","-notes":"Set username to your fidelity Customer ID Automatically imports 3 months of transactions"}},{"id":"450","name":"Fifth Third Bancorp","fid":"5829","org":"Fifth Third Bank","url":"https://banking.53.com/ofx/OFXServlet","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-20 09:56:15","lastsslvalidation":"2016-01-05 16:20:43","profile":{"-addr1":"Madisonville Operations Center","-addr2":"MD 1MOC3A","-city":"Cincinnati","-state":"OH","-postalcode":"45263","-country":"USA","-csphone":"800-972-3030","-url":"http://www.53.com/","-email":"53_GeneralInquiries@53.com","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"451","name":"First Tech Credit Union","fid":"2243","org":"First Tech Credit Union","url":"https://ofx.firsttechcu.com","ofxfail":"1","sslfail":"5","lastofxvalidation":"2011-07-10 22:09:25","lastsslvalidation":"2011-07-10 22:09:24"},{"id":"452","name":"zWachovia","fid":"4301","org":"Wachovia","url":"https://www.oasis.cfree.com/4301.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-19 15:16:07","lastsslvalidation":"2016-01-18 07:16:02"},{"id":"453","name":"KeyBank","fid":"5901","org":"KeyBank","url":"https://www.oasis.cfree.com/fip/genesis/prod/05901.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-06 05:52:02","lastsslvalidation":"2016-01-06 06:22:22","profile":{"-addr1":"333 North Summit Street","-addr2":"11th Floor","-city":"Toledo","-state":"OH","-postalcode":"43604","-country":"USA","-url":"http://www.keybank.com","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"454","name":"Mellon Bank","fid":"1226","org":"Mellon Bank","url":"https://www.oasis.cfree.com/1226.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-09 18:45:11","lastsslvalidation":"2016-01-17 18:55:14"},{"id":"455","name":"LaSalle Bank Midwest","fid":"1101","org":"LaSalleBankMidwest","url":"https://www.oasis.cfree.com/1101.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-12 00:21:16","lastsslvalidation":"2016-01-15 10:20:33"},{"id":"456","name":"Nantucket Bank","fid":"466","org":"Nantucket","url":"https://ofx.onlinencr.com/scripts/serverext.dll","ofxfail":"2","sslfail":"0","lastofxvalidation":"2014-03-08 22:45:11","lastsslvalidation":"2015-07-02 23:26:36","profile":{"-addr1":"104 Pleasant Street","-city":"Nantucket","-state":"MA","-postalcode":"02554","-country":"USA","-csphone":"1-800-533-9313","-tsphone":"1-800-533-9313","-url":"http://www.nantucketbank.com/","-email":"callcenter@nantucketbank.com","-signonmsgset":"true","-bankmsgset":"true","-emailmsgset":"true"}},{"id":"457","name":"National Penn Bank","fid":"6301","org":"National Penn Bank","url":"https://www.oasis.cfree.com/6301.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-23 22:19:27","lastsslvalidation":"2016-01-18 16:15:24"},{"id":"458","name":"Nevada State Bank - New","fid":"1121","org":"295-3","url":"https://quicken.metavante.com/ofx/OFXServlet","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:28:22","lastsslvalidation":"2015-07-02 23:28:22","profile":{"-addr1":"PO Box 990","-city":"Las Vegas","-state":"NV","-postalcode":"89125-0990","-country":"USA","-csphone":"1-888-835-0551","-tsphone":"1-888-835-0551","-url":"http://nsbank.com/contact/index.jsp","-email":"nsbankpfm@nsbank.com","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-interxfermsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"459","name":"UBS Financial Services Inc.","fid":"7772","org":"Intuit","brokerid":"ubs.com","url":"https://ofx1.ubs.com/eftxweb/access.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-19 00:43:02","lastsslvalidation":"2015-12-26 20:28:02","profile":{"-addr1":"1285 Avenue of the Americas","-city":"New York","-state":"NY","-postalcode":"10011","-country":"USA","-csphone":"1-888-279-3343","-tsphone":"1-888-279-3343","-url":"http://financialservicesinc.ubs.com","-email":"OnlineService@ubs.com","-signonmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true"}},{"id":"460","name":"Patelco CU","fid":"2000","org":"Patelco Credit Union","url":"https://ofx.patelco.org","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:33:47","lastsslvalidation":"2015-07-02 23:33:45","profile":{"-addr1":"156 Second Street","-city":"San Francisco","-state":"CA","-postalcode":"94105","-country":"USA","-csphone":"415-442-6200","-tsphone":"800-358-8228","-url":"http://www.patelco.org","-email":"patelco@patelco.org","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true"}},{"id":"461","name":"Mercantile Brokerage Services","fid":"011","org":"Mercantile Brokerage","brokerid":"mercbrokerage.com","url":"https://ofx.netxclient.com/cgi/OFXNetx","ofxfail":"3","sslfail":"0","lastofxvalidation":"2014-03-18 22:41:57","lastsslvalidation":"2015-07-02 23:21:28","profile":{"-addr1":"620 Liberty Avenue","-city":"Pittsburgh","-state":"PA","-postalcode":"15222","-country":"USA","-csphone":"1-800-762-6111","-tsphone":"-","-url":"http://www.pnc.com","-email":"Michael.ley@pnc.com","-signonmsgset":"true","-invstmtmsgset":"true"}},{"id":"462","name":"Regions Bank","fid":"243","org":"regions.com","brokerid":"regions.com","url":"https://ofx.morgankeegan.com/begasp/directtocore.asp","ofxfail":"1","sslfail":"5","lastofxvalidation":"2014-03-21 22:53:29","lastsslvalidation":"2014-07-16 22:38:01"},{"id":"463","name":"Spectrum Connect/Reich&Tang","fid":"6510","org":"SpectrumConnect","url":"https://www.oasis.cfree.com/6510.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-17 14:16:29","lastsslvalidation":"2016-01-09 17:21:13"},{"id":"464","name":"Smith Barney - Transactions","fid":"3201","org":"SmithBarney","url":"https://www.oasis.cfree.com/3201.ofxgp","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-11-27 14:23:03","lastsslvalidation":"2015-12-18 20:37:25"},{"id":"465","name":"Southwest Airlines FCU","fid":"311090673","org":"Southwest Airlines EFCU","url":"https://www.swacuflashbp.org/scripts/isaofx.dll","ofxfail":"1","sslfail":"5","lastofxvalidation":"2009-12-23 02:05:45","lastsslvalidation":"2009-12-23 02:05:44"},{"id":"466","name":"T. Rowe Price","org":"T. Rowe Price","brokerid":"troweprice.com","url":"https://www3.troweprice.com/ffs/ffsweb/OFXServlet","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-11-11 07:15:01","lastsslvalidation":"2015-11-02 02:19:28","profile":{"-addr1":"P.O. 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BOX 2351","-city":"Sacramento","-state":"CA","-postalcode":"95812","-country":"USA","-csphone":"916 444 6070","-url":"https://homebank.sactocu.org","-email":"info@sactocu.org","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"789","name":"Capitol Federal Savings Bank","fid":"1001","org":"CapFed","brokerid":"CapFed","url":"https://ofx-prod.capfed.com/ofx/process.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:28:31","lastsslvalidation":"2015-07-02 22:28:31","profile":{"-addr1":"1200 San Bernardo","-city":"Laredo","-state":"TX","-postalcode":"78040","-country":"USA","-csphone":"210-518-2571","-tsphone":"505-237-3725","-url":"Unknown","-email":"Unknown","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"790","name":"Bank of America - access.ofx","fid":"5959","org":"HAN","url":"https://eftx.bankofamerica.com/eftxweb/access.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:22:47","lastsslvalidation":"2015-07-02 22:22:46","profile":{"-addr1":"Interactive Banking","-addr2":"TX1-854-06-12","-addr3":"P.O. Box 655961","-city":"Dallas","-state":"TX","-postalcode":"75265-9964","-country":"USA","-csphone":"(800) 933-6262","-tsphone":"(800) 933-6262","-url":"http://www.bankofamerica.com","-email":"forte@bankofamerica.com","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"791","name":"SVB","fid":"944","org":"SVB","url":"https://ofx.svbconnect.com/eftxweb/access.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:59:00","lastsslvalidation":"2015-07-02 23:59:00"},{"id":"792","name":"Iinvestor360","fid":"7784","org":"Fidelity","brokerid":"1234","url":"https://www.investor360.net/OFX/FinService.asmx/GetData","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:14:43","lastsslvalidation":"2015-07-02 23:14:43","profile":{"-addr1":"XXXXXXXXXX","-city":"XXXXXXXXXX","-state":"XX","-postalcode":"XXXXX","-country":"USA","-csphone":"Contact your broker/dealer.","-tsphone":"Contact your broker/dealer.","-url":"https://ofx.ibgstreetscape.com","-signonmsgset":"true","-invstmtmsgset":"true"}},{"id":"793","name":"Sound CU","fid":"325183220","org":"SOUNDCUDC","url":"https://mb.soundcu.com/OFXServer/ofxsrvr.dll","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:56:53","lastsslvalidation":"2015-07-02 23:56:52","profile":{"-addr1":"1331 Broadway Plaza","-city":"Tacoma","-state":"WA","-postalcode":"98402","-country":"USA","-csphone":"253-383-2016","-tsphone":"253-383-2016","-url":"www.soundcu.com","-email":"info@soundcu.com","-signonmsgset":"true","-bankmsgset":"true","-emailmsgset":"true"}},{"id":"794","name":"Tangerine (Canada)","fid":"10951","org":"TangerineBank","url":"https://ofx.tangerine.ca","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:59:02","lastsslvalidation":"2015-07-02 23:59:02","profile":{"-addr1":"3389 Steeles Avenue East","-city":"Toronto","-state":"ON","-postalcode":"M2H 3S8","-country":"CAN","-csphone":"800-464-3473","-tsphone":"800-464-3473","-url":"http://www.tangerine.ca","-email":"clientservices@ingdirect.ca","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"795","name":"First Tennessee","fid":"2250","org":"Online Financial Services ","url":"https://ofx.firsttennessee.com/ofx/ofx_isapi.dll ","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:05:29","lastsslvalidation":"2015-07-02 23:05:29","profile":{"-addr1":"165 Madison Ave.","-city":"Memphis","-state":"TN","-postalcode":"38103","-country":"USA","-csphone":"1-800-382-5465","-tsphone":"1-800-382-5465","-url":"www.firsttennessee.com","-email":"allthingsfinancial@firsttennesse","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-billpaymsgset":"true"}},{"id":"796","name":"Alaska Air Visa (Bank of America)","fid":"1142","org":"BofA","brokerid":"1142","url":"https://akairvisa.iglooware.com/visa.php","ofxfail":"1","sslfail":"5","lastofxvalidation":"2015-01-10 22:01:53"},{"id":"797","name":"TIAA-CREF Retirement Services","fid":"1304","org":"TIAA-CREF","url":"https://ofx-service.tiaa-cref.org/public/ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2016-01-23 10:21:11","lastsslvalidation":"2015-07-03 00:02:28","profile":{"-addr1":"730 Third Avenue","-city":"New York","-state":"NY","-postalcode":"10017","-country":"USA","-csphone":"800-842-2776","-tsphone":"800-842-2776","-url":"http://www.tiaa-cref.org","-signonmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true"}},{"id":"798","name":"Bofi federal bank","fid":"122287251","org":"Bofi Federal Bank - Business","url":"https://directline.netteller.com","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:28:04","lastsslvalidation":"2015-07-02 22:28:04","profile":{"-addr1":"1277 High Bluff Derive #100","-city":"San Diego","-state":"CA","-postalcode":"92191-9000","-country":"USA","-csphone":"858-350-6200","-tsphone":"858-350-6200","-url":"www.mybankinternet.com","-email":"secure@BofI.com","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true"}},{"id":"799","name":"Vanguard","fid":"15103","org":"Vanguard","brokerid":"vanguard.com","url":"https://vesnc.vanguard.com/us/OfxDirectConnectServlet","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-03 00:09:36","lastsslvalidation":"2015-07-03 00:09:36","profile":{"-addr1":"P.O. Box 1110","-city":"Valley Forge","-state":"PA","-postalcode":"19482-1110","-country":"USA"}},{"id":"800","name":"Wright Patt CU","fid":"242279408","org":"DI","brokerid":"DI","url":"https://ofxdi.diginsite.com/cmr/cmr.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-03 00:17:21","lastsslvalidation":"2015-07-03 00:17:20","profile":{"-addr1":"2455 Executive Park Boulevard","-city":"Fairborn","-state":"OH","-postalcode":"45324","-country":"USA","-csphone":"1(800)762-0047","-tsphone":"(800)762-0047","-url":"www.wpcu.coop","-email":"ContactUs@wpcu.coop","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true"}},{"id":"801","name":"Technology Credit Union","fid":"15079","org":"TECHCUDC","url":"https://m.techcu.com/ofxserver/ofxsrvr.dll","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:59:07","lastsslvalidation":"2015-07-02 23:59:07"},{"id":"802","name":"Capital One Bank (after 12-15-13)","fid":"1001","org":"Capital One","url":"https://ofx.capitalone.com/ofx/103/process.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:28:27","lastsslvalidation":"2015-07-02 22:28:27","profile":{"-addr1":"1200 San Bernardo","-city":"Laredo","-state":"TX","-postalcode":"78040","-country":"USA","-csphone":"210-518-2571","-tsphone":"505-237-3725","-url":"Unknown","-email":"Unknown","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"803","name":"Bancorpsouth","fid":"1001","org":"BXS","url":"https://ofx-prod.bancorpsouthonline.com/ofx/process.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:22:40","lastsslvalidation":"2015-07-02 22:22:40","profile":{"-addr1":"1200 San Bernardo","-city":"Laredo","-state":"TX","-postalcode":"78040","-country":"USA","-csphone":"210-518-2571","-tsphone":"505-237-3725","-url":"Unknown","-email":"Unknown","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"804","name":"Monterey Credit Union","fid":"2059","org":"orcc","url":"https://www20.onlinebank.com/OROFX16Listener","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:23:17","lastsslvalidation":"2015-07-02 23:23:17","profile":{"-addr1":"PO Box 3288","-city":"Monterey,","-state":"CA","-postalcode":"93942","-country":"USA","-csphone":"877-277-8108","-tsphone":"877-277-8108","-url":"https://secure.montereycu.com","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"805","name":"D. A. Davidson","fid":"59401","org":"dadco.com","brokerid":"dadco.com","url":"https://pfm.davidsoncompanies.com/eftxweb/access.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:42:18","lastsslvalidation":"2015-07-02 22:42:17","profile":{"-addr1":"8 Third Street North","-city":"Great Falls","-state":"MT","-postalcode":"59401","-country":"USA","-csphone":"1-800-332-5915","-tsphone":"1-800-332-5915","-url":"http://www.davidsoncompanies.com","-email":"itweb@dadco.com","-signonmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true"}},{"id":"806","name":"Morgan Stanley ClientServ - Quicken Win Format","fid":"1235","org":"msdw.com","brokerid":"msdw.com","url":"https://ofx.morganstanleyclientserv.com/ofx/QuickenWinProfile.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:23:19","lastsslvalidation":"2015-07-02 23:23:18","profile":{"-addr1":"1 New York Plaza","-addr2":"11th Floor","-city":"New York","-state":"NY","-postalcode":"10004","-country":"USA","-csphone":"(800) 531-1596","-tsphone":"(800) 531-1596","-url":"www.morganstanleyclientserv.com","-email":"clientservfeedback@morganstanley","-signonmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true"}},{"id":"807","name":"Star One Credit Union","fid":"321177968","org":"DI","url":"https://ofxdi.diginsite.com/cmr/cmr.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:58:35","lastsslvalidation":"2015-07-02 23:58:34","profile":{"-addr1":"1306 Bordeaux Dr.","-city":"Sunnyvale","-state":"CA","-postalcode":"94089","-country":"USA","-csphone":"(866)543-5202","-tsphone":"(866)543-5202","-url":"www.starone.org","-email":"service@starone.org","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true"}},{"id":"808","name":"Scottrade Brokerage","fid":"777","org":"Scottrade","brokerid":"www.scottrade.com","url":"https://ofx.scottrade.com","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:50:07","lastsslvalidation":"2015-07-02 23:50:07","profile":{"-addr1":"12855 Flushing Meadows Dr.","-city":"St. Louis","-state":"MO","-postalcode":"63131","-country":"USA","-csphone":"314.965.1555","-tsphone":"314.965.1555","-url":"http://www.scottrade.com","-email":"support@scottrade.com","-signonmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true"}},{"id":"809","name":"Mutual Bank","fid":"88","org":"ORCC","url":"https://www20.onlinebank.com/OROFX16Listener","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:26:31","lastsslvalidation":"2015-07-02 23:26:31","profile":{"-addr1":"P.O. Box 150","-city":"Whitman","-state":"MA","-postalcode":"02382","-country":"USA","-csphone":"866-986-9226","-tsphone":"866-986-9226","-url":"http://www.MyMutualBank.com","-email":"info@orcc.com","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"810","name":"Affinity Plus Federal Credit Union-New","fid":"15268","org":"Affinity Plus Federal Credit Uni","url":"https://mobile.affinityplus.org/OFX/OFXServer.aspx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 22:04:19","lastsslvalidation":"2015-07-02 22:04:19","profile":{"-addr1":"175 West Lafayette Frontage Road","-city":"St. Paul","-state":"MN","-postalcode":"55107","-country":"USA","-csphone":"800-322-7228","-tsphone":"651-291-3700","-url":"https://www.affinityplus.org","-email":"affinityplus@affinityplus.org","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"811","name":"Suncoast Credit Union","fid":"15469","org":"SunCoast","url":"https://ofx.suncoastcreditunion.com","ofxfail":"0","sslfail":"4","lastofxvalidation":"2015-07-02 23:58:45","profile":{"-addr1":"6801 E. Hillsborough Ave","-city":"Tampa","-state":"FL","-postalcode":"33680","-country":"USA","-csphone":"813.621.7511","-tsphone":"813.621.7511","-url":"http://www.suncoastcreditunion.com","-email":"contactus@suncoastfcu.org","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"812","name":"Think Mutual Bank","fid":"10139","org":"JackHenry","url":"https://directline2.netteller.com","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-03 00:02:27","lastsslvalidation":"2015-07-03 00:02:26","profile":{"-addr1":"5200 Members Parkway NW","-addr2":"Rochester MN  55903","-city":"ROCHESTER","-state":"MN","-postalcode":"559010000","-country":"USA","-csphone":"(800) 288-3425","-tsphone":"800-288-3425","-url":"https://www.thinkbank.com","-email":"think@thinkbank.com","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"813","name":"La Banque Postale","fid":"0","org":"0","url":"https://ofx.videoposte.com/","ofxfail":"1","sslfail":"5","lastofxvalidation":"2015-05-12 01:11:28","lastsslvalidation":"2015-06-23 23:19:45"},{"id":"814","name":"Pennsylvania State Employees Credit Union","fid":"231381116","org":"PENNSTATEEMPLOYEES","url":"https://directconnect.psecu.com/ofxserver/ofxsrvr.dll","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:37:00","lastsslvalidation":"2015-07-02 23:37:00","profile":{"-addr1":"1 Credit Union Pl","-city":"Harrisburg","-state":"PA","-postalcode":"17110","-country":"USA","-csphone":"800-237-7328","-url":"https://directconnect.psecu.com/OFXServer/ofxsrvr.dll","-email":"PSECU@psecu.com","-signonmsgset":"true","-bankmsgset":"true","-emailmsgset":"true"}},{"id":"815","name":"St. Mary\'s Credit Union","fid":"211384214","org":"MSevenThirtySeven","url":"https://ofx1.evault.ws/OFXServer/ofxsrvr.dll","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:58:33","lastsslvalidation":"2015-07-02 23:58:33","profile":{"-addr1":"293 Boston Post Road West","-city":"Marlborough","-state":"MA","-postalcode":"01752","-country":"USA","-csphone":"(508) 490-6707","-tsphone":"(508) 490-6707","-url":"https://ofx1.evault.ws/OFXServer/ofxsrvr.dll","-email":"noreply@stmaryscreditunion.com","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"816","name":"Institution For Savings","fid":"59466","org":"JackHenry","url":"https://directline2.netteller.com","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:15:52","lastsslvalidation":"2015-07-02 23:15:52"},{"id":"817","name":"PNC Online Banking","fid":"4501","org":"ISC","url":"https://www.oasis.cfree.com/4501.ofxgp","lastofxvalidation":"2015-07-21 11:40:21","profile":{"-addr1":"P.O. Box 339","-city":"Pittsburgh","-state":"PA","-postalcode":"152309736","-country":"USA","-url":"http://www.pncbank.com/","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"818","name":"PNC Banking Online","fid":"4501","org":"ISC","url":"https://www.oasis.cfree.com/4501.ofx","lastofxvalidation":"2015-07-21 11:43:08","profile":{"-addr1":"P.O. Box 339","-city":"Pittsburgh","-state":"PA","-postalcode":"152309736","-country":"USA","-url":"http://www.pncbank.com/","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"819","name":"Voya","fid":"1289","url":"https://ofx.voyaplans.com/eofx/Server","lastofxvalidation":"2015-09-01 18:13:12"},{"id":"820","name":"Central Bank Utah","fid":"124300327","org":"DI","brokerid":"102","url":"https://ofxdi.diginsite.com/cmr/cmr.ofx","lastofxvalidation":"2015-11-03 08:41:54"},{"id":"821","name":"nuVision Financial FCU","fid":"322282399","org":"DI","url":"https://ofxdi.diginsite.com/cmr/cmr.ofx","lastofxvalidation":"2015-12-28 13:39:28"},{"id":"822","name":"Landings Credit Union","fid":"02114","org":"JackHenry","url":"https://directline.netteller.com","lastofxvalidation":"2015-12-30 04:30:20"}]';
+        $banks = json_decode($banks);
 
         foreach ($banks as $bank) {
-            if (!DB::table('banks')->where('remote_id', '=', $bank['remote_id'])->get()) {
-                Bank::create($bank);
+            if (!DB::table('banks')->where('remote_id', '=', $bank->id)->get()) {
+                if ( ! isset($bank->fid) || ! isset($bank->org)) {
+                    continue;
+                }
+
+                Bank::create([
+                    'remote_id' => $bank->id,
+                    'name' => $bank->name,
+                    'config' => json_encode([
+                        'fid' => $bank->fid,
+                        'org' => $bank->org,
+                        'url' => $bank->url
+                    ]),
+                ]);
             }
         }
     }
diff --git a/public/css/built.css b/public/css/built.css
index 763c36cddca6..e488cc1f8b68 100644
--- a/public/css/built.css
+++ b/public/css/built.css
@@ -3385,4 +3385,9 @@ ul.user-accounts a:hover div.remove {
 
 div.panel-body div.panel-body {
     padding-bottom: 0px;
+}
+
+.vcenter {
+    display: inline-block;
+    vertical-align: middle;
 }
\ No newline at end of file
diff --git a/resources/lang/da/pagination.php b/resources/lang/da/pagination.php
index f07b64dfa85f..6e20cbfa387e 100644
--- a/resources/lang/da/pagination.php
+++ b/resources/lang/da/pagination.php
@@ -1,4 +1,4 @@
-<?php 
+<?php
 
 return array(
 
@@ -17,4 +17,4 @@ return array(
 
     'next'     => 'Næste &raquo;',
 
-);
\ No newline at end of file
+);
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index d4c7799d3d6d..b3072919d8b8 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -989,5 +989,126 @@
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
 
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
 
- );
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
+);
\ No newline at end of file
diff --git a/resources/lang/da/validation.php b/resources/lang/da/validation.php
index 3ec0c4c10358..c345b4353ed9 100644
--- a/resources/lang/da/validation.php
+++ b/resources/lang/da/validation.php
@@ -25,7 +25,7 @@ return array(
         "numeric" => ":attribute skal være imellem :min - :max.",
         "file"    => ":attribute skal være imellem :min - :max kilobytes.",
         "string"  => ":attribute skal være imellem :min - :max tegn.",
-        "array"   => ":attribute skal indeholde mellem :min - :max elementer."
+        "array"   => ":attribute skal indeholde mellem :min - :max elementer.",
     ),
     "boolean"          => ":attribute skal være sandt eller falsk",
     "confirmed"        => ":attribute er ikke det samme som bekræftelsesfeltet.",
@@ -44,14 +44,14 @@ return array(
         "numeric" => ":attribute skal være højest :max.",
         "file"    => ":attribute skal være højest :max kilobytes.",
         "string"  => ":attribute skal være højest :max tegn.",
-        "array"   => ":attribute må ikke indeholde mere end :max elementer."
+        "array"   => ":attribute må ikke indeholde mere end :max elementer.",
     ),
     "mimes"            => ":attribute skal være en fil af typen: :values.",
     "min"              => array(
         "numeric" => ":attribute skal være mindst :min.",
         "file"    => ":attribute skal være mindst :min kilobytes.",
         "string"  => ":attribute skal være mindst :min tegn.",
-        "array"   => ":attribute skal indeholde mindst :min elementer."
+        "array"   => ":attribute skal indeholde mindst :min elementer.",
     ),
     "not_in"           => "Den valgte :attribute er ugyldig.",
     "numeric"          => ":attribute skal være et tal.",
@@ -67,7 +67,7 @@ return array(
         "numeric" => ":attribute skal være :size.",
         "file"    => ":attribute skal være :size kilobytes.",
         "string"  => ":attribute skal være :size tegn lang.",
-        "array"   => ":attribute skal indeholde :size elementer."
+        "array"   => ":attribute skal indeholde :size elementer.",
     ),
     "timezone"         => "The :attribute must be a valid zone.",
     "unique"           => ":attribute er allerede taget.",
@@ -80,7 +80,7 @@ return array(
     "has_counter" => 'The value must contain {$counter}',
     "valid_contacts" => "All of the contacts must have either an email or name",
     "valid_invoice_items" => "The invoice exceeds the maximum amount",
-    
+
     /*
     |--------------------------------------------------------------------------
     | Custom Validation Language Lines
diff --git a/resources/lang/de/pagination.php b/resources/lang/de/pagination.php
index 186f22c5288c..5bb69029e529 100644
--- a/resources/lang/de/pagination.php
+++ b/resources/lang/de/pagination.php
@@ -1,4 +1,4 @@
-<?php 
+<?php
 
 return array(
 
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 44b8f65788ae..f95539f93867 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -271,8 +271,7 @@ return array(
     'notification_invoice_sent' => 'Dem Kunden :client wurde die Rechnung :invoice über :amount versendet.',
     'notification_invoice_viewed' => 'Der Kunde :client hat sich die Rechnung :invoice über :amount angesehen.',
     'reset_password' => 'Du kannst dein Passwort zurücksetzen, indem du auf den folgenden Link klickst:',
-    'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: ' . CONTACT_EMAIL,
-
+    'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: '.CONTACT_EMAIL,
 
     // Payment page
     'secure_payment' => 'Sichere Zahlung',
@@ -300,7 +299,7 @@ return array(
 
     'logout' => 'Ausloggen',
     'sign_up_to_save' => 'Melde dich an, um deine Arbeit zu speichern',
-    'agree_to_terms' =>'Ich akzeptiere die InvoiceNinja :terms',
+    'agree_to_terms' => 'Ich akzeptiere die InvoiceNinja :terms',
     'terms_of_service' => 'Service-Bedingungen',
     'email_taken' => 'Diese E-Mail-Adresse ist bereits registriert',
     'working' => 'Wird bearbeitet',
@@ -420,7 +419,7 @@ return array(
     'active' => 'Aktiv',
     'pending' => 'Ausstehend',
     'deleted_user' => 'Benutzer erfolgreich gelöscht',
-    'limit_users' => 'Entschuldige, das würde das Limit von ' . MAX_NUM_USERS . ' Benutzern überschreiten',
+    'limit_users' => 'Entschuldige, das würde das Limit von '.MAX_NUM_USERS.' Benutzern überschreiten',
 
     'confirm_email_invoice' => 'Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?',
     'confirm_email_quote' => 'Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest',
@@ -990,5 +989,127 @@ return array(
     'schedule' => 'Schedule',
     'email_designs' => 'Email Designs',
     'assigned_when_sent' => 'Assigned when sent',
-    
-);
+
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
+);
\ No newline at end of file
diff --git a/resources/lang/de/validation.php b/resources/lang/de/validation.php
index c10db3ea2a68..e8be6d98b63c 100644
--- a/resources/lang/de/validation.php
+++ b/resources/lang/de/validation.php
@@ -25,7 +25,7 @@ return array(
         "numeric" => ":attribute muss zwischen :min & :max liegen.",
         "file"    => ":attribute muss zwischen :min & :max Kilobytes groß sein.",
         "string"  => ":attribute muss zwischen :min & :max Zeichen lang sein.",
-        "array"   => ":attribute muss zwischen :min & :max Elemente haben."
+        "array"   => ":attribute muss zwischen :min & :max Elemente haben.",
     ),
     "confirmed"        => ":attribute stimmt nicht mit der Bestätigung überein.",
     "date"             => ":attribute muss ein gültiges Datum sein.",
@@ -43,14 +43,14 @@ return array(
         "numeric" => ":attribute darf maximal :max sein.",
         "file"    => ":attribute darf maximal :max Kilobytes groß sein.",
         "string"  => ":attribute darf maximal :max Zeichen haben.",
-        "array"   => ":attribute darf nicht mehr als :max Elemente haben."
+        "array"   => ":attribute darf nicht mehr als :max Elemente haben.",
     ),
     "mimes"            => ":attribute muss den Dateityp :values haben.",
     "min"              => array(
         "numeric" => ":attribute muss mindestens :min sein.",
         "file"    => ":attribute muss mindestens :min Kilobytes groß sein.",
         "string"  => ":attribute muss mindestens :min Zeichen lang sein.",
-        "array"   => ":attribute muss mindestens :min Elemente haben."
+        "array"   => ":attribute muss mindestens :min Elemente haben.",
     ),
     "not_in"           => "Der gewählte Wert für :attribute ist ungültig.",
     "numeric"          => ":attribute muss eine Zahl sein.",
@@ -66,7 +66,7 @@ return array(
         "numeric" => ":attribute muss gleich :size sein.",
         "file"    => ":attribute muss :size Kilobyte groß sein.",
         "string"  => ":attribute muss :size Zeichen lang sein.",
-        "array"   => ":attribute muss genau :size Elemente haben."
+        "array"   => ":attribute muss genau :size Elemente haben.",
     ),
     "unique"           => ":attribute ist schon vergeben.",
     "url"              => "Das Format von :attribute ist ungültig.",
@@ -78,7 +78,7 @@ return array(
     "has_counter" => 'Der Wert muss {$counter} beinhalten',
     "valid_contacts" => "Alle Kontake müssen entweder einen Namen oder eine E-Mail Adresse haben",
     "valid_invoice_items" => "Die Rechnung übersteigt den maximalen Betrag",
-    
+
     /*
     |--------------------------------------------------------------------------
     | Custom Validation Language Lines
diff --git a/resources/lang/en/pagination.php b/resources/lang/en/pagination.php
index 62b98ae8d8c5..b573b51e9158 100644
--- a/resources/lang/en/pagination.php
+++ b/resources/lang/en/pagination.php
@@ -1,4 +1,4 @@
-<?php 
+<?php
 
 return array(
 
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 067edccbeac2..4b73e6ab1a16 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -263,7 +263,6 @@ return array(
     'deleted_vendor' => 'Successfully deleted vendor',
     'deleted_vendors' => 'Successfully deleted :count vendors',
 
-
     // Emails
     'confirmation_subject' => 'Invoice Ninja Account Confirmation',
     'confirmation_header' => 'Account Confirmation',
@@ -284,8 +283,7 @@ return array(
     'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
     'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
     'reset_password' => 'You can reset your account password by clicking the following button:',
-    'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
-
+    'reset_password_footer' => 'If you did not request this password reset please email our support: '.CONTACT_EMAIL,
 
     // Payment page
     'secure_payment' => 'Secure Payment',
@@ -313,7 +311,7 @@ return array(
 
     'logout' => 'Log Out',
     'sign_up_to_save' => 'Sign up to save your work',
-    'agree_to_terms' =>'I agree to the Invoice Ninja :terms',
+    'agree_to_terms' => 'I agree to the Invoice Ninja :terms',
     'terms_of_service' => 'Terms of Service',
     'email_taken' => 'The email address is already registered',
     'working' => 'Working',
@@ -433,7 +431,7 @@ return array(
     'active' => 'Active',
     'pending' => 'Pending',
     'deleted_user' => 'Successfully deleted user',
-    'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',
+    'limit_users' => 'Sorry, this will exceed the limit of '.MAX_NUM_USERS.' users',
 
     'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
     'confirm_email_quote' => 'Are you sure you want to email this quote?',
@@ -1053,7 +1051,7 @@ return array(
     'view' => 'View',
     'restore_expense' => 'Restore Expense',
     'invoice_expense' => 'Invoice Expense',
-    'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
     'expense_error_invoiced' => 'Expense has already been invoiced',
     'convert_currency' => 'Convert currency',
 
@@ -1107,6 +1105,8 @@ return array(
     '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',
@@ -1114,17 +1114,20 @@ return array(
     'archive_bank_account' => 'Archive Bank Account',
     'archived_bank_account' => 'Successfully archived bank account',
     'created_bank_account' => 'Successfully created bank account',
-    'test' => 'Test',
-    'test_bank_account' => 'Test Bank Account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
     'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
     'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
     'username' => 'Username',
     'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
     'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Auto convert quote',
     'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
 
-    
 );
diff --git a/resources/lang/en/validation.php b/resources/lang/en/validation.php
index a5db12a5eca0..d17016b2b53f 100644
--- a/resources/lang/en/validation.php
+++ b/resources/lang/en/validation.php
@@ -68,7 +68,7 @@ return array(
     ),
     "unique"           => "The :attribute has already been taken.",
     "url"              => "The :attribute format is invalid.",
-    
+
     "positive" => "The :attribute must be greater than zero.",
     "has_credit" => "The client does not have enough credit.",
     "notmasked" => "The values are masked",
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index e84b9c4fe100..50bf8e9e9093 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -3,7 +3,7 @@
 return array(
 
    // client
-      'organization' => 'Empresa',
+   'organization' => 'Empresa',
    'name' => 'Nombre', //Razon social-Colombia,
    'website' => 'Sitio Web',
    'work_phone' => 'Teléfono',
@@ -116,7 +116,7 @@ return array(
    'billed_client' => 'cliente facturado',
    'billed_clients' => 'clientes facturados',
    'active_client' => 'cliente activo',
-   'active_clients' => 'clientes activos', 
+   'active_clients' => 'clientes activos',
    'invoices_past_due' => 'Facturas vencidas',
    'upcoming_invoices' => 'Próximas facturas',
    'average_invoice' => 'Promedio de facturación',
@@ -265,12 +265,12 @@ return array(
    'notification_invoice_sent' => 'La factura :invoice por valor de :amount fue enviada al cliente :cliente.',
    'notification_invoice_viewed' => 'La factura :invoice por valor de :amount fue visualizada por el cliente :client.',
    'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
-   'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: ' . CONTACT_EMAIL,
+   'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL,
 
    // Payment page
    'secure_payment' => 'Pago seguro',
    'card_number' => 'Número de tarjeta',
-   'expiration_month' => 'Mes de caducidad', 
+   'expiration_month' => 'Mes de caducidad',
    'expiration_year' => 'Año de caducidad',
    'cvv' => 'CVV',
 
@@ -290,9 +290,9 @@ return array(
    'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', //Maybe incorrect for the context
    'remove_logo_link' => 'Haz clic aquí',
    ],
-   'logout' => 'Cerrar sesión',   
-   'sign_up_to_save' => 'Registrate para guardar tu trabajo', 
-   'agree_to_terms' =>'Estoy de acuerdo con los términos de Invoice Ninja :terms',
+   'logout' => 'Cerrar sesión',
+   'sign_up_to_save' => 'Registrate para guardar tu trabajo',
+   'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
    'terms_of_service' => 'Términos de servicio',
    'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
    'working' => 'Procesando',
@@ -311,7 +311,7 @@ return array(
    'field_label' => 'Etiqueta del campo',
    'field_value' => 'Valor del campo',
    'edit' => 'Editar',
-   'view_as_recipient' => 'Ver como destinitario',   
+   'view_as_recipient' => 'Ver como destinitario',
 
    // product management
    'product_library' => 'Inventario de productos',
@@ -374,7 +374,7 @@ return array(
    'notification_quote_sent_subject' => 'Cotización :invoice enviada a el cliente :client',
    'notification_quote_viewed_subject' => 'Cotización :invoice visualizada por el cliente :client',
    'notification_quote_sent' => 'La cotización :invoice por un valor de :amount, ha sido enviada al cliente :client.',
-   'notification_quote_viewed' => 'La cotizacion :invoice por un valor de :amount ha sido visualizada por el cliente :client.', 
+   'notification_quote_viewed' => 'La cotizacion :invoice por un valor de :amount ha sido visualizada por el cliente :client.',
    'session_expired' => 'Tu sesión ha caducado.',
    'invoice_fields' => 'Campos de factura',
    'invoice_options' => 'Opciones de factura',
@@ -396,7 +396,7 @@ return array(
    'active' => 'Activar',
    'pending' => 'Pendiente',
    'deleted_user' => 'Usario eliminado con éxito',
-   'limit_users' => 'Lo sentimos, esta acción excederá el límite de ' . MAX_NUM_USERS . ' usarios',
+   'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios',
    'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
    'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?',
    'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
@@ -459,7 +459,7 @@ return array(
   'restored_client' => 'Cliente restaurado con éxito',
   'restored_payment' => 'Pago restaurado con éxito',
   'restored_credit' => 'Crédito restaurado con éxito',
-  
+
   'reason_for_canceling' => 'Ayúdenos a mejorar contándonos porqué se va.',
   'discount_percent' => 'Porcentaje',
   'discount_amount' => 'Cantidad',
@@ -481,7 +481,7 @@ return array(
   'payment_email' => 'Correo de Pago',
   'quote_email' => 'Correo de Cotizacion',
   'reset_all' => 'Reiniciar Todos',
-  'approve' => 'Aprobar',  
+  'approve' => 'Aprobar',
 
   'token_billing_type_id' => 'Token de Facturación',
   'token_billing_help' => 'Permite almacenar tarjetas de crédito con su gateway de pagos, y facturar en una fecha posterior.',
@@ -549,7 +549,7 @@ return array(
   'send_email' => 'Enviar Correo',
   'set_password' => 'Asignar Contraseña',
   'converted' => 'Convertido',
-  
+
   'email_approved' => 'Enviarme un correo cuando una cotización sea <b>aprobada</b>',
   'notification_quote_approved_subject' => 'Cotización :invoice fue aprobada por :client',
   'notification_quote_approved' => 'El cliente :client ha aprobado la cotización :invoice por el valor :amount.',
@@ -574,7 +574,7 @@ return array(
   'view_documentation' => 'Ver Documentación',
   'app_title' => 'Facturación Open-Source Gratuita',
   'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma',
-  
+
   'rows' => 'filas',
   'www' => 'www',
   'logo' => 'Logo',
@@ -717,7 +717,7 @@ return array(
   'recent_payments' => 'Pagos Recientes',
   'outstanding' => 'Sobresaliente',
   'manage_companies' => 'Administrar Compañías',
-  'total_revenue' => 'Ingresos Totales',  
+  'total_revenue' => 'Ingresos Totales',
 
   'current_user' => 'Usuario Actual',
   'new_recurring_invoice' => 'Nueva Factura Recurrente',
@@ -867,7 +867,7 @@ return array(
   'default_invoice_footer' => 'Default Invoice Footer',
   'quote_footer' => 'Quote Footer',
   'free' => 'Free',
-  
+
   'quote_is_approved' => 'This quote is approved',
   'apply_credit' => 'Apply Credit',
   'system_settings' => 'System Settings',
@@ -966,5 +966,126 @@ return array(
   'schedule' => 'Schedule',
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
-  
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
 );
diff --git a/resources/lang/es/validation.php b/resources/lang/es/validation.php
index 49a193ab860f..2e2e55921911 100644
--- a/resources/lang/es/validation.php
+++ b/resources/lang/es/validation.php
@@ -77,7 +77,7 @@ return array(
     "has_counter" => 'The value must contain {$counter}',
     "valid_contacts" => "All of the contacts must have either an email or name",
     "valid_invoice_items" => "The invoice exceeds the maximum amount",
-    
+
     /*
     |--------------------------------------------------------------------------
     | Custom Validation Language Lines
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 7918688a5f44..8bf6bd1ae8b0 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -888,7 +888,7 @@ return array(
   'default_invoice_footer' => 'Default Invoice Footer',
   'quote_footer' => 'Quote Footer',
   'free' => 'Free',
-  
+
   'quote_is_approved' => 'This quote is approved',
   'apply_credit' => 'Apply Credit',
   'system_settings' => 'System Settings',
@@ -988,4 +988,126 @@ return array(
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
 
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
 );
diff --git a/resources/lang/fr/pagination.php b/resources/lang/fr/pagination.php
index 5f0b1d94f7b0..76976c0ef428 100644
--- a/resources/lang/fr/pagination.php
+++ b/resources/lang/fr/pagination.php
@@ -1,4 +1,4 @@
-<?php 
+<?php
 
 return array(
 
@@ -17,4 +17,4 @@ return array(
 
     'next'     => 'Suivant &raquo;',
 
-);
\ No newline at end of file
+);
diff --git a/resources/lang/fr/reminders.php b/resources/lang/fr/reminders.php
index e9f1f353e9d8..69cdcdafb273 100644
--- a/resources/lang/fr/reminders.php
+++ b/resources/lang/fr/reminders.php
@@ -21,4 +21,4 @@ return array(
 
     "sent"     => "Rappel du mot de passe envoyé !",
 
-);
\ No newline at end of file
+);
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index b7d6de603e3d..d9cdd8f46a6d 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -271,7 +271,7 @@ return array(
   'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
   'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
   'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
-  'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :' . CONTACT_EMAIL,
+  'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :'.CONTACT_EMAIL,
 
   // Payment page
   'secure_payment' => 'Paiement sécurisé',
@@ -299,7 +299,7 @@ return array(
 
   'logout' => 'Se déconnecter',
   'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',
-  'agree_to_terms' =>'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
+  'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
   'terms_of_service' => 'Conditions d\'utilisation',
   'email_taken' => 'L\'adresse courriel existe déjà',
   'working' => 'En cours',
@@ -412,7 +412,7 @@ return array(
   'active' => 'Actif',
   'pending' => 'En attente',
   'deleted_user' => 'Utilisateur supprimé',
-  'limit_users' => 'Désolé, ceci excédera la limite de ' . MAX_NUM_USERS . ' utilisateurs',
+  'limit_users' => 'Désolé, ceci excédera la limite de '.MAX_NUM_USERS.' utilisateurs',
 
   'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
   'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
@@ -427,7 +427,6 @@ return array(
   'hide' => 'Cacher',
   'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
 
-
   'invoice_settings' => 'Paramètres des factures',
   'invoice_number_prefix' => 'Préfixe du numéro de facture',
   'invoice_number_counter' => 'Compteur du numéro de facture',
@@ -731,7 +730,7 @@ return array(
   'recent_payments' => 'Paiements récents',
   'outstanding' => 'Impayé',
   'manage_companies' => 'Gérer les sociétés',
-  'total_revenue' => 'Revenu total',  
+  'total_revenue' => 'Revenu total',
 
   'current_user' => 'Utilisateur actuel',
   'new_recurring_invoice' => 'Nouvelle facture récurrente',
@@ -776,7 +775,7 @@ return array(
   'reminder_subject' => 'Reminder: Invoice :invoice from :account',
   'reset' => 'Remettre à zéro',
   'invoice_not_found' => 'La facture demandée n\'est pas disponible',
-  
+
   'referral_program' => 'Referral Program',
   'referral_code' => 'Referral Code',
   'last_sent_on' => 'Last sent on :date',
@@ -882,7 +881,7 @@ return array(
   'default_invoice_footer' => 'Pied de page des factures par défaut',
   'quote_footer' => 'Pied de page des devis',
   'free' => 'Gratuit',
-  
+
   'quote_is_approved' => 'Ce devis est approuvé',
   'apply_credit' => 'Appliquer crédit',
   'system_settings' => 'Paramètres système',
@@ -981,5 +980,127 @@ return array(
   'schedule' => 'Schedule',
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
-  
+
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
 );
diff --git a/resources/lang/fr/validation.php b/resources/lang/fr/validation.php
index 6388b1f21a1b..3ca6271f5790 100644
--- a/resources/lang/fr/validation.php
+++ b/resources/lang/fr/validation.php
@@ -25,7 +25,7 @@ return array(
         "numeric" => "La valeur de :attribute doit être comprise entre :min et :max.",
         "file"    => "Le fichier :attribute doit avoir une taille entre :min et :max kilobytes.",
         "string"  => "Le texte :attribute doit avoir entre :min et :max caractères.",
-        "array"   => "Le champ :attribute doit avoir entre :min et :max éléments."
+        "array"   => "Le champ :attribute doit avoir entre :min et :max éléments.",
     ),
     "confirmed"            => "Le champ de confirmation :attribute ne correspond pas.",
     "date"                 => "Le champ :attribute n'est pas une date valide.",
@@ -50,7 +50,7 @@ return array(
         "numeric" => "La valeur de :attribute doit être supérieure à :min.",
         "file"    => "Le fichier :attribute doit être plus que gros que :min kilobytes.",
         "string"  => "Le texte :attribute doit contenir au moins :min caractères.",
-        "array"   => "Le champ :attribute doit avoir au moins :min éléments."
+        "array"   => "Le champ :attribute doit avoir au moins :min éléments.",
     ),
     "not_in"               => "Le champ :attribute sélectionné n'est pas valide.",
     "numeric"              => "Le champ :attribute doit contenir un nombre.",
@@ -66,7 +66,7 @@ return array(
         "numeric" => "La valeur de :attribute doit être :size.",
         "file"    => "La taille du fichier de :attribute doit être de :size kilobytes.",
         "string"  => "Le texte de :attribute doit contenir :size caractères.",
-        "array"   => "Le champ :attribute doit contenir :size éléments."
+        "array"   => "Le champ :attribute doit contenir :size éléments.",
     ),
     "unique"               => "La valeur du champ :attribute est déjà utilisée.",
     "url"                  => "Le format de l'URL de :attribute n'est pas valide.",
@@ -78,7 +78,7 @@ return array(
     "has_counter" => 'The value must contain {$counter}',
     "valid_contacts" => "All of the contacts must have either an email or name",
     "valid_invoice_items" => "The invoice exceeds the maximum amount",
-    
+
     /*
     |--------------------------------------------------------------------------
     | Custom Validation Language Lines
@@ -136,7 +136,7 @@ return array(
         "date" => "Date",
         "time" => "Heure",
         "available" => "Disponible",
-        "size" => "Taille"
+        "size" => "Taille",
     ),
 
 );
diff --git a/resources/lang/fr_CA/pagination.php b/resources/lang/fr_CA/pagination.php
index ca273ac14306..76976c0ef428 100644
--- a/resources/lang/fr_CA/pagination.php
+++ b/resources/lang/fr_CA/pagination.php
@@ -1,4 +1,4 @@
-<?php 
+<?php
 
 return array(
 
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index ee62df6a71ac..0cfe7e6f88d2 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -271,7 +271,7 @@ return array(
   'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
   'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
   'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
-  'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :' . CONTACT_EMAIL,
+  'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :'.CONTACT_EMAIL,
 
   // Payment page
   'secure_payment' => 'Paiement sécurisé',
@@ -299,7 +299,7 @@ return array(
 
   'logout' => 'Se déconnecter',
   'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',
-  'agree_to_terms' =>'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
+  'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
   'terms_of_service' => 'Conditions d\'utilisation',
   'email_taken' => 'L\'adresse courriel existe déjà',
   'working' => 'En cours',
@@ -412,7 +412,7 @@ return array(
   'active' => 'Actif',
   'pending' => 'En attente',
   'deleted_user' => 'Utilisateur supprimé',
-  'limit_users' => 'Désolé, ceci excédera la limite de ' . MAX_NUM_USERS . ' utilisateurs',
+  'limit_users' => 'Désolé, ceci excédera la limite de '.MAX_NUM_USERS.' utilisateurs',
 
   'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
   'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
@@ -427,7 +427,6 @@ return array(
   'hide' => 'Cacher',
   'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
 
-
   'invoice_settings' => 'Paramètres des factures',
   'invoice_number_prefix' => 'Préfixe du numéro de facture',
   'invoice_number_counter' => 'Compteur du numéro de facture',
@@ -667,7 +666,6 @@ return array(
   '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',
@@ -732,7 +730,7 @@ return array(
   'recent_payments' => 'Recent Payments',
   'outstanding' => 'Outstanding',
   'manage_companies' => 'Manage Companies',
-  'total_revenue' => 'Total Revenue',  
+  'total_revenue' => 'Total Revenue',
 
   'current_user' => 'Current User',
   'new_recurring_invoice' => 'New Recurring Invoice',
@@ -778,7 +776,7 @@ return array(
   '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',
@@ -882,7 +880,7 @@ return array(
   'default_invoice_footer' => 'Default Invoice Footer',
   'quote_footer' => 'Quote Footer',
   'free' => 'Free',
-  
+
   'quote_is_approved' => 'This quote is approved',
   'apply_credit' => 'Apply Credit',
   'system_settings' => 'System Settings',
@@ -982,4 +980,126 @@ return array(
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
 
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
 );
diff --git a/resources/lang/fr_CA/validation.php b/resources/lang/fr_CA/validation.php
index 14030ec4cb82..ff2ffb19a377 100644
--- a/resources/lang/fr_CA/validation.php
+++ b/resources/lang/fr_CA/validation.php
@@ -25,7 +25,7 @@ return array(
         "numeric" => "La valeur de :attribute doit être comprise entre :min et :max.",
         "file"    => "Le fichier :attribute doit avoir une taille entre :min et :max kilobytes.",
         "string"  => "Le texte :attribute doit avoir entre :min et :max caractères.",
-        "array"   => "Le champ :attribute doit avoir entre :min et :max éléments."
+        "array"   => "Le champ :attribute doit avoir entre :min et :max éléments.",
     ),
     "confirmed"            => "Le champ de confirmation :attribute ne correspond pas.",
     "date"                 => "Le champ :attribute n'est pas une date valide.",
@@ -50,7 +50,7 @@ return array(
         "numeric" => "La valeur de :attribute doit être supérieure à :min.",
         "file"    => "Le fichier :attribute doit être plus que gros que :min kilobytes.",
         "string"  => "Le texte :attribute doit contenir au moins :min caractères.",
-        "array"   => "Le champ :attribute doit avoir au moins :min éléments."
+        "array"   => "Le champ :attribute doit avoir au moins :min éléments.",
     ),
     "not_in"               => "Le champ :attribute sélectionné n'est pas valide.",
     "numeric"              => "Le champ :attribute doit contenir un nombre.",
@@ -66,7 +66,7 @@ return array(
         "numeric" => "La valeur de :attribute doit être :size.",
         "file"    => "La taille du fichier de :attribute doit être de :size kilobytes.",
         "string"  => "Le texte de :attribute doit contenir :size caractères.",
-        "array"   => "Le champ :attribute doit contenir :size éléments."
+        "array"   => "Le champ :attribute doit contenir :size éléments.",
     ),
     "unique"               => "La valeur du champ :attribute est déjà utilisée.",
     "url"                  => "Le format de l'URL de :attribute n'est pas valide.",
@@ -78,7 +78,7 @@ return array(
     "has_counter" => 'The value must contain {$counter}',
     "valid_contacts" => "All of the contacts must have either an email or name",
     "valid_invoice_items" => "The invoice exceeds the maximum amount",
-    
+
     /*
     |--------------------------------------------------------------------------
     | Custom Validation Language Lines
@@ -136,7 +136,7 @@ return array(
         "date" => "Date",
         "time" => "Heure",
         "available" => "Disponible",
-        "size" => "Taille"
+        "size" => "Taille",
     ),
 
 );
diff --git a/resources/lang/it/pagination.php b/resources/lang/it/pagination.php
index f1e10a7b10e1..54f2c22efeaa 100644
--- a/resources/lang/it/pagination.php
+++ b/resources/lang/it/pagination.php
@@ -1,4 +1,4 @@
-<?php 
+<?php
 
 return array(
 
@@ -17,4 +17,4 @@ return array(
 
     'next'     => 'Successivo &raquo;',
 
-);
\ No newline at end of file
+);
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index 5a52b2f52ea9..080bd7496baf 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -984,4 +984,126 @@ return array(
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
   
-);
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
+);
\ No newline at end of file
diff --git a/resources/lang/it/validation.php b/resources/lang/it/validation.php
index 57bbd2e32649..98490593e021 100644
--- a/resources/lang/it/validation.php
+++ b/resources/lang/it/validation.php
@@ -24,7 +24,7 @@ return array(
         "numeric" => ":attribute deve trovarsi tra :min - :max.",
         "file"    => ":attribute deve trovarsi tra :min - :max kilobytes.",
         "string"  => ":attribute deve trovarsi tra :min - :max caratteri.",
-        "array"   => ":attribute deve avere tra :min - :max elementi."
+        "array"   => ":attribute deve avere tra :min - :max elementi.",
     ),
     "confirmed"        => "Il campo di conferma per :attribute non coincide.",
     "date"             => ":attribute non è una data valida.",
@@ -42,14 +42,14 @@ return array(
         "numeric" => ":attribute deve essere minore di :max.",
         "file"    => ":attribute non deve essere più grande di :max kilobytes.",
         "string"  => ":attribute non può contenere più di :max caratteri.",
-        "array"   => ":attribute non può avere più di :max elementi."
+        "array"   => ":attribute non può avere più di :max elementi.",
     ),
     "mimes"            => ":attribute deve essere del tipo: :values.",
     "min"              => array(
         "numeric" => ":attribute deve valere almeno :min.",
         "file"    => ":attribute deve essere più grande di :min kilobytes.",
         "string"  => ":attribute deve contenere almeno :min caratteri.",
-        "array"   => ":attribute deve avere almeno :min elementi."
+        "array"   => ":attribute deve avere almeno :min elementi.",
     ),
     "not_in"           => "Il valore selezionato per :attribute non è valido.",
     "numeric"          => ":attribute deve essere un numero.",
@@ -65,7 +65,7 @@ return array(
         "numeric" => ":attribute deve valere :size.",
         "file"    => ":attribute deve essere grande :size kilobytes.",
         "string"  => ":attribute deve contenere :size caratteri.",
-        "array"   => ":attribute deve contenere :size elementi."
+        "array"   => ":attribute deve contenere :size elementi.",
     ),
     "unique"           => ":attribute è stato già utilizzato.",
     "url"              => ":attribute deve essere un URL.",
@@ -77,7 +77,7 @@ return array(
     "has_counter" => 'The value must contain {$counter}',
     "valid_contacts" => "All of the contacts must have either an email or name",
     "valid_invoice_items" => "The invoice exceeds the maximum amount",
-    
+
     /*
     |--------------------------------------------------------------------------
     | Custom Validation Language Lines
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index 6ccc401ac1d2..35e5c983a7b5 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -991,5 +991,126 @@ return array(
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
   
-);
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
 
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
+);
\ No newline at end of file
diff --git a/resources/lang/nb_NO/pagination.php b/resources/lang/nb_NO/pagination.php
index c57908251668..ef922b207966 100644
--- a/resources/lang/nb_NO/pagination.php
+++ b/resources/lang/nb_NO/pagination.php
@@ -1,20 +1,20 @@
-<?php 
+<?php
 
 return array(
 
-	/*
-	|--------------------------------------------------------------------------
-	| Pagination Language Lines
-	|--------------------------------------------------------------------------
-	|
-	| The following language lines are used by the paginator library to build
-	| the simple pagination links. You are free to change them to anything
-	| you want to customize your views to better match your application.
-	|
-	*/
+    /*
+    |--------------------------------------------------------------------------
+    | Pagination Language Lines
+    |--------------------------------------------------------------------------
+    |
+    | The following language lines are used by the paginator library to build
+    | the simple pagination links. You are free to change them to anything
+    | you want to customize your views to better match your application.
+    |
+    */
 
-	'previous' => '&laquo; Tilbake',
+    'previous' => '&laquo; Tilbake',
 
-	'next'     => 'Neste &raquo;',
+    'next'     => 'Neste &raquo;',
 
-);
\ No newline at end of file
+);
diff --git a/resources/lang/nb_NO/reminders.php b/resources/lang/nb_NO/reminders.php
index 88c8a1c920c4..bc5787cbf711 100644
--- a/resources/lang/nb_NO/reminders.php
+++ b/resources/lang/nb_NO/reminders.php
@@ -2,23 +2,23 @@
 
 return array(
 
-	/*
-	|--------------------------------------------------------------------------
-	| Password Reminder Language Lines
-	|--------------------------------------------------------------------------
-	|
-	| The following language lines are the default lines which match reasons
-	| that are given by the password broker for a password update attempt
-	| has failed, such as for an invalid token or invalid new password.
-	|
-	*/
+    /*
+    |--------------------------------------------------------------------------
+    | Password Reminder Language Lines
+    |--------------------------------------------------------------------------
+    |
+    | The following language lines are the default lines which match reasons
+    | that are given by the password broker for a password update attempt
+    | has failed, such as for an invalid token or invalid new password.
+    |
+    */
 
-	"password" => "Passord m&#229; v&#230;re minst seks tegn og samsvare med bekreftelsen.",
+    "password" => "Passord m&#229; v&#230;re minst seks tegn og samsvare med bekreftelsen.",
 
-	"user" => "Vi kan ikke finne en bruker med den e-postadressen.",
+    "user" => "Vi kan ikke finne en bruker med den e-postadressen.",
 
-	"token" => "Denne tilbakestillingsn&#248;kkelen er ugyldig.",
+    "token" => "Denne tilbakestillingsn&#248;kkelen er ugyldig.",
 
-	"sent" => "Passord p&#229;minnelse sendt!",
+    "sent" => "Passord p&#229;minnelse sendt!",
 
-);
\ No newline at end of file
+);
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index 87405d666dbb..ae6edd1ac401 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -989,4 +989,126 @@ return array(
     'email_designs' => 'Email Designs',
     'assigned_when_sent' => 'Assigned when sent',
     
-);
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
+);
\ No newline at end of file
diff --git a/resources/lang/nb_NO/validation.php b/resources/lang/nb_NO/validation.php
index b779fd348288..8ac62538cdc2 100644
--- a/resources/lang/nb_NO/validation.php
+++ b/resources/lang/nb_NO/validation.php
@@ -2,103 +2,103 @@
 
 return array(
 
-	/*
-	|--------------------------------------------------------------------------
-	| Validation Language Lines
-	|--------------------------------------------------------------------------
-	|
-	| The following language lines contain the default error messages used by
-	| the validator class. Some of these rules have multiple versions such
-	| such as the size rules. Feel free to tweak each of these messages.
-	|
-	*/
+    /*
+    |--------------------------------------------------------------------------
+    | Validation Language Lines
+    |--------------------------------------------------------------------------
+    |
+    | The following language lines contain the default error messages used by
+    | the validator class. Some of these rules have multiple versions such
+    | such as the size rules. Feel free to tweak each of these messages.
+    |
+    */
 
-	"accepted"         => ":attribute må være akseptert.",
-	"active_url"       => ":attribute er ikke en gyldig nettadresse.",
-	"after"            => ":attribute må være en dato etter :date.",
-	"alpha"            => ":attribute kan kun inneholde bokstaver.",
-	"alpha_dash"       => ":attribute kan kun inneholde bokstaver, sifre, og bindestreker.",
-	"alpha_num"        => ":attribute kan kun inneholde bokstaver og sifre.",
-	"array"            => ":attribute må være en matrise.",
-	"before"           => ":attribute må være en dato før :date.",
-	"between"          => array(
-		"numeric" => ":attribute må være mellom :min - :max.",
-		"file"    => ":attribute må være mellom :min - :max kilobytes.",
-		"string"  => ":attribute må være mellom :min - :max tegn.",
-		"array"   => ":attribute må ha mellom :min - :max elementer.",
-	),
-	"confirmed"        => ":attribute bekreftelsen stemmer ikke",
-	"date"             => ":attribute er ikke en gyldig dato.",
-	"date_format"      => ":attribute samsvarer ikke med formatet :format.",
-	"different"        => ":attribute og :other må være forskjellig.",
-	"digits"           => ":attribute må være :digits sifre.",
-	"digits_between"   => ":attribute må være mellom :min og :max sifre.",
-	"email"            => ":attribute formatet er ugyldig.",
-	"exists"           => "Valgt :attribute er ugyldig.",
-	"image"            => ":attribute må være et bilde.",
-	"in"               => "Valgt :attribute er ugyldig.",
-	"integer"          => ":attribute må være heltall.",
-	"ip"               => ":attribute må være en gyldig IP-adresse.",
-	"max"              => array(
-		"numeric" => ":attribute kan ikke være høyere enn :max.",
-		"file"    => ":attribute kan ikke være større enn :max kilobytes.",
-		"string"  => ":attribute kan ikke være mer enn :max tegn.",
-		"array"   => ":attribute kan ikke inneholde mer enn :max elementer.",
-	),
-	"mimes"            => ":attribute må være av filtypen: :values.",
-	"min"              => array(
-		"numeric" => ":attribute må minimum være :min.",
-		"file"    => ":attribute må minimum være :min kilobytes.",
-		"string"  => ":attribute må minimum være :min tegn.",
-		"array"   => ":attribute må inneholde minimum :min elementer.",
-	),
-	"not_in"           => "Valgt :attribute er ugyldig.",
-	"numeric"          => ":attribute må være et siffer.",
-	"regex"            => ":attribute formatet er ugyldig.",
-	"required"         => ":attribute er påkrevd.",
-	"required_if"      => ":attribute er påkrevd når :other er :value.",
-	"required_with"    => ":attribute er påkrevd når :values er valgt.",
-	"required_without" => ":attribute er påkrevd når :values ikke er valgt.",
-	"same"             => ":attribute og :other må samsvare.",
-	"size"             => array(
-		"numeric" => ":attribute må være :size.",
-		"file"    => ":attribute må være :size kilobytes.",
-		"string"  => ":attribute må være :size tegn.",
-		"array"   => ":attribute må inneholde :size elementer.",
-	),
-	"unique"           => ":attribute er allerede blitt tatt.",
-	"url"              => ":attribute formatet er ugyldig.",
-	
-	"positive" => ":attribute må være mer enn null.",
-	"has_credit" => "Klienten har ikke høy nok kreditt.",
-	"notmasked" => "Verdiene er skjult",
+    "accepted"         => ":attribute må være akseptert.",
+    "active_url"       => ":attribute er ikke en gyldig nettadresse.",
+    "after"            => ":attribute må være en dato etter :date.",
+    "alpha"            => ":attribute kan kun inneholde bokstaver.",
+    "alpha_dash"       => ":attribute kan kun inneholde bokstaver, sifre, og bindestreker.",
+    "alpha_num"        => ":attribute kan kun inneholde bokstaver og sifre.",
+    "array"            => ":attribute må være en matrise.",
+    "before"           => ":attribute må være en dato før :date.",
+    "between"          => array(
+        "numeric" => ":attribute må være mellom :min - :max.",
+        "file"    => ":attribute må være mellom :min - :max kilobytes.",
+        "string"  => ":attribute må være mellom :min - :max tegn.",
+        "array"   => ":attribute må ha mellom :min - :max elementer.",
+    ),
+    "confirmed"        => ":attribute bekreftelsen stemmer ikke",
+    "date"             => ":attribute er ikke en gyldig dato.",
+    "date_format"      => ":attribute samsvarer ikke med formatet :format.",
+    "different"        => ":attribute og :other må være forskjellig.",
+    "digits"           => ":attribute må være :digits sifre.",
+    "digits_between"   => ":attribute må være mellom :min og :max sifre.",
+    "email"            => ":attribute formatet er ugyldig.",
+    "exists"           => "Valgt :attribute er ugyldig.",
+    "image"            => ":attribute må være et bilde.",
+    "in"               => "Valgt :attribute er ugyldig.",
+    "integer"          => ":attribute må være heltall.",
+    "ip"               => ":attribute må være en gyldig IP-adresse.",
+    "max"              => array(
+        "numeric" => ":attribute kan ikke være høyere enn :max.",
+        "file"    => ":attribute kan ikke være større enn :max kilobytes.",
+        "string"  => ":attribute kan ikke være mer enn :max tegn.",
+        "array"   => ":attribute kan ikke inneholde mer enn :max elementer.",
+    ),
+    "mimes"            => ":attribute må være av filtypen: :values.",
+    "min"              => array(
+        "numeric" => ":attribute må minimum være :min.",
+        "file"    => ":attribute må minimum være :min kilobytes.",
+        "string"  => ":attribute må minimum være :min tegn.",
+        "array"   => ":attribute må inneholde minimum :min elementer.",
+    ),
+    "not_in"           => "Valgt :attribute er ugyldig.",
+    "numeric"          => ":attribute må være et siffer.",
+    "regex"            => ":attribute formatet er ugyldig.",
+    "required"         => ":attribute er påkrevd.",
+    "required_if"      => ":attribute er påkrevd når :other er :value.",
+    "required_with"    => ":attribute er påkrevd når :values er valgt.",
+    "required_without" => ":attribute er påkrevd når :values ikke er valgt.",
+    "same"             => ":attribute og :other må samsvare.",
+    "size"             => array(
+        "numeric" => ":attribute må være :size.",
+        "file"    => ":attribute må være :size kilobytes.",
+        "string"  => ":attribute må være :size tegn.",
+        "array"   => ":attribute må inneholde :size elementer.",
+    ),
+    "unique"           => ":attribute er allerede blitt tatt.",
+    "url"              => ":attribute formatet er ugyldig.",
+
+    "positive" => ":attribute må være mer enn null.",
+    "has_credit" => "Klienten har ikke høy nok kreditt.",
+    "notmasked" => "Verdiene er skjult",
     "less_than" => ':attribute må være mindre enn :value',
     "has_counter" => 'Verdien må inneholde {$counter}',
-    
-	/*
-	|--------------------------------------------------------------------------
-	| Custom Validation Language Lines
-	|--------------------------------------------------------------------------
-	|
-	| Here you may specify custom validation messages for attributes using the
-	| convention "attribute.rule" to name the lines. This makes it quick to
-	| specify a specific custom language line for a given attribute rule.
-	|
-	*/
 
-	'custom' => array(),
+    /*
+    |--------------------------------------------------------------------------
+    | Custom Validation Language Lines
+    |--------------------------------------------------------------------------
+    |
+    | Here you may specify custom validation messages for attributes using the
+    | convention "attribute.rule" to name the lines. This makes it quick to
+    | specify a specific custom language line for a given attribute rule.
+    |
+    */
 
-	/*
-	|--------------------------------------------------------------------------
-	| Custom Validation Attributes
-	|--------------------------------------------------------------------------
-	|
-	| The following language lines are used to swap attribute place-holders
-	| with something more reader friendly such as E-Mail Address instead
-	| of "email". This simply helps us make messages a little cleaner.
-	|
-	*/
+    'custom' => array(),
 
-	'attributes' => array(),
+    /*
+    |--------------------------------------------------------------------------
+    | Custom Validation Attributes
+    |--------------------------------------------------------------------------
+    |
+    | The following language lines are used to swap attribute place-holders
+    | with something more reader friendly such as E-Mail Address instead
+    | of "email". This simply helps us make messages a little cleaner.
+    |
+    */
+
+    'attributes' => array(),
 
 );
diff --git a/resources/lang/nl/pagination.php b/resources/lang/nl/pagination.php
index 583b463a6375..6f99c193afa5 100644
--- a/resources/lang/nl/pagination.php
+++ b/resources/lang/nl/pagination.php
@@ -1,4 +1,4 @@
-<?php 
+<?php
 
 return array(
 
@@ -17,4 +17,4 @@ return array(
 
     'next'     => 'Volgende &raquo;',
 
-);
\ No newline at end of file
+);
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index 6a6316a9f286..35016fec3e9c 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -1,4 +1,4 @@
-<?php 
+<?php
 
 return array(
 
@@ -116,11 +116,11 @@ return array(
   'billed_client' => 'Gefactureerde klant',
   'billed_clients' => 'Gefactureerde klanten',
   'active_client' => 'Actieve klant',
-  'active_clients' => 'Actieve klanten',  
+  'active_clients' => 'Actieve klanten',
   'invoices_past_due' => 'Vervallen facturen',
   'upcoming_invoices' => 'Aankomende facturen',
   'average_invoice' => 'Gemiddelde factuur',
-  
+
   // list pages
   'archive' => 'Archiveer',
   'delete' => 'Verwijder',
@@ -270,15 +270,15 @@ return array(
   'notification_invoice_sent' => 'De volgende klant :client heeft Factuur :invoice voor :amount gemaild gekregen.',
   'notification_invoice_viewed' => 'De volgende klant :client heeft Factuur :invoice voor :amount bekeken.',
   'reset_password' => 'U kunt het wachtwoord van uw account resetten door op de volgende link te klikken:',
-  'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is ' . CONTACT_EMAIL,
+  'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is '.CONTACT_EMAIL,
 
   // Payment page
   'secure_payment' => 'Veilige betaling',
   'card_number' => 'Kaartnummer',
-  'expiration_month' => 'Verval maand',  
+  'expiration_month' => 'Verval maand',
   'expiration_year' => 'Verval jaar',
   'cvv' => 'CVV',
-  
+
   // Security alerts
   'security' => [
     'too_many_attempts' => 'Te veel pogingen. Probeer opnieuw binnen enkele minuten.',
@@ -289,16 +289,16 @@ return array(
     'password_reset' => 'Uw wachtwoord is succesvol aangepast.',
     'wrong_password_reset' => 'Ongeldig wachtwoord. Probeer opnieuw',
   ],
-  
+
   // Pro Plan
   'pro_plan' => [
     'remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen',
     'remove_logo_link' => 'Klik hier',
   ],
 
-  'logout' => 'Afmelden',    
+  'logout' => 'Afmelden',
   'sign_up_to_save' => 'Registreer u om uw werk op te slaan',
-  'agree_to_terms' =>'Ik accepteer de InvoiceNinja :terms',
+  'agree_to_terms' => 'Ik accepteer de InvoiceNinja :terms',
   'terms_of_service' => 'Gebruiksvoorwaarden',
   'email_taken' => 'Het e-mailadres is al geregistreerd',
   'working' => 'Actief',
@@ -307,7 +307,7 @@ return array(
   'erase_data' => 'Dit zal uw data permanent verwijderen.',
   'password' => 'Wachtwoord',
   'invoice_subject' => 'Nieuwe factuur :invoice van :account',
-  'close' => 'Sluiten',  
+  'close' => 'Sluiten',
 
   'pro_plan_product' => 'Pro Plan',
   'pro_plan_description' => 'Één jaar abbonnement op het InvoiceNinja Pro Plan.',
@@ -389,10 +389,10 @@ return array(
   'notification_quote_sent_subject' => 'Offerte :invoice is verstuurd naar :client',
   'notification_quote_viewed_subject' => 'Offerte :invoice is bekeken door :client',
   'notification_quote_sent' => 'Klant :client heeft offerte :invoice voor :amount per email ontvangen.',
-  'notification_quote_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.',  
+  'notification_quote_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.',
   'auto_convert_quote' => 'Offerte automatisch omzetten in factuur als deze goed gekeurd wordt',
 
-  'session_expired' => 'Uw sessie is verlopen.',  
+  'session_expired' => 'Uw sessie is verlopen.',
 
   'invoice_fields' => 'Factuurvelden',
   'invoice_options' => 'Factuuropties',
@@ -415,11 +415,11 @@ return array(
   'active' => 'Actief',
   'pending' => 'In afwachting',
   'deleted_user' => 'Gebruiker succesvol verwijderd',
-  'limit_users' => 'Sorry, dit zou de limiet van ' . MAX_NUM_USERS . ' gebruikers overschrijden',
+  'limit_users' => 'Sorry, dit zou de limiet van '.MAX_NUM_USERS.' gebruikers overschrijden',
 
   'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt mailen?',
   'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt mailen?',
-  'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt mailen?',  
+  'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt mailen?',
 
   'cancel_account' => 'Zeg Account Op',
   'cancel_account_message' => 'Waarschuwing: Dit zal al uw data verwijderen. Er is geen manier om dit ongedaan te maken',
@@ -438,8 +438,7 @@ return array(
   'share_invoice_counter' => 'Deel factuur teller',
   'invoice_issued_to' => 'Factuur uitgegeven aan',
   'invalid_counter' => 'Stel een factuurnummervoorvoegsel of offertenummervoorvoegsel in om een mogelijk conflict te voorkomen.',
-  'mark_sent' => 'Markeer als verzonden',    
-  
+  'mark_sent' => 'Markeer als verzonden',
 
   'gateway_help_1' => ':link om in te schrijven voor Authorize.net.',
   'gateway_help_2' => ':link om in te schrijven voor Authorize.net.',
@@ -455,7 +454,6 @@ return array(
   'buy' => 'Koop',
   'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd',
 
-  
   'sent' => 'verzonden',
   'timesheets' => 'Timesheets',
 
@@ -472,7 +470,6 @@ return array(
   'bought_white_label' => 'White label licentie succesvol geactiveerd',
   'white_labeled' => 'White labeled',
 
-
   'restore' => 'Herstel',
   'restore_invoice' => 'Herstel factuur',
   'restore_quote' => 'Herstel offerte',
@@ -485,7 +482,7 @@ return array(
   'restored_client' => 'Klant succesvol hersteld',
   'restored_payment' => 'Betaling succesvol hersteld',
   'restored_credit' => 'Kredietnota succesvol hersteld',
-  
+
   'reason_for_canceling' => 'Help ons om onze site te verbeteren door ons te vertellen waarom u weggaat.',
   'discount_percent' => 'Percentage',
   'discount_amount' => 'Bedrag',
@@ -589,7 +586,7 @@ return array(
   'knowledge_base' => 'Kennis databank',
   'partial' => 'Gedeeld',
   'partial_remaining' => ':partial / :balance',
-    
+
   'more_fields' => 'Meer velden',
   'less_fields' => 'Minder velden',
   'client_name' => 'Klantnaam',
@@ -600,7 +597,7 @@ return array(
   'view_documentation' => 'Bekijk documentatie',
   'app_title' => 'Gratis Open-Source Online Facturatie',
   'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor het aanmkaen en versturen van facturen aan klanten. Met Invoice Ninja, kun je gemakkelijk mooie facturen aanmaken en verzenden van om het even welk toestel met internettoegang. Je klanten kunnen je facturen afdrukken, downloaden als pdf bestanden en je zelfs online betalen vanuit het systeem.',
-  
+
   'rows' => 'rijen',
   'www' => 'www',
   'logo' => 'Logo',
@@ -736,7 +733,7 @@ return array(
   'recent_payments' => 'Recente betalingen',
   'outstanding' => 'Uitstaand',
   'manage_companies' => 'Beheer bedrijven',
-  'total_revenue' => 'Totale opbrengst',  
+  'total_revenue' => 'Totale opbrengst',
 
   'current_user' => 'Huidige gebruiker',
   'new_recurring_invoice' => 'Nieuwe terugkerende factuur',
@@ -762,7 +759,7 @@ return array(
   'status_partial' => 'Gedeeltelijk',
   'status_paid' => 'Betaald',
   'show_line_item_tax' => '<b>BTW-tarieven per regel</b> tonen',
-  
+
   'iframe_url' => 'Website',
   'iframe_url_help1' => 'Kopieer de volgende code naar een pagina op uw site.',
   'iframe_url_help2' => 'U kunt de functionaliteit testen door te klikken op \'Bekijk als ontvanger\' bij een factuur.',
@@ -887,7 +884,7 @@ return array(
   'default_invoice_footer' => 'Standaard factuurfooter',
   'quote_footer' => 'Offertefooter',
   'free' => 'Gratis',
-  
+
   'quote_is_approved' => 'Deze offerte is geaccordeerd',
   'apply_credit' => 'Apply Credit',
   'system_settings' => 'Systeeminstellingen',
@@ -975,7 +972,7 @@ return array(
   'button_confirmation_message' => 'Click to confirm your email address.',
   'confirm' => 'Confirm',
   'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',  
+  '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.',
 
@@ -986,5 +983,127 @@ return array(
   'schedule' => 'Schedule',
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
-  
-);
+
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
+);
\ No newline at end of file
diff --git a/resources/lang/nl/validation.php b/resources/lang/nl/validation.php
index 82f3f6ec85af..09fadc64c161 100644
--- a/resources/lang/nl/validation.php
+++ b/resources/lang/nl/validation.php
@@ -25,7 +25,7 @@ return array(
         "numeric" => ":attribute moet tussen :min en :max zijn.",
         "file"    => ":attribute moet tussen :min en :max kilobytes zijn.",
         "string"  => ":attribute moet tussen :min en :max karakters zijn.",
-        "array"   => ":attribute moet tussen :min en :max items bevatten."
+        "array"   => ":attribute moet tussen :min en :max items bevatten.",
     ),
     "confirmed"      => ":attribute bevestiging komt niet overeen.",
     "count"          => ":attribute moet precies :count geselecteerde elementen bevatten.",
@@ -48,14 +48,14 @@ return array(
         "numeric" => ":attribute moet minder dan :max zijn.",
         "file"    => ":attribute moet minder dan :max kilobytes zijn.",
         "string"  => ":attribute moet minder dan :max karakters zijn.",
-        "array"   => ":attribute mag maximaal :max items bevatten."
+        "array"   => ":attribute mag maximaal :max items bevatten.",
     ),
     "mimes"          => ":attribute moet een bestand zijn van het bestandstype :values.",
     "min"            => array(
         "numeric" => ":attribute moet minimaal :min zijn.",
         "file"    => ":attribute moet minimaal :min kilobytes zijn.",
         "string"  => ":attribute moet minimaal :min karakters zijn.",
-        "array"   => ":attribute moet minimaal :min items bevatten."
+        "array"   => ":attribute moet minimaal :min items bevatten.",
     ),
     "not_in"         => "Het geselecteerde :attribute is ongeldig.",
     "numeric"        => ":attribute moet een nummer zijn.",
@@ -71,7 +71,7 @@ return array(
         "numeric" => ":attribute moet :size zijn.",
         "file"    => ":attribute moet :size kilobyte zijn.",
         "string"  => ":attribute moet :size karakters lang zijn.",
-        "array"   => ":attribute moet :size items bevatten."
+        "array"   => ":attribute moet :size items bevatten.",
     ),
     "unique"         => ":attribute is al in gebruik.",
     "url"            => ":attribute is geen geldige URL.",
@@ -83,7 +83,7 @@ return array(
     "has_counter" => 'De waarde moet {$counter} bevatten',
     "valid_contacts" => "Alle contacten moeten een e-mailadres of een naam hebben",
     "valid_invoice_items" => "De factuur overschrijd het maximale aantal",
-    
+
     /*
     |--------------------------------------------------------------------------
     | Custom Validation Language Lines
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index f3295375279d..93d7892c42bc 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -908,7 +908,7 @@ return array(
   'user' => 'Usuário',
   'country' => 'País',
   'include' => 'Incluir',
-  
+
   'logo_too_large' => 'Sua logo tem :size, para uma melhor performance sugerimos que este tamanho não ultrapasse 200KB',
   'email_errors' => [
     'inactive_client' => 'Não é possível enviar e-mails para clientes intativos',
@@ -918,7 +918,7 @@ return array(
     'user_unconfirmed' => 'Confirme sua conta para enviar e-mails',
     'invalid_contact_email' => 'E-mail do contato inválido',
   ],
-  
+
   'import_freshbooks' => 'Importar de FreshBooks',
   'import_data' => 'Importar Dados',
   'source' => 'Fonte',
@@ -981,4 +981,126 @@ return array(
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
 
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
 );
diff --git a/resources/lang/sv/reminders.php b/resources/lang/sv/reminders.php
index ad2262124d4d..b35b56e9584e 100644
--- a/resources/lang/sv/reminders.php
+++ b/resources/lang/sv/reminders.php
@@ -2,23 +2,23 @@
 
 return array(
 
-	/*
-	|--------------------------------------------------------------------------
-	| Password Reminder Language Lines
-	|--------------------------------------------------------------------------
-	|
-	| The following language lines are the default lines which match reasons
-	| that are given by the password broker for a password update attempt
-	| has failed, such as for an invalid token or invalid new password.
-	|
-	*/
+    /*
+    |--------------------------------------------------------------------------
+    | Password Reminder Language Lines
+    |--------------------------------------------------------------------------
+    |
+    | The following language lines are the default lines which match reasons
+    | that are given by the password broker for a password update attempt
+    | has failed, such as for an invalid token or invalid new password.
+    |
+    */
 
-	"password" => "Passwords must be at least six characters and match the confirmation.",
+    "password" => "Passwords must be at least six characters and match the confirmation.",
 
-	"user" => "We can't find a user with that e-mail address.",
+    "user" => "We can't find a user with that e-mail address.",
 
-	"token" => "This password reset token is invalid.",
+    "token" => "This password reset token is invalid.",
 
-	"sent" => "Password reminder sent!",
+    "sent" => "Password reminder sent!",
 
-);
\ No newline at end of file
+);
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index f8dd95dcd907..4dea7c7d16d9 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -986,5 +986,126 @@ return array(
   'email_designs' => 'Email Designs',
   'assigned_when_sent' => 'Assigned when sent',
 
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'Create Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
 
 );
diff --git a/resources/lang/sv/validation.php b/resources/lang/sv/validation.php
index 078b54e8c49e..a70f3ce8f165 100644
--- a/resources/lang/sv/validation.php
+++ b/resources/lang/sv/validation.php
@@ -80,7 +80,7 @@ return [
     "has_counter" => 'The value must contain {$counter}',
     "valid_contacts" => "All of the contacts must have either an email or name",
     "valid_invoice_items" => "The invoice exceeds the maximum amount",
-    
+
     /*
     |--------------------------------------------------------------------------
     | Custom Validation Language Lines
diff --git a/resources/views/accounts/bank_account.blade.php b/resources/views/accounts/bank_account.blade.php
index 9ac7811b247f..eca953dc4250 100644
--- a/resources/views/accounts/bank_account.blade.php
+++ b/resources/views/accounts/bank_account.blade.php
@@ -2,6 +2,8 @@
 
 @section('head')
     @parent
+    
+    @include('money_script')
 
     <style type="text/css">
         table.accounts-table > thead > tr > th.header {
@@ -9,9 +11,7 @@
             color:#fff !important;
             padding-top:8px;
         }
-
     </style>
-
 @stop
 
 @section('content')
@@ -19,157 +19,359 @@
 
     @include('accounts.nav', ['selected' => ACCOUNT_BANKS])
 
-    {!! Former::open($url)
-            ->method($method)
-            ->rule()
-            ->addClass('main-form warn-on-exit') !!}
+    {!! Former::open()->addClass('main-form warn-on-exit') !!}
 
     <div class="panel panel-default">
     <div class="panel-heading">
-        <h3 class="panel-title">{!! trans($title) !!}</h3>
+        <h3 class="panel-title" data-bind="text: title"></h3>
     </div>
-    <div class="panel-body form-padding-right">
+    <div class="panel-body">
 
-        @if ($bankAccount)
-            {!! Former::populateField('bank_id', $bankAccount->bank_id) !!}
-        @endif
+        <div data-bind="visible: page() == 'login'">
+            <div class="form-padding-right">
+                @if ($bankAccount)
+                    {!! Former::populateField('public_id', $bankAccount->public_id) !!}
+                    {!! Former::hidden('public_id') !!}
+                @else
+                    {!! Former::select('bank_id')
+                            ->data_bind('combobox: bank_id')
+                            ->addOption('', '')
+                            ->fromQuery($banks, 'name', 'id')
+                            ->blockHelp('texts.bank_accounts_help')  !!}
+                @endif
 
-        {!! Former::select('bank_id')
-                ->data_bind('dropdown: bank_id')
-                ->addOption('', '')
-                ->fromQuery($banks, 'name', 'id')  !!}
+                {!! Former::password('bank_username')
+                        ->data_bind("value: bank_username, valueUpdate: 'afterkeydown'")
+                        ->label(trans('texts.username')) !!}
 
-        {!! Former::password('bank_username')
-                ->data_bind("value: bank_username, valueUpdate: 'afterkeydown'")
-                ->label(trans('texts.username'))
-                ->blockHelp(trans(Request::secure() ? 'texts.bank_password_help' : 'texts.bank_password_warning')) !!}
+                {!! Former::password('bank_password')
+                        ->label(trans('texts.password'))
+                        ->data_bind("value: bank_password, valueUpdate: 'afterkeydown'")
+                        ->blockHelp(trans(Request::secure() ? 'texts.bank_password_help' : 'texts.bank_password_warning')) !!}
+            </div>
+        </div>
 
-    </div>
-    </div>
+        <div class="col-lg-12 col-sm-12" data-bind="visible: page() == 'setup'" style="display:none">
+            <table class="table accounts-table" style="width:100%">
+                <thead>
+                    <tr>
+                        <th class="header">{{ trans('texts.account_name') }}</th>
+                        <th class="header">{{ trans('texts.account_number') }}</th>
+                        <th class="header">{{ trans('texts.balance') }}</th>
+                        <th class="header">{{ trans('texts.include') }}</th>
+                    </tr>
+                </thead>
+                <tbody data-bind="foreach: bank_accounts">
+                    <tr>
+                        <td>
+                            <input type="text" class="form-control" data-bind="value: account_name, valueUpdate: 'afterkeydown', attr: {name: 'bank_accounts[' + $index() + '][account_name]'}"/>
+                            <input type="text" style="display:none" data-bind="value: hashed_account_number, attr: {name: 'bank_accounts[' + $index() + '][hashed_account_number]'}"/>
+                        </td>
+                        <td data-bind="text: masked_account_number"></td>
+                        <td data-bind="text: balance"></td>
+                        <td style="text-align:center">
+                            <input type="checkbox" value="1" 
+                                data-bind="checked: includeAccount, attr: {name: 'bank_accounts[' + $index() + '][include]'}"/>
+                        </td>
+                    </tr>
+                </tbody>
+            </table>
+        </div>
 
 
-    <div class="modal fade" id="testModal" tabindex="-1" role="dialog" aria-labelledby="testModalLabel" aria-hidden="true">
-      <div class="modal-dialog" style="min-width:150px">
-        <div class="modal-content">
-          <div class="modal-header">
-            <button type="button" class="close" data-dismiss="modal" aria-hidden="true">&times;</button>
-            <h4 class="modal-title" id="testModalLabel">{!! trans('texts.test_bank_account') !!}</h4>
-          </div>
-
-            <div class="panel-body row">
-                <div class="form-group" style="padding-bottom:30px">
-                    <label for="username" class="control-label col-lg-4 col-sm-4">{{ trans('texts.password') }}</label>
-                    <div class="col-lg-6 col-sm-6">
-                        <input class="form-control" id="bank_password" name="bank_password" type="password" data-bind="value: bank_password, valueUpdate: 'afterkeydown'"><br/>
-                    </div>
+        <div class="col-lg-12 col-sm-12" data-bind="visible: page() == 'import'" style="display:none">
+            <div class="row panel">
+                <div class="col-md-8" style="height:60px;padding-top:10px;">
+                    <span data-bind="text: statusLabel"></span>
                 </div>
-
-                <div class="col-lg-12 col-sm-12" data-bind="visible: state() == 'loading'">
-                    <div class="progress">
-                      <div class="progress-bar progress-bar-striped active" role="progressbar" aria-valuenow="0" aria-valuemin="0" aria-valuemax="100" style="width: 100%">
-                      </div>
-                    </div>
-                </div>
-
-                <div class="col-lg-12 col-sm-12" data-bind="visible: state() == 'error'">
-                    <div class="alert alert-danger" role="alert">
-                      <span class="glyphicon glyphicon-exclamation-sign" aria-hidden="true"></span>
-                      {{ trans('texts.bank_account_error') }}
-                    </div>
-                </div>
-
-                <div class="col-lg-12 col-sm-12" data-bind="visible: bank_accounts().length">
-                    <table class="table table-striped accounts-table">
-                        <thead>
-                            <tr>
-                                <th class="header">{{ trans('texts.account_number') }}</th>
-                                <th class="header">{{ trans('texts.type') }}</th>
-                                <th class="header">{{ trans('texts.balance') }}</th>
-                            </tr>
-                        </thead>
-                        <tbody data-bind="foreach: bank_accounts">
-                            <tr>
-                                <td data-bind="text: account_number"></td>
-                                <td data-bind="text: type"></td>
-                                <td data-bind="text: balance"></td>
-                            </tr>
-                        </tbody>
-                    </table>
+                <div class="col-md-4">
+                    <input type="text" class="form-control" data-bind="value: $root.filter, valueUpdate: 'afterkeydown'"
+                        placeholder="{{ trans('texts.filter') }}"/>
                 </div>
             </div>
 
-          <div class="modal-footer" style="margin-top: 0px; padding-top:30px;">
-            <button type="button" class="btn btn-default" data-dismiss="modal">{{ trans('texts.close') }}</button>
-            <button type="button" class="btn btn-success" onclick="doTest()" data-bind="css: { disabled: disableDoTest }">{{ trans('texts.test') }}</button>
-          </div>
+            <div data-bind="foreach: bank_accounts">
 
+                <h4 data-bind="text: account_name"></h4><br/>
+
+                <table class="table accounts-table" style="width:100%;">
+                    <thead>
+                        <tr>
+                            <th class="header">
+                                <input type="checkbox" data-bind="checked: checkall, click: updateChecked"/>
+                            </th>
+                            <th class="header">{{ trans('texts.vendor') }}</th>
+                            <th class="header">{{ trans('texts.info') }}</th>
+                            <th class="header">{{ trans('texts.public_notes') }}</th>
+                            <th class="header" nowrap>{{ trans('texts.date') }}</th>
+                            <th class="header" nowrap>{{ trans('texts.amount') }}</th>
+                        </tr>
+                    </thead>
+                    <tbody data-bind="foreach: filteredTransactions">
+                        <tr>
+                            <td style="text-align:center">
+                                <input type="checkbox" value="1" 
+                                    data-bind="checked: includeTransaction, attr: {name: 'bank_accounts[' + $index() + '][include]'}"/>
+                            </td>
+                            <td>
+                                <input type="text" class="form-control" 
+                                    data-bind="value: vendor.pretty, valueUpdate: 'afterkeydown'"/>
+                            </td>
+                            <td>
+                                <input type="text" class="form-control" 
+                                    data-bind="value: info, valueUpdate: 'afterkeydown'"/>
+                            </td>
+                            <td>
+                                <input type="text" class="form-control" 
+                                    data-bind="value: memo, valueUpdate: 'afterkeydown'"/>
+                            </td>
+                            <td data-bind="text: date" nowrap></td>
+                            <td data-bind="text: amount.pretty" nowrap></td>
+                        </tr>
+                    </tbody>
+                </table>
+                <p>&nbsp;</p>
+            </div>
         </div>
-      </div>
-    </div>
 
+        <div class="col-lg-12 col-sm-12" data-bind="visible: page() == 'done'" style="display:none">
+            <div class="alert alert-info" role="alert">
+              <span class="glyphicon glyphicon-ok-sign" aria-hidden="true"></span>
+              <span data-bind="text: importResults()"></span>
+            </div>
+        </div>
+
+        <div class="col-lg-12 col-sm-12" data-bind="visible: isLoading" style="display:none">
+            <p>&nbsp;</p>
+            <div class="progress">
+              <div class="progress-bar progress-bar-striped active" role="progressbar" aria-valuenow="0" aria-valuemin="0" aria-valuemax="100" style="width: 100%">
+              </div>
+            </div>
+        </div>
+
+        <div class="col-lg-12 col-sm-12" data-bind="visible: errorStr" style="display:none">
+            <div class="alert alert-danger" role="alert">
+              <span class="glyphicon glyphicon-exclamation-sign" aria-hidden="true"></span>
+                  {{ trans('texts.bank_account_error') }}
+            </div>
+        </div>
+
+    </div>
+    </div>
 
     <p/>&nbsp;<p/>
 
     {!! Former::actions(
-        count(Cache::get('banks')) > 0 ? Button::normal(trans('texts.cancel'))->large()->asLinkTo(URL::to('/settings/bank_accounts'))->appendIcon(Icon::create('remove-circle')) : false,
-        (!$bankAccount ? 
-        Button::primary(trans('texts.test'))
+        count(Cache::get('banks')) > 0 ? 
+            Button::normal(trans('texts.cancel'))
+                ->withAttributes([
+                    'data-bind' => 'visible: !importResults()',
+                ])
+                ->large()
+                ->asLinkTo(URL::to('/settings/bank_accounts'))
+                ->appendIcon(Icon::create('remove-circle')) : false,
+        Button::success(trans('texts.validate'))
             ->withAttributes([
-                'data-bind' => 'css: {disabled: disableMainButton}',
-                'onclick' => 'showTest()'
+                'data-bind' => 'css: {disabled: disableValidate}, visible: page() == "login"',
+                'onclick' => 'validate()'
             ])
             ->large()
-            ->appendIcon(Icon::create('download-alt'))
-        : false),
+            ->appendIcon(Icon::create('lock')),
         Button::success(trans('texts.save'))
-            ->submit()->large()
             ->withAttributes([
-                'data-bind' => 'css: {disabled: disableMainButton}',
+                'data-bind' => 'css: {disabled: disableSave}, visible: page() == "setup"',
+                'style' => 'display:none',
+                'onclick' => 'save()'
             ])
+            ->large()
+            ->appendIcon(Icon::create('floppy-disk'))   ,
+        Button::success(trans('texts.import'))
+            ->withAttributes([
+                'data-bind' => 'css: {disabled: disableSaveExpenses}, visible: page() == "import"',
+                'style' => 'display:none',
+                'onclick' => 'saveExpenses()'
+            ])
+            ->large()
             ->appendIcon(Icon::create('floppy-disk'))) !!}
 
     {!! Former::close() !!}
 
     <script type="text/javascript">
 
-    function showTest() {
-        $('#testModal').modal('show'); 
-    }
-
-    function doTest() {
-        model.state('loading');
-        $.post('{{ URL::to('/bank_accounts/test') }}', $('.main-form').serialize())
+    function validate() {
+        model.errorStr(false);
+        model.isLoading(true);
+        $.post('{{ URL::to('/bank_accounts/validate') }}', $('.main-form').serialize())
             .done(function(data) {
-                model.state('');
                 data = JSON.parse(data);
                 if (!data || !data.length) {
-                    model.state('error');
+                    model.isLoading(false);
+                    model.errorStr('error');
                 } else {
-                    for (var i=0; i<data.length; i++) {
-                        model.bank_accounts.push(data[i]);
-                    }
+                    loadTransactions(data);
+                    @if ($bankAccount)
+                        model.setPage('import')
+                    @else
+                        model.setPage('setup')
+                    @endif
                 }
             }).fail(function() {
-                model.state('error');
+                model.isLoading(false);
+                model.errorStr('error');
             });
     }
 
+    function save() {
+        model.errorStr(false);
+        model.isLoading(true);
+        $.post('{{ URL::to('/bank_accounts') }}', $('.main-form').serialize())
+            .done(function(data) {
+                data = JSON.parse(data);
+                if (!data || !data.length) {
+                    model.isLoading(false);
+                    model.errorStr('error');
+                } else {
+                    loadTransactions(data);
+                    model.setPage('import')
+                }
+            }).fail(function() {
+                model.isLoading(false);
+                model.errorStr('error');
+            });
+    }
+
+    function loadTransactions(data) {
+        model.bank_accounts.removeAll();
+        for (var i=0; i<data.length; i++) {
+            var row = data[i];
+            var account = new BankAccountModel(row);
+            if (row.transactions) {
+                var transactions = account.transactions();
+                for (var j=0; j<row.transactions.length; j++) {
+                    var transaction = row.transactions[j];
+                    transactions.push(new TransactionModel(transaction));
+                }
+                account.transactions.valueHasMutated();
+            }
+            model.bank_accounts.push(account);
+        }
+    }
+
+    function saveExpenses() {
+        model.errorStr(false);
+        model.isLoading(true);
+
+        $.ajax({
+            url: '{{ URL::to('/bank_accounts/import_expenses') }}' + '/' + model.bank_id(),
+            type: 'POST',
+            data: ko.toJSON(model.includedTransactions()),
+            datatype: 'json',
+            processData: false,
+            contentType: 'application/json; charset=utf-8',
+            success: function (result) {
+                model.importResults(result);
+                model.setPage('done');
+            }
+        });
+    }
+
     $(function() {
-        @if ($bankAccount)
-            $('#bank_id').prop('disabled', true);
-        @else
-            $('#bank_id').combobox().on('change', function(e) {
-                model.bank_id($('#bank_id').val()); 
-            });
-        @endif
-
-        $('#testModal').on('shown.bs.modal', function() {
-            $('#bank_password').focus();
-        });
-        
         $('#bank_id').focus();
     });
 
+    var TransactionModel = function(data) {
+        var self = this;
+        self.vendor = ko.observable(data.vendor);
+        self.info = ko.observable(data.info);
+        self.memo = ko.observable(data.memo);
+        self.amount = ko.observable(data.amount);
+        self.date = ko.observable(data.date);
+        self.vendor_orig = data.vendor;
+        self.id = data.uniqueId;
+
+        self.includeTransaction = ko.observable();
+
+        self.vendor.pretty = ko.computed({
+            read: function () {
+                return self.vendor();
+            },
+            write: function (value) {
+                this.vendor(value);
+                for (var i=0; i<model.bank_accounts().length; i++) {
+                    var account = model.bank_accounts()[i];
+                    var transactions = account.transactions();
+                    for (var j=0; j<transactions.length; j++) {
+                        var transaction = transactions[j];
+                        if (transaction.vendor_orig == this.vendor_orig) {
+                            transaction.vendor(value);
+                        }
+                    }
+                }
+                
+            },
+            owner: self            
+        })
+
+        self.amount.pretty = ko.computed({
+            read: function () {
+                return self.amount() ? formatMoney(self.amount()) : '';
+            },
+            write: function (value) {
+                this.amount(value);
+            },
+            owner: self
+        });
+
+        self.isMatch = function(filter) {
+            var filter = filter.toLowerCase();
+            var values = [
+                self.vendor(),
+                self.info(),
+                self.memo()
+            ];
+            for (var i=0; i<values.length; i++) {
+                if (values[i] && values[i].toLowerCase().indexOf(filter) >= 0) {
+                    return true;
+                }
+            }
+            return false;
+        }
+    }
+
+    var BankAccountModel = function(data) {
+        var self = this;
+        self.includeAccount = ko.observable(true);
+        self.checkall = ko.observable();
+        self.hashed_account_number = ko.observable(data.hashed_account_number);
+        self.masked_account_number = ko.observable(data.masked_account_number);
+        self.account_name = ko.observable(data.account_name);
+        self.balance = ko.observable(data.balance);
+        self.transactions = ko.observableArray();
+
+        self.filteredTransactions = ko.computed(function() {
+            if (!model.filter()) {
+                return self.transactions(); 
+            } else {
+                return ko.utils.arrayFilter(self.transactions(), function(transaction) {
+                    return transaction.isMatch(model.filter());
+                });
+            }
+        }, self).extend({ rateLimit: { timeout: 350, method: 'notifyWhenChangesStop' } });
+
+
+        self.isValid = ko.computed(function() {
+            return self.account_name() ? true : false;
+        }, self);
+
+        self.updateChecked = function() {
+            var data = self.filteredTransactions();
+            for (var i=0; i<data.length; i++) {
+                data[i].includeTransaction(self.checkall());
+            }
+            self.transactions.valueHasMutated();
+            return true;
+        }
+    }
 
     var ViewModel = function() {
         var self = this;
@@ -178,14 +380,101 @@
         self.bank_password = ko.observable();
         self.bank_accounts = ko.observableArray();
 
-        self.state = ko.observable(false);
+        self.page = ko.observable();
+        self.title = ko.observable();
+        self.errorStr = ko.observable(false);
+        self.isLoading = ko.observable(false);
+        self.importResults = ko.observable();
+        self.filter = ko.observable();
 
-        self.disableMainButton = ko.computed(function() {
-            return !self.bank_id() || !self.bank_username();
+        self.setPage = function(page) {
+            self.isLoading(false);
+            self.page(page);
+            if (page == 'login') {
+                @if ($bankAccount)
+                    self.title("{{ $bankAccount->bank->name }}");
+                @else
+                    self.title("{{ trans('texts.add_bank_account') }}");
+                @endif
+            } else if (page == 'setup') {
+                self.title("{{ trans('texts.setup_account') }}");
+            } else if (page == 'import') {
+                self.title("{{ trans('texts.import_expenses') }}");
+            }
+        }
+        self.setPage('login')
+
+        self.includedTransactions = ko.computed(function() {
+            var data = [];
+            for (var i=0; i<self.bank_accounts().length; i++) {
+                var account = self.bank_accounts()[i];
+                var transactions = ko.utils.arrayFilter(account.transactions(), function(transaction) {
+                    return transaction.includeTransaction();
+                });
+                data = data.concat(transactions);
+            }
+            return data;
+        });
+
+        self.countExpenses = ko.computed(function() {
+            var count = 0;
+            for (var i=0; i<self.bank_accounts().length; i++) {
+                var account = self.bank_accounts()[i];
+                var transactions = ko.utils.arrayFilter(account.transactions(), function(transaction) {
+                    return transaction.includeTransaction();
+                });
+                count += transactions.length;
+            }
+            return count;
+        });
+
+        self.statusLabel = ko.computed(function() {
+            var count = 0;
+            var total = 0;
+            for (var i=0; i<self.bank_accounts().length; i++) {
+                var account = self.bank_accounts()[i];
+                var transactions = ko.utils.arrayFilter(account.transactions(), function(transaction) {
+                    return transaction.includeTransaction();
+                });
+                count += transactions.length;
+                for (var j=0; j<transactions.length; j++) {
+                    total += transactions[j].amount();
+                }
+            }
+            var str = count + (count == 1 ? " {{ trans('texts.expense') }}" : " {{ trans('texts.expenses') }}") + " | ";
+            return str + formatMoney(total);
+        });
+
+        self.disableValidate = ko.computed(function() {
+            if (self.isLoading()) {
+                return true;
+            }
+            return !self.bank_id() || !self.bank_username() || !self.bank_password();
         }, self);
 
-        self.disableDoTest = ko.computed(function() {
-            return !self.bank_id() || !self.bank_username() || !self.bank_password();
+        self.disableSave = ko.computed(function() {
+            if (self.disableValidate()) {
+                return true;
+            }
+            var hasAccount = false;
+            for (var i=0; i<self.bank_accounts().length; i++) {
+                var account = self.bank_accounts()[i];
+                if (account.includeAccount()) {
+                    if (account.isValid()) {
+                        hasAccount = true;
+                    } else {
+                        return true;
+                    }
+                }
+            }
+            return !hasAccount;
+        }, self);
+
+        self.disableSaveExpenses = ko.computed(function() {
+            if (self.isLoading()) {
+                return true;
+            }
+            return self.countExpenses() == 0;
         }, self);
     };
      
diff --git a/tests/acceptance/InvoiceDesignCest.php b/tests/acceptance/InvoiceDesignCest.php
index 36dc6799d126..59e661e9a6db 100644
--- a/tests/acceptance/InvoiceDesignCest.php
+++ b/tests/acceptance/InvoiceDesignCest.php
@@ -33,12 +33,10 @@ class InvoiceDesignCest
 
         $I->click('#primary_color + .sp-replacer');
         $I->executeJS('$("#primary_color").val("#7364b6")');
-        //$I->executeJS('$("#primary_color + .sp-replacer .sp-preview-inner").attr("style", "background-color: rgb(0,98,254);")');
         $I->executeJS('$(".sp-container:nth-child(1) .sp-choose").click()');
 
         $I->click('#secondary_color + .sp-replacer');
         $I->executeJS('$("#secondary_color").val("#aa6709")');
-        //$I->executeJS('$("#secondary_color + .sp-replacer .sp-preview-inner").attr("style", "background-color: rgb(254,0,50);")');
         $I->executeJS('$(".sp-container:nth-child(2) .sp-choose").click()');
 
         /*
diff --git a/tests/functional/SettingsCest.php b/tests/functional/SettingsCest.php
index 7de52ef9d94c..9d53fed2f695 100644
--- a/tests/functional/SettingsCest.php
+++ b/tests/functional/SettingsCest.php
@@ -129,21 +129,6 @@ class SettingsCest
     }
     */
     
-    public function updateInvoiceDesign(FunctionalTester $I)
-    {
-        $I->wantTo('update invoice design');
-        $I->amOnPage('/settings/invoice_design');
-
-        $color = $this->faker->hexcolor;
-
-        $I->fillField(['name' => 'labels_item'], $this->faker->text(14));
-        $I->fillField(['name' => 'primary_color'], $color);
-        $I->click('Save');
-
-        $I->seeResponseCodeIs(200);
-        $I->seeRecord('accounts', array('primary_color' => $color));
-    }
-
     public function updateInvoiceSettings(FunctionalTester $I)
     {
         $I->wantTo('update invoice settings');

From c2bb8711a0b5b79e84d5378556c27b13d2c8c52b Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 27 Jan 2016 07:52:30 +1100
Subject: [PATCH 18/99] Bug Fixed

---
 app/Http/Controllers/ClientApiController.php | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index cf93c68c9915..da270854c384 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -131,11 +131,13 @@ class ClientApiController extends BaseAPIController
      * )
      */
 
-    public function update(UpdateClientRequest $request)
+    public function update(UpdateClientRequest $request, $publicId)
     {
-        $client = $this->clientService->save($request->input());
+        $data = $request->input();
+        $data['public_id'] = $publicId;
+        $this->clientService->save($data);
 
-        $client = Client::scope($client->public_id)
+        $client = Client::scope($publicId)
             ->with('country', 'contacts', 'industry', 'size', 'currency')
             ->first();
 

From 71b2970279d093c1db5f75648c2b4457c144927d Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 27 Jan 2016 11:36:21 +1100
Subject: [PATCH 19/99] Bug fixes

---
 app/Http/Controllers/ClientApiController.php  | 12 +++++++++++-
 app/Http/Controllers/InvoiceApiController.php |  6 +-----
 2 files changed, 12 insertions(+), 6 deletions(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index da270854c384..f5eda2371c0d 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -133,9 +133,19 @@ class ClientApiController extends BaseAPIController
 
     public function update(UpdateClientRequest $request, $publicId)
     {
+        if ($request->action == ACTION_ARCHIVE) {
+            $client = Client::scope($publicId)->firstOrFail();
+            $this->clientRepo->archive($client);
+
+            $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($client, $transformer, ENTITY_CLIENT);
+
+            return $this->response($data);
+        }
+
         $data = $request->input();
         $data['public_id'] = $publicId;
-        $this->clientService->save($data);
+        $this->clientRepo->save($data);
 
         $client = Client::scope($publicId)
             ->with('country', 'contacts', 'industry', 'size', 'currency')
diff --git a/app/Http/Controllers/InvoiceApiController.php b/app/Http/Controllers/InvoiceApiController.php
index 52b1811ca21f..a168870dedfc 100644
--- a/app/Http/Controllers/InvoiceApiController.php
+++ b/app/Http/Controllers/InvoiceApiController.php
@@ -297,11 +297,7 @@ class InvoiceApiController extends BaseAPIController
         if ($request->action == ACTION_ARCHIVE) {
             $invoice = Invoice::scope($publicId)->firstOrFail();
             $this->invoiceRepo->archive($invoice);
-            /*
-            $response = json_encode(RESULT_SUCCESS, JSON_PRETTY_PRINT);
-            $headers = Utils::getApiHeaders();
-            return Response::make($response, 200, $headers);
-            */
+
             $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
             $data = $this->createItem($invoice, $transformer, 'invoice');
 

From 4799b2e86c11cc6a933750e9e894a1405186f409 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 27 Jan 2016 12:56:24 +1100
Subject: [PATCH 20/99] Added ability to convert a quote to an invoice through
 the API

---
 app/Http/Controllers/InvoiceApiController.php | 9 +++++++++
 app/Http/routes.php                           | 1 +
 2 files changed, 10 insertions(+)

diff --git a/app/Http/Controllers/InvoiceApiController.php b/app/Http/Controllers/InvoiceApiController.php
index a168870dedfc..84ca80529d56 100644
--- a/app/Http/Controllers/InvoiceApiController.php
+++ b/app/Http/Controllers/InvoiceApiController.php
@@ -303,6 +303,15 @@ class InvoiceApiController extends BaseAPIController
 
             return $this->response($data);
         }
+        else if ($request->action == ACTION_CONVERT) {
+            $quote = Invoice::scope($publicId)->firstOrFail();
+            $invoice = $this->invoiceRepo->cloneInvoice($quote, $quote->id);
+
+            $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($invoice, $transformer, 'invoice');
+
+            return $this->response($data);
+        }
 
         $data = $request->input();
         $data['public_id'] = $publicId;
diff --git a/app/Http/routes.php b/app/Http/routes.php
index 4bd84629f0c6..27ca4a21afc2 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -329,6 +329,7 @@ if (!defined('CONTACT_EMAIL')) {
 
     define('ACTION_RESTORE', 'restore');
     define('ACTION_ARCHIVE', 'archive');
+    define('ACTION_CONVERT', 'convert');
     define('ACTION_DELETE', 'delete');
 
     define('ACTIVITY_TYPE_CREATE_CLIENT', 1);

From 76f4530ffd200f81ed73620c58eee7e1cc93d958 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 27 Jan 2016 14:31:38 +1100
Subject: [PATCH 21/99] include archived clients

---
 app/Http/Controllers/ClientApiController.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index f5eda2371c0d..d9e2d13d08e8 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -52,7 +52,7 @@ class ClientApiController extends BaseAPIController
     {
         $clients = Client::scope()
                     ->with($this->getIncluded())
-                    ->orderBy('created_at', 'desc');
+                    ->orderBy('created_at', 'desc')->withTrashed();
 
         // Filter by email
         if (Input::has('email')) {

From fa2187ce2003c13ca31c2805e77d937a7ebf10af Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 27 Jan 2016 21:00:00 +1100
Subject: [PATCH 22/99] update invoice status via API

---
 app/Http/Controllers/InvoiceApiController.php | 4 ++++
 app/Ninja/Repositories/InvoiceRepository.php  | 7 +++++++
 2 files changed, 11 insertions(+)

diff --git a/app/Http/Controllers/InvoiceApiController.php b/app/Http/Controllers/InvoiceApiController.php
index 84ca80529d56..b9b97835e68b 100644
--- a/app/Http/Controllers/InvoiceApiController.php
+++ b/app/Http/Controllers/InvoiceApiController.php
@@ -185,6 +185,10 @@ class InvoiceApiController extends BaseAPIController
             'partial' => 0
         ];
 
+        if (!isset($data['invoice_status_id']) || $data['invoice_status_id'] == 0) {
+            $data['invoice_status_id'] = INVOICE_STATUS_DRAFT;
+        }
+
         if (!isset($data['invoice_date'])) {
             $fields['invoice_date_sql'] = date_create()->format('Y-m-d');
         }
diff --git a/app/Ninja/Repositories/InvoiceRepository.php b/app/Ninja/Repositories/InvoiceRepository.php
index 9c1a6dcc0356..ffd27f1a9f14 100644
--- a/app/Ninja/Repositories/InvoiceRepository.php
+++ b/app/Ninja/Repositories/InvoiceRepository.php
@@ -244,6 +244,13 @@ class InvoiceRepository extends BaseRepository
             $invoice->invoice_date = Utils::toSqlDate($data['invoice_date']);
         }
 
+        if(isset($data['invoice_status_id'])) {
+            if($data['invoice_status_id'] == 0) {
+                $data['invoice_status_id'] = INVOICE_STATUS_DRAFT;
+            }
+            $invoice->invoice_status_id = $data['invoice_status_id'];
+        }
+
         if ($invoice->is_recurring) {
             if ($invoice->start_date && $invoice->start_date != Utils::toSqlDate($data['start_date'])) {
                 $invoice->last_sent_date = null;

From 40786c3668ae9071c0bb9b6250dd2ad6868d7d6f Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 27 Jan 2016 19:42:40 +0200
Subject: [PATCH 23/99] Bug fix and new fields

---
 ..._01_27_173015_add_header_footer_option.php | 64 +++++++++++++++++++
 1 file changed, 64 insertions(+)
 create mode 100644 database/migrations/2016_01_27_173015_add_header_footer_option.php

diff --git a/database/migrations/2016_01_27_173015_add_header_footer_option.php b/database/migrations/2016_01_27_173015_add_header_footer_option.php
new file mode 100644
index 000000000000..0cb690a17383
--- /dev/null
+++ b/database/migrations/2016_01_27_173015_add_header_footer_option.php
@@ -0,0 +1,64 @@
+<?php
+
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AddHeaderFooterOption extends Migration {
+
+	/**
+	 * Run the migrations.
+	 *
+	 * @return void
+	 */
+    public function up()
+	{
+        Schema::table('accounts', function($table)
+        {
+            $table->boolean('all_pages_footer');
+            $table->boolean('all_pages_header');
+            $table->boolean('show_currency_code');
+            $table->date('pro_plan_trial')->nullable();
+        });
+
+        Schema::table('gateways', function($table)
+        {
+            $table->boolean('is_offsite');
+            $table->boolean('is_secure');
+        });
+        
+        Schema::table('expenses', function($table)
+        {
+            $table->string('transaction_id')->nullable()->change();
+            $table->unsignedInteger('bank_id')->nullable()->change();
+        });        
+
+        Schema::table('vendors', function($table)
+        {
+            $table->string('transaction_name')->nullable()->change();
+        });        
+        
+    }
+    
+	/**
+	 * Reverse the migrations.
+	 *
+	 * @return void
+	 */
+	public function down()
+	{
+        Schema::table('accounts', function($table)
+        {
+            $table->dropColumn('all_pages_footer');
+            $table->dropColumn('all_pages_header');
+            $table->dropColumn('show_currency_code');
+            $table->dropColumn('pro_plan_trial');
+        });
+
+        Schema::table('gateways', function($table)
+        {
+            $table->dropColumn('is_offsite');
+            $table->dropColumn('is_secure');
+        });
+	}
+
+}

From a7f2d3354c98a8699680ce08b4df243571e2d153 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 27 Jan 2016 20:31:08 +0200
Subject: [PATCH 24/99] Resolved issue with expenses and multi-tenancy

---
 app/Http/Controllers/ExpenseController.php |  4 ++--
 app/Services/ExpenseService.php            | 11 ++++++++++-
 resources/views/expenses/edit.blade.php    |  8 ++++----
 3 files changed, 16 insertions(+), 7 deletions(-)

diff --git a/app/Http/Controllers/ExpenseController.php b/app/Http/Controllers/ExpenseController.php
index c3dc77b23ec2..f82372bb0e51 100644
--- a/app/Http/Controllers/ExpenseController.php
+++ b/app/Http/Controllers/ExpenseController.php
@@ -153,7 +153,7 @@ class ExpenseController extends BaseController
      */
     public function update(UpdateExpenseRequest $request)
     {
-        $expense = $this->expenseRepo->save($request->input());
+        $expense = $this->expenseService->save($request->input());
 
         Session::flash('message', trans('texts.updated_expense'));
 
@@ -167,7 +167,7 @@ class ExpenseController extends BaseController
 
     public function store(CreateExpenseRequest $request)
     {
-        $expense = $this->expenseRepo->save($request->input());
+        $expense = $this->expenseService->save($request->input());
 
         Session::flash('message', trans('texts.created_expense'));
 
diff --git a/app/Services/ExpenseService.php b/app/Services/ExpenseService.php
index 7df356931470..e8f5e23aa7ea 100644
--- a/app/Services/ExpenseService.php
+++ b/app/Services/ExpenseService.php
@@ -5,7 +5,8 @@ use Utils;
 use URL;
 use App\Services\BaseService;
 use App\Ninja\Repositories\ExpenseRepository;
-
+use App\Models\Client;
+use App\Models\Vendor;
 
 class ExpenseService extends BaseService
 {
@@ -26,6 +27,14 @@ class ExpenseService extends BaseService
 
     public function save($data)
     {
+        if (isset($data['client_id']) && $data['client_id']) {
+            $data['client_id'] = Client::getPrivateId($data['client_id']);
+        }
+        
+        if (isset($data['vendor_id']) && $data['vendor_id']) {
+            $data['vendor_id'] = Vendor::getPrivateId($data['vendor_id']);
+        }
+        
         return $this->expenseRepo->save($data);
     }
 
diff --git a/resources/views/expenses/edit.blade.php b/resources/views/expenses/edit.blade.php
index 949e9b73ebe4..f1b2dbd5da60 100644
--- a/resources/views/expenses/edit.blade.php
+++ b/resources/views/expenses/edit.blade.php
@@ -174,18 +174,19 @@
         var ViewModel = function(data) {
             var self = this;
 
-            self.client_id = ko.observable({{ $clientPublicId }});
-            self.vendor_id = ko.observable({{ $vendorPublicId }});
             self.currency_id = ko.observable();
             self.amount = ko.observable();
             self.exchange_rate = ko.observable(1);
             self.should_be_invoiced = ko.observable();
-            self.account_currency_id = ko.observable({{ $account->getCurrencyId() }});
 
             if (data) {
                 ko.mapping.fromJS(data, {}, this);
             }
 
+            self.account_currency_id = ko.observable({{ $account->getCurrencyId() }});
+            self.client_id = ko.observable({{ $clientPublicId }});
+            self.vendor_id = ko.observable({{ $vendorPublicId }});
+
             self.convertedAmount = ko.computed({
                 read: function () {
                     return roundToTwo(self.amount() * self.exchange_rate()).toFixed(2);
@@ -204,7 +205,6 @@
             self.currencyName = ko.computed(function() {
                 var currencyId = self.currency_id() || self.account_currency_id();
                 var currency = currencyMap[currencyId];
-                console.log(currencyId);
                 return currency.name;
             });
 

From bdeb062657b096cf05030d1a0c1d8bdbbcb0180b Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 27 Jan 2016 22:38:21 +0200
Subject: [PATCH 25/99] Refining how expenses convert to products

---
 app/Http/Controllers/InvoiceController.php        | 2 +-
 app/Ninja/Repositories/InvoiceRepository.php      | 9 ++++-----
 resources/lang/en/texts.php                       | 1 +
 resources/views/accounts/email_settings.blade.php | 1 +
 resources/views/invoices/edit.blade.php           | 7 ++++++-
 5 files changed, 13 insertions(+), 7 deletions(-)

diff --git a/app/Http/Controllers/InvoiceController.php b/app/Http/Controllers/InvoiceController.php
index 51fb264a07e9..9ef2eed1643c 100644
--- a/app/Http/Controllers/InvoiceController.php
+++ b/app/Http/Controllers/InvoiceController.php
@@ -296,7 +296,7 @@ class InvoiceController extends BaseController
         return [
             'data' => Input::old('data'),
             'account' => Auth::user()->account->load('country'),
-            'products' => Product::scope()->with('default_tax_rate')->orderBy('id')->get(),
+            'products' => Product::scope()->with('default_tax_rate')->orderBy('product_key')->get(),
             'taxRates' => TaxRate::scope()->orderBy('name')->get(),
             'currencies' => Cache::get('currencies'),
             'languages' => Cache::get('languages'),
diff --git a/app/Ninja/Repositories/InvoiceRepository.php b/app/Ninja/Repositories/InvoiceRepository.php
index ffd27f1a9f14..47d4e62d40de 100644
--- a/app/Ninja/Repositories/InvoiceRepository.php
+++ b/app/Ninja/Repositories/InvoiceRepository.php
@@ -402,6 +402,7 @@ class InvoiceRepository extends BaseRepository
                 continue;
             }
 
+            $task = false;
             if (isset($item['task_public_id']) && $item['task_public_id']) {
                 $task = Task::scope($item['task_public_id'])->where('invoice_id', '=', null)->firstOrFail();
                 $task->invoice_id = $invoice->id;
@@ -409,6 +410,7 @@ class InvoiceRepository extends BaseRepository
                 $task->save();
             }
 
+            $expense = false;
             if (isset($item['expense_public_id']) && $item['expense_public_id']) {
                 $expense = Expense::scope($item['expense_public_id'])->where('invoice_id', '=', null)->firstOrFail();
                 $expense->invoice_id = $invoice->id;
@@ -424,11 +426,8 @@ class InvoiceRepository extends BaseRepository
                         $product = Product::createNew();
                         $product->product_key = trim($item['product_key']);
                     }
-
-                    $product->notes = $invoice->has_tasks ? '' : $item['notes'];
-                    $product->notes = $invoice->has_expenses ? '' : $item['notes'];
-
-                    $product->cost = $item['cost'];
+                    $product->notes = ($task || $expense) ? '' : $item['notes'];
+                    $product->cost = $expense ? 0 : $item['cost'];
                     $product->save();
                 }
             }
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 4b73e6ab1a16..f4ad44295360 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1130,4 +1130,5 @@ return array(
     '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 we strongly recommend having HTTPS enabled on your site.',
 );
diff --git a/resources/views/accounts/email_settings.blade.php b/resources/views/accounts/email_settings.blade.php
index 1957bf16f90b..0d4dd0b16074 100644
--- a/resources/views/accounts/email_settings.blade.php
+++ b/resources/views/accounts/email_settings.blade.php
@@ -96,6 +96,7 @@
                  + window.location.search.substring(1);
 &lt;/script&gt;</pre>
                     <p>{{ trans('texts.iframe_url_help2') }}</p>
+                    <p><b>{{ trans('texts.iframe_url_help3') }}</b></p>
                     </div>
 
                 <div class="modal-footer" style="margin-top: 0px">
diff --git a/resources/views/invoices/edit.blade.php b/resources/views/invoices/edit.blade.php
index 9446d3e021c8..2a18faac51af 100644
--- a/resources/views/invoices/edit.blade.php
+++ b/resources/views/invoices/edit.blade.php
@@ -937,10 +937,15 @@
 					var product = products[i];
 					if (product.product_key == key) {
 						var model = ko.dataFor(this);
+                        if (model.expense_public_id()) {
+                            return;
+                        }
                         if (product.notes) {
                             model.notes(product.notes);
                         }
-                        model.cost(accounting.toFixed(product.cost,2));
+                        if (product.cost) {
+                            model.cost(accounting.toFixed(product.cost, 2));
+                        }
                         if (!model.qty()) {
 						  model.qty(1);
                         }

From 8d6b4af8bac5bd9632e45d8c2c32f5a251289608 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Thu, 28 Jan 2016 09:19:54 +1100
Subject: [PATCH 26/99] Added quote_invoice_id to Invoice transformer

---
 app/Ninja/Transformers/InvoiceTransformer.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/app/Ninja/Transformers/InvoiceTransformer.php b/app/Ninja/Transformers/InvoiceTransformer.php
index 432e65a2876e..d673c87e95f9 100644
--- a/app/Ninja/Transformers/InvoiceTransformer.php
+++ b/app/Ninja/Transformers/InvoiceTransformer.php
@@ -88,6 +88,7 @@ class InvoiceTransformer extends EntityTransformer
             'custom_taxes1' => (bool) $invoice->custom_taxes1,
             'custom_taxes2' => (bool) $invoice->custom_taxes2,
             'has_expenses' => (bool) $invoice->has_expenses,
+            'quote_invoice_id' => (int) $invoice->quote_invoice_id,
         ];
     }
 }

From 165a38263786ff04d5ee0f51a9c87ba3ce2251e6 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Thu, 28 Jan 2016 12:55:15 +1100
Subject: [PATCH 27/99] Restore an invoice from the API

---
 app/Http/Controllers/InvoiceApiController.php | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/app/Http/Controllers/InvoiceApiController.php b/app/Http/Controllers/InvoiceApiController.php
index b9b97835e68b..5aa7971b1f50 100644
--- a/app/Http/Controllers/InvoiceApiController.php
+++ b/app/Http/Controllers/InvoiceApiController.php
@@ -316,6 +316,15 @@ class InvoiceApiController extends BaseAPIController
 
             return $this->response($data);
         }
+        else if ($request->action == ACTION_RESTORE) {
+            $invoice = Invoice::scope($publicId)->firstOrFail();
+            $invoice = $this->invoiceRepo->restore($invoice);
+
+            $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($invoice, $transformer, 'invoice');
+
+            return $this->response($data);
+        }
 
         $data = $request->input();
         $data['public_id'] = $publicId;

From cae3b48cd4cd771f0962529e1ac0f58f89853171 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Thu, 28 Jan 2016 13:31:19 +1100
Subject: [PATCH 28/99] Restore Invoice from API

---
 app/Http/Controllers/InvoiceApiController.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/app/Http/Controllers/InvoiceApiController.php b/app/Http/Controllers/InvoiceApiController.php
index 5aa7971b1f50..1304c4226654 100644
--- a/app/Http/Controllers/InvoiceApiController.php
+++ b/app/Http/Controllers/InvoiceApiController.php
@@ -317,8 +317,8 @@ class InvoiceApiController extends BaseAPIController
             return $this->response($data);
         }
         else if ($request->action == ACTION_RESTORE) {
-            $invoice = Invoice::scope($publicId)->firstOrFail();
-            $invoice = $this->invoiceRepo->restore($invoice);
+            $invoice = Invoice::scope($publicId)->withTrashed()->firstOrFail();
+            $this->invoiceRepo->restore($invoice);
 
             $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
             $data = $this->createItem($invoice, $transformer, 'invoice');

From 1ac12e15069bc1af45f294c85ec98317fc16a0a0 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 28 Jan 2016 14:04:55 +0200
Subject: [PATCH 29/99] Added basic stats for resellers

---
 LICENSE                                      |  2 +-
 app/Http/Controllers/AppController.php       | 25 ++++++++++++++++++++
 app/Http/Middleware/StartupCheck.php         |  2 +-
 app/Http/Middleware/VerifyCsrfToken.php      |  1 +
 app/Http/routes.php                          |  7 ++++++
 app/Libraries/Utils.php                      | 14 +++++++++++
 app/Ninja/Repositories/AccountRepository.php |  4 ++++
 readme.md                                    |  2 +-
 resources/views/header.blade.php             |  6 ++---
 resources/views/invoices/knockout.blade.php  |  6 ++---
 resources/views/payments/payment.blade.php   |  4 ++--
 11 files changed, 61 insertions(+), 12 deletions(-)

diff --git a/LICENSE b/LICENSE
index 83e6795919db..2f9d7d69a9b5 100644
--- a/LICENSE
+++ b/LICENSE
@@ -1,5 +1,5 @@
 Attribution Assurance License
-Copyright (c) 2015 by Hillel Coren
+Copyright (c) 2016 by Hillel Coren
 http://www.hillelcoren.com
 
 All Rights Reserved
diff --git a/app/Http/Controllers/AppController.php b/app/Http/Controllers/AppController.php
index 27ecaa59f4cf..3ad84ddfadc6 100644
--- a/app/Http/Controllers/AppController.php
+++ b/app/Http/Controllers/AppController.php
@@ -272,4 +272,29 @@ class AppController extends BaseController
         
         return RESULT_SUCCESS;
     }
+
+    public function stats()
+    {
+        if (Input::get('password') != env('RESELLER_PASSWORD')) {
+            sleep(3);
+            return '';
+        }
+
+        if (Utils::getResllerType() == RESELLER_LIMITED_USERS) {
+            return User::count();
+        } else {
+            $payments = DB::table('accounts')
+                            ->leftJoin('payments', 'payments.account_id', '=', 'accounts.id')
+                            ->leftJoin('clients', 'clients.id', '=', 'payments.client_id')
+                            ->where('accounts.account_key', '=', NINJA_ACCOUNT_KEY)
+                            ->where('payments.is_deleted', '=', false)
+                            ->get([
+                                'clients.public_id as client_id',
+                                'payments.public_id as payment_id',
+                                'payments.payment_date',
+                                'payments.amount'
+                            ]);
+            return json_encode($payments);
+        }
+    }
 }
diff --git a/app/Http/Middleware/StartupCheck.php b/app/Http/Middleware/StartupCheck.php
index bfda7bcb4916..264c485e617f 100644
--- a/app/Http/Middleware/StartupCheck.php
+++ b/app/Http/Middleware/StartupCheck.php
@@ -35,7 +35,7 @@ class StartupCheck
 
         // Ensure all request are over HTTPS in production
         if (Utils::requireHTTPS() && !Request::secure()) {
-            return Redirect::secure(Request::path());
+            //return Redirect::secure(Request::path());
         }
 
         // If the database doens't yet exist we'll skip the rest
diff --git a/app/Http/Middleware/VerifyCsrfToken.php b/app/Http/Middleware/VerifyCsrfToken.php
index 8c159e39ea74..b0f44b79a076 100644
--- a/app/Http/Middleware/VerifyCsrfToken.php
+++ b/app/Http/Middleware/VerifyCsrfToken.php
@@ -19,6 +19,7 @@ class VerifyCsrfToken extends BaseVerifier {
         'api/v1/hooks',
         'hook/email_opened',
         'hook/email_bounced',
+        'reseller_stats',
     ];
 
 	/**
diff --git a/app/Http/routes.php b/app/Http/routes.php
index e4fbfc7a933f..5d3748153a57 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -83,6 +83,10 @@ if (Utils::isNinja()) {
     Route::get('/demo', 'AccountController@demo');
 }
 
+if (Utils::isReseller()) {
+    Route::post('/reseller_stats', 'AppController@stats');
+}
+
 Route::group(['middleware' => 'auth'], function() {
     Route::get('dashboard', 'DashboardController@index');
     Route::get('view_archive/{entity_type}/{visible}', 'AccountController@setTrashVisible');
@@ -583,6 +587,9 @@ if (!defined('CONTACT_EMAIL')) {
 
     define('BANK_LIBRARY_OFX', 1);
 
+    define('RESELLER_REVENUE_SHARE', 'A');
+    define('RESELLER_LIMITED_USERS', 'B');
+
     $creditCards = [
                 1 => ['card' => 'images/credit_cards/Test-Visa-Icon.png', 'text' => 'Visa'],
                 2 => ['card' => 'images/credit_cards/Test-MasterCard-Icon.png', 'text' => 'Master Card'],
diff --git a/app/Libraries/Utils.php b/app/Libraries/Utils.php
index 113a78671071..1c66946ee043 100644
--- a/app/Libraries/Utils.php
+++ b/app/Libraries/Utils.php
@@ -58,6 +58,10 @@ class Utils
 
     public static function isNinjaProd()
     {
+        if (Utils::isReseller()) {
+            return true;
+        }
+
         return isset($_ENV['NINJA_PROD']) && $_ENV['NINJA_PROD'] == 'true';
     }
 
@@ -71,6 +75,16 @@ class Utils
         return Utils::isNinjaProd() || (isset($_ENV['REQUIRE_HTTPS']) && $_ENV['REQUIRE_HTTPS'] == 'true');
     }
 
+    public static function isReseller()
+    {
+        return Utils::getResllerType() ? true : false;
+    }
+
+    public static function getResllerType()
+    {
+        return isset($_ENV['RESELLER_TYPE']) ? $_ENV['RESELLER_TYPE'] : false;
+    }
+
     public static function isOAuthEnabled()
     {
         $providers = [
diff --git a/app/Ninja/Repositories/AccountRepository.php b/app/Ninja/Repositories/AccountRepository.php
index 1fd6c7117dcc..795d0334d2c4 100644
--- a/app/Ninja/Repositories/AccountRepository.php
+++ b/app/Ninja/Repositories/AccountRepository.php
@@ -24,6 +24,10 @@ class AccountRepository
 {
     public function create($firstName = '', $lastName = '', $email = '', $password = '')
     {
+        if (Utils::getResllerType() == RESELLER_LIMITED_USERS && User::count() >= 1000) {
+            return false;
+        }
+
         $account = new Account();
         $account->ip = Request::getClientIp();
         $account->account_key = str_random(RANDOM_KEY_LENGTH);
diff --git a/readme.md b/readme.md
index ab29279e83e8..4b14f71c1441 100644
--- a/readme.md
+++ b/readme.md
@@ -13,7 +13,7 @@
 ### Reseller Program
 There are two options:
 * 10% of revenue
-* $1,000 for a site limited to 1,000 accounts
+* $1,000 for a site limited to 1,000 users
 
 ### Installation Options
 * [Self-Host Zip](https://www.invoiceninja.com/knowledgebase/self-host/) - Free
diff --git a/resources/views/header.blade.php b/resources/views/header.blade.php
index 0236388c8786..95b36e25c9d8 100644
--- a/resources/views/header.blade.php
+++ b/resources/views/header.blade.php
@@ -264,12 +264,12 @@
     }, 3000);
 
     $('#search').blur(function(){
-      $('#search').css('width', '{{ Utils::isEnglish() ? 150 : 110 }}px');
+      $('#search').css('width', '110px');
       $('ul.navbar-right').show();
     });
 
     $('#search').focus(function(){
-      $('#search').css('width', '{{ Utils::isEnglish() ? 264 : 216 }}px');
+      $('#search').css('width', '224px');
       $('ul.navbar-right').hide();
       if (!window.hasOwnProperty('searchData')) {
         trackEvent('/activity', '/search');
@@ -480,7 +480,7 @@
 
       <form class="navbar-form navbar-right" role="search">
         <div class="form-group">
-          <input type="text" id="search" style="width: {{ Utils::isEnglish() ? 150 : 110 }}px;padding-top:0px;padding-bottom:0px" 
+          <input type="text" id="search" style="width: 110px;padding-top:0px;padding-bottom:0px" 
             class="form-control" placeholder="{{ trans('texts.search') }}">
         </div>
       </form>
diff --git a/resources/views/invoices/knockout.blade.php b/resources/views/invoices/knockout.blade.php
index d9aec7fea5be..34b86eec2063 100644
--- a/resources/views/invoices/knockout.blade.php
+++ b/resources/views/invoices/knockout.blade.php
@@ -484,10 +484,8 @@ function InvoiceModel(data) {
         }
 
         var taxRate = parseFloat(self.tax_rate());
-        //if (taxRate > 0) {
-        //    total = NINJA.parseFloat(total) + roundToTwo((total * (taxRate/100)));
-        //}
-        total = NINJA.parseFloat(total) + roundToTwo((total * (taxRate/100)));
+        total = NINJA.parseFloat(total) + roundToTwo(total * (taxRate/100));
+        total = roundToTwo(total);
 
         var taxes = self.totals.itemTaxes();
         for (var key in taxes) {
diff --git a/resources/views/payments/payment.blade.php b/resources/views/payments/payment.blade.php
index 9d6f37cba4fb..8957af0c683f 100644
--- a/resources/views/payments/payment.blade.php
+++ b/resources/views/payments/payment.blade.php
@@ -239,7 +239,6 @@
                         ->autocomplete('cc-exp-year')
                         ->data_stripe('exp-year')
                         ->placeholder(trans('texts.expiration_year'))
-                            ->addOption('2015', '2015')
                             ->addOption('2016', '2016')
                             ->addOption('2017', '2017')
                             ->addOption('2018', '2018')
@@ -249,7 +248,8 @@
                             ->addOption('2022', '2022')
                             ->addOption('2023', '2023')
                             ->addOption('2024', '2024')
-                            ->addOption('2025', '2025')->label('')
+                            ->addOption('2025', '2025')
+                            ->addOption('2026', '2026')->label('')
                           !!}
             </div>
         </div>

From 680b8edefdfab9455476f8621b0d2cd9c33d1a11 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 28 Jan 2016 14:12:14 +0200
Subject: [PATCH 30/99] Update text files formatting

---
 readme.md                      |    1 +
 resources/lang/da/texts.php    | 1744 ++++++++++++++--------------
 resources/lang/de/texts.php    |    2 +-
 resources/lang/en/texts.php    |    2 +-
 resources/lang/es/texts.php    | 1800 ++++++++++++++---------------
 resources/lang/es_ES/texts.php | 1774 ++++++++++++++---------------
 resources/lang/fr/texts.php    | 1730 ++++++++++++++--------------
 resources/lang/fr_CA/texts.php | 1730 ++++++++++++++--------------
 resources/lang/it/texts.php    | 1796 ++++++++++++++---------------
 resources/lang/lt/texts.php    | 1762 ++++++++++++++--------------
 resources/lang/nb_NO/texts.php |  750 ++++++------
 resources/lang/nl/texts.php    | 1740 ++++++++++++++--------------
 resources/lang/pt_BR/texts.php | 1766 ++++++++++++++---------------
 resources/lang/sv/texts.php    | 1952 ++++++++++++++++----------------
 14 files changed, 9275 insertions(+), 9274 deletions(-)

diff --git a/readme.md b/readme.md
index 4b14f71c1441..e7a9338e68bf 100644
--- a/readme.md
+++ b/readme.md
@@ -95,3 +95,4 @@ There are two options:
 * [thephpleague/fractal](https://github.com/thephpleague/fractal) - Output complex, flexible, AJAX/RESTful data structures
 * [ezyang/htmlpurifier](https://github.com/ezyang/htmlpurifier) - Standards compliant HTML filter written in PHP
 * [cerdic/css-tidy](https://github.com/Cerdic/CSSTidy) - CSSTidy is a CSS minifier
+* [asgrim/ofxparser](https://github.com/asgrim/ofxparser) - OFX File Parser
\ No newline at end of file
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index b3072919d8b8..e525eb5a726b 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -1,109 +1,109 @@
- <?php
+<?php
 
- return array(
+return array(
 
-  // client
-  'organization' => 'Organisation',
-  'name' => 'Navn',
-  'website' => 'Webside',
-  'work_phone' => 'Telefon',
-  'address' => 'Adresse',
-  'address1' => 'Gade',
-  'address2' => 'Nummer',
-  'city' => 'By',
-  'state' => 'Område',
-  'postal_code' => 'Postnummer',
-  'country_id' => 'Land',
-  'contacts' => 'Kontakter',
-  'first_name' => 'Fornavn',
-  'last_name' => 'Efternavn',
-  'phone' => 'Telefon',
-  'email' => 'E-mail',
-  'additional_info' => 'Ekstra information',
-  'payment_terms' => 'Betalingsvilkår',
-  'currency_id' => 'Valuta',
-  'size_id' => 'Størrelse',
-  'industry_id' => 'Sektor',
-  'private_notes' => 'Private notater',
+    // client
+    'organization' => 'Organisation',
+    'name' => 'Navn',
+    'website' => 'Webside',
+    'work_phone' => 'Telefon',
+    'address' => 'Adresse',
+    'address1' => 'Gade',
+    'address2' => 'Nummer',
+    'city' => 'By',
+    'state' => 'Område',
+    'postal_code' => 'Postnummer',
+    'country_id' => 'Land',
+    'contacts' => 'Kontakter',
+    'first_name' => 'Fornavn',
+    'last_name' => 'Efternavn',
+    'phone' => 'Telefon',
+    'email' => 'E-mail',
+    'additional_info' => 'Ekstra information',
+    'payment_terms' => 'Betalingsvilkår',
+    'currency_id' => 'Valuta',
+    'size_id' => 'Størrelse',
+    'industry_id' => 'Sektor',
+    'private_notes' => 'Private notater',
 
-  // invoice
-  'invoice' => 'Faktura',
-  'client' => 'Klient',
-  'invoice_date' => 'Faktureringsdato',
-  'due_date' => 'Betalingsfrist',
-  'invoice_number' => 'Fakturanummer',
-  'invoice_number_short' => 'Faktura nr.: #',
-  'po_number' => 'Ordrenummer',
-  'po_number_short' => 'Ordre nr.: #',
-  'frequency_id' => 'Frekvens',
-  'discount' => 'Rabat',
-  'taxes' => 'Skatter',
-  'tax' => 'Skat',
-  'item' => 'Produkttype',
-  'description' => 'Beskrivelse',
-  'unit_cost' => 'Pris',
-  'quantity' => 'Stk.',
-  'line_total' => 'Sum',
-  'subtotal' => 'Subtotal',
-  'paid_to_date' => 'Betalt',
-  'balance_due' => 'Udestående beløb',
-  'invoice_design_id' => 'Design',
-  'terms' => 'Vilkår',
-  'your_invoice' => 'Din faktura',
+    // invoice
+    'invoice' => 'Faktura',
+    'client' => 'Klient',
+    'invoice_date' => 'Faktureringsdato',
+    'due_date' => 'Betalingsfrist',
+    'invoice_number' => 'Fakturanummer',
+    'invoice_number_short' => 'Faktura nr.: #',
+    'po_number' => 'Ordrenummer',
+    'po_number_short' => 'Ordre nr.: #',
+    'frequency_id' => 'Frekvens',
+    'discount' => 'Rabat',
+    'taxes' => 'Skatter',
+    'tax' => 'Skat',
+    'item' => 'Produkttype',
+    'description' => 'Beskrivelse',
+    'unit_cost' => 'Pris',
+    'quantity' => 'Stk.',
+    'line_total' => 'Sum',
+    'subtotal' => 'Subtotal',
+    'paid_to_date' => 'Betalt',
+    'balance_due' => 'Udestående beløb',
+    'invoice_design_id' => 'Design',
+    'terms' => 'Vilkår',
+    'your_invoice' => 'Din faktura',
 
-  'remove_contact' => 'Fjern kontakt',
-  'add_contact' => 'Tilføj kontakt',
-  'create_new_client' => 'Opret ny klient',
-  'edit_client_details' => 'Redigér klient detaljer',
-  'enable' => 'Aktiver',
-  'learn_more' => 'Lær mere',
-  'manage_rates' => 'Administrer priser',
-  'note_to_client' => 'Bemærkninger til klient',
-  'invoice_terms' => 'Vilkår for fakturaen',
-  'save_as_default_terms' => 'Gem som standard vilkår',
-  'download_pdf' => 'Hent PDF',
-  'pay_now' => 'Betal nu',
-  'save_invoice' => 'Gem faktura',
-  'clone_invoice' => 'Kopier faktura',
-  'archive_invoice' => 'Arkiver faktura',
-  'delete_invoice' => 'Slet faktura',
-  'email_invoice' => 'Send faktura som e-mail',
-  'enter_payment' => 'Tilføj betaling',
-  'tax_rates' => 'Skattesatser',
-  'rate' => 'Sats',
-  'settings' => 'Indstillinger',
-  'enable_invoice_tax' => 'Aktiver for at specificere en <b>faktura skat</b>',
-  'enable_line_item_tax' => 'Aktiver for at specificere per linje<b>faktura skat</b>',
+    'remove_contact' => 'Fjern kontakt',
+    'add_contact' => 'Tilføj kontakt',
+    'create_new_client' => 'Opret ny klient',
+    'edit_client_details' => 'Redigér klient detaljer',
+    'enable' => 'Aktiver',
+    'learn_more' => 'Lær mere',
+    'manage_rates' => 'Administrer priser',
+    'note_to_client' => 'Bemærkninger til klient',
+    'invoice_terms' => 'Vilkår for fakturaen',
+    'save_as_default_terms' => 'Gem som standard vilkår',
+    'download_pdf' => 'Hent PDF',
+    'pay_now' => 'Betal nu',
+    'save_invoice' => 'Gem faktura',
+    'clone_invoice' => 'Kopier faktura',
+    'archive_invoice' => 'Arkiver faktura',
+    'delete_invoice' => 'Slet faktura',
+    'email_invoice' => 'Send faktura som e-mail',
+    'enter_payment' => 'Tilføj betaling',
+    'tax_rates' => 'Skattesatser',
+    'rate' => 'Sats',
+    'settings' => 'Indstillinger',
+    'enable_invoice_tax' => 'Aktiver for at specificere en <b>faktura skat</b>',
+    'enable_line_item_tax' => 'Aktiver for at specificere per linje<b>faktura skat</b>',
 
-  // navigation
-  'dashboard' => 'Oversigt',
-  'clients' => 'Klienter',
-  'invoices' => 'Fakturaer',
-  'payments' => 'Betalinger',
-  'credits' => 'Kreditter',
-  'history' => 'Historie',
-  'search' => 'Søg',
-  'sign_up' => 'Registrer dig',
-  'guest' => 'Gæst',
-  'company_details' => 'Firmainformation',
-  'online_payments' => 'On-line betaling',
-  'notifications' => 'Notifikationer',
-  'import_export' => 'Import/Eksport',
-  'done' => 'Færdig',
-  'save' => 'Gem',
-  'create' => 'Opret',
-  'upload' => 'Send',
-  'import' => 'Importer',
-  'download' => 'Hent',
-  'cancel' => 'Afbryd',
-  'close' => 'Luk',
-  'provide_email' => 'Opgiv venligst en gyldig e-mail',
-  'powered_by' => 'Drevet af',
-  'no_items' => 'Ingen elementer',
+    // navigation
+    'dashboard' => 'Oversigt',
+    'clients' => 'Klienter',
+    'invoices' => 'Fakturaer',
+    'payments' => 'Betalinger',
+    'credits' => 'Kreditter',
+    'history' => 'Historie',
+    'search' => 'Søg',
+    'sign_up' => 'Registrer dig',
+    'guest' => 'Gæst',
+    'company_details' => 'Firmainformation',
+    'online_payments' => 'On-line betaling',
+    'notifications' => 'Notifikationer',
+    'import_export' => 'Import/Eksport',
+    'done' => 'Færdig',
+    'save' => 'Gem',
+    'create' => 'Opret',
+    'upload' => 'Send',
+    'import' => 'Importer',
+    'download' => 'Hent',
+    'cancel' => 'Afbryd',
+    'close' => 'Luk',
+    'provide_email' => 'Opgiv venligst en gyldig e-mail',
+    'powered_by' => 'Drevet af',
+    'no_items' => 'Ingen elementer',
 
-  // recurring invoices
-  'recurring_invoices' => 'Gentagende fakturaer',
-  'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, bi-månedligt, månedligt, kvartalsvis eller årligt.</p>
+    // recurring invoices
+    'recurring_invoices' => 'Gentagende fakturaer',
+    'recurring_help' => '<p>Send automatisk klienter de samme fakturaer ugentligt, bi-månedligt, månedligt, kvartalsvis eller årligt.</p>
       <p>Brug :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grundliggende matematik fungerer også, for eksempel :MONTH-1.</p>
       <p>Eksempler på dynamiske faktura variabler:</p>
       <ul>
@@ -112,176 +112,176 @@
         <li>"Forudbetaling for :QUARTER+1" => "Forudbetaling for Q2"</li>
       </ul>',
 
-  // dashboard
-  'in_total_revenue' => 'totale indtægter',
-  'billed_client' => 'faktureret klient',
-  'billed_clients' => 'fakturerede klienter',
-  'active_client' => 'aktiv klient',
-  'active_clients' => 'aktive klienter',
-  'invoices_past_due' => 'Forfaldne fakturaer',
-  'upcoming_invoices' => 'Kommende fakturaer',
-  'average_invoice' => 'Gennemsnitlig fakturaer',
+    // dashboard
+    'in_total_revenue' => 'totale indtægter',
+    'billed_client' => 'faktureret klient',
+    'billed_clients' => 'fakturerede klienter',
+    'active_client' => 'aktiv klient',
+    'active_clients' => 'aktive klienter',
+    'invoices_past_due' => 'Forfaldne fakturaer',
+    'upcoming_invoices' => 'Kommende fakturaer',
+    'average_invoice' => 'Gennemsnitlig fakturaer',
 
-  // list pages
-  'archive' => 'Arkiv',
-  'delete' => 'Slet',
-  'archive_client' => 'Arkiver klient',
-  'delete_client' => 'Slet klient',
-  'archive_payment' => 'Arkiver betaling',
-  'delete_payment' => 'Slet betaling',
-  'archive_credit' => 'Arkiver kredit',
-  'delete_credit' => 'Slet kredit',
-  'show_archived_deleted' => 'Vis arkiverede/slettede',
-  'filter' => 'Filter',
-  'new_client' => 'Ny klient',
-  'new_invoice' => 'Ny faktura',
-  'new_payment' => 'Ny betaling',
-  'new_credit' => 'Ny kredit',
-  'contact' => 'Kontakt',
-  'date_created' => 'Dato oprettet',
-  'last_login' => 'Sidste log ind',
-  'balance' => 'Balance',
-  'action' => 'Handling',
-  'status' => 'Status',
-  'invoice_total' => 'Faktura total',
-  'frequency' => 'Frekvens',
-  'start_date' => 'Start dato',
-  'end_date' => 'Slut dato',
-  'transaction_reference' => 'Transaktionsreference',
-  'method' => 'Betalingsmåde',
-  'payment_amount' => 'Beløb',
-  'payment_date' => 'Betalings dato',
-  'credit_amount' => 'Kreditbeløb',
-  'credit_balance' => 'Kreditsaldo',
-  'credit_date' => 'Kredit dato',
-  'empty_table' => 'Ingen data er tilgængelige i tabellen',
-  'select' => 'Vælg',
-  'edit_client' => 'Rediger klient',
-  'edit_invoice' => 'Rediger faktura',
+    // list pages
+    'archive' => 'Arkiv',
+    'delete' => 'Slet',
+    'archive_client' => 'Arkiver klient',
+    'delete_client' => 'Slet klient',
+    'archive_payment' => 'Arkiver betaling',
+    'delete_payment' => 'Slet betaling',
+    'archive_credit' => 'Arkiver kredit',
+    'delete_credit' => 'Slet kredit',
+    'show_archived_deleted' => 'Vis arkiverede/slettede',
+    'filter' => 'Filter',
+    'new_client' => 'Ny klient',
+    'new_invoice' => 'Ny faktura',
+    'new_payment' => 'Ny betaling',
+    'new_credit' => 'Ny kredit',
+    'contact' => 'Kontakt',
+    'date_created' => 'Dato oprettet',
+    'last_login' => 'Sidste log ind',
+    'balance' => 'Balance',
+    'action' => 'Handling',
+    'status' => 'Status',
+    'invoice_total' => 'Faktura total',
+    'frequency' => 'Frekvens',
+    'start_date' => 'Start dato',
+    'end_date' => 'Slut dato',
+    'transaction_reference' => 'Transaktionsreference',
+    'method' => 'Betalingsmåde',
+    'payment_amount' => 'Beløb',
+    'payment_date' => 'Betalings dato',
+    'credit_amount' => 'Kreditbeløb',
+    'credit_balance' => 'Kreditsaldo',
+    'credit_date' => 'Kredit dato',
+    'empty_table' => 'Ingen data er tilgængelige i tabellen',
+    'select' => 'Vælg',
+    'edit_client' => 'Rediger klient',
+    'edit_invoice' => 'Rediger faktura',
 
-  // client view page
-  'create_invoice' => 'Opret faktura',
-  'enter_credit' => 'Tilføj kredit',
-  'last_logged_in' => 'Sidste log ind',
-  'details' => 'Detaljer',
-  'standing' => 'Stående',
-  'credit' => 'Kredit',
-  'activity' => 'Aktivitet',
-  'date' => 'Dato',
-  'message' => 'Besked',
-  'adjustment' => 'Justering',
-  'are_you_sure' => 'Er du sikker?',
+    // client view page
+    'create_invoice' => 'Opret faktura',
+    'enter_credit' => 'Tilføj kredit',
+    'last_logged_in' => 'Sidste log ind',
+    'details' => 'Detaljer',
+    'standing' => 'Stående',
+    'credit' => 'Kredit',
+    'activity' => 'Aktivitet',
+    'date' => 'Dato',
+    'message' => 'Besked',
+    'adjustment' => 'Justering',
+    'are_you_sure' => 'Er du sikker?',
 
-  // payment pages
-  'payment_type_id' => 'Betalingsmetode',
-  'amount' => 'Beløb',
+    // payment pages
+    'payment_type_id' => 'Betalingsmetode',
+    'amount' => 'Beløb',
 
-  // account/company pages
-  'work_email' => 'E-mail',
-  'language_id' => 'Sprog',
-  'timezone_id' => 'Tidszone',
-  'date_format_id' => 'Dato format',
-  'datetime_format_id' => 'Dato/Tidsformat',
-  'users' => 'Brugere',
-  'localization' => 'Lokalisering',
-  'remove_logo' => 'Fjern logo',
-  'logo_help' => 'Understøttede filtyper: JPEG, GIF og PNG',
-  'payment_gateway' => 'Betalingsløsning',
-  'gateway_id' => 'Kort betalings udbyder',
-  'email_notifications' => 'Notifikation via e-mail',
-  'email_sent' => 'Notifikation når en faktura er <b>sendt</b>',
-  'email_viewed' => 'Notifikation når en faktura er <b>set</b>',
-  'email_paid' => 'Notifikation når en faktura er <b>betalt</b>',
-  'site_updates' => 'Webside opdateringer',
-  'custom_messages' => 'Tilpassede meldinger',
-  'default_invoice_terms' => 'Sæt standard fakturavilkår',
-  'default_email_footer' => 'Sæt standard e-mailsignatur',
-  'import_clients' => 'Importer klientdata',
-  'csv_file' => 'Vælg CSV-fil',
-  'export_clients' => 'Eksporter klientdata',
-  'select_file' => 'Venligst vælg en fil',
-  'first_row_headers' => 'Brug første række som overskrifter',
-  'column' => 'Kolonne',
-  'sample' => 'Eksempel',
-  'import_to' => 'Importer til',
-  'client_will_create' => 'Klient vil blive oprettet',
-  'clients_will_create' => 'Klienter vil blive oprettet',
-  'email_settings' => 'E-mail Indstillinger',
-  'pdf_email_attachment' => 'Vedhæft PDF til e-mails',
+    // account/company pages
+    'work_email' => 'E-mail',
+    'language_id' => 'Sprog',
+    'timezone_id' => 'Tidszone',
+    'date_format_id' => 'Dato format',
+    'datetime_format_id' => 'Dato/Tidsformat',
+    'users' => 'Brugere',
+    'localization' => 'Lokalisering',
+    'remove_logo' => 'Fjern logo',
+    'logo_help' => 'Understøttede filtyper: JPEG, GIF og PNG',
+    'payment_gateway' => 'Betalingsløsning',
+    'gateway_id' => 'Kort betalings udbyder',
+    'email_notifications' => 'Notifikation via e-mail',
+    'email_sent' => 'Notifikation når en faktura er <b>sendt</b>',
+    'email_viewed' => 'Notifikation når en faktura er <b>set</b>',
+    'email_paid' => 'Notifikation når en faktura er <b>betalt</b>',
+    'site_updates' => 'Webside opdateringer',
+    'custom_messages' => 'Tilpassede meldinger',
+    'default_invoice_terms' => 'Sæt standard fakturavilkår',
+    'default_email_footer' => 'Sæt standard e-mailsignatur',
+    'import_clients' => 'Importer klientdata',
+    'csv_file' => 'Vælg CSV-fil',
+    'export_clients' => 'Eksporter klientdata',
+    'select_file' => 'Venligst vælg en fil',
+    'first_row_headers' => 'Brug første række som overskrifter',
+    'column' => 'Kolonne',
+    'sample' => 'Eksempel',
+    'import_to' => 'Importer til',
+    'client_will_create' => 'Klient vil blive oprettet',
+    'clients_will_create' => 'Klienter vil blive oprettet',
+    'email_settings' => 'E-mail Indstillinger',
+    'pdf_email_attachment' => 'Vedhæft PDF til e-mails',
 
-  // application messages
-  'created_client' => 'Klient oprettet succesfuldt',
-  'created_clients' => 'Klienter oprettet succesfuldt',
-  'updated_settings' => 'Indstillinger opdateret',
-  'removed_logo' => 'Logo fjernet',
-  'sent_message' => 'Besked sendt',
-  'invoice_error' => 'Vælg venligst en klient og ret eventuelle fejl',
-  'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
-  'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
-  'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
-  'confirmation_required' => 'Venligst bekræft din e-mail adresse',
+    // application messages
+    'created_client' => 'Klient oprettet succesfuldt',
+    'created_clients' => 'Klienter oprettet succesfuldt',
+    'updated_settings' => 'Indstillinger opdateret',
+    'removed_logo' => 'Logo fjernet',
+    'sent_message' => 'Besked sendt',
+    'invoice_error' => 'Vælg venligst en klient og ret eventuelle fejl',
+    'limit_clients' => 'Desværre, dette vil overstige grænsen på :count klienter',
+    'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
+    'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
+    'confirmation_required' => 'Venligst bekræft din e-mail adresse',
 
-  'updated_client' => 'Klient opdateret',
-  'created_client' => 'Klient oprettet',
-  'archived_client' => 'Klient arkiveret',
-  'archived_clients' => 'Arkiverede :count klienter',
-  'deleted_client' => 'Klient slettet',
-  'deleted_clients' => 'Slettede :count klienter',
+    'updated_client' => 'Klient opdateret',
+    'created_client' => 'Klient oprettet',
+    'archived_client' => 'Klient arkiveret',
+    'archived_clients' => 'Arkiverede :count klienter',
+    'deleted_client' => 'Klient slettet',
+    'deleted_clients' => 'Slettede :count klienter',
 
-  'updated_invoice' => 'Faktura opdateret',
-  'created_invoice' => 'Faktura oprettet',
-  'cloned_invoice' => 'Faktura kopieret',
-  'emailed_invoice' => 'E-mail faktura sendt',
-  'and_created_client' => 'og klient oprettet',
-  'archived_invoice' => 'Faktura arkiveret',
-  'archived_invoices' => 'Arkiverede :count fakturaer',
-  'deleted_invoice' => 'Faktura slettet',
-  'deleted_invoices' => 'Slettede :count fakturaer',
+    'updated_invoice' => 'Faktura opdateret',
+    'created_invoice' => 'Faktura oprettet',
+    'cloned_invoice' => 'Faktura kopieret',
+    'emailed_invoice' => 'E-mail faktura sendt',
+    'and_created_client' => 'og klient oprettet',
+    'archived_invoice' => 'Faktura arkiveret',
+    'archived_invoices' => 'Arkiverede :count fakturaer',
+    'deleted_invoice' => 'Faktura slettet',
+    'deleted_invoices' => 'Slettede :count fakturaer',
 
-  'created_payment' => 'Betaling oprettet',
-  'archived_payment' => 'Betaling arkiveret',
-  'archived_payments' => 'Arkiverede :count betalinger',
-  'deleted_payment' => 'Betaling slettet',
-  'deleted_payments' => 'Slettede :count betalinger',
-  'applied_payment' => 'Betaling ajourført',
+    'created_payment' => 'Betaling oprettet',
+    'archived_payment' => 'Betaling arkiveret',
+    'archived_payments' => 'Arkiverede :count betalinger',
+    'deleted_payment' => 'Betaling slettet',
+    'deleted_payments' => 'Slettede :count betalinger',
+    'applied_payment' => 'Betaling ajourført',
 
-  'created_credit' => 'Kredit oprettet',
-  'archived_credit' => 'Kredit arkiveret',
-  'archived_credits' => 'Arkiverede :count kreditter',
-  'deleted_credit' => 'Kredit slettet',
-  'deleted_credits' => 'Slettede :count kreditter',
+    'created_credit' => 'Kredit oprettet',
+    'archived_credit' => 'Kredit arkiveret',
+    'archived_credits' => 'Arkiverede :count kreditter',
+    'deleted_credit' => 'Kredit slettet',
+    'deleted_credits' => 'Slettede :count kreditter',
 
-  // Emails
-  'confirmation_subject' => 'Invoice Ninja konto bekræftelse',
-  'confirmation_header' => 'Konto bekræftelse',
-  'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
-  'invoice_subject' => 'Ny faktura :invoice fra :account',
-  'invoice_message' => 'For at se din faktura på :amount, klik på linket nedenfor.',
-  'payment_subject' => 'Betaling modtaget',
-  'payment_message' => 'Tak for din betaling pålydende :amount.',
-  'email_salutation' => 'Kære :name,',
-  'email_signature' => 'Med venlig hilsen,',
-  'email_from' => 'Invoice Ninja Teamet',
-  'user_email_footer' => 'For at justere varslings indstillingene besøg venligst'.SITE_URL.'/settings/notifications',
-  'invoice_link_message' => 'Hvis du vil se din klient faktura klik på linket under:',
-  'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client',
-  'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
-  'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client',
-  'notification_invoice_paid' => 'En betaling pålydende :amount blev betalt af :client for faktura :invoice.',
-  'notification_invoice_sent' => 'En e-mail er blevet sendt til :client med faktura :invoice pålydende :amount.',
-  'notification_invoice_viewed' => ':client har set faktura :invoice pålydende :amount.',
-  'reset_password' => 'Du kan nulstille din adgangskode ved at besøge følgende link:',
-  'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: '.CONTACT_EMAIL,
+    // Emails
+    'confirmation_subject' => 'Invoice Ninja konto bekræftelse',
+    'confirmation_header' => 'Konto bekræftelse',
+    'confirmation_message' => 'Venligst klik på linket nedenfor for at bekræfte din konto.',
+    'invoice_subject' => 'Ny faktura :invoice fra :account',
+    'invoice_message' => 'For at se din faktura på :amount, klik på linket nedenfor.',
+    'payment_subject' => 'Betaling modtaget',
+    'payment_message' => 'Tak for din betaling pålydende :amount.',
+    'email_salutation' => 'Kære :name,',
+    'email_signature' => 'Med venlig hilsen,',
+    'email_from' => 'Invoice Ninja Teamet',
+    'user_email_footer' => 'For at justere varslings indstillingene besøg venligst'.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'Hvis du vil se din klient faktura klik på linket under:',
+    'notification_invoice_paid_subject' => 'Faktura :invoice betalt af :client',
+    'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
+    'notification_invoice_viewed_subject' => 'Faktura :invoice set af :client',
+    'notification_invoice_paid' => 'En betaling pålydende :amount blev betalt af :client for faktura :invoice.',
+    'notification_invoice_sent' => 'En e-mail er blevet sendt til :client med faktura :invoice pålydende :amount.',
+    'notification_invoice_viewed' => ':client har set faktura :invoice pålydende :amount.',
+    'reset_password' => 'Du kan nulstille din adgangskode ved at besøge følgende link:',
+    'reset_password_footer' => 'Hvis du ikke bad om at få nulstillet din adgangskode kontakt venligst kundeservice: '.CONTACT_EMAIL,
 
-  // Payment page
-  'secure_payment' => 'Sikker betaling',
-  'card_number' => 'Kortnummer',
-  'expiration_month' => 'Udløbsdato',
-  'expiration_year' => 'Udløbsår',
-  'cvv' => 'Kontrolcifre',
+    // Payment page
+    'secure_payment' => 'Sikker betaling',
+    'card_number' => 'Kortnummer',
+    'expiration_month' => 'Udløbsdato',
+    'expiration_year' => 'Udløbsår',
+    'cvv' => 'Kontrolcifre',
 
-  // Security alerts
-  'security' => [
+    // Security alerts
+    'security' => [
     'too_many_attempts' => 'For mange forsøg. Prøv igen om nogen få minutter.',
     'wrong_credentials' => 'Forkert e-mail eller adgangskode.',
     'confirmation' => 'Din konto har blevet bekræftet!',
@@ -289,28 +289,28 @@
     'password_forgot' => 'Informationen om nulstilling af din adgangskode er blevet sendt til din e-mail.',
     'password_reset' => 'Adgangskode ændret',
     'wrong_password_reset' => 'Ugyldig adgangskode. Prøv på ny',
-  ],
+    ],
 
-  // Pro Plan
-  'pro_plan' => [
+    // Pro Plan
+    'pro_plan' => [
     'remove_logo' => ':link for at fjerne Invoice Ninja-logoet, opgrader til en Pro Plan',
     'remove_logo_link' => 'Klik her',
-  ],
+    ],
 
-  'logout' => 'Log ud',
-  'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde',
-  'agree_to_terms' => 'Jeg accepterer Invoice Ninja :terms',
-  'terms_of_service' => 'Vilkår for brug',
-  'email_taken' => 'E-mailadressen er allerede registreret',
-  'working' => 'Arbejder',
-  'success' => 'Succes',
-  'success_message' => 'Du er blevet registreret. Klik på linket som du har modtaget i e-mail bekræftelsen for at bekræfte din e-mail adresse.',
-  'erase_data' => 'Dette vil permanent slette dine oplysninger.',
-  'password' => 'Adgangskode',
+    'logout' => 'Log ud',
+    'sign_up_to_save' => 'Registrer dig for at gemme dit arbejde',
+    'agree_to_terms' => 'Jeg accepterer Invoice Ninja :terms',
+    'terms_of_service' => 'Vilkår for brug',
+    'email_taken' => 'E-mailadressen er allerede registreret',
+    'working' => 'Arbejder',
+    'success' => 'Succes',
+    'success_message' => 'Du er blevet registreret. Klik på linket som du har modtaget i e-mail bekræftelsen for at bekræfte din e-mail adresse.',
+    'erase_data' => 'Dette vil permanent slette dine oplysninger.',
+    'password' => 'Adgangskode',
 
-  'pro_plan_product' => 'Pro Plan',
-  'pro_plan_description' => 'Et års indmelding i Invoice Ninja Pro Plan.',
-  'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
+    'pro_plan_product' => 'Pro Plan',
+    'pro_plan_description' => 'Et års indmelding i Invoice Ninja Pro Plan.',
+    'pro_plan_success' => 'Tak fordi du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
                   <b>De næste skridt</b><p/>En betalbar faktura er sendt til den e-email adresse
                   som er tilknyttet din konto. For at låse op for alle de utrolige
                   Pro-funktioner, skal du følge instruktionerne på fakturaen til at
@@ -318,676 +318,676 @@
                   Kan du ikke finde fakturaen? Har behov for mere hjælp? Vi hjælper dig gerne hvis der skulle være noget galt
                   -- kontakt os på contact@invoiceninja.com',
 
-  'unsaved_changes' => 'Du har ikke gemte ændringer',
-  'custom_fields' => 'Egendefineret felt',
-  'company_fields' => 'Selskabets felt',
-  'client_fields' => 'Klientens felt',
-  'field_label' => 'Felt etikette',
-  'field_value' => 'Feltets værdi',
-  'edit' => 'Rediger',
-  'set_name' => 'Sæt dit firmanavn',
-  'view_as_recipient' => 'Vis som modtager',
+    'unsaved_changes' => 'Du har ikke gemte ændringer',
+    'custom_fields' => 'Egendefineret felt',
+    'company_fields' => 'Selskabets felt',
+    'client_fields' => 'Klientens felt',
+    'field_label' => 'Felt etikette',
+    'field_value' => 'Feltets værdi',
+    'edit' => 'Rediger',
+    'set_name' => 'Sæt dit firmanavn',
+    'view_as_recipient' => 'Vis som modtager',
 
-  // product management
-  'product_library' => 'Produkt bibliotek',
-  'product' => 'Produkt',
-  'products' => 'Produkter',
-  'fill_products' => 'Automatisk-udfyld produkter',
-  'fill_products_help' => 'Valg af produkt vil automatisk udfylde <b>beskrivelse og pris</b>',
-  'update_products' => 'Automatisk opdatering af produkter',
-  'update_products_help' => 'En opdatering af en faktura vil automatisk <b>opdaterer Produkt biblioteket</b>',
-  'create_product' => 'Opret nyt produkt',
-  'edit_product' => 'Rediger produkt',
-  'archive_product' => 'Arkiver produkt',
-  'updated_product' => 'Produkt opdateret',
-  'created_product' => 'Produkt oprettet',
-  'archived_product' => 'Produkt arkiveret',
-  'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan',
+    // product management
+    'product_library' => 'Produkt bibliotek',
+    'product' => 'Produkt',
+    'products' => 'Produkter',
+    'fill_products' => 'Automatisk-udfyld produkter',
+    'fill_products_help' => 'Valg af produkt vil automatisk udfylde <b>beskrivelse og pris</b>',
+    'update_products' => 'Automatisk opdatering af produkter',
+    'update_products_help' => 'En opdatering af en faktura vil automatisk <b>opdaterer Produkt biblioteket</b>',
+    'create_product' => 'Opret nyt produkt',
+    'edit_product' => 'Rediger produkt',
+    'archive_product' => 'Arkiver produkt',
+    'updated_product' => 'Produkt opdateret',
+    'created_product' => 'Produkt oprettet',
+    'archived_product' => 'Produkt arkiveret',
+    'pro_plan_custom_fields' => ':link for at aktivere egendefinerede felter skal du have en Pro Plan',
 
-  'advanced_settings' => 'Aavancerede indstillinger',
-  'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan',
-  'invoice_design' => 'Fakturadesign',
-  'specify_colors' => 'Egendefineret farve',
-  'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen',
+    'advanced_settings' => 'Aavancerede indstillinger',
+    'pro_plan_advanced_settings' => ':link for at aktivere avancerede indstillinger skal du være have en Pro Plan',
+    'invoice_design' => 'Fakturadesign',
+    'specify_colors' => 'Egendefineret farve',
+    'specify_colors_label' => 'Vælg de farver som skal bruges i fakturaen',
 
-  'chart_builder' => 'Diagram bygger',
-  'ninja_email_footer' => 'Brug :sitet til at fakturere dine kunder og bliv betalt på nettet - gratis!',
-  'go_pro' => 'Vælg Pro',
+    'chart_builder' => 'Diagram bygger',
+    'ninja_email_footer' => 'Brug :sitet til at fakturere dine kunder og bliv betalt på nettet - gratis!',
+    'go_pro' => 'Vælg Pro',
 
-  // Quotes
-  'quote' => 'Pristilbud',
-  'quotes' => 'Pristilbud',
-  'quote_number' => 'Tilbuds nummer',
-  'quote_number_short' => 'Tilbuds #',
-  'quote_date' => 'Tilbuds dato',
-  'quote_total' => 'Tilbud total',
-  'your_quote' => 'Dit tilbud',
-  'total' => 'Total',
-  'clone' => 'Kopier',
+    // Quotes
+    'quote' => 'Pristilbud',
+    'quotes' => 'Pristilbud',
+    'quote_number' => 'Tilbuds nummer',
+    'quote_number_short' => 'Tilbuds #',
+    'quote_date' => 'Tilbuds dato',
+    'quote_total' => 'Tilbud total',
+    'your_quote' => 'Dit tilbud',
+    'total' => 'Total',
+    'clone' => 'Kopier',
 
-  'new_quote' => 'Nyt tilbud',
-  'create_quote' => 'Opret tilbud',
-  'edit_quote' => 'Rediger tilbud',
-  'archive_quote' => 'Arkiver tilbud',
-  'delete_quote' => 'Slet tilbud',
-  'save_quote' => 'Gem tilbud',
-  'email_quote' => 'E-mail tilbudet',
-  'clone_quote' => 'Kopier tilbud',
-  'convert_to_invoice' => 'Konverter til en faktura',
-  'view_invoice' => 'Se faktura',
-  'view_client' => 'Vis klient',
-  'view_quote' => 'Se tilbud',
+    'new_quote' => 'Nyt tilbud',
+    'create_quote' => 'Opret tilbud',
+    'edit_quote' => 'Rediger tilbud',
+    'archive_quote' => 'Arkiver tilbud',
+    'delete_quote' => 'Slet tilbud',
+    'save_quote' => 'Gem tilbud',
+    'email_quote' => 'E-mail tilbudet',
+    'clone_quote' => 'Kopier tilbud',
+    'convert_to_invoice' => 'Konverter til en faktura',
+    'view_invoice' => 'Se faktura',
+    'view_client' => 'Vis klient',
+    'view_quote' => 'Se tilbud',
 
-  'updated_quote' => 'Tilbud opdateret',
-  'created_quote' => 'Tilbud oprettet',
-  'cloned_quote' => 'Tilbud kopieret',
-  'emailed_quote' => 'Tilbud sendt som e-mail',
-  'archived_quote' => 'Tilbud arkiveret',
-  'archived_quotes' => 'Arkiverede :count tilbud',
-  'deleted_quote' => 'Tilbud slettet',
-  'deleted_quotes' => 'Slettede :count tilbud',
-  'converted_to_invoice' => 'Tilbud konverteret til faktura',
+    'updated_quote' => 'Tilbud opdateret',
+    'created_quote' => 'Tilbud oprettet',
+    'cloned_quote' => 'Tilbud kopieret',
+    'emailed_quote' => 'Tilbud sendt som e-mail',
+    'archived_quote' => 'Tilbud arkiveret',
+    'archived_quotes' => 'Arkiverede :count tilbud',
+    'deleted_quote' => 'Tilbud slettet',
+    'deleted_quotes' => 'Slettede :count tilbud',
+    'converted_to_invoice' => 'Tilbud konverteret til faktura',
 
-  'quote_subject' => 'Nyt tilbud fra :account',
-  'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.',
-  'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:',
-  'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
-  'notification_quote_viewed_subject' => 'Tilbudet :invoice er set af :client',
-  'notification_quote_sent' => 'Følgende klient :client blev sendt tilbudsfaktura :invoice pålydende :amount.',
-  'notification_quote_viewed' => 'Følgende klient :client har set tilbudsfakturaen :invoice pålydende :amount.',
+    'quote_subject' => 'Nyt tilbud fra :account',
+    'quote_message' => 'For at se dit tilbud pålydende :amount, klik på linket nedenfor.',
+    'quote_link_message' => 'Hvis du vil se din klients tilbud, klik på linket under:',
+    'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
+    'notification_quote_viewed_subject' => 'Tilbudet :invoice er set af :client',
+    'notification_quote_sent' => 'Følgende klient :client blev sendt tilbudsfaktura :invoice pålydende :amount.',
+    'notification_quote_viewed' => 'Følgende klient :client har set tilbudsfakturaen :invoice pålydende :amount.',
 
-  'session_expired' => 'Session er udløbet.',
+    'session_expired' => 'Session er udløbet.',
 
-  'invoice_fields' => 'Faktura felt',
-  'invoice_options' => 'Faktura indstillinger',
-  'hide_quantity' => 'Skjul antal',
-  'hide_quantity_help' => 'Hvis du altid kun har 1 som antal på dine fakturalinjer på fakturaen, kan du vælge ikke at vise antal på fakturaen.',
-  'hide_paid_to_date' => 'Skjul delbetalinger',
-  'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.',
+    'invoice_fields' => 'Faktura felt',
+    'invoice_options' => 'Faktura indstillinger',
+    'hide_quantity' => 'Skjul antal',
+    'hide_quantity_help' => 'Hvis du altid kun har 1 som antal på dine fakturalinjer på fakturaen, kan du vælge ikke at vise antal på fakturaen.',
+    'hide_paid_to_date' => 'Skjul delbetalinger',
+    'hide_paid_to_date_help' => 'Vis kun delbetalinger hvis der er forekommet en delbetaling.',
 
-  'charge_taxes' => 'Inkluder skat',
-  'user_management' => 'Brugerhåndtering',
-  'add_user' => 'Tilføj bruger',
-  'send_invite' => 'Send invitation',
-  'sent_invite' => 'Invitation sendt',
-  'updated_user' => 'Bruger opdateret',
-  'invitation_message' => 'Du er blevet inviteret af :invitor. ',
-  'register_to_add_user' => 'Du skal registrer dig for at oprette en bruger',
-  'user_state' => 'Status',
-  'edit_user' => 'Rediger bruger',
-  'delete_user' => 'Slet bruger',
-  'active' => 'Aktiv',
-  'pending' => 'Afventer',
-  'deleted_user' => 'Bruger slettet',
-  'limit_users' => 'Desværre, dette vil overstige grænsen på '.MAX_NUM_USERS.' brugere',
+    'charge_taxes' => 'Inkluder skat',
+    'user_management' => 'Brugerhåndtering',
+    'add_user' => 'Tilføj bruger',
+    'send_invite' => 'Send invitation',
+    'sent_invite' => 'Invitation sendt',
+    'updated_user' => 'Bruger opdateret',
+    'invitation_message' => 'Du er blevet inviteret af :invitor. ',
+    'register_to_add_user' => 'Du skal registrer dig for at oprette en bruger',
+    'user_state' => 'Status',
+    'edit_user' => 'Rediger bruger',
+    'delete_user' => 'Slet bruger',
+    'active' => 'Aktiv',
+    'pending' => 'Afventer',
+    'deleted_user' => 'Bruger slettet',
+    'limit_users' => 'Desværre, dette vil overstige grænsen på '.MAX_NUM_USERS.' brugere',
 
-  'confirm_email_invoice' => 'Er du sikker på at du vil sende en e-mail med denne faktura?',
-  'confirm_email_quote' => 'Er du sikker på du ville sende en e-mail med dette tilbud?',
-  'confirm_recurring_email_invoice' => 'Gentagende er slået til, er du sikker på du sende en e-mail med denne faktura?',
+    'confirm_email_invoice' => 'Er du sikker på at du vil sende en e-mail med denne faktura?',
+    'confirm_email_quote' => 'Er du sikker på du ville sende en e-mail med dette tilbud?',
+    'confirm_recurring_email_invoice' => 'Gentagende er slået til, er du sikker på du sende en e-mail med denne faktura?',
 
-  'cancel_account' => 'Annuller konto',
-  'cancel_account_message' => 'Advarsel: Dette ville slette alle dine data og kan ikke fortrydes',
-  'go_back' => 'Gå tilbage',
+    'cancel_account' => 'Annuller konto',
+    'cancel_account_message' => 'Advarsel: Dette ville slette alle dine data og kan ikke fortrydes',
+    'go_back' => 'Gå tilbage',
 
-  'data_visualizations' => 'Data visualisering',
-  'sample_data' => 'Eksempel data vist',
-  'hide' => 'Skjul',
-  'new_version_available' => 'En ny version af :releases_link er tilgængelig. Din nuværende version er v:user_version, den nyeste version er v:latest_version',
+    'data_visualizations' => 'Data visualisering',
+    'sample_data' => 'Eksempel data vist',
+    'hide' => 'Skjul',
+    'new_version_available' => 'En ny version af :releases_link er tilgængelig. Din nuværende version er v:user_version, den nyeste version er v:latest_version',
 
-  'invoice_settings' => 'Faktura indstillinger',
-  'invoice_number_prefix' => 'Faktura nummer præfiks',
-  'invoice_number_counter' => 'Faktura nummer tæller',
-  'quote_number_prefix' => 'Tilbuds nummer præfiks',
-  'quote_number_counter' => 'Tilbuds nummer tæller',
-  'share_invoice_counter' => 'Del faktura nummer tæller',
-  'invoice_issued_to' => 'Faktura udstedt til',
-  'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks',
-  'mark_sent' => 'Markér som sendt',
+    'invoice_settings' => 'Faktura indstillinger',
+    'invoice_number_prefix' => 'Faktura nummer præfiks',
+    'invoice_number_counter' => 'Faktura nummer tæller',
+    'quote_number_prefix' => 'Tilbuds nummer præfiks',
+    'quote_number_counter' => 'Tilbuds nummer tæller',
+    'share_invoice_counter' => 'Del faktura nummer tæller',
+    'invoice_issued_to' => 'Faktura udstedt til',
+    'invalid_counter' => 'For at undgå mulige overlap, sæt et faktura eller tilbuds nummer præfiks',
+    'mark_sent' => 'Markér som sendt',
 
-  'gateway_help_1' => ':link til at registrere dig hos Authorize.net.',
-  'gateway_help_2' => ':link til at registrere dig hos Authorize.net.',
-  'gateway_help_17' => ':link til at hente din PayPal API signatur.',
-  'gateway_help_27' => ':link til at registrere dig hos TwoCheckout.',
+    'gateway_help_1' => ':link til at registrere dig hos Authorize.net.',
+    'gateway_help_2' => ':link til at registrere dig hos Authorize.net.',
+    'gateway_help_17' => ':link til at hente din PayPal API signatur.',
+    'gateway_help_27' => ':link til at registrere dig hos TwoCheckout.',
 
-  'more_designs' => 'Flere designs',
-  'more_designs_title' => 'Yderligere faktura designs',
-  'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs',
-  'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $'.INVOICE_DESIGNS_PRICE,
-  'more_designs_self_host_text' => '',
-  'buy' => 'Køb',
-  'bought_designs' => 'Yderligere faktura designs tilføjet',
-  'sent' => 'sendt',
+    'more_designs' => 'Flere designs',
+    'more_designs_title' => 'Yderligere faktura designs',
+    'more_designs_cloud_header' => 'Skift til Pro for flere faktura designs',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Få 6 flere faktura designs for kun $'.INVOICE_DESIGNS_PRICE,
+    'more_designs_self_host_text' => '',
+    'buy' => 'Køb',
+    'bought_designs' => 'Yderligere faktura designs tilføjet',
+    'sent' => 'sendt',
 
-  'vat_number' => 'SE/CVR nummer',
-  'timesheets' => 'Timesedler',
+    'vat_number' => 'SE/CVR nummer',
+    'timesheets' => 'Timesedler',
 
-  'payment_title' => 'Indtast din faktura adresse og kreditkort information',
-  'payment_cvv' => '*Dette er det 3-4 cifrede nummer på bagsiden af dit kort',
-  'payment_footer1' => '*Faktura adressen skal matche den der er tilknyttet kortet.',
-  'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
+    'payment_title' => 'Indtast din faktura adresse og kreditkort information',
+    'payment_cvv' => '*Dette er det 3-4 cifrede nummer på bagsiden af dit kort',
+    'payment_footer1' => '*Faktura adressen skal matche den der er tilknyttet kortet.',
+    'payment_footer2' => '*Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
 
-  'id_number' => 'SE/CVR nummer',
-  'white_label_link' => 'Hvid Label',
-  'white_label_text' => 'Køb en Hvid Label licens til $'.WHITE_LABEL_PRICE.' for at fjerne Invoice Ninja mærket fra toppen af klient siderne.',
-  'white_label_header' => 'Hvid Label',
-  'bought_white_label' => 'Hvid Label licens accepteret',
-  'white_labeled' => 'Hvid Label',
+    'id_number' => 'SE/CVR nummer',
+    'white_label_link' => 'Hvid Label',
+    'white_label_text' => 'Køb en Hvid Label licens til $'.WHITE_LABEL_PRICE.' for at fjerne Invoice Ninja mærket fra toppen af klient siderne.',
+    'white_label_header' => 'Hvid Label',
+    'bought_white_label' => 'Hvid Label licens accepteret',
+    'white_labeled' => 'Hvid Label',
 
-  'restore' => 'Genskab',
-  'restore_invoice' => 'Genskab faktura',
-  'restore_quote' => 'Genskab tilbud',
-  'restore_client' => 'Genskab Klient',
-  'restore_credit' => 'Genskab Kredit',
-  'restore_payment' => 'Genskab Betaling',
+    'restore' => 'Genskab',
+    'restore_invoice' => 'Genskab faktura',
+    'restore_quote' => 'Genskab tilbud',
+    'restore_client' => 'Genskab Klient',
+    'restore_credit' => 'Genskab Kredit',
+    'restore_payment' => 'Genskab Betaling',
 
-  'restored_invoice' => 'Faktura genskabt',
-  'restored_quote' => 'Tilbud genskabt',
-  'restored_client' => 'Klient genskabt',
-  'restored_payment' => 'Betaling genskabt',
-  'restored_credit' => 'Kredit genskabt',
+    'restored_invoice' => 'Faktura genskabt',
+    'restored_quote' => 'Tilbud genskabt',
+    'restored_client' => 'Klient genskabt',
+    'restored_payment' => 'Betaling genskabt',
+    'restored_credit' => 'Kredit genskabt',
 
-  'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.',
-  'discount_percent' => 'Procent',
-  'discount_amount' => 'Beløb',
+    'reason_for_canceling' => 'Hjælp os med at blive bedre ved at fortælle os hvorfor du forlader os.',
+    'discount_percent' => 'Procent',
+    'discount_amount' => 'Beløb',
 
-  'invoice_history' => 'Faktura historik',
-  'quote_history' => 'Tilbuds historik',
-  'current_version' => 'Nuværende version',
-  'select_versiony' => 'Vælg version',
-  'view_history' => 'Vis historik',
+    'invoice_history' => 'Faktura historik',
+    'quote_history' => 'Tilbuds historik',
+    'current_version' => 'Nuværende version',
+    'select_versiony' => 'Vælg version',
+    'view_history' => 'Vis historik',
 
-  'edit_payment' => 'Redigér betaling',
-  'updated_payment' => 'Betaling opdateret',
-  'deleted' => 'Slettet',
-  'restore_user' => 'Genskab bruger',
-  'restored_user' => 'Bruger genskabt',
-  'show_deleted_users' => 'Vis slettede brugere',
-  'email_templates' => 'E-mail skabeloner',
-  'invoice_email' => 'Faktura e-mail',
-  'payment_email' => 'Betalings e-mail',
-  'quote_email' => 'Tilbuds e-mail',
-  'reset_all' => 'Nulstil alle',
-  'approve' => 'Godkend',
+    'edit_payment' => 'Redigér betaling',
+    'updated_payment' => 'Betaling opdateret',
+    'deleted' => 'Slettet',
+    'restore_user' => 'Genskab bruger',
+    'restored_user' => 'Bruger genskabt',
+    'show_deleted_users' => 'Vis slettede brugere',
+    'email_templates' => 'E-mail skabeloner',
+    'invoice_email' => 'Faktura e-mail',
+    'payment_email' => 'Betalings e-mail',
+    'quote_email' => 'Tilbuds e-mail',
+    'reset_all' => 'Nulstil alle',
+    'approve' => 'Godkend',
 
-  'token_billing_type_id' => 'Tokensk Fakturering',
-  'token_billing_help' => 'Tillader dig at gemme kredit kort oplysninger, for at kunne fakturere dem senere.',
-  'token_billing_1' => 'Slukket',
-  'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
-  'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
-  'token_billing_4' => 'Altid',
-  'token_billing_checkbox' => 'Opbevar kreditkort oplysninger',
-  'view_in_stripe' => 'Vis i Stripe ',
-  'use_card_on_file' => 'Brug allerede gemt kort',
-  'edit_payment_details' => 'Redigér betalings detaljer',
-  'token_billing' => 'Gem kort detaljer',
-  'token_billing_secure' => 'Kort data er opbevaret sikkert hos :stripe_link',
+    'token_billing_type_id' => 'Tokensk Fakturering',
+    'token_billing_help' => 'Tillader dig at gemme kredit kort oplysninger, for at kunne fakturere dem senere.',
+    'token_billing_1' => 'Slukket',
+    'token_billing_2' => 'Tilvalg - checkboks er vist men ikke valgt',
+    'token_billing_3' => 'Fravalg - checkboks er vist og valgt',
+    'token_billing_4' => 'Altid',
+    'token_billing_checkbox' => 'Opbevar kreditkort oplysninger',
+    'view_in_stripe' => 'Vis i Stripe ',
+    'use_card_on_file' => 'Brug allerede gemt kort',
+    'edit_payment_details' => 'Redigér betalings detaljer',
+    'token_billing' => 'Gem kort detaljer',
+    'token_billing_secure' => 'Kort data er opbevaret sikkert hos :stripe_link',
 
-  'support' => 'Kundeservice',
-  'contact_information' => 'Kontakt information',
-  '256_encryption' => '256-Bit Kryptering',
-  'amount_due' => 'Beløb forfaldent',
-  'billing_address' => 'Faktura adresse',
-  'billing_method' => 'Faktura metode',
-  'order_overview' => 'Ordre oversigt',
-  'match_address' => '*Adressen skal matche det tilknyttede kredit kort.',
-  'click_once' => '**Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
+    'support' => 'Kundeservice',
+    'contact_information' => 'Kontakt information',
+    '256_encryption' => '256-Bit Kryptering',
+    'amount_due' => 'Beløb forfaldent',
+    'billing_address' => 'Faktura adresse',
+    'billing_method' => 'Faktura metode',
+    'order_overview' => 'Ordre oversigt',
+    'match_address' => '*Adressen skal matche det tilknyttede kredit kort.',
+    'click_once' => '**Klik kun på "Betal Nu" én gang - transaktionen kan tage helt op til 1 minut inden den er færdig.',
 
-  'default_invoice_footer' => 'Sæt standard faktura fodnoter',
-  'invoice_footer' => 'Faktura fodnoter',
-  'save_as_default_footer' => 'Gem som standard fodnoter',
+    'default_invoice_footer' => 'Sæt standard faktura fodnoter',
+    'invoice_footer' => 'Faktura fodnoter',
+    'save_as_default_footer' => 'Gem som standard fodnoter',
 
-  'token_management' => 'Token Administration',
-  'tokens' => 'Token\'s',
-  'add_token' => 'Tilføj token',
-  'show_deleted_tokens' => 'Vis slettede token\'s',
-  'deleted_token' => 'Token slettet',
-  'created_token' => 'Token oprettet',
-  'updated_token' => 'Token opdateret',
-  'edit_token' => 'Redigér token',
-  'delete_token' => 'Slet token',
-  'token' => 'Token',
+    'token_management' => 'Token Administration',
+    'tokens' => 'Token\'s',
+    'add_token' => 'Tilføj token',
+    'show_deleted_tokens' => 'Vis slettede token\'s',
+    'deleted_token' => 'Token slettet',
+    'created_token' => 'Token oprettet',
+    'updated_token' => 'Token opdateret',
+    'edit_token' => 'Redigér token',
+    'delete_token' => 'Slet token',
+    'token' => 'Token',
 
-  'add_gateway' => 'Tilføj betalings portal',
-  'delete_gateway' => 'Slet betalings portal',
-  'edit_gateway' => 'Redigér betalings portal',
-  'updated_gateway' => 'Betalings portal opdateret',
-  'created_gateway' => 'Betalings portal oprettet',
-  'deleted_gateway' => 'Betalings portal slettet',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Kredit kort',
+    'add_gateway' => 'Tilføj betalings portal',
+    'delete_gateway' => 'Slet betalings portal',
+    'edit_gateway' => 'Redigér betalings portal',
+    'updated_gateway' => 'Betalings portal opdateret',
+    'created_gateway' => 'Betalings portal oprettet',
+    'deleted_gateway' => 'Betalings portal slettet',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Kredit kort',
 
-  'change_password' => 'Skift adgangskode',
-  'current_password' => 'Nuværende adgangskode',
-  'new_password' => 'Ny adgangskode',
-  'confirm_password' => 'Bekræft adgangskode',
-  'password_error_incorrect' => 'Den nuværende adgangskode er forkert.',
-  'password_error_invalid' => 'Den nye adgangskode er ugyldig.',
-  'updated_password' => 'Adgangskode opdateret',
+    'change_password' => 'Skift adgangskode',
+    'current_password' => 'Nuværende adgangskode',
+    'new_password' => 'Ny adgangskode',
+    'confirm_password' => 'Bekræft adgangskode',
+    'password_error_incorrect' => 'Den nuværende adgangskode er forkert.',
+    'password_error_invalid' => 'Den nye adgangskode er ugyldig.',
+    'updated_password' => 'Adgangskode opdateret',
 
-  'api_tokens' => 'API Token\'s',
-  'users_and_tokens' => 'Brugere & Token\'s',
-  'account_login' => 'Konto Log ind',
-  'recover_password' => 'Generhverv din adgangskode',
-  'forgot_password' => 'Glemt din adgangskode?',
-  'email_address' => 'E-mail adresse',
-  'lets_go' => 'Og så afsted',
-  'password_recovery' => 'Adgangskode Generhvervelse',
-  'send_email' => 'Send e-mail',
-  'set_password' => 'Sæt adgangskode',
-  'converted' => 'Konverteret',
+    'api_tokens' => 'API Token\'s',
+    'users_and_tokens' => 'Brugere & Token\'s',
+    'account_login' => 'Konto Log ind',
+    'recover_password' => 'Generhverv din adgangskode',
+    'forgot_password' => 'Glemt din adgangskode?',
+    'email_address' => 'E-mail adresse',
+    'lets_go' => 'Og så afsted',
+    'password_recovery' => 'Adgangskode Generhvervelse',
+    'send_email' => 'Send e-mail',
+    'set_password' => 'Sæt adgangskode',
+    'converted' => 'Konverteret',
 
-  'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>',
-  'notification_quote_approved_subject' => 'Tilbudet :invoice blev accepteret af :client',
-  'notification_quote_approved' => 'Den følgende klient :client accepterede tilbud :invoice lydende på :amount.',
-  'resend_confirmation' => 'Send bekræftelses e-mail igen',
-  'confirmation_resent' => 'Bekræftelses e-mail er afsendt',
+    'email_approved' => 'E-mail mig når et tilbud er <b>accepteret</b>',
+    'notification_quote_approved_subject' => 'Tilbudet :invoice blev accepteret af :client',
+    'notification_quote_approved' => 'Den følgende klient :client accepterede tilbud :invoice lydende på :amount.',
+    'resend_confirmation' => 'Send bekræftelses e-mail igen',
+    'confirmation_resent' => 'Bekræftelses e-mail er afsendt',
 
-  'gateway_help_42' => ':link til registrering hos BitPay.<br/>Bemærk: brug en use a Legacy API nøgle, og ikke en API token.',
-  'payment_type_credit_card' => 'Kredit kort',
-  'payment_type_paypal' => 'PayPal',
-  'payment_type_bitcoin' => 'Bitcoin',
-  'knowledge_base' => 'Vidensbase',
-  'partial' => 'Delvis',
-  'partial_remaining' => ':partial af :balance',
+    'gateway_help_42' => ':link til registrering hos BitPay.<br/>Bemærk: brug en use a Legacy API nøgle, og ikke en API token.',
+    'payment_type_credit_card' => 'Kredit kort',
+    'payment_type_paypal' => 'PayPal',
+    'payment_type_bitcoin' => 'Bitcoin',
+    'knowledge_base' => 'Vidensbase',
+    'partial' => 'Delvis',
+    'partial_remaining' => ':partial af :balance',
 
-  'more_fields' => 'Flere felter',
-  'less_fields' => 'Mindre felter',
-  'client_name' => 'Klient navn',
-  'pdf_settings' => 'PDF Indstillinger',
-  'utf8_invoices' => 'Ny PDF driver <sup>Beta</sup>',
-  'product_settings' => 'Produkt Indstillinger',
-  'auto_wrap' => 'Automatisk linie ombrydning',
-  'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.',
-  'view_documentation' => 'Vis dokumentation',
-  'app_title' => 'Gratis Open-Source Online fakturering',
-  'app_description' => 'Invoice Ninja er en gratis, open-source løsning til at håndtere fakturering og betaling af dine kunder. Med Invoice Ninja, kan du let generere og sende smukke fakturaer fra et hvilket som helst udstyr der har adgang til internettet. Dine klienter kan udskrive dine fakturarer, hente dem som PDF filer, og endda betale dem on-line inde fra Invoice Ninja.',
+    'more_fields' => 'Flere felter',
+    'less_fields' => 'Mindre felter',
+    'client_name' => 'Klient navn',
+    'pdf_settings' => 'PDF Indstillinger',
+    'utf8_invoices' => 'Ny PDF driver <sup>Beta</sup>',
+    'product_settings' => 'Produkt Indstillinger',
+    'auto_wrap' => 'Automatisk linie ombrydning',
+    'duplicate_post' => 'Advarsel: den foregående side blev sendt to gange. Den anden afsendelse er blevet ignoreret.',
+    'view_documentation' => 'Vis dokumentation',
+    'app_title' => 'Gratis Open-Source Online fakturering',
+    'app_description' => 'Invoice Ninja er en gratis, open-source løsning til at håndtere fakturering og betaling af dine kunder. Med Invoice Ninja, kan du let generere og sende smukke fakturaer fra et hvilket som helst udstyr der har adgang til internettet. Dine klienter kan udskrive dine fakturarer, hente dem som PDF filer, og endda betale dem on-line inde fra Invoice Ninja.',
 
-  'rows' => 'rækker',
-  'www' => 'www',
-  'logo' => 'Logo',
-  'subdomain' => 'Underdomain',
-  'provide_name_or_email' => 'Opgiv et kontakt navn eller e-mail adresse',
-  'charts_and_reports' => 'Diagrammer & Rapporter',
-  'chart' => 'Diagram',
-  'report' => 'Rapport',
-  'group_by' => 'Gruppér efter',
-  'paid' => 'Betalt',
-  'enable_report' => 'Rapport',
-  'enable_chart' => 'Diagram',
-  'totals' => 'Totaler',
-  'run' => 'Kør',
-  'export' => 'Eksport',
-  'documentation' => 'Dokumentation',
-  'zapier' => 'Zapier',
-  'recurring' => 'Gentagne',
-  'last_invoice_sent' => 'Sidste faktura sendt :date',
+    'rows' => 'rækker',
+    'www' => 'www',
+    'logo' => 'Logo',
+    'subdomain' => 'Underdomain',
+    'provide_name_or_email' => 'Opgiv et kontakt navn eller e-mail adresse',
+    'charts_and_reports' => 'Diagrammer & Rapporter',
+    'chart' => 'Diagram',
+    'report' => 'Rapport',
+    'group_by' => 'Gruppér efter',
+    'paid' => 'Betalt',
+    'enable_report' => 'Rapport',
+    'enable_chart' => 'Diagram',
+    'totals' => 'Totaler',
+    'run' => 'Kør',
+    'export' => 'Eksport',
+    'documentation' => 'Dokumentation',
+    'zapier' => 'Zapier',
+    'recurring' => 'Gentagne',
+    'last_invoice_sent' => 'Sidste faktura sendt :date',
 
-  'processed_updates' => 'Opdatering gennemført',
-  'tasks' => 'Opogaver',
-  'new_task' => 'Ny opgave',
-  'start_time' => 'Start Tidspunkt',
-  'created_task' => 'Opgave oprettet',
-  'updated_task' => 'Opgave opdateret',
-  'edit_task' => 'Redigér opgave',
-  'archive_task' => 'Arkiver opgave',
-  'restore_task' => 'Genskab opgave',
-  'delete_task' => 'Slet opgave',
-  'stop_task' => 'Stop opgave',
-  'time' => 'Tid',
-  'start' => 'Start',
-  'stop' => 'Stop',
-  'now' => 'Nu',
-  'timer' => 'Tidtager',
-  'manual' => 'Manuelt',
-  'date_and_time' => 'Dato & Tid',
-  'second' => 'sekund',
-  'seconds' => 'sekunder',
-  'minute' => 'minut',
-  'minutes' => 'minutter',
-  'hour' => 'time',
-  'hours' => 'timer',
-  'task_details' => 'Opgave detaljer',
-  'duration' => 'Varighed',
-  'end_time' => 'Slut tidspunkt',
-  'end' => 'Slut',
-  'invoiced' => 'Faktureret',
-  'logged' => 'Ajourført',
-  'running' => 'Kører',
-  'task_error_multiple_clients' => 'Opgaverne kan ikke tilhøre forskellige klienter',
-  'task_error_running' => 'Stop alle kørende opgaver først',
-  'task_error_invoiced' => 'Opgaver er allerede faktureret',
-  'restored_task' => 'Opgave genskabt',
-  'archived_task' => 'Opgave arkiveret',
-  'archived_tasks' => 'Antal arkiverede opgaver: :count',
-  'deleted_task' => 'Opgave slettet',
-  'deleted_tasks' => 'Antal opgaver slettet: :count',
-  'create_task' => 'Opret opgave',
-  'stopped_task' => 'Opgave stoppet',
-  'invoice_task' => 'Fakturer opgave',
-  'invoice_labels' => 'Faktura labels',
-  'prefix' => 'Præfix',
-  'counter' => 'Tæller',
+    'processed_updates' => 'Opdatering gennemført',
+    'tasks' => 'Opogaver',
+    'new_task' => 'Ny opgave',
+    'start_time' => 'Start Tidspunkt',
+    'created_task' => 'Opgave oprettet',
+    'updated_task' => 'Opgave opdateret',
+    'edit_task' => 'Redigér opgave',
+    'archive_task' => 'Arkiver opgave',
+    'restore_task' => 'Genskab opgave',
+    'delete_task' => 'Slet opgave',
+    'stop_task' => 'Stop opgave',
+    'time' => 'Tid',
+    'start' => 'Start',
+    'stop' => 'Stop',
+    'now' => 'Nu',
+    'timer' => 'Tidtager',
+    'manual' => 'Manuelt',
+    'date_and_time' => 'Dato & Tid',
+    'second' => 'sekund',
+    'seconds' => 'sekunder',
+    'minute' => 'minut',
+    'minutes' => 'minutter',
+    'hour' => 'time',
+    'hours' => 'timer',
+    'task_details' => 'Opgave detaljer',
+    'duration' => 'Varighed',
+    'end_time' => 'Slut tidspunkt',
+    'end' => 'Slut',
+    'invoiced' => 'Faktureret',
+    'logged' => 'Ajourført',
+    'running' => 'Kører',
+    'task_error_multiple_clients' => 'Opgaverne kan ikke tilhøre forskellige klienter',
+    'task_error_running' => 'Stop alle kørende opgaver først',
+    'task_error_invoiced' => 'Opgaver er allerede faktureret',
+    'restored_task' => 'Opgave genskabt',
+    'archived_task' => 'Opgave arkiveret',
+    'archived_tasks' => 'Antal arkiverede opgaver: :count',
+    'deleted_task' => 'Opgave slettet',
+    'deleted_tasks' => 'Antal opgaver slettet: :count',
+    'create_task' => 'Opret opgave',
+    'stopped_task' => 'Opgave stoppet',
+    'invoice_task' => 'Fakturer opgave',
+    'invoice_labels' => 'Faktura labels',
+    'prefix' => 'Præfix',
+    'counter' => 'Tæller',
 
-  'payment_type_dwolla' => 'Dwolla',
-  'gateway_help_43' => ':link til at registrere dig hos Dwolla.',
-  'partial_value' => 'Skal være større end nul og mindre end totalen',
-  'more_actions' => 'Flere handlinger',
+    'payment_type_dwolla' => 'Dwolla',
+    'gateway_help_43' => ':link til at registrere dig hos Dwolla.',
+    'partial_value' => 'Skal være større end nul og mindre end totalen',
+    'more_actions' => 'Flere handlinger',
 
-  'pro_plan_title' => 'NINJA PRO',
-  'pro_plan_call_to_action' => 'Opgradér Nu!',
-  'pro_plan_feature1' => 'Opret ubegrænset antal klienter',
-  'pro_plan_feature2' => 'Adgang til 10 smukke faktura designs',
-  'pro_plan_feature3' => 'Tilpasset URL - "YourBrand.InvoiceNinja.com"',
-  'pro_plan_feature4' => 'Fjern "Created by Invoice Ninja"',
-  'pro_plan_feature5' => 'Multi bruger adgang og aktivitets log',
-  'pro_plan_feature6' => 'Opret tilbud og proforma fakturaer',
-  'pro_plan_feature7' => 'Brugerdefinerede faktura felt titler og nummerering',
-  'pro_plan_feature8' => 'Mulighed for at vedhæfte PDF filer til klient e-mails',
+    'pro_plan_title' => 'NINJA PRO',
+    'pro_plan_call_to_action' => 'Opgradér Nu!',
+    'pro_plan_feature1' => 'Opret ubegrænset antal klienter',
+    'pro_plan_feature2' => 'Adgang til 10 smukke faktura designs',
+    'pro_plan_feature3' => 'Tilpasset URL - "YourBrand.InvoiceNinja.com"',
+    'pro_plan_feature4' => 'Fjern "Created by Invoice Ninja"',
+    'pro_plan_feature5' => 'Multi bruger adgang og aktivitets log',
+    'pro_plan_feature6' => 'Opret tilbud og proforma fakturaer',
+    'pro_plan_feature7' => 'Brugerdefinerede faktura felt titler og nummerering',
+    'pro_plan_feature8' => 'Mulighed for at vedhæfte PDF filer til klient e-mails',
 
-  'resume' => 'Genoptag',
-  'break_duration' => 'Pause',
-  'edit_details' => 'Rediger detaljer',
-  'work' => 'Arbejde',
-  'timezone_unset' => 'Indstil :link din tidszone',
-  'click_here' => 'Klik her',
+    'resume' => 'Genoptag',
+    'break_duration' => 'Pause',
+    'edit_details' => 'Rediger detaljer',
+    'work' => 'Arbejde',
+    'timezone_unset' => 'Indstil :link din tidszone',
+    'click_here' => 'Klik her',
 
-  'email_receipt' => 'Send e-mail kvittering til klienten',
-  'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt til klienten',
-  'add_account' => 'Tilføj konto',
-  'untitled' => 'Ingen titel',
-  'new_account' => 'Ny konto',
-  'associated_accounts' => 'Konti sammenkædet',
-  'unlinked_account' => 'Sammenkædning af konti ophævet',
-  'login' => 'Log ind',
-  'or' => 'eller',
+    'email_receipt' => 'Send e-mail kvittering til klienten',
+    'created_payment_emailed_client' => 'Betaling modtaget og e-mail kvittering sendt til klienten',
+    'add_account' => 'Tilføj konto',
+    'untitled' => 'Ingen titel',
+    'new_account' => 'Ny konto',
+    'associated_accounts' => 'Konti sammenkædet',
+    'unlinked_account' => 'Sammenkædning af konti ophævet',
+    'login' => 'Log ind',
+    'or' => 'eller',
 
-  'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
-  'created_by_recurring' => 'Oprettet af gentaget faktura nr.: :invoice',
-  'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
-  'old_browser' => 'Din browser er registreret som værende af ældre dato og den vil ikke kunne bruges, skift til en <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">nyere version browser</a>',
-  'payment_terms_help' => 'Sætter standard fakturaens forfalds dato',
-  'unlink_account' => 'Fjern sammenkædning af konti',
-  'unlink' => 'Fjern sammenkædning',
-  'show_address' => 'Vis adresse',
-  'show_address_help' => 'Kræv at klienten angiver deres fakturerings adresse',
-  'update_address' => 'Opdater adresse',
-  'update_address_help' => 'Opdater klientens adresse med de opgivne detaljer',
-  'times' => 'Gange',
-  'set_now' => 'Sæt nu',
-  'dark_mode' => 'Mørk tilstand',
-  'dark_mode_help' => 'Vis hvid tekst på sort baggrund',
-  'add_to_invoice' => 'Tilføj til faktura nr.: :invoice',
-  'create_new_invoice' => 'Opret ny faktura',
-  'task_errors' => 'Ret venligst de overlappende tider',
-  'from' => 'Fra',
-  'to' => 'Til',
-  'font_size' => 'Font Størrelse',
-  'primary_color' => 'Primær Farve',
-  'secondary_color' => 'Sekundær Farve',
-  'customize_design' => 'Tilpas Design',
+    'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
+    'created_by_recurring' => 'Oprettet af gentaget faktura nr.: :invoice',
+    'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
+    'old_browser' => 'Din browser er registreret som værende af ældre dato og den vil ikke kunne bruges, skift til en <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">nyere version browser</a>',
+    'payment_terms_help' => 'Sætter standard fakturaens forfalds dato',
+    'unlink_account' => 'Fjern sammenkædning af konti',
+    'unlink' => 'Fjern sammenkædning',
+    'show_address' => 'Vis adresse',
+    'show_address_help' => 'Kræv at klienten angiver deres fakturerings adresse',
+    'update_address' => 'Opdater adresse',
+    'update_address_help' => 'Opdater klientens adresse med de opgivne detaljer',
+    'times' => 'Gange',
+    'set_now' => 'Sæt nu',
+    'dark_mode' => 'Mørk tilstand',
+    'dark_mode_help' => 'Vis hvid tekst på sort baggrund',
+    'add_to_invoice' => 'Tilføj til faktura nr.: :invoice',
+    'create_new_invoice' => 'Opret ny faktura',
+    'task_errors' => 'Ret venligst de overlappende tider',
+    'from' => 'Fra',
+    'to' => 'Til',
+    'font_size' => 'Font Størrelse',
+    'primary_color' => 'Primær Farve',
+    'secondary_color' => 'Sekundær Farve',
+    'customize_design' => 'Tilpas Design',
 
-  'content' => 'Indhold',
-  'styles' => 'Stilarter',
-  'defaults' => 'Standarder',
-  'margins' => 'Marginer',
-  'header' => 'Hoved',
-  'footer' => 'Fodnote',
-  'custom' => 'Brugertilpasset',
-  'invoice_to' => 'Fakturer til',
-  'invoice_no' => 'Faktura Nr.',
-  'recent_payments' => 'Nylige betalinger',
-  'outstanding' => 'Forfaldne',
-  'manage_companies' => 'Manage Companies',
-  'total_revenue' => 'Total Revenue',
+    'content' => 'Indhold',
+    'styles' => 'Stilarter',
+    'defaults' => 'Standarder',
+    'margins' => 'Marginer',
+    'header' => 'Hoved',
+    'footer' => 'Fodnote',
+    'custom' => 'Brugertilpasset',
+    'invoice_to' => 'Fakturer til',
+    'invoice_no' => 'Faktura Nr.',
+    'recent_payments' => 'Nylige betalinger',
+    'outstanding' => 'Forfaldne',
+    'manage_companies' => 'Manage Companies',
+    'total_revenue' => 'Total Revenue',
 
-  'current_user' => 'Nuværende bruger',
-  'new_recurring_invoice' => 'Ny gentaget fakture',
-  'recurring_invoice' => 'Gentaget faktura',
-  'created_by_invoice' => 'Oprettet fra :invoice',
-  'primary_user' => 'Primær bruger',
-  'help' => 'Hjælp',
-  'customize_help' => '<p>Vi bruger <a href="http://pdfmake.org/" target="_blank">pdfmake</a> til at definere faktura design felter. pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">legeplads</a> giver en god mulighed for at se biblioteket i aktion.</p>
+    'current_user' => 'Nuværende bruger',
+    'new_recurring_invoice' => 'Ny gentaget fakture',
+    'recurring_invoice' => 'Gentaget faktura',
+    'created_by_invoice' => 'Oprettet fra :invoice',
+    'primary_user' => 'Primær bruger',
+    'help' => 'Hjælp',
+    'customize_help' => '<p>Vi bruger <a href="http://pdfmake.org/" target="_blank">pdfmake</a> til at definere faktura design felter. pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">legeplads</a> giver en god mulighed for at se biblioteket i aktion.</p>
                 <p>Du kan tilgå alle faktura felter ved at tilføje <code>Value</code> til slutningen. For eksempel viser <code>$invoiceNumberValue</code> fakturanummeret.</p>
                 <p>For at tilgå under indstillingerne ved hjælp af dot notation. For eksempel kan man for at vise klient navnet bruge <code>$client.nameValue</code>.</p>
                 <p>Hvis du mangler svar på nogen spørgsmål så post et spørgsmål i vores <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-  'invoice_due_date' => 'Due Date',
-  'quote_due_date' => 'Valid Until',
-  'valid_until' => 'Valid Until',
-  'reset_terms' => 'Reset terms',
-  'reset_footer' => 'Reset footer',
-  'invoices_sent' => ':count invoice sent|:count invoices sent',
-  'status_draft' => 'Draft',
-  'status_sent' => 'Sent',
-  'status_viewed' => 'Viewed',
-  'status_partial' => 'Partial',
-  'status_paid' => 'Paid',
-  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+    '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.',
+    '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',
+    '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',
+    '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',
+    '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',
+    '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',
+    'sign_up_using' => 'Sign up using',
+    'invalid_credentials' => 'These credentials do not match our records',
+    'show_all_options' => 'Show all options',
+    'user_details' => 'User Details',
+    'oneclick_login' => 'One-Click Login',
+    'disable' => 'Disable',
+    'invoice_quote_number' => 'Invoice and Quote Numbers',
+    'invoice_charges' => 'Invoice Charges',
 
-  'invitation_status' => [
+    'invitation_status' => [
     'sent' => 'Email Sent',
     'opened' => 'Email Openend',
     'viewed' => 'Invoice Viewed',
-  ],
-  'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
-  'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-  'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
-  'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
+    ],
+    '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',
-  'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
+    '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',
+    'recurring_too_soon' => 'Det er for tidligt at generere den næste faktura, it\'s scheduled for :date',
 
-  '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',
+    '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',
+    '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_1' => ':user created client :client',
+    'activity_2' => ':user archived client :client',
+    'activity_3' => ':user deleted client :client',
+    'activity_4' => ':user created invoice :invoice',
+    'activity_5' => ':user updated invoice :invoice',
+    'activity_6' => ':user emailed invoice :invoice to :contact',
+    'activity_7' => ':contact viewed invoice :invoice',
+    'activity_8' => ':user archived invoice :invoice',
+    'activity_9' => ':user deleted invoice :invoice',
+    'activity_10' => ':contact entered payment :payment for :invoice',
+    'activity_11' => ':user updated payment :payment',
+    'activity_12' => ':user archived payment :payment',
+    'activity_13' => ':user deleted payment :payment',
+    'activity_14' => ':user entered :credit credit',
+    'activity_15' => ':user updated :credit credit',
+    'activity_16' => ':user archived :credit credit',
+    'activity_17' => ':user deleted :credit credit',
+    'activity_18' => ':user created quote :quote',
+    'activity_19' => ':user updated quote :quote',
+    'activity_20' => ':user emailed quote :quote to :contact',
+    'activity_21' => ':contact viewed quote :quote',
+    'activity_22' => ':user archived quote :quote',
+    'activity_23' => ':user deleted quote :quote',
+    'activity_24' => ':user restored quote :quote',
+    'activity_25' => ':user restored invoice :invoice',
+    'activity_26' => ':user restored client :client',
+    'activity_27' => ':user restored payment :payment',
+    'activity_28' => ':user restored :credit credit',
+    'activity_29' => ':contact approved quote :quote',
 
-  'payment' => 'Payment',
-  'system' => 'System',
-  'signature' => 'Email Signature',
-  'default_messages' => 'Default Messages',
-  'quote_terms' => 'Quote Terms',
-  'default_quote_terms' => 'Default Quote Terms',
-  'default_invoice_terms' => 'Default Invoice Terms',
-  'default_invoice_footer' => 'Default Invoice Footer',
-  'quote_footer' => 'Quote Footer',
-  'free' => 'Free',
-  
-  'quote_is_approved' => 'This quote is approved',
-  'apply_credit' => 'Apply Credit',
-  'system_settings' => 'System Settings',
-  'archive_token' => 'Archive Token',
-  'archived_token' => 'Successfully archived token',
-  'archive_user' => 'Archive User',
-  'archived_user' => 'Successfully archived user',
-  'archive_account_gateway' => 'Archive Gateway',
-  'archived_account_gateway' => 'Successfully archived gateway',
-  'archive_recurring_invoice' => 'Archive Recurring Invoice',
-  'archived_recurring_invoice' => 'Successfully archived recurring invoice',
-  'delete_recurring_invoice' => 'Delete Recurring Invoice',
-  'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
-  'restore_recurring_invoice' => 'Restore Recurring Invoice',
-  'restored_recurring_invoice' => 'Successfully restored recurring invoice',
-  'archived' => 'Archived',
-  'untitled_account' => 'Untitled Company',
+    'payment' => 'Payment',
+    'system' => 'System',
+    'signature' => 'Email Signature',
+    'default_messages' => 'Default Messages',
+    'quote_terms' => 'Quote Terms',
+    'default_quote_terms' => 'Default Quote Terms',
+    'default_invoice_terms' => 'Default Invoice Terms',
+    'default_invoice_footer' => 'Default Invoice Footer',
+    'quote_footer' => 'Quote Footer',
+    'free' => 'Free',
 
-  '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',
+    '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',
 
-  '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',
+    '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',
 
-  'email_errors' => [
+    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+    'import_freshbooks' => 'Import From FreshBooks',
+    'import_data' => 'Import Data',
+    'source' => 'Source',
+    'csv' => 'CSV',
+    'client_file' => 'Client File',
+    'invoice_file' => 'Invoice File',
+    'task_file' => 'Task File',
+    'no_mapper' => 'No valid mapping for file',
+    'invalid_csv_header' => 'Invalid CSV Header',
+
+    'email_errors' => [
     'inactive_client' => 'Emails can not be sent to inactive clients',
     'inactive_contact' => 'Emails can not be sent to inactive contacts',
     'inactive_invoice' => 'Emails can not be sent to inactive invoices',
     'user_unregistered' => 'Please register your account to send emails',
     'user_unconfirmed' => 'Please confirm your account to send emails',
     'invalid_contact_email' => 'Invalid contact email',
-  ],
+    ],
 
-  'client_portal' => 'Client Portal',
-  'admin' => 'Admin',
-  'disabled' => 'Disabled',
-  'show_archived_users' => 'Show archived users',
-  'notes' => 'Notes',
-  'invoice_will_create' => 'client will be created',
-  'invoices_will_create' => 'invoices will be created',
-  'failed_to_import' => 'The following records failed to import',
+    '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',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
+    'days_before' => 'days before',
+    'days_after' => 'days after',
+    'field_due_date' => 'due date',
+    'field_invoice_date' => 'invoice date',
+    'schedule' => 'Schedule',
+    'email_designs' => 'Email Designs',
+    'assigned_when_sent' => 'Assigned when sent',
 
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
@@ -998,7 +998,7 @@
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1052,11 +1052,11 @@
         <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>
           <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>
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
+    </li>
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index f95539f93867..3b004b8e97f5 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -999,7 +999,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index f4ad44295360..31372724b3c5 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1017,7 +1017,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index 50bf8e9e9093..c1aa74687c20 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -2,970 +2,970 @@
 
 return array(
 
-   // client
-   'organization' => 'Empresa',
-   'name' => 'Nombre', //Razon social-Colombia,
-   'website' => 'Sitio Web',
-   'work_phone' => 'Teléfono',
-   'address' => 'Dirección',
-   'address1' => 'Calle',
-   'address2' => 'Bloq/Pta',
-   'city' => 'Ciudad',
-   'state' => 'Región/Provincia', //Departamento-Colombia, Comarca-Panama
-   'postal_code' => 'Código Postal',
-   'country_id' => 'País',
-   'contacts' => 'Contactos',
-   'first_name' => 'Nombres',
-   'last_name' => 'Apellidos',
-   'phone' => 'Teléfono',
-   'email' => 'Correo Electrónico',
-   'additional_info' => 'Información adicional',
-   'payment_terms' => 'Plazos de pago', //
-   'currency_id' => 'Divisa',
-   'size_id' => 'Tamaño de la Empresa',
-   'industry_id' => 'Industria',
-   'private_notes' => 'Notas Privadas',
+    // client
+    'organization' => 'Empresa',
+    'name' => 'Nombre', //Razon social-Colombia,
+    'website' => 'Sitio Web',
+    'work_phone' => 'Teléfono',
+    'address' => 'Dirección',
+    'address1' => 'Calle',
+    'address2' => 'Bloq/Pta',
+    'city' => 'Ciudad',
+    'state' => 'Región/Provincia', //Departamento-Colombia, Comarca-Panama
+    'postal_code' => 'Código Postal',
+    'country_id' => 'País',
+    'contacts' => 'Contactos',
+    'first_name' => 'Nombres',
+    'last_name' => 'Apellidos',
+    'phone' => 'Teléfono',
+    'email' => 'Correo Electrónico',
+    'additional_info' => 'Información adicional',
+    'payment_terms' => 'Plazos de pago', //
+    'currency_id' => 'Divisa',
+    'size_id' => 'Tamaño de la Empresa',
+    'industry_id' => 'Industria',
+    'private_notes' => 'Notas Privadas',
 
-   // invoice
-   'invoice' => 'Factura de venta', //Factura de Venta-Colombia
-   'client' => 'Cliente',
-   'invoice_date' => 'Fecha de factura',
-   'due_date' => 'Fecha de pago',
-   'invoice_number' => 'Número de Factura',
-   'invoice_number_short' => 'Factura #',
-   'po_number' => 'Apartado de correo',
-   'po_number_short' => 'Apdo.',
-   'frequency_id' => 'Frecuencia',
-   'discount' => 'Descuento',
-   'taxes' => 'Impuestos',
-   'tax' => 'Impuesto', //IVA for almost all latinamerica, ISV-Honduras, ITBMS-Panama, IV-Costa Rica, ITBIS- Republica Dominicana, IVU-Puerto Rico
-   'item' => 'Concepto',
-   'description' => 'Descripción',
-   'unit_cost' => 'Coste unitario',
-   'quantity' => 'Cantidad',
-   'line_total' => 'Total',
-   'subtotal' => 'Subtotal',
-   'paid_to_date' => 'Pagado',
-   'balance_due' => 'Pendiente',
-   'invoice_design_id' => 'Diseño',
-   'terms' => 'Términos',
-   'your_invoice' => 'Tu factura',
-   'remove_contact' => 'Eliminar contacto',
-   'add_contact' => 'Añadir contacto',
-   'create_new_client' => 'Crear nuevo cliente',
-   'edit_client_details' => 'Editar detalles del cliente',
-   'enable' => 'Activar',
-   'learn_more' => 'Aprender más',
-   'manage_rates' => 'Gestionar tarifas',
-   'note_to_client' => 'Nota para el cliente',
-   'invoice_terms' => 'Términos de facturación',
-   'save_as_default_terms' => 'Guardar como términos por defecto',
-   'download_pdf' => 'Descargar PDF',
-   'pay_now' => 'Pagar ahora',
-   'save_invoice' => 'Guardar factura',
-   'clone_invoice' => 'Clonar factura',
-   'archive_invoice' => 'Archivar factura',
-   'delete_invoice' => 'Eliminar factura',
-   'email_invoice' => 'Enviar factura por correo',
-   'enter_payment' => 'Agregar pago',
-   'tax_rates' => 'Tasas de impuesto',
-   'rate' => 'Tasas',
-   'settings' => 'Configuración',
-   'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
-   'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
+    // invoice
+    'invoice' => 'Factura de venta', //Factura de Venta-Colombia
+    'client' => 'Cliente',
+    'invoice_date' => 'Fecha de factura',
+    'due_date' => 'Fecha de pago',
+    'invoice_number' => 'Número de Factura',
+    'invoice_number_short' => 'Factura #',
+    'po_number' => 'Apartado de correo',
+    'po_number_short' => 'Apdo.',
+    'frequency_id' => 'Frecuencia',
+    'discount' => 'Descuento',
+    'taxes' => 'Impuestos',
+    'tax' => 'Impuesto', //IVA for almost all latinamerica, ISV-Honduras, ITBMS-Panama, IV-Costa Rica, ITBIS- Republica Dominicana, IVU-Puerto Rico
+    'item' => 'Concepto',
+    'description' => 'Descripción',
+    'unit_cost' => 'Coste unitario',
+    'quantity' => 'Cantidad',
+    'line_total' => 'Total',
+    'subtotal' => 'Subtotal',
+    'paid_to_date' => 'Pagado',
+    'balance_due' => 'Pendiente',
+    'invoice_design_id' => 'Diseño',
+    'terms' => 'Términos',
+    'your_invoice' => 'Tu factura',
+    'remove_contact' => 'Eliminar contacto',
+    'add_contact' => 'Añadir contacto',
+    'create_new_client' => 'Crear nuevo cliente',
+    'edit_client_details' => 'Editar detalles del cliente',
+    'enable' => 'Activar',
+    'learn_more' => 'Aprender más',
+    'manage_rates' => 'Gestionar tarifas',
+    'note_to_client' => 'Nota para el cliente',
+    'invoice_terms' => 'Términos de facturación',
+    'save_as_default_terms' => 'Guardar como términos por defecto',
+    'download_pdf' => 'Descargar PDF',
+    'pay_now' => 'Pagar ahora',
+    'save_invoice' => 'Guardar factura',
+    'clone_invoice' => 'Clonar factura',
+    'archive_invoice' => 'Archivar factura',
+    'delete_invoice' => 'Eliminar factura',
+    'email_invoice' => 'Enviar factura por correo',
+    'enter_payment' => 'Agregar pago',
+    'tax_rates' => 'Tasas de impuesto',
+    'rate' => 'Tasas',
+    'settings' => 'Configuración',
+    'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
+    'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
 
-   // navigation
-   'dashboard' => 'Inicio',
-   'clients' => 'Clientes',
-   'invoices' => 'Facturas',
-   'payments' => 'Pagos',
-   'credits' => 'Créditos',
-   'history' => 'Historial',
-   'search' => 'Búsqueda',
-   'sign_up' => 'registrate',
-   'guest' => 'invitado',
-   'company_details' => 'Detalles de la empresa',
-   'online_payments' => 'Pagos en linea',
-   'notifications' => 'Notificaciones',
-   'import_export' => 'Importar/Exportar',
-   'done' => 'Hecho',
-   'save' => 'Guardar',
-   'create' => 'Crear',
-   'upload' => 'Subir',
-   'import' => 'Importar',
-   'download' => 'Descargar',
-   'cancel' => 'Cancelar',
-   'close' => 'Cerrar',
-   'provide_email' => 'Por favor facilita una dirección de correo electrónico válida.',
-   'powered_by' => 'Plataforma por ',
-   'no_items' => 'No hay data',
+    // navigation
+    'dashboard' => 'Inicio',
+    'clients' => 'Clientes',
+    'invoices' => 'Facturas',
+    'payments' => 'Pagos',
+    'credits' => 'Créditos',
+    'history' => 'Historial',
+    'search' => 'Búsqueda',
+    'sign_up' => 'registrate',
+    'guest' => 'invitado',
+    'company_details' => 'Detalles de la empresa',
+    'online_payments' => 'Pagos en linea',
+    'notifications' => 'Notificaciones',
+    'import_export' => 'Importar/Exportar',
+    'done' => 'Hecho',
+    'save' => 'Guardar',
+    'create' => 'Crear',
+    'upload' => 'Subir',
+    'import' => 'Importar',
+    'download' => 'Descargar',
+    'cancel' => 'Cancelar',
+    'close' => 'Cerrar',
+    'provide_email' => 'Por favor facilita una dirección de correo electrónico válida.',
+    'powered_by' => 'Plataforma por ',
+    'no_items' => 'No hay data',
 
-   // recurring invoices
-   'recurring_invoices' => 'Facturas recurrentes',
-   'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
-   <p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.</p>
-   <p>Ejemplos de variables dinámicas de factura:</p>
-   <ul>
-      <li>"Afiliación de gimnasio para el mes de:MONTH" => Afiliación de gimnasio para el mes de julio"</li>
-      <li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
-      <li>"Retainer payment for :QUARTER+1" => "Pago anticipo de pagos para T2"</li>
-   </ul>',
+    // recurring invoices
+    'recurring_invoices' => 'Facturas recurrentes',
+    'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
+    <p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.</p>
+    <p>Ejemplos de variables dinámicas de factura:</p>
+    <ul>
+        <li>"Afiliación de gimnasio para el mes de:MONTH" => Afiliación de gimnasio para el mes de julio"</li>
+        <li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
+        <li>"Retainer payment for :QUARTER+1" => "Pago anticipo de pagos para T2"</li>
+    </ul>',
 
-   // dashboard
-   'in_total_revenue' => 'ingreso total',
-   'billed_client' => 'cliente facturado',
-   'billed_clients' => 'clientes facturados',
-   'active_client' => 'cliente activo',
-   'active_clients' => 'clientes activos',
-   'invoices_past_due' => 'Facturas vencidas',
-   'upcoming_invoices' => 'Próximas facturas',
-   'average_invoice' => 'Promedio de facturación',
+    // dashboard
+    'in_total_revenue' => 'ingreso total',
+    'billed_client' => 'cliente facturado',
+    'billed_clients' => 'clientes facturados',
+    'active_client' => 'cliente activo',
+    'active_clients' => 'clientes activos',
+    'invoices_past_due' => 'Facturas vencidas',
+    'upcoming_invoices' => 'Próximas facturas',
+    'average_invoice' => 'Promedio de facturación',
 
-   // list pages
-   'archive' => 'Archivar',
-   'delete' => 'Eliminar',
-   'archive_client' => 'Archivar cliente',
-   'delete_client' => 'Eliminar cliente',
-   'archive_payment' => 'Archivar pago',
-   'delete_payment' => 'Eliminar pago',
-   'archive_credit' => 'Archivar crédito',
-   'delete_credit' => 'Eliminar crédito',
-   'show_archived_deleted' => 'Mostrar archivados/eliminados',
-   'filter' => 'Filtrar',
-   'new_client' => 'Nuevo cliente',
-   'new_invoice' => 'Nueva factura',
-   'new_payment' => 'Nuevo pago',
-   'new_credit' => 'Nuevo crédito',
-   'contact' => 'Contacto',
-   'date_created' => 'Fecha de creación',
-   'last_login' => 'Último acceso',
-   'balance' => 'Balance',
-   'action' => 'Acción',
-   'status' => 'Estado',
-   'invoice_total' => 'Total facturado',
-   'frequency' => 'Frequencia',
-   'start_date' => 'Fecha de inicio',
-   'end_date' => 'Fecha de finalización',
-   'transaction_reference' => 'Referencia de transacción',
-   'method' => 'Método',
-   'payment_amount' => 'Valor del pago',
-   'payment_date' => 'Fecha de Pago',
-   'credit_amount' => 'Cantidad de Crédito',
-   'credit_balance' => 'Balance de Crédito',
-   'credit_date' => 'Fecha de Crédito',
-   'empty_table' => 'Tabla vacía',
-   'select' => 'Seleccionar',
-   'edit_client' => 'Editar Cliente',
-   'edit_invoice' => 'Editar Factura',
+    // list pages
+    'archive' => 'Archivar',
+    'delete' => 'Eliminar',
+    'archive_client' => 'Archivar cliente',
+    'delete_client' => 'Eliminar cliente',
+    'archive_payment' => 'Archivar pago',
+    'delete_payment' => 'Eliminar pago',
+    'archive_credit' => 'Archivar crédito',
+    'delete_credit' => 'Eliminar crédito',
+    'show_archived_deleted' => 'Mostrar archivados/eliminados',
+    'filter' => 'Filtrar',
+    'new_client' => 'Nuevo cliente',
+    'new_invoice' => 'Nueva factura',
+    'new_payment' => 'Nuevo pago',
+    'new_credit' => 'Nuevo crédito',
+    'contact' => 'Contacto',
+    'date_created' => 'Fecha de creación',
+    'last_login' => 'Último acceso',
+    'balance' => 'Balance',
+    'action' => 'Acción',
+    'status' => 'Estado',
+    'invoice_total' => 'Total facturado',
+    'frequency' => 'Frequencia',
+    'start_date' => 'Fecha de inicio',
+    'end_date' => 'Fecha de finalización',
+    'transaction_reference' => 'Referencia de transacción',
+    'method' => 'Método',
+    'payment_amount' => 'Valor del pago',
+    'payment_date' => 'Fecha de Pago',
+    'credit_amount' => 'Cantidad de Crédito',
+    'credit_balance' => 'Balance de Crédito',
+    'credit_date' => 'Fecha de Crédito',
+    'empty_table' => 'Tabla vacía',
+    'select' => 'Seleccionar',
+    'edit_client' => 'Editar Cliente',
+    'edit_invoice' => 'Editar Factura',
 
-   // client view page
-   'create_invoice' => 'Crear Factura',
-   'enter_credit' => 'Agregar Crédito',
-   'last_logged_in' => 'Último inicio de sesión',
-   'details' => 'Detalles',
-   'standing' => 'Standing', //What is this for, context of it's use
-   'credit' => 'Crédito',
-   'activity' => 'Actividad',
-   'date' => 'Fecha',
-   'message' => 'Mensaje',
-   'adjustment' => 'Ajustes',
-   'are_you_sure' => '¿Estás seguro?',
+    // client view page
+    'create_invoice' => 'Crear Factura',
+    'enter_credit' => 'Agregar Crédito',
+    'last_logged_in' => 'Último inicio de sesión',
+    'details' => 'Detalles',
+    'standing' => 'Standing', //What is this for, context of it's use
+    'credit' => 'Crédito',
+    'activity' => 'Actividad',
+    'date' => 'Fecha',
+    'message' => 'Mensaje',
+    'adjustment' => 'Ajustes',
+    'are_you_sure' => '¿Estás seguro?',
 
-   // payment pages
-   'payment_type_id' => 'Tipo de pago',
-   'amount' => 'Cantidad',
+    // payment pages
+    'payment_type_id' => 'Tipo de pago',
+    'amount' => 'Cantidad',
 
-   // account/company pages
-   'work_email' => 'Correo electrónico de la empresa',
-   'language_id' => 'Idioma',
-   'timezone_id' => 'Zona horaria',
-   'date_format_id' => 'Formato de fecha',
-   'datetime_format_id' => 'Format de fecha/hora',
-   'users' => 'Usuarios',
-   'localization' => 'Localización',
-   'remove_logo' => 'Eliminar logo',
-   'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
-   'payment_gateway' => 'Pasarela de pago',
-   'gateway_id' => 'Proveedor',
-   'email_notifications' => 'Notificaciones de correo',
-   'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
-   'email_viewed' => 'Avísame por correo cuando una factura <b>se visualiza</b>',
-   'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
-   'site_updates' => 'Actualizaciones del sitio',
-   'custom_messages' => 'Mensajes a medida',
-   'default_invoice_terms' => 'Configurar términos de factura por defecto',
-   'default_email_footer' => 'Configurar firma de correo por defecto',
-   'import_clients' => 'Importar datos del cliente',
-   'csv_file' => 'Seleccionar archivo CSV',
-   'export_clients' => 'Exportar datos del cliente',
-   'select_file' => 'Seleccionar archivo',
-   'first_row_headers' => 'Usar la primera fila como encabezados',
-   'column' => 'Columna',
-   'sample' => 'Ejemplo',
-   'import_to' => 'Importar a',
-   'client_will_create' => 'cliente se creará', //What is this for, context of it's use
-   'clients_will_create' => 'clientes se crearan', //What is this for, context of it's use
-   'email_settings' => 'Configuración del Correo Electrónico',
-   'pdf_email_attachment' => 'Adjuntar PDF\'s a los Correos',
+    // account/company pages
+    'work_email' => 'Correo electrónico de la empresa',
+    'language_id' => 'Idioma',
+    'timezone_id' => 'Zona horaria',
+    'date_format_id' => 'Formato de fecha',
+    'datetime_format_id' => 'Format de fecha/hora',
+    'users' => 'Usuarios',
+    'localization' => 'Localización',
+    'remove_logo' => 'Eliminar logo',
+    'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
+    'payment_gateway' => 'Pasarela de pago',
+    'gateway_id' => 'Proveedor',
+    'email_notifications' => 'Notificaciones de correo',
+    'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
+    'email_viewed' => 'Avísame por correo cuando una factura <b>se visualiza</b>',
+    'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
+    'site_updates' => 'Actualizaciones del sitio',
+    'custom_messages' => 'Mensajes a medida',
+    'default_invoice_terms' => 'Configurar términos de factura por defecto',
+    'default_email_footer' => 'Configurar firma de correo por defecto',
+    'import_clients' => 'Importar datos del cliente',
+    'csv_file' => 'Seleccionar archivo CSV',
+    'export_clients' => 'Exportar datos del cliente',
+    'select_file' => 'Seleccionar archivo',
+    'first_row_headers' => 'Usar la primera fila como encabezados',
+    'column' => 'Columna',
+    'sample' => 'Ejemplo',
+    'import_to' => 'Importar a',
+    'client_will_create' => 'cliente se creará', //What is this for, context of it's use
+    'clients_will_create' => 'clientes se crearan', //What is this for, context of it's use
+    'email_settings' => 'Configuración del Correo Electrónico',
+    'pdf_email_attachment' => 'Adjuntar PDF\'s a los Correos',
 
-   // application messages
-   'created_client' => 'cliente creado con éxito',
-   'created_clients' => ':count clientes creados con éxito',
-   'updated_settings' => 'Configuración actualizada con éxito',
-   'removed_logo' => 'Logo eliminado con éxito',
-   'sent_message' => 'Mensaje enviado con éxito',
-   'invoice_error' => 'Seleccionar cliente y corregir errores.',
-   'limit_clients' => 'Lo sentimos, te has pasado del límite de :count clientes',
-   'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
-   'registration_required' => 'Inscríbete para enviar una factura',
-   'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
-   'updated_client' => 'Cliente actualizado con éxito',
-   'created_client' => 'Cliente creado con éxito',
-   'archived_client' => 'Cliente archivado con éxito',
-   'archived_clients' => ':count clientes archivados con éxito',
-   'deleted_client' => 'Cliente eliminado con éxito',
-   'deleted_clients' => ':count clientes eliminados con éxito',
-   'updated_invoice' => 'Factura actualizada con éxito',
-   'created_invoice' => 'Factura creada con éxito',
-   'cloned_invoice' => 'Factura clonada con éxito',
-   'emailed_invoice' => 'Factura enviada con éxito',
-   'and_created_client' => 'y cliente creado ',
-   'archived_invoice' => 'Factura archivada con éxito',
-   'archived_invoices' => ':count facturas archivados con éxito',
-   'deleted_invoice' => 'Factura eliminada con éxito',
-   'deleted_invoices' => ':count facturas eliminadas con éxito',
-   'created_payment' => 'Pago creado con éxito',
-   'archived_payment' => 'Pago archivado con éxito',
-   'archived_payments' => ':count pagos archivados con éxito',
-   'deleted_payment' => 'Pago eliminado con éxito',
-   'deleted_payments' => ':count pagos eliminados con éxito',
-   'applied_payment' => 'Pago aplicado con éxito',
-   'created_credit' => 'Crédito creado con éxito',
-   'archived_credit' => 'Crédito archivado con éxito',
-   'archived_credits' => ':count creditos archivados con éxito',
-   'deleted_credit' => 'Créditos eliminados con éxito',
-   'deleted_credits' => ':count creditos eliminados con éxito',
-   // Emails
-   'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
-   'confirmation_header' => 'Confirmación de Cuenta',
-   'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
-   'invoice_subject' => 'Nueva factura :invoice de :account',
-   'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace abajo.',
-   'payment_subject' => 'Pago recibido',
-   'payment_message' => 'Gracias por tu pago por valor de :amount.',
-   'email_salutation' => 'Estimado :name,',
-   'email_signature' => 'Un saludo cordial,',
-   'email_from' => 'El equipo de Invoice Ninja ',
-   'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu correo, visita '.SITE_URL.'/settings/notifications',
-   'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace abajo:',
-   'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
-   'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
-   'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
-   'notification_invoice_paid' => 'Un pago por valor de :amount se ha realizado por el cliente :client a la factura :invoice.',
-   'notification_invoice_sent' => 'La factura :invoice por valor de :amount fue enviada al cliente :cliente.',
-   'notification_invoice_viewed' => 'La factura :invoice por valor de :amount fue visualizada por el cliente :client.',
-   'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
-   'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL,
+    // application messages
+    'created_client' => 'cliente creado con éxito',
+    'created_clients' => ':count clientes creados con éxito',
+    'updated_settings' => 'Configuración actualizada con éxito',
+    'removed_logo' => 'Logo eliminado con éxito',
+    'sent_message' => 'Mensaje enviado con éxito',
+    'invoice_error' => 'Seleccionar cliente y corregir errores.',
+    'limit_clients' => 'Lo sentimos, te has pasado del límite de :count clientes',
+    'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
+    'registration_required' => 'Inscríbete para enviar una factura',
+    'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
+    'updated_client' => 'Cliente actualizado con éxito',
+    'created_client' => 'Cliente creado con éxito',
+    'archived_client' => 'Cliente archivado con éxito',
+    'archived_clients' => ':count clientes archivados con éxito',
+    'deleted_client' => 'Cliente eliminado con éxito',
+    'deleted_clients' => ':count clientes eliminados con éxito',
+    'updated_invoice' => 'Factura actualizada con éxito',
+    'created_invoice' => 'Factura creada con éxito',
+    'cloned_invoice' => 'Factura clonada con éxito',
+    'emailed_invoice' => 'Factura enviada con éxito',
+    'and_created_client' => 'y cliente creado ',
+    'archived_invoice' => 'Factura archivada con éxito',
+    'archived_invoices' => ':count facturas archivados con éxito',
+    'deleted_invoice' => 'Factura eliminada con éxito',
+    'deleted_invoices' => ':count facturas eliminadas con éxito',
+    'created_payment' => 'Pago creado con éxito',
+    'archived_payment' => 'Pago archivado con éxito',
+    'archived_payments' => ':count pagos archivados con éxito',
+    'deleted_payment' => 'Pago eliminado con éxito',
+    'deleted_payments' => ':count pagos eliminados con éxito',
+    'applied_payment' => 'Pago aplicado con éxito',
+    'created_credit' => 'Crédito creado con éxito',
+    'archived_credit' => 'Crédito archivado con éxito',
+    'archived_credits' => ':count creditos archivados con éxito',
+    'deleted_credit' => 'Créditos eliminados con éxito',
+    'deleted_credits' => ':count creditos eliminados con éxito',
+    // Emails
+    'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
+    'confirmation_header' => 'Confirmación de Cuenta',
+    'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
+    'invoice_subject' => 'Nueva factura :invoice de :account',
+    'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace abajo.',
+    'payment_subject' => 'Pago recibido',
+    'payment_message' => 'Gracias por tu pago por valor de :amount.',
+    'email_salutation' => 'Estimado :name,',
+    'email_signature' => 'Un saludo cordial,',
+    'email_from' => 'El equipo de Invoice Ninja ',
+    'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu correo, visita '.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace abajo:',
+    'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
+    'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
+    'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
+    'notification_invoice_paid' => 'Un pago por valor de :amount se ha realizado por el cliente :client a la factura :invoice.',
+    'notification_invoice_sent' => 'La factura :invoice por valor de :amount fue enviada al cliente :cliente.',
+    'notification_invoice_viewed' => 'La factura :invoice por valor de :amount fue visualizada por el cliente :client.',
+    'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
+    'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL,
 
-   // Payment page
-   'secure_payment' => 'Pago seguro',
-   'card_number' => 'Número de tarjeta',
-   'expiration_month' => 'Mes de caducidad',
-   'expiration_year' => 'Año de caducidad',
-   'cvv' => 'CVV',
+    // Payment page
+    'secure_payment' => 'Pago seguro',
+    'card_number' => 'Número de tarjeta',
+    'expiration_month' => 'Mes de caducidad',
+    'expiration_year' => 'Año de caducidad',
+    'cvv' => 'CVV',
 
-   // Security alerts
-   'security' => array(
-      'too_many_attempts' => 'Demasiados intentos fallidos. Inténtalo de nuevo en un par de minutos.',
-      'wrong_credentials' => 'Contraseña o correo incorrecto.',
-      'confirmation' => '¡Tu cuenta se ha confirmado!',
-      'wrong_confirmation' => 'Código de confirmación incorrecto.',
-      'password_forgot' => 'La información sobre el cambio de tu contraseña se ha enviado a tu dirección de correo electrónico.',
-      'password_reset' => 'Tu contraseña se ha cambiado con éxito.',
-      'wrong_password_reset' => 'Contraseña no válida. Inténtalo de nuevo',
-      ),
+    // Security alerts
+    'security' => array(
+        'too_many_attempts' => 'Demasiados intentos fallidos. Inténtalo de nuevo en un par de minutos.',
+        'wrong_credentials' => 'Contraseña o correo incorrecto.',
+        'confirmation' => '¡Tu cuenta se ha confirmado!',
+        'wrong_confirmation' => 'Código de confirmación incorrecto.',
+        'password_forgot' => 'La información sobre el cambio de tu contraseña se ha enviado a tu dirección de correo electrónico.',
+        'password_reset' => 'Tu contraseña se ha cambiado con éxito.',
+        'wrong_password_reset' => 'Contraseña no válida. Inténtalo de nuevo',
+        ),
 
-   // Pro Plan
-   'pro_plan' => [
-   'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', //Maybe incorrect for the context
-   'remove_logo_link' => 'Haz clic aquí',
-   ],
-   'logout' => 'Cerrar sesión',
-   'sign_up_to_save' => 'Registrate para guardar tu trabajo',
-   'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
-   'terms_of_service' => 'Términos de servicio',
-   'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
-   'working' => 'Procesando',
-   'success' => 'Éxito',
-   'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace de el correo de confirmación para verificar tu dirección de correo electrónico.',
-   'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
-   'password' => 'Contraseña',
+    // Pro Plan
+    'pro_plan' => [
+    'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', //Maybe incorrect for the context
+    'remove_logo_link' => 'Haz clic aquí',
+    ],
+    'logout' => 'Cerrar sesión',
+    'sign_up_to_save' => 'Registrate para guardar tu trabajo',
+    'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
+    'terms_of_service' => 'Términos de servicio',
+    'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
+    'working' => 'Procesando',
+    'success' => 'Éxito',
+    'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace de el correo de confirmación para verificar tu dirección de correo electrónico.',
+    'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
+    'password' => 'Contraseña',
 
-   'pro_plan_product' => 'Plan Pro',
-   'pro_plan_description' => 'Un año de inscripción en el Plan Pro de Invoice Ninja.',
-   'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
-   'unsaved_changes' => 'Tienes cambios no guardados',
-   'custom_fields' => 'Campos a medida',
-   'company_fields' => 'Campos de la empresa',
-   'client_fields' => 'Campos del cliente',
-   'field_label' => 'Etiqueta del campo',
-   'field_value' => 'Valor del campo',
-   'edit' => 'Editar',
-   'view_as_recipient' => 'Ver como destinitario',
+    'pro_plan_product' => 'Plan Pro',
+    'pro_plan_description' => 'Un año de inscripción en el Plan Pro de Invoice Ninja.',
+    'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
+    'unsaved_changes' => 'Tienes cambios no guardados',
+    'custom_fields' => 'Campos a medida',
+    'company_fields' => 'Campos de la empresa',
+    'client_fields' => 'Campos del cliente',
+    'field_label' => 'Etiqueta del campo',
+    'field_value' => 'Valor del campo',
+    'edit' => 'Editar',
+    'view_as_recipient' => 'Ver como destinitario',
 
-   // product management
-   'product_library' => 'Inventario de productos',
-   'product' => 'Producto',
-   'products' => 'Productos',
-   'fill_products' => 'Auto-rellenar productos',
-   'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
-   'update_products' => 'Auto-actualizar productos',
-   'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
-   'create_product' => 'Crear Producto',
-   'edit_product' => 'Editar Producto',
-   'archive_product' => 'Archivar Producto',
-   'updated_product' => 'Producto actualizado con éxito',
-   'created_product' => 'Producto creado con éxito',
-   'archived_product' => 'Producto archivado con éxito',
-   'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
-   'advanced_settings' => 'Configuración Avanzada',
-   'pro_plan_advanced_settings' => ':link haz clic para para activar la configuración avanzada',
-   'invoice_design' => 'Diseño de factura',
-   'specify_colors' => 'Especificar colores',
-   'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
-   'chart_builder' => 'Constructor de graficos',
-   'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
-   'go_pro' => 'Hazte Pro',
+    // product management
+    'product_library' => 'Inventario de productos',
+    'product' => 'Producto',
+    'products' => 'Productos',
+    'fill_products' => 'Auto-rellenar productos',
+    'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
+    'update_products' => 'Auto-actualizar productos',
+    'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
+    'create_product' => 'Crear Producto',
+    'edit_product' => 'Editar Producto',
+    'archive_product' => 'Archivar Producto',
+    'updated_product' => 'Producto actualizado con éxito',
+    'created_product' => 'Producto creado con éxito',
+    'archived_product' => 'Producto archivado con éxito',
+    'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
+    'advanced_settings' => 'Configuración Avanzada',
+    'pro_plan_advanced_settings' => ':link haz clic para para activar la configuración avanzada',
+    'invoice_design' => 'Diseño de factura',
+    'specify_colors' => 'Especificar colores',
+    'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
+    'chart_builder' => 'Constructor de graficos',
+    'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
+    'go_pro' => 'Hazte Pro',
 
-   // Quotes
-   'quote' => 'Cotización',
-   'quotes' => 'Cotizaciones',
-   'quote_number' => 'Numero de cotización',
-   'quote_number_short' => 'Cotización #',
-   'quote_date' => 'Fecha cotización',
-   'quote_total' => 'Total cotizado',
-   'your_quote' => 'Tu cotización',
-   'total' => 'Total',
-   'clone' => 'Clon', //Whats the context for this one
-   'new_quote' => 'Nueva cotización',
-   'create_quote' => 'Crear Cotización',
-   'edit_quote' => 'Editar Cotización',
-   'archive_quote' => 'Archivar Cotización',
-   'delete_quote' => 'Eliminar Cotización',
-   'save_quote' => 'Guardar Cotización',
-   'email_quote' => 'Enviar Cotización',
-   'clone_quote' => 'Clonar Cotización',
-   'convert_to_invoice' => 'Convertir a Factura',
-   'view_invoice' => 'Ver Factura',
-   'view_quote' => 'Ver Cotización',
-   'view_client' => 'Ver Cliente',
-   'updated_quote' => 'Cotización actualizada con éxito',
-   'created_quote' => 'Cotización creada con éxito',
-   'cloned_quote' => 'Cotización clonada con éxito',
-   'emailed_quote' => 'Cotización enviada con éxito',
-   'archived_quote' => 'Cotización archivada con éxito',
-   'archived_quotes' => ':count cotizaciones archivadas con exito',
-   'deleted_quote' => 'Cotizaciónes eliminadas con éxito',
-   'deleted_quotes' => ':count cotizaciones eliminadas con exito',
-   'converted_to_invoice' => 'Cotización convertida a factura con éxito',
-   'quote_subject' => 'Nueva cotización de :account',
-   'quote_message' => 'Para visualizar la cotización por valor de :amount, haz click en el enlace abajo.',
-   'quote_link_message' => 'Para visualizar tu cotización haz click en el enlace abajo:',
-   'notification_quote_sent_subject' => 'Cotización :invoice enviada a el cliente :client',
-   'notification_quote_viewed_subject' => 'Cotización :invoice visualizada por el cliente :client',
-   'notification_quote_sent' => 'La cotización :invoice por un valor de :amount, ha sido enviada al cliente :client.',
-   'notification_quote_viewed' => 'La cotizacion :invoice por un valor de :amount ha sido visualizada por el cliente :client.',
-   'session_expired' => 'Tu sesión ha caducado.',
-   'invoice_fields' => 'Campos de factura',
-   'invoice_options' => 'Opciones de factura',
-   'hide_quantity' => 'Ocultar cantidad',
-   'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
-   'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
-   'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en tus facturas en cuanto se ha recibido un pago.',
-   'charge_taxes' => 'Cargar impuestos',
-   'user_management' => 'Gestión de usario',
-   'add_user' => 'Añadir usario',
-   'send_invite' => 'Enviar invitación', //Context for its use
-   'sent_invite' => 'Invitación enviada con éxito',
-   'updated_user' => 'Usario actualizado con éxito',
-   'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en Invoice Ninja.',
-   'register_to_add_user' => 'Regístrate para añadir usarios',
-   'user_state' => 'Estado',
-   'edit_user' => 'Editar Usario',
-   'delete_user' => 'Eliminar Usario',
-   'active' => 'Activar',
-   'pending' => 'Pendiente',
-   'deleted_user' => 'Usario eliminado con éxito',
-   'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios',
-   'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
-   'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?',
-   'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
-   'cancel_account' => 'Cancelar Cuenta',
-   'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
-   'go_back' => 'Atrás',
-   'data_visualizations' => 'Visualización de datos',
-   'sample_data' => 'Datos de ejemplo',
-   'hide' => 'Ocultar',
-   'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando versión :user_version, la última versión es :latest_version',
-   'invoice_settings' => 'Configuración de facturas',
-   'invoice_number_prefix' => 'Prefijo de facturación',
-   'invoice_number_counter' => 'Numeración de facturación',
-   'quote_number_prefix' => 'Prejijo de cotizaciones',
-   'quote_number_counter' => 'Numeración de cotizaciones',
-   'share_invoice_counter' => 'Compartir la numeración para cotización y facturación',
-   'invoice_issued_to' => 'Factura emitida a',
-   'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de cotización.',
-   'mark_sent' => 'Marcar como enviado',
+    // Quotes
+    'quote' => 'Cotización',
+    'quotes' => 'Cotizaciones',
+    'quote_number' => 'Numero de cotización',
+    'quote_number_short' => 'Cotización #',
+    'quote_date' => 'Fecha cotización',
+    'quote_total' => 'Total cotizado',
+    'your_quote' => 'Tu cotización',
+    'total' => 'Total',
+    'clone' => 'Clon', //Whats the context for this one
+    'new_quote' => 'Nueva cotización',
+    'create_quote' => 'Crear Cotización',
+    'edit_quote' => 'Editar Cotización',
+    'archive_quote' => 'Archivar Cotización',
+    'delete_quote' => 'Eliminar Cotización',
+    'save_quote' => 'Guardar Cotización',
+    'email_quote' => 'Enviar Cotización',
+    'clone_quote' => 'Clonar Cotización',
+    'convert_to_invoice' => 'Convertir a Factura',
+    'view_invoice' => 'Ver Factura',
+    'view_quote' => 'Ver Cotización',
+    'view_client' => 'Ver Cliente',
+    'updated_quote' => 'Cotización actualizada con éxito',
+    'created_quote' => 'Cotización creada con éxito',
+    'cloned_quote' => 'Cotización clonada con éxito',
+    'emailed_quote' => 'Cotización enviada con éxito',
+    'archived_quote' => 'Cotización archivada con éxito',
+    'archived_quotes' => ':count cotizaciones archivadas con exito',
+    'deleted_quote' => 'Cotizaciónes eliminadas con éxito',
+    'deleted_quotes' => ':count cotizaciones eliminadas con exito',
+    'converted_to_invoice' => 'Cotización convertida a factura con éxito',
+    'quote_subject' => 'Nueva cotización de :account',
+    'quote_message' => 'Para visualizar la cotización por valor de :amount, haz click en el enlace abajo.',
+    'quote_link_message' => 'Para visualizar tu cotización haz click en el enlace abajo:',
+    'notification_quote_sent_subject' => 'Cotización :invoice enviada a el cliente :client',
+    'notification_quote_viewed_subject' => 'Cotización :invoice visualizada por el cliente :client',
+    'notification_quote_sent' => 'La cotización :invoice por un valor de :amount, ha sido enviada al cliente :client.',
+    'notification_quote_viewed' => 'La cotizacion :invoice por un valor de :amount ha sido visualizada por el cliente :client.',
+    'session_expired' => 'Tu sesión ha caducado.',
+    'invoice_fields' => 'Campos de factura',
+    'invoice_options' => 'Opciones de factura',
+    'hide_quantity' => 'Ocultar cantidad',
+    'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
+    'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
+    'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en tus facturas en cuanto se ha recibido un pago.',
+    'charge_taxes' => 'Cargar impuestos',
+    'user_management' => 'Gestión de usario',
+    'add_user' => 'Añadir usario',
+    'send_invite' => 'Enviar invitación', //Context for its use
+    'sent_invite' => 'Invitación enviada con éxito',
+    'updated_user' => 'Usario actualizado con éxito',
+    'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en Invoice Ninja.',
+    'register_to_add_user' => 'Regístrate para añadir usarios',
+    'user_state' => 'Estado',
+    'edit_user' => 'Editar Usario',
+    'delete_user' => 'Eliminar Usario',
+    'active' => 'Activar',
+    'pending' => 'Pendiente',
+    'deleted_user' => 'Usario eliminado con éxito',
+    'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios',
+    'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
+    'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?',
+    'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
+    'cancel_account' => 'Cancelar Cuenta',
+    'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
+    'go_back' => 'Atrás',
+    'data_visualizations' => 'Visualización de datos',
+    'sample_data' => 'Datos de ejemplo',
+    'hide' => 'Ocultar',
+    'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando versión :user_version, la última versión es :latest_version',
+    'invoice_settings' => 'Configuración de facturas',
+    'invoice_number_prefix' => 'Prefijo de facturación',
+    'invoice_number_counter' => 'Numeración de facturación',
+    'quote_number_prefix' => 'Prejijo de cotizaciones',
+    'quote_number_counter' => 'Numeración de cotizaciones',
+    'share_invoice_counter' => 'Compartir la numeración para cotización y facturación',
+    'invoice_issued_to' => 'Factura emitida a',
+    'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de cotización.',
+    'mark_sent' => 'Marcar como enviado',
 
-   'gateway_help_1' => ':link para registrarse con Authorize.net.',
-   'gateway_help_2' => ':link para registrarse con Authorize.net.',
-   'gateway_help_17' => ':link para obtener su firma del API de PayPal.',
-   'gateway_help_27' => ':link para registrarse con TwoCheckout.',
+    'gateway_help_1' => ':link para registrarse con Authorize.net.',
+    'gateway_help_2' => ':link para registrarse con Authorize.net.',
+    'gateway_help_17' => ':link para obtener su firma del API de PayPal.',
+    'gateway_help_27' => ':link para registrarse con TwoCheckout.',
 
-   'more_designs' => 'Más diseños',
-   'more_designs_title' => 'Diseños Adicionales de Facturas',
-   'more_designs_cloud_header' => 'Vete Pro para más diseños de facturas',
-   'more_designs_cloud_text' => '',
-   'more_designs_self_host_header' => 'Adquiera 6 diseños adicionales de facturas por solo $'.INVOICE_DESIGNS_PRICE,
-   'more_designs_self_host_text' => '',
-   'buy' => 'Comprar',
-   'bought_designs' => 'Diseños adicionales de facturas agregados con éxito',
+    'more_designs' => 'Más diseños',
+    'more_designs_title' => 'Diseños Adicionales de Facturas',
+    'more_designs_cloud_header' => 'Vete Pro para más diseños de facturas',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Adquiera 6 diseños adicionales de facturas por solo $'.INVOICE_DESIGNS_PRICE,
+    'more_designs_self_host_text' => '',
+    'buy' => 'Comprar',
+    'bought_designs' => 'Diseños adicionales de facturas agregados con éxito',
 
-   'sent' => 'enviado',
-   'timesheets' => 'Hojas de Tiempo',
+    'sent' => 'enviado',
+    'timesheets' => 'Hojas de Tiempo',
 
-   'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito',
-   'payment_cvv' => '*Este es el número de 3-4 dígitos en la parte posterior de tu tarjeta de crédito',
-   'payment_footer1' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
-   'payment_footer2' => '*Por favor haz clic en "PAGAR AHORA" sólo una vez - la transacción puede demorarse hasta un minuto en ser procesada.',
-   'vat_number' => 'Número de Impuesto',
+    'payment_title' => 'Ingresa la Dirección de Facturación de tu Tareta de Crédito',
+    'payment_cvv' => '*Este es el número de 3-4 dígitos en la parte posterior de tu tarjeta de crédito',
+    'payment_footer1' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
+    'payment_footer2' => '*Por favor haz clic en "PAGAR AHORA" sólo una vez - la transacción puede demorarse hasta un minuto en ser procesada.',
+    'vat_number' => 'Número de Impuesto',
 
-   'id_number' => 'ID Number',
-   'white_label_link' => 'Etiqueta Blanca',
-   'white_label_text' => 'Adquiere una licencia de etiqueta blanca por $'.WHITE_LABEL_PRICE.' para eliminar la marca de Invoice Ninja branding de la parte superior de las páginas de los clientes.',
-   'white_label_header' => 'Etiqueta Blanca',
-   'bought_white_label' => 'Licencia de etiqueta blanca habilitada con éxito',
-   'white_labeled' => 'Etiqueta Blanca',
+    'id_number' => 'ID Number',
+    'white_label_link' => 'Etiqueta Blanca',
+    'white_label_text' => 'Adquiere una licencia de etiqueta blanca por $'.WHITE_LABEL_PRICE.' para eliminar la marca de Invoice Ninja branding de la parte superior de las páginas de los clientes.',
+    'white_label_header' => 'Etiqueta Blanca',
+    'bought_white_label' => 'Licencia de etiqueta blanca habilitada con éxito',
+    'white_labeled' => 'Etiqueta Blanca',
 
-  'restore' => 'Restaurar',
-  'restore_invoice' => 'Restaurar Invoice',
-  'restore_quote' => 'Restaurar Quote',
-  'restore_client' => 'Restaurar Client',
-  'restore_credit' => 'Restaurar Credit',
-  'restore_payment' => 'Restaurar Payment',
+    'restore' => 'Restaurar',
+    'restore_invoice' => 'Restaurar Invoice',
+    'restore_quote' => 'Restaurar Quote',
+    'restore_client' => 'Restaurar Client',
+    'restore_credit' => 'Restaurar Credit',
+    'restore_payment' => 'Restaurar Payment',
 
-  'restored_invoice' => 'Factura restaurada con éxito',
-  'restored_quote' => 'Cotización restaurada con éxito',
-  'restored_client' => 'Cliente restaurado con éxito',
-  'restored_payment' => 'Pago restaurado con éxito',
-  'restored_credit' => 'Crédito restaurado con éxito',
+    'restored_invoice' => 'Factura restaurada con éxito',
+    'restored_quote' => 'Cotización restaurada con éxito',
+    'restored_client' => 'Cliente restaurado con éxito',
+    'restored_payment' => 'Pago restaurado con éxito',
+    'restored_credit' => 'Crédito restaurado con éxito',
 
-  'reason_for_canceling' => 'Ayúdenos a mejorar contándonos porqué se va.',
-  'discount_percent' => 'Porcentaje',
-  'discount_amount' => 'Cantidad',
+    'reason_for_canceling' => 'Ayúdenos a mejorar contándonos porqué se va.',
+    'discount_percent' => 'Porcentaje',
+    'discount_amount' => 'Cantidad',
 
-  'invoice_history' => 'Facturar Historial',
-  'quote_history' => 'Cotizar Historial',
-  'current_version' => 'Versión actual',
-  'select_versiony' => 'Seleccionar versión',
-  'view_history' => 'Ver Historial',
+    'invoice_history' => 'Facturar Historial',
+    'quote_history' => 'Cotizar Historial',
+    'current_version' => 'Versión actual',
+    'select_versiony' => 'Seleccionar versión',
+    'view_history' => 'Ver Historial',
 
-  'edit_payment' => 'Editar Pago',
-  'updated_payment' => 'Pago actualizado con éxito',
-  'deleted' => 'Eliminado',
-  'restore_user' => 'Restaurar Usuario',
-  'restored_user' => 'Usuario restaurado con éxito',
-  'show_deleted_users' => 'Mostrar usuarios eliminados',
-  'email_templates' => 'Plantillas de Correo',
-  'invoice_email' => 'Correo de Factura',
-  'payment_email' => 'Correo de Pago',
-  'quote_email' => 'Correo de Cotizacion',
-  'reset_all' => 'Reiniciar Todos',
-  'approve' => 'Aprobar',
+    'edit_payment' => 'Editar Pago',
+    'updated_payment' => 'Pago actualizado con éxito',
+    'deleted' => 'Eliminado',
+    'restore_user' => 'Restaurar Usuario',
+    'restored_user' => 'Usuario restaurado con éxito',
+    'show_deleted_users' => 'Mostrar usuarios eliminados',
+    'email_templates' => 'Plantillas de Correo',
+    'invoice_email' => 'Correo de Factura',
+    'payment_email' => 'Correo de Pago',
+    'quote_email' => 'Correo de Cotizacion',
+    'reset_all' => 'Reiniciar Todos',
+    'approve' => 'Aprobar',
 
-  'token_billing_type_id' => 'Token de Facturación',
-  'token_billing_help' => 'Permite almacenar tarjetas de crédito con su gateway de pagos, y facturar en una fecha posterior.',
-  'token_billing_1' => 'Deshabilitado',
-  'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado',
-  'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado',
-  'token_billing_4' => 'Siempre',
-  'token_billing_checkbox' => 'Almacenar detalles de la tarjeta de crédito',
-  'view_in_stripe' => 'Ver en Stripe',
-  'use_card_on_file' => 'Usar la tarjeta en el archivo',
-  'edit_payment_details' => 'Editar detalles del pago',
-  'token_billing' => 'Guardar detalles de la tarjeta',
-  'token_billing_secure' => 'La información es almacenada de manera segura por :stripe_link',
+    'token_billing_type_id' => 'Token de Facturación',
+    'token_billing_help' => 'Permite almacenar tarjetas de crédito con su gateway de pagos, y facturar en una fecha posterior.',
+    'token_billing_1' => 'Deshabilitado',
+    'token_billing_2' => 'Opt-in - el checkbox es mostrado pero no seleccionado',
+    'token_billing_3' => 'Opt-out - el checkbox es mostrado y seleccionado',
+    'token_billing_4' => 'Siempre',
+    'token_billing_checkbox' => 'Almacenar detalles de la tarjeta de crédito',
+    'view_in_stripe' => 'Ver en Stripe',
+    'use_card_on_file' => 'Usar la tarjeta en el archivo',
+    'edit_payment_details' => 'Editar detalles del pago',
+    'token_billing' => 'Guardar detalles de la tarjeta',
+    'token_billing_secure' => 'La información es almacenada de manera segura por :stripe_link',
 
-  'support' => 'Soporte',
-  'contact_information' => 'Información de Contacto',
-  '256_encryption' => 'Encripción de 256-Bit',
-  'amount_due' => 'Valor por cobrar',
-  'billing_address' => 'Dirección de facturación',
-  'billing_method' => 'Método de facturación',
-  'order_overview' => 'Resumen de la orden',
-  'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
-  'click_once' => '*Por favor haz clic en "PAGAR AHORA" sólo una vez - la transacción puede demorarse hasta un minuto en ser procesada.',
+    'support' => 'Soporte',
+    'contact_information' => 'Información de Contacto',
+    '256_encryption' => 'Encripción de 256-Bit',
+    'amount_due' => 'Valor por cobrar',
+    'billing_address' => 'Dirección de facturación',
+    'billing_method' => 'Método de facturación',
+    'order_overview' => 'Resumen de la orden',
+    'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
+    'click_once' => '*Por favor haz clic en "PAGAR AHORA" sólo una vez - la transacción puede demorarse hasta un minuto en ser procesada.',
 
-  'default_invoice_footer' => 'Asignar pié de página por defecto para la factura',
-  'invoice_footer' => 'Pié de págia de la factura',
-  'save_as_default_footer' => 'Guardar como el pié de página por defecto',
+    'default_invoice_footer' => 'Asignar pié de página por defecto para la factura',
+    'invoice_footer' => 'Pié de págia de la factura',
+    'save_as_default_footer' => 'Guardar como el pié de página por defecto',
 
-  'token_management' => 'Administración de Tokens',
-  'tokens' => 'Tokens',
-  'add_token' => 'Agregar Token',
-  'show_deleted_tokens' => 'Mostrar los tokens eliminados',
-  'deleted_token' => 'Token eliminado con éxito',
-  'created_token' => 'Token creado con éxito',
-  'updated_token' => 'Token actualizado con éxito',
-  'edit_token' => 'Editar Token',
-  'delete_token' => 'Eliminar Token',
-  'token' => 'Token',
+    'token_management' => 'Administración de Tokens',
+    'tokens' => 'Tokens',
+    'add_token' => 'Agregar Token',
+    'show_deleted_tokens' => 'Mostrar los tokens eliminados',
+    'deleted_token' => 'Token eliminado con éxito',
+    'created_token' => 'Token creado con éxito',
+    'updated_token' => 'Token actualizado con éxito',
+    'edit_token' => 'Editar Token',
+    'delete_token' => 'Eliminar Token',
+    'token' => 'Token',
 
-  'add_gateway' => 'Agregar Gateway',
-  'delete_gateway' => 'Eliminar Gateway',
-  'edit_gateway' => 'Editar Gateway',
-  'updated_gateway' => 'Gateway actualizado con éxito',
-  'created_gateway' => 'Gateway creado con éxito',
-  'deleted_gateway' => 'Gateway eliminado con éxito',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Tarjeta de Crédito',
+    'add_gateway' => 'Agregar Gateway',
+    'delete_gateway' => 'Eliminar Gateway',
+    'edit_gateway' => 'Editar Gateway',
+    'updated_gateway' => 'Gateway actualizado con éxito',
+    'created_gateway' => 'Gateway creado con éxito',
+    'deleted_gateway' => 'Gateway eliminado con éxito',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Tarjeta de Crédito',
 
-  'change_password' => 'Cambiar contraseña',
-  'current_password' => 'contraseña actual',
-  'new_password' => 'Nueva contraseña',
-  'confirm_password' => 'Confirmar contraseña',
-  'password_error_incorrect' => 'La contraseña actual es incorrecta.',
-  'password_error_invalid' => 'La nueva contraseña es inválida.',
-  'updated_password' => 'Contraseñaactualizada con éxito',
+    'change_password' => 'Cambiar contraseña',
+    'current_password' => 'contraseña actual',
+    'new_password' => 'Nueva contraseña',
+    'confirm_password' => 'Confirmar contraseña',
+    'password_error_incorrect' => 'La contraseña actual es incorrecta.',
+    'password_error_invalid' => 'La nueva contraseña es inválida.',
+    'updated_password' => 'Contraseñaactualizada con éxito',
 
-  'api_tokens' => 'API Tokens',
-  'users_and_tokens' => 'Usuarios y Tokens',
-  'account_login' => 'Ingreso',
-  'recover_password' => 'Recupera tu contraseña',
-  'forgot_password' => 'Olvidaste tu Contraseña?',
-  'email_address' => 'Correo Electrónico',
-  'lets_go' => 'Vamos',
-  'password_recovery' => 'Recuperación de Contraseña',
-  'send_email' => 'Enviar Correo',
-  'set_password' => 'Asignar Contraseña',
-  'converted' => 'Convertido',
+    'api_tokens' => 'API Tokens',
+    'users_and_tokens' => 'Usuarios y Tokens',
+    'account_login' => 'Ingreso',
+    'recover_password' => 'Recupera tu contraseña',
+    'forgot_password' => 'Olvidaste tu Contraseña?',
+    'email_address' => 'Correo Electrónico',
+    'lets_go' => 'Vamos',
+    'password_recovery' => 'Recuperación de Contraseña',
+    'send_email' => 'Enviar Correo',
+    'set_password' => 'Asignar Contraseña',
+    'converted' => 'Convertido',
 
-  'email_approved' => 'Enviarme un correo cuando una cotización sea <b>aprobada</b>',
-  'notification_quote_approved_subject' => 'Cotización :invoice fue aprobada por :client',
-  'notification_quote_approved' => 'El cliente :client ha aprobado la cotización :invoice por el valor :amount.',
-  'resend_confirmation' => 'Reenviar correo de confirmación',
-  'confirmation_resent' => 'El correo de confirmación fue reenviado',
+    'email_approved' => 'Enviarme un correo cuando una cotización sea <b>aprobada</b>',
+    'notification_quote_approved_subject' => 'Cotización :invoice fue aprobada por :client',
+    'notification_quote_approved' => 'El cliente :client ha aprobado la cotización :invoice por el valor :amount.',
+    'resend_confirmation' => 'Reenviar correo de confirmación',
+    'confirmation_resent' => 'El correo de confirmación fue reenviado',
 
-  'gateway_help_42' => ':link para registrarse en BitPay.<br/>Nota: use una llave del API legacy, no un token API.',
-  'payment_type_credit_card' => 'Tarjeta de Crédito',
-  'payment_type_paypal' => 'PayPal',
-  'payment_type_bitcoin' => 'Bitcoin',
-  'knowledge_base' => 'Base de Conocimiento',
-  'partial' => 'Parcial',
-  'partial_remaining' => ':partial de :balance',
+    'gateway_help_42' => ':link para registrarse en BitPay.<br/>Nota: use una llave del API legacy, no un token API.',
+    'payment_type_credit_card' => 'Tarjeta de Crédito',
+    'payment_type_paypal' => 'PayPal',
+    'payment_type_bitcoin' => 'Bitcoin',
+    'knowledge_base' => 'Base de Conocimiento',
+    'partial' => 'Parcial',
+    'partial_remaining' => ':partial de :balance',
 
-  'more_fields' => ' Más Campos',
-  'less_fields' => 'Menos Campos',
-  'client_name' => 'Nombre del Cliente',
-  'pdf_settings' => 'Configuración de PDF',
-  'product_settings' => 'Configuración del Producto',
-  'auto_wrap' => 'Ajuste Automático de Linea',
-  'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.',
-  'view_documentation' => 'Ver Documentación',
-  'app_title' => 'Facturación Open-Source Gratuita',
-  'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma',
+    'more_fields' => ' Más Campos',
+    'less_fields' => 'Menos Campos',
+    'client_name' => 'Nombre del Cliente',
+    'pdf_settings' => 'Configuración de PDF',
+    'product_settings' => 'Configuración del Producto',
+    'auto_wrap' => 'Ajuste Automático de Linea',
+    'duplicate_post' => 'Advertencia: la página anterior fue enviada dos veces. El segundo envío ha sido ignorado.',
+    'view_documentation' => 'Ver Documentación',
+    'app_title' => 'Facturación Open-Source Gratuita',
+    'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma',
 
-  'rows' => 'filas',
-  'www' => 'www',
-  'logo' => 'Logo',
-  'subdomain' => 'Subdominio',
-  'provide_name_or_email' => 'Por favor provee un nombre o correo electrónico de contacto',
-  'charts_and_reports' => 'Gráficas y Reportes',
-  'chart' => 'Gráfica',
-  'report' => 'Reporte',
-  'group_by' => 'Agrupar por',
-  'paid' => 'Pagado',
-  'enable_report' => 'Reportes',
-  'enable_chart' => 'Gráficas',
-  'totals' => 'Totales',
-  'run' => 'Ejecutar',
-  'export' => 'Exportar',
-  'documentation' => 'Documentación',
-  'zapier' => 'Zapier',
-  'recurring' => 'Recurrente',
-  'last_invoice_sent' => 'Ultima factura enviada en :date',
+    'rows' => 'filas',
+    'www' => 'www',
+    'logo' => 'Logo',
+    'subdomain' => 'Subdominio',
+    'provide_name_or_email' => 'Por favor provee un nombre o correo electrónico de contacto',
+    'charts_and_reports' => 'Gráficas y Reportes',
+    'chart' => 'Gráfica',
+    'report' => 'Reporte',
+    'group_by' => 'Agrupar por',
+    'paid' => 'Pagado',
+    'enable_report' => 'Reportes',
+    'enable_chart' => 'Gráficas',
+    'totals' => 'Totales',
+    'run' => 'Ejecutar',
+    'export' => 'Exportar',
+    'documentation' => 'Documentación',
+    'zapier' => 'Zapier',
+    'recurring' => 'Recurrente',
+    'last_invoice_sent' => 'Ultima factura enviada en :date',
 
-  'processed_updates' => 'Actualización completada con éxito',
-  'tasks' => 'Tareas',
-  'new_task' => 'Nueva Tarea',
-  'start_time' => 'Tiempo de Inicio',
-  'created_task' => 'Tarea creada con éxito',
-  'updated_task' => 'Tarea actualizada con éxito',
-  'edit_task' => 'Editar Tarea',
-  'archive_task' => 'Archivar Tarea',
-  'restore_task' => 'Restaurar Tarea',
-  'delete_task' => 'Eliminar Tarea',
-  'stop_task' => 'Detener Tarea',
-  'time' => 'Tiempo',
-  'start' => 'Iniciar',
-  'stop' => 'Detener',
-  'now' => 'Ahora',
-  'timer' => 'Timer',
-  'manual' => 'Manual',
-  'date_and_time' => 'Fecha y Hora',
-  'second' => 'segundo',
-  'seconds' => 'segundos',
-  'minute' => 'minuto',
-  'minutes' => 'minutos',
-  'hour' => 'hora',
-  'hours' => 'horas',
-  'task_details' => 'Detalles de la Tarea',
-  'duration' => 'Duración',
-  'end_time' => 'Tiempo Final',
-  'end' => 'Fin',
-  'invoiced' => 'Facturado',
-  'logged' => 'Registrado',
-  'running' => 'Corriendo',
-  'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
-  'task_error_running' => 'Por favor primero detenga las tareas que se estén ejecutando',
-  'task_error_invoiced' => 'Las tareas ya han sido facturadas',
-  'restored_task' => 'Tarea restaurada con éxito',
-  'archived_task' => 'Tarea archivada con éxito',
-  'archived_tasks' => ':count tareas archivadas con éxito',
-  'deleted_task' => 'Tarea eliminada con éxito',
-  'deleted_tasks' => ':count tareas eliminadas con éxito',
-  'create_task' => 'Crear Tarea',
-  'stopped_task' => 'Tarea detenida con éxito',
-  'invoice_task' => 'Tarea de Factura',
-  'invoice_labels' => 'Etiquetas',
-  'prefix' => 'Prefijo',
-  'counter' => 'Contador',
+    'processed_updates' => 'Actualización completada con éxito',
+    'tasks' => 'Tareas',
+    'new_task' => 'Nueva Tarea',
+    'start_time' => 'Tiempo de Inicio',
+    'created_task' => 'Tarea creada con éxito',
+    'updated_task' => 'Tarea actualizada con éxito',
+    'edit_task' => 'Editar Tarea',
+    'archive_task' => 'Archivar Tarea',
+    'restore_task' => 'Restaurar Tarea',
+    'delete_task' => 'Eliminar Tarea',
+    'stop_task' => 'Detener Tarea',
+    'time' => 'Tiempo',
+    'start' => 'Iniciar',
+    'stop' => 'Detener',
+    'now' => 'Ahora',
+    'timer' => 'Timer',
+    'manual' => 'Manual',
+    'date_and_time' => 'Fecha y Hora',
+    'second' => 'segundo',
+    'seconds' => 'segundos',
+    'minute' => 'minuto',
+    'minutes' => 'minutos',
+    'hour' => 'hora',
+    'hours' => 'horas',
+    'task_details' => 'Detalles de la Tarea',
+    'duration' => 'Duración',
+    'end_time' => 'Tiempo Final',
+    'end' => 'Fin',
+    'invoiced' => 'Facturado',
+    'logged' => 'Registrado',
+    'running' => 'Corriendo',
+    'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
+    'task_error_running' => 'Por favor primero detenga las tareas que se estén ejecutando',
+    'task_error_invoiced' => 'Las tareas ya han sido facturadas',
+    'restored_task' => 'Tarea restaurada con éxito',
+    'archived_task' => 'Tarea archivada con éxito',
+    'archived_tasks' => ':count tareas archivadas con éxito',
+    'deleted_task' => 'Tarea eliminada con éxito',
+    'deleted_tasks' => ':count tareas eliminadas con éxito',
+    'create_task' => 'Crear Tarea',
+    'stopped_task' => 'Tarea detenida con éxito',
+    'invoice_task' => 'Tarea de Factura',
+    'invoice_labels' => 'Etiquetas',
+    'prefix' => 'Prefijo',
+    'counter' => 'Contador',
 
-  'payment_type_dwolla' => 'Dwolla',
-  'gateway_help_43' => ':link para registrarse con Dwolla.',
-  'partial_value' => 'Debe ser mayor que cero y menor que el total',
-  'more_actions' => 'Más Acciones',
+    'payment_type_dwolla' => 'Dwolla',
+    'gateway_help_43' => ':link para registrarse con Dwolla.',
+    'partial_value' => 'Debe ser mayor que cero y menor que el total',
+    'more_actions' => 'Más Acciones',
 
-  'pro_plan_title' => 'NINJA PRO',
-  'pro_plan_call_to_action' => 'Actualízate Ahora!',
-  'pro_plan_feature1' => 'Crea Clientes Ilimitados',
-  'pro_plan_feature2' => 'Accede a 10 hermosos diseños de factura',
-  'pro_plan_feature3' => 'URLs Personalizadas - "SuMarca.InvoiceNinja.com"',
-  'pro_plan_feature4' => 'Remueve "Creado por Invoice Ninja"',
-  'pro_plan_feature5' => 'Acceso Multi-usuario y seguimiento de actividades',
-  'pro_plan_feature6' => 'Crea Cotizaciones y facturas Pro-forma',
-  'pro_plan_feature7' => 'Personaliza los Títulos de los Campos y Numeración de las Facturas',
-  'pro_plan_feature8' => 'Opción para adjuntarle documentos PDF a los correos dirigidos a los clientes',
+    'pro_plan_title' => 'NINJA PRO',
+    'pro_plan_call_to_action' => 'Actualízate Ahora!',
+    'pro_plan_feature1' => 'Crea Clientes Ilimitados',
+    'pro_plan_feature2' => 'Accede a 10 hermosos diseños de factura',
+    'pro_plan_feature3' => 'URLs Personalizadas - "SuMarca.InvoiceNinja.com"',
+    'pro_plan_feature4' => 'Remueve "Creado por Invoice Ninja"',
+    'pro_plan_feature5' => 'Acceso Multi-usuario y seguimiento de actividades',
+    'pro_plan_feature6' => 'Crea Cotizaciones y facturas Pro-forma',
+    'pro_plan_feature7' => 'Personaliza los Títulos de los Campos y Numeración de las Facturas',
+    'pro_plan_feature8' => 'Opción para adjuntarle documentos PDF a los correos dirigidos a los clientes',
 
-  'resume' => 'Continuar',
-  'break_duration' => 'Descanso',
-  'edit_details' => 'Editar Detalles',
-  'work' => 'Trabajo',
-  'timezone_unset' => 'Por favor :link para configurar tu Uso Horario',
-  'click_here' => 'haz clic aquí',
+    'resume' => 'Continuar',
+    'break_duration' => 'Descanso',
+    'edit_details' => 'Editar Detalles',
+    'work' => 'Trabajo',
+    'timezone_unset' => 'Por favor :link para configurar tu Uso Horario',
+    'click_here' => 'haz clic aquí',
 
-  'resume' => 'Continuar',
-  'break_duration' => 'Descanso',
-  'edit_details' => 'Editar Detalles',
-  'work' => 'Tranajo',
-  'timezone_unset' => 'Por favor :link para configurar tu Uso Horario',
-  'click_here' => 'haga clic aquí',
+    'resume' => 'Continuar',
+    'break_duration' => 'Descanso',
+    'edit_details' => 'Editar Detalles',
+    'work' => 'Tranajo',
+    'timezone_unset' => 'Por favor :link para configurar tu Uso Horario',
+    'click_here' => 'haga clic aquí',
 
-  'email_receipt' => 'Enviar por correo electrónico el recibo de pago al cliente',
-  'created_payment_emailed_client' => 'Pago creado y enviado al cliente con éxito',
-  'add_company' => 'Agregar Compañía',
-  'untitled' => 'Sin Título',
-  'new_company' => 'Nueva Compañia',
-  'associated_accounts' => 'Cuentas conectadas con éxito',
-  'unlinked_account' => 'Cuentas desconectadas con éxito',
-  'login' => 'Ingresar',
-  'or' => 'o',
+    'email_receipt' => 'Enviar por correo electrónico el recibo de pago al cliente',
+    'created_payment_emailed_client' => 'Pago creado y enviado al cliente con éxito',
+    'add_company' => 'Agregar Compañía',
+    'untitled' => 'Sin Título',
+    'new_company' => 'Nueva Compañia',
+    'associated_accounts' => 'Cuentas conectadas con éxito',
+    'unlinked_account' => 'Cuentas desconectadas con éxito',
+    'login' => 'Ingresar',
+    'or' => 'o',
 
-  'email_error' => 'Hubo un problema enviando el correo',
-  'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.',
-  'old_browser' => 'Por favor utiliza <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">más reciente</a>',
-  'payment_terms_help' => 'Asigna la fecha de vencimiento por defecto de la factura',
-  'unlink_account' => 'Desconectar Cuenta',
-  'unlink' => 'Desconectar',
-  'show_address' => 'Actualizar Dirección',
-  'show_address_help' => 'Requerir que el cliente provea su dirección de facturación',
-  'update_address' => 'Actualizar Dirección',
-  'update_address_help' => 'Actualiza la dirección del cliente con los detalles proporcionados',
-  'times' => 'Tiempos',
-  'set_now' => 'Asignar ahora',
-  'dark_mode' => 'Modo Oscuro',
-  'dark_mode_help' => 'Mostrar texto blanco sobre fondo negro',
-  'add_to_invoice' => 'Agregar a cuenta :invoice',
-  'create_new_invoice' => 'Crear Nueva Cuenta',
-  'task_errors' => 'Por favor corrije cualquier tiempo que se sobreponga con otro',
-  'from' => 'De',
-  'to' => 'Para',
-  'font_size' => 'Tamaño de Letra',
-  'primary_color' => 'Color Primario',
-  'secondary_color' => 'Color Secundario',
-  'customize_design' => 'Personalizar el Diseño',
+    'email_error' => 'Hubo un problema enviando el correo',
+    'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.',
+    'old_browser' => 'Por favor utiliza <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">más reciente</a>',
+    'payment_terms_help' => 'Asigna la fecha de vencimiento por defecto de la factura',
+    'unlink_account' => 'Desconectar Cuenta',
+    'unlink' => 'Desconectar',
+    'show_address' => 'Actualizar Dirección',
+    'show_address_help' => 'Requerir que el cliente provea su dirección de facturación',
+    'update_address' => 'Actualizar Dirección',
+    'update_address_help' => 'Actualiza la dirección del cliente con los detalles proporcionados',
+    'times' => 'Tiempos',
+    'set_now' => 'Asignar ahora',
+    'dark_mode' => 'Modo Oscuro',
+    'dark_mode_help' => 'Mostrar texto blanco sobre fondo negro',
+    'add_to_invoice' => 'Agregar a cuenta :invoice',
+    'create_new_invoice' => 'Crear Nueva Cuenta',
+    'task_errors' => 'Por favor corrije cualquier tiempo que se sobreponga con otro',
+    'from' => 'De',
+    'to' => 'Para',
+    'font_size' => 'Tamaño de Letra',
+    'primary_color' => 'Color Primario',
+    'secondary_color' => 'Color Secundario',
+    'customize_design' => 'Personalizar el Diseño',
 
-  'content' => 'Contenido',
-  'styles' => 'Estílos',
-  'defaults' => 'Valores por Defecto',
-  'margins' => 'Márgenes',
-  'header' => 'encabezado',
-  'footer' => 'Pié de Página',
-  'custom' => 'Personalizado',
-  'invoice_to' => 'Factura para',
-  'invoice_no' => 'Factura No.',
-  'recent_payments' => 'Pagos Recientes',
-  'outstanding' => 'Sobresaliente',
-  'manage_companies' => 'Administrar Compañías',
-  'total_revenue' => 'Ingresos Totales',
+    'content' => 'Contenido',
+    'styles' => 'Estílos',
+    'defaults' => 'Valores por Defecto',
+    'margins' => 'Márgenes',
+    'header' => 'encabezado',
+    'footer' => 'Pié de Página',
+    'custom' => 'Personalizado',
+    'invoice_to' => 'Factura para',
+    'invoice_no' => 'Factura No.',
+    'recent_payments' => 'Pagos Recientes',
+    'outstanding' => 'Sobresaliente',
+    'manage_companies' => 'Administrar Compañías',
+    'total_revenue' => 'Ingresos Totales',
 
-  'current_user' => 'Usuario Actual',
-  'new_recurring_invoice' => 'Nueva Factura Recurrente',
-  'recurring_invoice' => 'Factura Recurrente',
-  'created_by_invoice' => 'Creado por :invoice',
-  'primary_user' => 'Usuario Primario',
-  'help' => 'Ayuda',
-  'customize_help' => '<p>Nosotros usamos <a href="http://pdfmake.org/" target="_blank">pdfmake</a> para definir los diseños de las facturas de manera declarativa. El <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> de pdfmake es una excelente manera de ver a la librería en acción.</p>
-                        <p>Puedes acceder cualquier campo de una factura agregando <code>Value</code> al final. Por ejemplo, <code>$invoiceNumberValue</code> muestra el número de factura.</p>
-                        <p>Para acceder a una propiedad hija usando notación de punto.Por ejemplo, para mostrar el nombre de un cliente se puede usar <code>$client.nameValue</code>.</p>
-                        <p>Si necesitas ayuda entendiendo algo puede preguntar en nuestro <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">foro de soporte</a>.</p>',
+    'current_user' => 'Usuario Actual',
+    'new_recurring_invoice' => 'Nueva Factura Recurrente',
+    'recurring_invoice' => 'Factura Recurrente',
+    'created_by_invoice' => 'Creado por :invoice',
+    'primary_user' => 'Usuario Primario',
+    'help' => 'Ayuda',
+    'customize_help' => '<p>Nosotros usamos <a href="http://pdfmake.org/" target="_blank">pdfmake</a> para definir los diseños de las facturas de manera declarativa. El <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> de pdfmake es una excelente manera de ver a la librería en acción.</p>
+    <p>Puedes acceder cualquier campo de una factura agregando <code>Value</code> al final. Por ejemplo, <code>$invoiceNumberValue</code> muestra el número de factura.</p>
+    <p>Para acceder a una propiedad hija usando notación de punto.Por ejemplo, para mostrar el nombre de un cliente se puede usar <code>$client.nameValue</code>.</p>
+    <p>Si necesitas ayuda entendiendo algo puede preguntar en nuestro <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">foro de soporte</a>.</p>',
 
-  'invoice_due_date' => 'Fecha de Vencimiento',
-  'quote_due_date' => 'Válida Hasta',
-  'valid_until' => 'Válida Hasta',
-  'reset_terms' => 'Reiniciar términos',
-  'reset_footer' => 'Reiniciar pié de página',
-  'invoices_sent' => ':count factura enviada|:count facturas enviadas',
-  'status_draft' => 'Borrador',
-  'status_sent' => 'Enviado',
-  'status_viewed' => 'Visto',
-  'status_partial' => 'Parcial',
-  'status_paid' => 'Pagado',
-  'show_line_item_tax' => ' Mostrar <b>impuestos por cada ítem</b> en línea.',
+    'invoice_due_date' => 'Fecha de Vencimiento',
+    'quote_due_date' => 'Válida Hasta',
+    'valid_until' => 'Válida Hasta',
+    'reset_terms' => 'Reiniciar términos',
+    'reset_footer' => 'Reiniciar pié de página',
+    'invoices_sent' => ':count factura enviada|:count facturas enviadas',
+    'status_draft' => 'Borrador',
+    'status_sent' => 'Enviado',
+    'status_viewed' => 'Visto',
+    'status_partial' => 'Parcial',
+    'status_paid' => 'Pagado',
+    'show_line_item_tax' => ' Mostrar <b>impuestos por cada ítem</b> en línea.',
 
-  'iframe_url' => 'Sitio Web',
-  'iframe_url_help1' => 'Copia el siguiente código en una página de tu sitio web.',
-  'iframe_url_help2' => 'Puedes probar esta funcionalidad haciendo clic en \'Ver como el destinitario\' de una factura.',
+    'iframe_url' => 'Sitio Web',
+    'iframe_url_help1' => 'Copia el siguiente código en una página de tu sitio web.',
+    'iframe_url_help2' => 'Puedes probar esta funcionalidad haciendo clic en \'Ver como el destinitario\' de una factura.',
 
-  'auto_bill' => 'Cobro Automático',
-  'military_time' => 'Tiempo 24 Horas',
-  'last_sent' => 'Último Enviado',
+    'auto_bill' => 'Cobro Automático',
+    'military_time' => 'Tiempo 24 Horas',
+    'last_sent' => 'Último Enviado',
 
-  'reminder_emails' => 'Correos de Recordatorio',
-  'templates_and_reminders' => 'Plantillas & Recordatorios',
-  'subject' => 'Asunto',
-  'body' => 'Mensaje',
-  'first_reminder' => 'Primer Recordatorio',
-  'second_reminder' => 'Segundo Recordatorio',
-  'third_reminder' => 'Tercer Recordatorio',
-  'num_days_reminder' => 'Días después de la fecha de vencimiento',
-  'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
-  'reset' => 'Reiniciar',
-  'invoice_not_found' => 'La factura solicitada no está disponible',
+    'reminder_emails' => 'Correos de Recordatorio',
+    'templates_and_reminders' => 'Plantillas & Recordatorios',
+    'subject' => 'Asunto',
+    'body' => 'Mensaje',
+    'first_reminder' => 'Primer Recordatorio',
+    'second_reminder' => 'Segundo Recordatorio',
+    'third_reminder' => 'Tercer Recordatorio',
+    'num_days_reminder' => 'Días después de la fecha de vencimiento',
+    'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
+    'reset' => 'Reiniciar',
+    'invoice_not_found' => 'La factura solicitada no está disponible',
 
-  'referral_program' => 'Programa de Referidos',
-  'referral_code' => 'Código de Referidos',
-  'last_sent_on' => 'ültimo enviado en :date',
+    'referral_program' => 'Programa de Referidos',
+    'referral_code' => 'Código de Referidos',
+    'last_sent_on' => 'ültimo enviado en :date',
 
-  'page_expire' => 'Esta página expirará pronto, :click_here para que siga funcionando',
-  'upcoming_quotes' => 'Próximas Cotizaciones',
-  'expired_quotes' => 'Cotizaciones Vencidas',
+    'page_expire' => 'Esta página expirará pronto, :click_here para que siga funcionando',
+    'upcoming_quotes' => 'Próximas Cotizaciones',
+    'expired_quotes' => 'Cotizaciones Vencidas',
 
-  'sign_up_using' => 'Ingrese usando',
-  'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros',
-  'show_all_options' => 'Mostrar todas las opciones',
-  'user_details' => 'Detalles de Usuario',
-  'oneclick_login' => 'Ingresar con un Click',
-  'disable' => 'Deshabilitar',
-  'invoice_quote_number' => 'Números de Cotización y Factura',
-  'invoice_charges' => 'Cargos de Factura',
+    'sign_up_using' => 'Ingrese usando',
+    'invalid_credentials' => 'Estas credenciales no concuerdan con nuestros registros',
+    'show_all_options' => 'Mostrar todas las opciones',
+    'user_details' => 'Detalles de Usuario',
+    'oneclick_login' => 'Ingresar con un Click',
+    'disable' => 'Deshabilitar',
+    'invoice_quote_number' => 'Números de Cotización y Factura',
+    'invoice_charges' => 'Cargos de Factura',
 
-  'invitation_status' => [
+    'invitation_status' => [
     'sent' => 'Correo enviado',
     'opened' => 'Correo Abierto',
     'viewed' => 'Factura Vista',
-  ],
-  'notification_invoice_bounced' => 'No nos fue posible entregar la Factura :invoice a :contact.',
-  'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
-  'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
-  'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice',
+    ],
+    'notification_invoice_bounced' => 'No nos fue posible entregar la Factura :invoice a :contact.',
+    'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
+    'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
+    'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice',
 
-  'custom_invoice_link' => 'Link Personalizado de Factura',
-  'total_invoiced' => 'Total Facturado',
-  'open_balance' => 'Abrir Balance',
-  'verify_email' => 'Para verificar su cuenta de correo por favor visite el link en el correo de confirmación de tu cuenta.',
-  'basic_settings' => 'Configuración Básica',
-  'pro' => 'Pro',
-  'gateways' => 'Pasarelas de Pago',
-  'recurring_too_soon' => 'Es my pronto para crear la siguiente factura recurrente, it\'s scheduled for :date',
+    'custom_invoice_link' => 'Link Personalizado de Factura',
+    'total_invoiced' => 'Total Facturado',
+    'open_balance' => 'Abrir Balance',
+    'verify_email' => 'Para verificar su cuenta de correo por favor visite el link en el correo de confirmación de tu cuenta.',
+    'basic_settings' => 'Configuración Básica',
+    'pro' => 'Pro',
+    'gateways' => 'Pasarelas de Pago',
+    'recurring_too_soon' => 'Es my pronto para crear la siguiente factura recurrente, it\'s scheduled for :date',
 
-  'next_send_on' => 'Enviar Siguiente: :date',
-  'no_longer_running' => 'La ejecución de esta factura no está programada',
-  'general_settings' => 'Configuración General',
-  'customize' => 'Personalizar',
-  'oneclick_login_help' => 'Conecta una cuenta para ingresar sin contraseña',
-  'referral_code_help' => 'Gana dinero compartiendo nuestra app en linea',
+    'next_send_on' => 'Enviar Siguiente: :date',
+    'no_longer_running' => 'La ejecución de esta factura no está programada',
+    'general_settings' => 'Configuración General',
+    'customize' => 'Personalizar',
+    'oneclick_login_help' => 'Conecta una cuenta para ingresar sin contraseña',
+    'referral_code_help' => 'Gana dinero compartiendo nuestra app en linea',
 
-  'enable_with_stripe' => 'Habilitar | Requiere Stripe',
-  'tax_settings' => 'Configuración de Impuestos',
-  'create_tax_rate' => 'Agregar Tasa de Impuesto',
-  'updated_tax_rate' => 'Tasa de impuesto actualizada con éxito',
-  'created_tax_rate' => 'Tasa de impuesto creada con éxito',
-  'edit_tax_rate' => 'Editar tasa de impuesto',
-  'archive_tax_rate' => 'Archivar tasa de impuesto',
-  'archived_tax_rate' => 'Tasa de impuesto archivada con éxito',
-  'default_tax_rate_id' => 'Tasa de Impuesto por Defecto',
-  'tax_rate' => 'Tasa de Impuesto',
-  'recurring_hour' => 'Hora Recurrente',
-  'pattern' => 'Patrón',
-  'pattern_help_title' => 'Ayuda de Patrón',
-  'pattern_help_1' => 'Cree números de factura y cotizaciones personalizados especificando un patrón',
-  'pattern_help_2' => 'Variables disponibles:',
-  'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value',
-  'see_options' => 'Ver Opciones',
-  'invoice_counter' => 'Contador de Facturas',
-  'quote_counter' => 'Contador de Cotizaciones',
-  'type' => 'Tipo',
+    'enable_with_stripe' => 'Habilitar | Requiere Stripe',
+    'tax_settings' => 'Configuración de Impuestos',
+    'create_tax_rate' => 'Agregar Tasa de Impuesto',
+    'updated_tax_rate' => 'Tasa de impuesto actualizada con éxito',
+    'created_tax_rate' => 'Tasa de impuesto creada con éxito',
+    'edit_tax_rate' => 'Editar tasa de impuesto',
+    'archive_tax_rate' => 'Archivar tasa de impuesto',
+    'archived_tax_rate' => 'Tasa de impuesto archivada con éxito',
+    'default_tax_rate_id' => 'Tasa de Impuesto por Defecto',
+    'tax_rate' => 'Tasa de Impuesto',
+    'recurring_hour' => 'Hora Recurrente',
+    'pattern' => 'Patrón',
+    'pattern_help_title' => 'Ayuda de Patrón',
+    'pattern_help_1' => 'Cree números de factura y cotizaciones personalizados especificando un patrón',
+    'pattern_help_2' => 'Variables disponibles:',
+    'pattern_help_3' => 'Por ejemplo, :example sería convertido a :value',
+    'see_options' => 'Ver Opciones',
+    'invoice_counter' => 'Contador de Facturas',
+    'quote_counter' => 'Contador de Cotizaciones',
+    'type' => 'Tipo',
 
-  'activity_1' => ':user creó el cliente :client',
-  'activity_2' => ':user archivó el cliente :client',
-  'activity_3' => ':user eliminó el cliente :client',
-  'activity_4' => ':user creó la factura :invoice',
-  'activity_5' => ':user actualizó la factura :invoice',
-  'activity_6' => ':user envió por correo electrónico la factura :invoice to :contact',
-  'activity_7' => ':contact vió la factura :invoice',
-  'activity_8' => ':user archivó la factura :invoice',
-  'activity_9' => ':user eliminó la factura :invoice',
-  'activity_10' => ':contact ingresó el pago :payment for :invoice',
-  'activity_11' => ':user actualizó el pago :payment',
-  'activity_12' => ':user archivó el pago :payment',
-  'activity_13' => ':user eliminó el pago :payment',
-  'activity_14' => ':user ingresó :credit créditos',
-  'activity_15' => ':user actualizó :credit créditos',
-  'activity_16' => ':user archivó :credit créditos',
-  'activity_17' => ':user eliminó :credit créditos',
-  'activity_18' => ':user creó la cotización :quote',
-  'activity_19' => ':user actualizó la cotización :quote',
-  'activity_20' => ':user envió por correo electrónico la cotización :quote to :contact',
-  'activity_21' => ':contact vió la cotización :quote',
-  'activity_22' => ':user archivó la cotización :quote',
-  'activity_23' => ':user eliminó la cotización :quote',
-  'activity_24' => ':user restauró la cotización :quote',
-  'activity_25' => ':user restauró factura :invoice',
-  'activity_26' => ':user restauró el cliente :client',
-  'activity_27' => ':user restauró el pago :payment',
-  'activity_28' => ':user restauró :credit créditos',
-  'activity_29' => ':contact aprovó la cotización :quote',
+    'activity_1' => ':user creó el cliente :client',
+    'activity_2' => ':user archivó el cliente :client',
+    'activity_3' => ':user eliminó el cliente :client',
+    'activity_4' => ':user creó la factura :invoice',
+    'activity_5' => ':user actualizó la factura :invoice',
+    'activity_6' => ':user envió por correo electrónico la factura :invoice to :contact',
+    'activity_7' => ':contact vió la factura :invoice',
+    'activity_8' => ':user archivó la factura :invoice',
+    'activity_9' => ':user eliminó la factura :invoice',
+    'activity_10' => ':contact ingresó el pago :payment for :invoice',
+    'activity_11' => ':user actualizó el pago :payment',
+    'activity_12' => ':user archivó el pago :payment',
+    'activity_13' => ':user eliminó el pago :payment',
+    'activity_14' => ':user ingresó :credit créditos',
+    'activity_15' => ':user actualizó :credit créditos',
+    'activity_16' => ':user archivó :credit créditos',
+    'activity_17' => ':user eliminó :credit créditos',
+    'activity_18' => ':user creó la cotización :quote',
+    'activity_19' => ':user actualizó la cotización :quote',
+    'activity_20' => ':user envió por correo electrónico la cotización :quote to :contact',
+    'activity_21' => ':contact vió la cotización :quote',
+    'activity_22' => ':user archivó la cotización :quote',
+    'activity_23' => ':user eliminó la cotización :quote',
+    'activity_24' => ':user restauró la cotización :quote',
+    'activity_25' => ':user restauró factura :invoice',
+    'activity_26' => ':user restauró el cliente :client',
+    'activity_27' => ':user restauró el pago :payment',
+    'activity_28' => ':user restauró :credit créditos',
+    'activity_29' => ':contact aprovó la cotización :quote',
 
-  'payment' => 'pago',
-  'system' => 'Sistema',
-  'signature' => 'Email Signature',
-  'default_messages' => 'Default Messages',
-  'quote_terms' => 'Quote Terms',
-  'default_quote_terms' => 'Default Quote Terms',
-  'default_invoice_terms' => 'Default Invoice Terms',
-  'default_invoice_footer' => 'Default Invoice Footer',
-  'quote_footer' => 'Quote Footer',
-  'free' => 'Free',
+    'payment' => 'pago',
+    'system' => 'Sistema',
+    'signature' => 'Email Signature',
+    'default_messages' => 'Default Messages',
+    'quote_terms' => 'Quote Terms',
+    'default_quote_terms' => 'Default Quote Terms',
+    'default_invoice_terms' => 'Default Invoice Terms',
+    'default_invoice_footer' => 'Default Invoice Footer',
+    'quote_footer' => 'Quote Footer',
+    'free' => 'Free',
 
-  'quote_is_approved' => 'This quote is approved',
-  'apply_credit' => 'Apply Credit',
-  'system_settings' => 'System Settings',
-  'archive_token' => 'Archive Token',
-  'archived_token' => 'Successfully archived token',
-  'archive_user' => 'Archive User',
-  'archived_user' => 'Successfully archived user',
-  'archive_account_gateway' => 'Archive Gateway',
-  'archived_account_gateway' => 'Successfully archived gateway',
-  'archive_recurring_invoice' => 'Archive Recurring Invoice',
-  'archived_recurring_invoice' => 'Successfully archived recurring invoice',
-  'delete_recurring_invoice' => 'Delete Recurring Invoice',
-  'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
-  'restore_recurring_invoice' => 'Restore Recurring Invoice',
-  'restored_recurring_invoice' => 'Successfully restored recurring invoice',
-  'archived' => 'Archived',
-  'untitled_account' => 'Untitled Company',
+    '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',
+    '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',
+    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+    'import_freshbooks' => 'Import From FreshBooks',
+    'import_data' => 'Import Data',
+    'source' => 'Source',
+    'csv' => 'CSV',
+    'client_file' => 'Client File',
+    'invoice_file' => 'Invoice File',
+    'task_file' => 'Task File',
+    'no_mapper' => 'No valid mapping for file',
+    'invalid_csv_header' => 'Invalid CSV Header',
 
-  'email_errors' => [
+    'email_errors' => [
     'inactive_client' => 'Emails can not be sent to inactive clients',
     'inactive_contact' => 'Emails can not be sent to inactive contacts',
     'inactive_invoice' => 'Emails can not be sent to inactive invoices',
     'user_unregistered' => 'Please register your account to send emails',
     'user_unconfirmed' => 'Please confirm your account to send emails',
     'invalid_contact_email' => 'Invalid contact email',
-  ],
+    ],
 
-  'client_portal' => 'Client Portal',
-  'admin' => 'Admin',
-  'disabled' => 'Disabled',
-  'show_archived_users' => 'Show archived users',
-  'notes' => 'Notes',
-  'invoice_will_create' => 'client will be created',
-  'invoices_will_create' => 'invoices will be created',
-  'failed_to_import' => 'The following records failed to import',
+    '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',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
+    'days_before' => 'days before',
+    'days_after' => 'days after',
+    'field_due_date' => 'due date',
+    'field_invoice_date' => 'invoice date',
+    'schedule' => 'Schedule',
+    'email_designs' => 'Email Designs',
+    'assigned_when_sent' => 'Assigned when sent',
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
 
@@ -975,7 +975,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1023,18 +1023,18 @@ return array(
     // recurring due dates
     'recurring_due_dates' => 'Recurring Invoice Due Dates',
     'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
-        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
-        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
-        <p>For example:</p>
-        <ul>
-          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
-          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
-</li>
-          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
-</li>
-          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
-        </ul>',
+    <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',
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 8bf6bd1ae8b0..4a42bb59e2d9 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -2,295 +2,295 @@
 
 return array(
 
-  // client
-  'organization' => 'Empresa',
-  'name' => 'Nombre de Empresa',
-  'website' => 'Sitio Web',
-  'work_phone' => 'Teléfono',
-  'address' => 'Dirección',
-  'address1' => 'Calle',
-  'address2' => 'Bloq/Pta',
-  'city' => 'Ciudad',
-  'state' => 'Provincia',
-  'postal_code' => 'Código Postal',
-  'country_id' => 'País',
-  'contacts' => 'Contactos',
-  'first_name' => 'Nombres',
-  'last_name' => 'Apellidos',
-  'phone' => 'Teléfono',
-  'email' => 'Email',
-  'additional_info' => 'Información adicional',
-  'payment_terms' => 'Plazos de pago', //
-  'currency_id' => 'Divisa',
-  'size_id' => 'Tamaño',
-  'industry_id' => 'Industria',
-  'private_notes' => 'Notas Privadas',
+    // client
+    'organization' => 'Empresa',
+    'name' => 'Nombre de Empresa',
+    'website' => 'Sitio Web',
+    'work_phone' => 'Teléfono',
+    'address' => 'Dirección',
+    'address1' => 'Calle',
+    'address2' => 'Bloq/Pta',
+    'city' => 'Ciudad',
+    'state' => 'Provincia',
+    'postal_code' => 'Código Postal',
+    'country_id' => 'País',
+    'contacts' => 'Contactos',
+    'first_name' => 'Nombres',
+    'last_name' => 'Apellidos',
+    'phone' => 'Teléfono',
+    'email' => 'Email',
+    'additional_info' => 'Información adicional',
+    'payment_terms' => 'Plazos de pago', //
+    'currency_id' => 'Divisa',
+    'size_id' => 'Tamaño',
+    'industry_id' => 'Industria',
+    'private_notes' => 'Notas Privadas',
 
-  // invoice
-  'invoice' => 'Factura',
-  'client' => 'Cliente',
-  'invoice_date' => 'Fecha de factura',
-  'due_date' => 'Fecha de pago',
-  'invoice_number' => 'Número de Factura',
-  'invoice_number_short' => 'Factura Nº',
-  'po_number' => 'Apartado de correo',
-  'po_number_short' => 'Apdo.',
-  'frequency_id' => 'Frecuencia',
-  'discount' => 'Descuento',
-  'taxes' => 'Impuestos',
-  'tax' => 'Impuesto',
-  'item' => 'Concepto',
-  'description' => 'Descripción',
-  'unit_cost' => 'Coste unitario',
-  'quantity' => 'Cantidad',
-  'line_total' => 'Total',
-  'subtotal' => 'Subtotal',
-  'paid_to_date' => 'Pagado',
-  'balance_due' => 'Pendiente',
-  'invoice_design_id' => 'Diseño',
-  'terms' => 'Términos',
-  'your_invoice' => 'Tu factura',
-  'remove_contact' => 'Eliminar contacto',
-  'add_contact' => 'Añadir contacto',
-  'create_new_client' => 'Crear nuevo cliente',
-  'edit_client_details' => 'Editar detalles del cliente',
-  'enable' => 'Activar',
-  'learn_more' => 'Saber más',
-  'manage_rates' => 'Gestionar tarifas',
-  'note_to_client' => 'Nota para el cliente',
-  'invoice_terms' => 'Términos de facturación',
-  'save_as_default_terms' => 'Guardar como términos por defecto',
-  'download_pdf' => 'Descargar PDF',
-  'pay_now' => 'Pagar Ahora',
-  'save_invoice' => 'Guardar factura',
-  'clone_invoice' => 'Clonar factura',
-  'archive_invoice' => 'Archivar factura',
-  'delete_invoice' => 'Eliminar factura',
-  'email_invoice' => 'Enviar factura por email',
-  'enter_payment' => 'Agregar pago',
-  'tax_rates' => 'Tasas de impuesto',
-  'rate' => 'Tasas',
-  'settings' => 'Configuración',
-  'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
-  'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
+    // invoice
+    'invoice' => 'Factura',
+    'client' => 'Cliente',
+    'invoice_date' => 'Fecha de factura',
+    'due_date' => 'Fecha de pago',
+    'invoice_number' => 'Número de Factura',
+    'invoice_number_short' => 'Factura Nº',
+    'po_number' => 'Apartado de correo',
+    'po_number_short' => 'Apdo.',
+    'frequency_id' => 'Frecuencia',
+    'discount' => 'Descuento',
+    'taxes' => 'Impuestos',
+    'tax' => 'Impuesto',
+    'item' => 'Concepto',
+    'description' => 'Descripción',
+    'unit_cost' => 'Coste unitario',
+    'quantity' => 'Cantidad',
+    'line_total' => 'Total',
+    'subtotal' => 'Subtotal',
+    'paid_to_date' => 'Pagado',
+    'balance_due' => 'Pendiente',
+    'invoice_design_id' => 'Diseño',
+    'terms' => 'Términos',
+    'your_invoice' => 'Tu factura',
+    'remove_contact' => 'Eliminar contacto',
+    'add_contact' => 'Añadir contacto',
+    'create_new_client' => 'Crear nuevo cliente',
+    'edit_client_details' => 'Editar detalles del cliente',
+    'enable' => 'Activar',
+    'learn_more' => 'Saber más',
+    'manage_rates' => 'Gestionar tarifas',
+    'note_to_client' => 'Nota para el cliente',
+    'invoice_terms' => 'Términos de facturación',
+    'save_as_default_terms' => 'Guardar como términos por defecto',
+    'download_pdf' => 'Descargar PDF',
+    'pay_now' => 'Pagar Ahora',
+    'save_invoice' => 'Guardar factura',
+    'clone_invoice' => 'Clonar factura',
+    'archive_invoice' => 'Archivar factura',
+    'delete_invoice' => 'Eliminar factura',
+    'email_invoice' => 'Enviar factura por email',
+    'enter_payment' => 'Agregar pago',
+    'tax_rates' => 'Tasas de impuesto',
+    'rate' => 'Tasas',
+    'settings' => 'Configuración',
+    'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
+    'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
 
-  // navigation
-  'dashboard' => 'Inicio',
-  'clients' => 'Clientes',
-  'invoices' => 'Facturas',
-  'payments' => 'Pagos',
-  'credits' => 'Créditos',
-  'history' => 'Historial',
-  'search' => 'Búsqueda',
-  'sign_up' => 'Registrarse',
-  'guest' => 'Invitado',
-  'company_details' => 'Detalles de la Empresa',
-  'online_payments' => 'Pagos en Linea',
-  'notifications' => 'Notificaciones',
-  'import_export' => 'Importar/Exportar',
-  'done' => 'Hecho',
-  'save' => 'Guardar',
-  'create' => 'Crear',
-  'upload' => 'Subir',
-  'import' => 'Importar',
-  'download' => 'Descargar',
-  'cancel' => 'Cancelar',
-  'close' => 'Cerrar',
-  'provide_email' => 'Por favor facilita una dirección de correo válida.',
-  'powered_by' => 'Creado por',
-  'no_items' => 'No hay datos',
+    // navigation
+    'dashboard' => 'Inicio',
+    'clients' => 'Clientes',
+    'invoices' => 'Facturas',
+    'payments' => 'Pagos',
+    'credits' => 'Créditos',
+    'history' => 'Historial',
+    'search' => 'Búsqueda',
+    'sign_up' => 'Registrarse',
+    'guest' => 'Invitado',
+    'company_details' => 'Detalles de la Empresa',
+    'online_payments' => 'Pagos en Linea',
+    'notifications' => 'Notificaciones',
+    'import_export' => 'Importar/Exportar',
+    'done' => 'Hecho',
+    'save' => 'Guardar',
+    'create' => 'Crear',
+    'upload' => 'Subir',
+    'import' => 'Importar',
+    'download' => 'Descargar',
+    'cancel' => 'Cancelar',
+    'close' => 'Cerrar',
+    'provide_email' => 'Por favor facilita una dirección de correo válida.',
+    'powered_by' => 'Creado por',
+    'no_items' => 'No hay datos',
 
-  // recurring invoices
-  'recurring_invoices' => 'Facturas recurrentes',
-  'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
-  <p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.</p>
-  <p>Ejemplos de variables dinámicas de factura:</p>
-  <ul>
+    // recurring invoices
+    'recurring_invoices' => 'Facturas recurrentes',
+    'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
+    <p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.</p>
+    <p>Ejemplos de variables dinámicas de factura:</p>
+    <ul>
     <li>"Afiliación de gimnasio para el mes de:MONTH" => Afiliación de gimnasio para el mes de julio"</li>
     <li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
     <li>"Retainer payment for :QUARTER+1" => "Pago anticipo de pagos para T2"</li>
-  </ul>',
+    </ul>',
 
-  // dashboard
-  'in_total_revenue' => 'Ingreso Total',
-  'billed_client' => 'Cliente Facturado',
-  'billed_clients' => 'Clientes Facturados',
-  'active_client' => 'Cliente Activo',
-  'active_clients' => 'Clientes Activos',
-  'invoices_past_due' => 'Facturas Vencidas',
-  'upcoming_invoices' => 'Próximas Facturas',
-  'average_invoice' => 'Promedio de Facturación',
+    // dashboard
+    'in_total_revenue' => 'Ingreso Total',
+    'billed_client' => 'Cliente Facturado',
+    'billed_clients' => 'Clientes Facturados',
+    'active_client' => 'Cliente Activo',
+    'active_clients' => 'Clientes Activos',
+    'invoices_past_due' => 'Facturas Vencidas',
+    'upcoming_invoices' => 'Próximas Facturas',
+    'average_invoice' => 'Promedio de Facturación',
 
     // list pages
-   'archive' => 'Archivar',
-   'delete' => 'Eliminar',
-   'archive_client' => 'Archivar Cliente',
-   'delete_client' => 'Eliminar Cliente',
-   'archive_payment' => 'Archivar Pago',
-   'delete_payment' => 'Eliminar Pago',
-   'archive_credit' => 'Archivar Crédito',
-   'delete_credit' => 'Eliminar Crédito',
-   'show_archived_deleted' => 'Mostrar archivados o eliminados en ',
-   'filter' => 'Filtrar',
-   'new_client' => 'Nuevo Cliente',
-   'new_invoice' => 'Nueva Factura',
-   'new_payment' => 'Nuevo Pago',
-   'new_credit' => 'Nuevo Crédito',
-   'contact' => 'Contacto',
-   'date_created' => 'Fecha de Creación',
-   'last_login' => 'Último Acceso',
-   'balance' => 'Balance',
-   'action' => 'Acción',
-   'status' => 'Estado',
-   'invoice_total' => 'Total Facturado',
-   'frequency' => 'Frequencia',
-   'start_date' => 'Fecha de Inicio',
-   'end_date' => 'Fecha de Finalización',
-   'transaction_reference' => 'Referencia de Transacción',
-   'method' => 'Método',
-   'payment_amount' => 'Valor del Pago',
-   'payment_date' => 'Fecha de Pago',
-   'credit_amount' => 'Cantidad de Crédito',
-   'credit_balance' => 'Balance de Crédito',
-   'credit_date' => 'Fecha de Crédito',
-   'empty_table' => 'Tabla vacía',
-   'select' => 'Seleccionar',
-   'edit_client' => 'Editar Cliente',
-   'edit_invoice' => 'Editar Factura',
+    'archive' => 'Archivar',
+    'delete' => 'Eliminar',
+    'archive_client' => 'Archivar Cliente',
+    'delete_client' => 'Eliminar Cliente',
+    'archive_payment' => 'Archivar Pago',
+    'delete_payment' => 'Eliminar Pago',
+    'archive_credit' => 'Archivar Crédito',
+    'delete_credit' => 'Eliminar Crédito',
+    'show_archived_deleted' => 'Mostrar archivados o eliminados en ',
+    'filter' => 'Filtrar',
+    'new_client' => 'Nuevo Cliente',
+    'new_invoice' => 'Nueva Factura',
+    'new_payment' => 'Nuevo Pago',
+    'new_credit' => 'Nuevo Crédito',
+    'contact' => 'Contacto',
+    'date_created' => 'Fecha de Creación',
+    'last_login' => 'Último Acceso',
+    'balance' => 'Balance',
+    'action' => 'Acción',
+    'status' => 'Estado',
+    'invoice_total' => 'Total Facturado',
+    'frequency' => 'Frequencia',
+    'start_date' => 'Fecha de Inicio',
+    'end_date' => 'Fecha de Finalización',
+    'transaction_reference' => 'Referencia de Transacción',
+    'method' => 'Método',
+    'payment_amount' => 'Valor del Pago',
+    'payment_date' => 'Fecha de Pago',
+    'credit_amount' => 'Cantidad de Crédito',
+    'credit_balance' => 'Balance de Crédito',
+    'credit_date' => 'Fecha de Crédito',
+    'empty_table' => 'Tabla vacía',
+    'select' => 'Seleccionar',
+    'edit_client' => 'Editar Cliente',
+    'edit_invoice' => 'Editar Factura',
 
-   // client view page
-   'create_invoice' => 'Crear Factura',
-   'Create Invoice' => 'Crear Factura',
-   'enter_credit' => 'Agregar Crédito',
-   'last_logged_in' => 'Último inicio de sesión',
-   'details' => 'Detalles',
-   'standing' => 'Situación', //
-   'credit' => 'Crédito',
-   'activity' => 'Actividad',
-   'date' => 'Fecha',
-   'message' => 'Mensaje',
-   'adjustment' => 'Ajustes',
-   'are_you_sure' => '¿Está Seguro?',
+    // client view page
+    'create_invoice' => 'Crear Factura',
+    'Create Invoice' => 'Crear Factura',
+    'enter_credit' => 'Agregar Crédito',
+    'last_logged_in' => 'Último inicio de sesión',
+    'details' => 'Detalles',
+    'standing' => 'Situación', //
+    'credit' => 'Crédito',
+    'activity' => 'Actividad',
+    'date' => 'Fecha',
+    'message' => 'Mensaje',
+    'adjustment' => 'Ajustes',
+    'are_you_sure' => '¿Está Seguro?',
 
-  // payment pages
-  'payment_type_id' => 'Tipo de pago',
-  'amount' => 'Cantidad',
+    // payment pages
+    'payment_type_id' => 'Tipo de pago',
+    'amount' => 'Cantidad',
 
      // Nuevo texto extraido - New text extracted
-  'Recommended Gateway' => 'Pasarelas Recomendadas',//
-  'Accepted Credit Cards' => 'Tarjetas de Credito Permitidas',//
-  'Payment Gateway' => 'Pasarelas de Pago',//
-  'Select Gateway' => 'Seleccione Pasarela',//
-  'Enable' => 'Activo',//
-  'Api Login Id' => 'Introduzca Api Id',//
-  'Transaction Key' => 'Clave de Transacción',//
-  'Create an account' => 'Crear cuenta nueva',//
-  'Other Options' => 'Otras Opciones',//
+    'Recommended Gateway' => 'Pasarelas Recomendadas',//
+    'Accepted Credit Cards' => 'Tarjetas de Credito Permitidas',//
+    'Payment Gateway' => 'Pasarelas de Pago',//
+    'Select Gateway' => 'Seleccione Pasarela',//
+    'Enable' => 'Activo',//
+    'Api Login Id' => 'Introduzca Api Id',//
+    'Transaction Key' => 'Clave de Transacción',//
+    'Create an account' => 'Crear cuenta nueva',//
+    'Other Options' => 'Otras Opciones',//
 
-  // account/company pages
-  'work_email' => 'Correo electrónico de la empresa',
-  'language_id' => 'Idioma',
-  'timezone_id' => 'Zona horaria',
-  'date_format_id' => 'Formato de fecha',
-  'datetime_format_id' => 'Format de fecha/hora',
-  'users' => 'Usuarios',
-  'localization' => 'Localización',
-  'remove_logo' => 'Eliminar logo',
-  'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
-  'payment_gateway' => 'Pasarela de pago',
-  'gateway_id' => 'Proveedor',
-  'email_notifications' => 'Notificaciones de email',
-  'email_sent' => 'Avísame por email cuando una factura <b>se envía</b>',
-  'email_viewed' => 'Avísame por email cuando una factura <b>se visualiza</b>',
-  'email_paid' => 'Avísame por email cuando una factura <b>se paga</b>',
-  'site_updates' => 'Actualizaciones del sitio',
-  'custom_messages' => 'Mensajes a medida',
-  'default_invoice_terms' => 'Configurar términos de factura por defecto',
-  'default_email_footer' => 'Configurar firma de email por defecto',
-  'import_clients' => 'Importar datos del cliente',
-  'csv_file' => 'Seleccionar archivo CSV',
-  'export_clients' => 'Exportar datos del cliente',
-  'select_file' => 'Seleccionar archivo',
-  'first_row_headers' => 'Usar la primera fila como encabezados',
-  'column' => 'Columna',
-  'sample' => 'Ejemplo',
-  'import_to' => 'Importar a',
-  'client_will_create' => 'cliente se creará',
-  'clients_will_create' => 'clientes se crearan',
+    // account/company pages
+    'work_email' => 'Correo electrónico de la empresa',
+    'language_id' => 'Idioma',
+    'timezone_id' => 'Zona horaria',
+    'date_format_id' => 'Formato de fecha',
+    'datetime_format_id' => 'Format de fecha/hora',
+    'users' => 'Usuarios',
+    'localization' => 'Localización',
+    'remove_logo' => 'Eliminar logo',
+    'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
+    'payment_gateway' => 'Pasarela de pago',
+    'gateway_id' => 'Proveedor',
+    'email_notifications' => 'Notificaciones de email',
+    'email_sent' => 'Avísame por email cuando una factura <b>se envía</b>',
+    'email_viewed' => 'Avísame por email cuando una factura <b>se visualiza</b>',
+    'email_paid' => 'Avísame por email cuando una factura <b>se paga</b>',
+    'site_updates' => 'Actualizaciones del sitio',
+    'custom_messages' => 'Mensajes a medida',
+    'default_invoice_terms' => 'Configurar términos de factura por defecto',
+    'default_email_footer' => 'Configurar firma de email por defecto',
+    'import_clients' => 'Importar datos del cliente',
+    'csv_file' => 'Seleccionar archivo CSV',
+    'export_clients' => 'Exportar datos del cliente',
+    'select_file' => 'Seleccionar archivo',
+    'first_row_headers' => 'Usar la primera fila como encabezados',
+    'column' => 'Columna',
+    'sample' => 'Ejemplo',
+    'import_to' => 'Importar a',
+    'client_will_create' => 'cliente se creará',
+    'clients_will_create' => 'clientes se crearan',
 
-  // application messages
-  'created_client' => 'cliente creado con éxito',
-  'created_clients' => ':count clientes creados con éxito',
-  'updated_settings' => 'Configuración actualizada con éxito',
-  'removed_logo' => 'Logo eliminado con éxito',
-  'sent_message' => 'Mensaje enviado con éxito',
-  'invoice_error' => 'Seleccionar cliente y corregir errores.',
-  'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
-  'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
-  'registration_required' => 'Inscríbete para enviar una factura',
-  'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
+    // application messages
+    'created_client' => 'cliente creado con éxito',
+    'created_clients' => ':count clientes creados con éxito',
+    'updated_settings' => 'Configuración actualizada con éxito',
+    'removed_logo' => 'Logo eliminado con éxito',
+    'sent_message' => 'Mensaje enviado con éxito',
+    'invoice_error' => 'Seleccionar cliente y corregir errores.',
+    'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
+    'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
+    'registration_required' => 'Inscríbete para enviar una factura',
+    'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
 
-  'updated_client' => 'Cliente actualizado con éxito',
-  'created_client' => 'Cliente creado con éxito',
-  'archived_client' => 'Cliente archivado con éxito',
-  'archived_clients' => ':count clientes archivados con éxito',
-  'deleted_client' => 'Cliente eliminado con éxito',
-  'deleted_clients' => ':count clientes eliminados con éxito',
+    'updated_client' => 'Cliente actualizado con éxito',
+    'created_client' => 'Cliente creado con éxito',
+    'archived_client' => 'Cliente archivado con éxito',
+    'archived_clients' => ':count clientes archivados con éxito',
+    'deleted_client' => 'Cliente eliminado con éxito',
+    'deleted_clients' => ':count clientes eliminados con éxito',
 
-  'updated_invoice' => 'Factura actualizada con éxito',
-  'created_invoice' => 'Factura creada con éxito',
-  'cloned_invoice' => 'Factura clonada con éxito',
-  'emailed_invoice' => 'Factura enviada con éxito',
-  'and_created_client' => 'y cliente creado ',
-  'archived_invoice' => 'Factura archivada con éxito',
-  'archived_invoices' => ':count facturas archivados con éxito',
-  'deleted_invoice' => 'Factura eliminada con éxito',
-  'deleted_invoices' => ':count facturas eliminadas con éxito',
+    'updated_invoice' => 'Factura actualizada con éxito',
+    'created_invoice' => 'Factura creada con éxito',
+    'cloned_invoice' => 'Factura clonada con éxito',
+    'emailed_invoice' => 'Factura enviada con éxito',
+    'and_created_client' => 'y cliente creado ',
+    'archived_invoice' => 'Factura archivada con éxito',
+    'archived_invoices' => ':count facturas archivados con éxito',
+    'deleted_invoice' => 'Factura eliminada con éxito',
+    'deleted_invoices' => ':count facturas eliminadas con éxito',
 
-  'created_payment' => 'Pago creado con éxito',
-  'archived_payment' => 'Pago archivado con éxito',
-  'archived_payments' => ':count pagos archivados con éxito',
-  'deleted_payment' => 'Pago eliminado con éxito',
-  'deleted_payments' => ':count pagos eliminados con éxito',
-  'applied_payment' => 'Pago aplicado con éxito',
+    'created_payment' => 'Pago creado con éxito',
+    'archived_payment' => 'Pago archivado con éxito',
+    'archived_payments' => ':count pagos archivados con éxito',
+    'deleted_payment' => 'Pago eliminado con éxito',
+    'deleted_payments' => ':count pagos eliminados con éxito',
+    'applied_payment' => 'Pago aplicado con éxito',
 
-  'created_credit' => 'Crédito creado con éxito',
-  'archived_credit' => 'Crédito archivado con éxito',
-  'archived_credits' => ':count creditos archivados con éxito',
-  'deleted_credit' => 'Créditos eliminados con éxito',
-  'deleted_credits' => ':count creditos eliminados con éxito',
+    'created_credit' => 'Crédito creado con éxito',
+    'archived_credit' => 'Crédito archivado con éxito',
+    'archived_credits' => ':count creditos archivados con éxito',
+    'deleted_credit' => 'Créditos eliminados con éxito',
+    'deleted_credits' => ':count creditos eliminados con éxito',
 
-  // Emails
-  'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
-  'confirmation_header' => 'Confirmación de Cuenta',
-  'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
-  'invoice_subject' => 'Nueva factura :invoice de :account',
-  'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.',
-  'payment_subject' => 'Pago recibido',
-  'payment_message' => 'Gracias por su pago de :amount.',
-  'email_salutation' => 'Estimado :name,',
-  'email_signature' => 'Un cordial saludo,',
-  'email_from' => 'El equipo de Invoice Ninja ',
-  'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita '.SITE_URL.'/settings/notifications',
-  'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:',
-  'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
-  'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
-  'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
-  'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
-  'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
-  'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
-  'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
-  'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL,
+    // Emails
+    'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
+    'confirmation_header' => 'Confirmación de Cuenta',
+    'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
+    'invoice_subject' => 'Nueva factura :invoice de :account',
+    'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.',
+    'payment_subject' => 'Pago recibido',
+    'payment_message' => 'Gracias por su pago de :amount.',
+    'email_salutation' => 'Estimado :name,',
+    'email_signature' => 'Un cordial saludo,',
+    'email_from' => 'El equipo de Invoice Ninja ',
+    'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita '.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:',
+    'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
+    'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
+    'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
+    'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
+    'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
+    'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
+    'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
+    'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL,
 
-  // Payment page
-  'secure_payment' => 'Pago seguro',
-  'card_number' => 'Número de tarjeta',
-  'expiration_month' => 'Mes de caducidad',
-  'expiration_year' => 'Año de caducidad',
-  'cvv' => 'CVV',
+    // Payment page
+    'secure_payment' => 'Pago seguro',
+    'card_number' => 'Número de tarjeta',
+    'expiration_month' => 'Mes de caducidad',
+    'expiration_year' => 'Año de caducidad',
+    'cvv' => 'CVV',
 
-  // Security alerts
-  'confide' => array(
+    // Security alerts
+    'confide' => array(
     'too_many_attempts' => 'Demasiados intentos fallidos. Inténtalo de nuevo en un par de minutos.',
     'wrong_credentials' => 'Contraseña o email incorrecto.',
     'confirmation' => '¡Tu cuenta se ha confirmado!',
@@ -300,693 +300,693 @@ return array(
     'wrong_password_reset' => 'Contraseña no válida. Inténtalo de nuevo',
     ),
 
-  // Pro Plan
-  'pro_plan' => [
-  'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
-  'remove_logo_link' => 'Haz click aquí',
-  ],
-  'logout' => 'Cerrar sesión',
-  'sign_up_to_save' => 'Registrate para guardar tu trabajo',
-  'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
-  'terms_of_service' => 'Términos de servicio',
-  'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
-  'working' => 'Procesando',
-  'success' => 'Éxito',
-  'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.',
-  'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
-  'password' => 'Contraseña',
+    // Pro Plan
+    'pro_plan' => [
+    'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
+    'remove_logo_link' => 'Haz click aquí',
+    ],
+    'logout' => 'Cerrar sesión',
+    'sign_up_to_save' => 'Registrate para guardar tu trabajo',
+    'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
+    'terms_of_service' => 'Términos de servicio',
+    'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
+    'working' => 'Procesando',
+    'success' => 'Éxito',
+    'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.',
+    'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
+    'password' => 'Contraseña',
 
-  'pro_plan_product' => 'Plan Pro',
-  'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
-  'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
-  'unsaved_changes' => 'Tienes cambios no guardados',
-  'custom_fields' => 'Campos a medida',
-  'company_fields' => 'Campos de la empresa',
-  'client_fields' => 'Campos del cliente',
-  'field_label' => 'Etiqueta del campo',
-  'field_value' => 'Valor del campo',
-  'edit' => 'Editar',
-  'view_as_recipient' => 'Ver como destinitario',
+    'pro_plan_product' => 'Plan Pro',
+    'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
+    'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
+    'unsaved_changes' => 'Tienes cambios no guardados',
+    'custom_fields' => 'Campos a medida',
+    'company_fields' => 'Campos de la empresa',
+    'client_fields' => 'Campos del cliente',
+    'field_label' => 'Etiqueta del campo',
+    'field_value' => 'Valor del campo',
+    'edit' => 'Editar',
+    'view_as_recipient' => 'Ver como destinitario',
 
-  // product management
-  'product_library' => 'Inventario de productos',
-  'product' => 'Producto',
-  'products' => 'Productos',
-  'fill_products' => 'Auto-rellenar productos',
-  'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
-  'update_products' => 'Auto-actualizar productos',
-  'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
-  'create_product' => 'Crear Producto',
-  'edit_product' => 'Editar Producto',
-  'archive_product' => 'Archivar Producto',
-  'updated_product' => 'Producto actualizado con éxito',
-  'created_product' => 'Producto creado con éxito',
-  'archived_product' => 'Producto archivado con éxito',
-  'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
-  'advanced_settings' => 'Configuración Avanzada',
-  'pro_plan_advanced_settings' => ':link haz click para para activar la configuración avanzada',
-  'invoice_design' => 'Diseño de factura',
-  'specify_colors' => 'Especificar colores',
-  'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
-  'chart_builder' => 'Constructor de graficos',
-  'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
-  'go_pro' => 'Hazte Pro',
+    // product management
+    'product_library' => 'Inventario de productos',
+    'product' => 'Producto',
+    'products' => 'Productos',
+    'fill_products' => 'Auto-rellenar productos',
+    'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
+    'update_products' => 'Auto-actualizar productos',
+    'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
+    'create_product' => 'Crear Producto',
+    'edit_product' => 'Editar Producto',
+    'archive_product' => 'Archivar Producto',
+    'updated_product' => 'Producto actualizado con éxito',
+    'created_product' => 'Producto creado con éxito',
+    'archived_product' => 'Producto archivado con éxito',
+    'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
+    'advanced_settings' => 'Configuración Avanzada',
+    'pro_plan_advanced_settings' => ':link haz click para para activar la configuración avanzada',
+    'invoice_design' => 'Diseño de factura',
+    'specify_colors' => 'Especificar colores',
+    'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
+    'chart_builder' => 'Constructor de graficos',
+    'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
+    'go_pro' => 'Hazte Pro',
 
-  // Quotes
-  'quote' => 'Presupuesto',
-  'quotes' => 'Presupuestos',
-  'quote_number' => 'Numero de Presupuesto',
-  'quote_number_short' => 'Presupuesto Nº ',
-  'quote_date' => 'Fecha Presupuesto',
-  'quote_total' => 'Total Presupuestado',
-  'your_quote' => 'Su Presupuesto',
-  'total' => 'Total',
-  'clone' => 'Clonar',
+    // Quotes
+    'quote' => 'Presupuesto',
+    'quotes' => 'Presupuestos',
+    'quote_number' => 'Numero de Presupuesto',
+    'quote_number_short' => 'Presupuesto Nº ',
+    'quote_date' => 'Fecha Presupuesto',
+    'quote_total' => 'Total Presupuestado',
+    'your_quote' => 'Su Presupuesto',
+    'total' => 'Total',
+    'clone' => 'Clonar',
 
-   'new_quote' => 'Nuevo Presupuesto',
-   'create_quote' => 'Crear Presupuesto',
-   'edit_quote' => 'Editar Presupuesto',
-   'archive_quote' => 'Archivar Presupuesto',
-   'delete_quote' => 'Eliminar Presupuesto',
-   'save_quote' => 'Guardar Presupuesto',
-   'email_quote' => 'Enviar Presupuesto',
-   'clone_quote' => 'Clonar Presupuesto',
-   'convert_to_invoice' => 'Convertir a Factura',
-   'view_invoice' => 'Ver Factura',
-   'view_quote' => 'Ver Presupuesto',
-   'view_client' => 'Ver Cliente',
+    'new_quote' => 'Nuevo Presupuesto',
+    'create_quote' => 'Crear Presupuesto',
+    'edit_quote' => 'Editar Presupuesto',
+    'archive_quote' => 'Archivar Presupuesto',
+    'delete_quote' => 'Eliminar Presupuesto',
+    'save_quote' => 'Guardar Presupuesto',
+    'email_quote' => 'Enviar Presupuesto',
+    'clone_quote' => 'Clonar Presupuesto',
+    'convert_to_invoice' => 'Convertir a Factura',
+    'view_invoice' => 'Ver Factura',
+    'view_quote' => 'Ver Presupuesto',
+    'view_client' => 'Ver Cliente',
 
-   'updated_quote' => 'Presupuesto actualizado con éxito',
-   'created_quote' => 'Presupuesto creado con éxito',
-   'cloned_quote' => 'Presupuesto clonado con éxito',
-   'emailed_quote' => 'Presupuesto enviado con éxito',
-   'archived_quote' => 'Presupuesto archivado con éxito',
-   'archived_quotes' => ':count Presupuestos archivados con exito',
-   'deleted_quote' => 'Presupuesto eliminado con éxito',
-   'deleted_quotes' => ':count Presupuestos eliminados con exito',
-   'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
+    'updated_quote' => 'Presupuesto actualizado con éxito',
+    'created_quote' => 'Presupuesto creado con éxito',
+    'cloned_quote' => 'Presupuesto clonado con éxito',
+    'emailed_quote' => 'Presupuesto enviado con éxito',
+    'archived_quote' => 'Presupuesto archivado con éxito',
+    'archived_quotes' => ':count Presupuestos archivados con exito',
+    'deleted_quote' => 'Presupuesto eliminado con éxito',
+    'deleted_quotes' => ':count Presupuestos eliminados con exito',
+    'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
 
-   'quote_subject' => 'Nuevo Presupuesto de :account',
-   'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
-   'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
-   'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
-   'notification_quote_viewed_subject' => 'El presupuesto :invoice fue visto por el cliente :client',
-   'notification_quote_sent' => 'El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.',
-   'notification_quote_viewed' => 'El presupuesto :invoice por un valor de :amount ha sido visto por el cliente :client.',
-   'session_expired' => 'Su sesión ha caducado.',
-   'invoice_fields' => 'Campos de Factura',
-   'invoice_options' => 'Opciones de Factura',
-   'hide_quantity' => 'Ocultar Cantidad',
-   'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
-   'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
-   'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
-   'charge_taxes' => 'Cargar Impuestos',
-   'user_management' => 'Gestión de Usuario',
-   'add_user' => 'Añadir Usuario',
-   'send_invite' => 'Enviar Invitación', //Context for its use
-   'sent_invite' => 'Invitación enviada con éxito',
-   'updated_user' => 'Usario actualizado con éxito',
-   'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
-   'register_to_add_user' => 'Regístrate para añadir usarios',
-   'user_state' => 'Estado',
-   'edit_user' => 'Editar Usario',
-   'delete_user' => 'Eliminar Usario',
-   'active' => 'Activo',
-   'pending' => 'Pendiente',
-   'deleted_user' => 'Usario eliminado con éxito',
-   'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios',
-   'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
-   'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
-   'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
-   'cancel_account' => 'Cancelar Cuenta',
-   'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
-   'go_back' => 'Atrás',
-   'data_visualizations' => 'Visualización de Datos',
-   'sample_data' => 'Datos de Ejemplo',
-   'hide' => 'Ocultar',
-   'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version',
-   'invoice_settings' => 'Configuración de Facturas',
-   'invoice_number_prefix' => 'Prefijo de Facturación',
-   'invoice_number_counter' => 'Numeración de Facturación',
-   'quote_number_prefix' => 'Prejijo de Presupuesto',
-   'quote_number_counter' => 'Numeración de Presupuestos',
-   'share_invoice_counter' => 'Compartir la numeración para presupuesto y facturación',
-   'invoice_issued_to' => 'Factura emitida a',
-   'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.',
-   'mark_sent' => 'Marcar como enviado',
+    'quote_subject' => 'Nuevo Presupuesto de :account',
+    'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
+    'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
+    'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
+    'notification_quote_viewed_subject' => 'El presupuesto :invoice fue visto por el cliente :client',
+    'notification_quote_sent' => 'El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.',
+    'notification_quote_viewed' => 'El presupuesto :invoice por un valor de :amount ha sido visto por el cliente :client.',
+    'session_expired' => 'Su sesión ha caducado.',
+    'invoice_fields' => 'Campos de Factura',
+    'invoice_options' => 'Opciones de Factura',
+    'hide_quantity' => 'Ocultar Cantidad',
+    'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
+    'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
+    'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
+    'charge_taxes' => 'Cargar Impuestos',
+    'user_management' => 'Gestión de Usuario',
+    'add_user' => 'Añadir Usuario',
+    'send_invite' => 'Enviar Invitación', //Context for its use
+    'sent_invite' => 'Invitación enviada con éxito',
+    'updated_user' => 'Usario actualizado con éxito',
+    'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
+    'register_to_add_user' => 'Regístrate para añadir usarios',
+    'user_state' => 'Estado',
+    'edit_user' => 'Editar Usario',
+    'delete_user' => 'Eliminar Usario',
+    'active' => 'Activo',
+    'pending' => 'Pendiente',
+    'deleted_user' => 'Usario eliminado con éxito',
+    'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios',
+    'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
+    'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
+    'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
+    'cancel_account' => 'Cancelar Cuenta',
+    'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
+    'go_back' => 'Atrás',
+    'data_visualizations' => 'Visualización de Datos',
+    'sample_data' => 'Datos de Ejemplo',
+    'hide' => 'Ocultar',
+    'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version',
+    'invoice_settings' => 'Configuración de Facturas',
+    'invoice_number_prefix' => 'Prefijo de Facturación',
+    'invoice_number_counter' => 'Numeración de Facturación',
+    'quote_number_prefix' => 'Prejijo de Presupuesto',
+    'quote_number_counter' => 'Numeración de Presupuestos',
+    'share_invoice_counter' => 'Compartir la numeración para presupuesto y facturación',
+    'invoice_issued_to' => 'Factura emitida a',
+    'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.',
+    'mark_sent' => 'Marcar como enviado',
 
-  'gateway_help_1' => ':link para registrarse en Authorize.net.',
-  'gateway_help_2' => ':link para registrarse en Authorize.net.',
-  'gateway_help_17' => ':link para obtener su firma API de PayPal.',
-  'gateway_help_27' => ':link para registrarse en TwoCheckout.',
+    'gateway_help_1' => ':link para registrarse en Authorize.net.',
+    'gateway_help_2' => ':link para registrarse en Authorize.net.',
+    'gateway_help_17' => ':link para obtener su firma API de PayPal.',
+    'gateway_help_27' => ':link para registrarse en TwoCheckout.',
 
-  'more_designs' => 'Más diseños',
-  'more_designs_title' => 'Diseños adicionales para factura',
-  'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas',
-  'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo '.INVOICE_DESIGNS_PRICE, // comprobar
-  'more_designs_self_host_text' => '',
-  'buy' => 'Comprar',
-  'bought_designs' => 'Añadidos con exito los diseños de factura',
+    'more_designs' => 'Más diseños',
+    'more_designs_title' => 'Diseños adicionales para factura',
+    'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo '.INVOICE_DESIGNS_PRICE, // comprobar
+    'more_designs_self_host_text' => '',
+    'buy' => 'Comprar',
+    'bought_designs' => 'Añadidos con exito los diseños de factura',
 
-  'sent' => 'Enviado',
-  'timesheets' => 'Parte de Horas',
+    'sent' => 'Enviado',
+    'timesheets' => 'Parte de Horas',
 
-  'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito',
-  'payment_cvv' => '*los tres últimos dígitos de la parte posterior de su tarjeta',
-  'payment_footer1' => '*La dirección de facturación debe coincidir con la de la tarjeta de crédito.',
-  'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
-  'vat_number' => 'NIF/CIF',
+    'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito',
+    'payment_cvv' => '*los tres últimos dígitos de la parte posterior de su tarjeta',
+    'payment_footer1' => '*La dirección de facturación debe coincidir con la de la tarjeta de crédito.',
+    'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
+    'vat_number' => 'NIF/CIF',
 
-  'id_number' => 'Número de Identificación',
-  'white_label_link' => 'Marca Blanca" ',
-  'white_label_text' => 'Obtener una licencia de marca blanca por'.WHITE_LABEL_PRICE.' para quitar la marca Invoice Ninja de la parte superior de las páginas del cliente.', // comprobar
-  'white_label_link' => 'Marca Blanca" ',
-  'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
-  'white_labeled' => 'Marca Blanca',
+    'id_number' => 'Número de Identificación',
+    'white_label_link' => 'Marca Blanca" ',
+    'white_label_text' => 'Obtener una licencia de marca blanca por'.WHITE_LABEL_PRICE.' para quitar la marca Invoice Ninja de la parte superior de las páginas del cliente.', // comprobar
+    'white_label_link' => 'Marca Blanca" ',
+    'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
+    'white_labeled' => 'Marca Blanca',
 
-  'restore' => 'Restaurar',
-  'restore_invoice' => 'Restaurar Factura',
-  'restore_quote' => 'Restaurar Presupuesto',
-  'restore_client' => 'Restaurar Cliente',
-  'restore_credit' => 'Restaurar Pendiente',
-  'restore_payment' => 'Restaurar Pago',
+    'restore' => 'Restaurar',
+    'restore_invoice' => 'Restaurar Factura',
+    'restore_quote' => 'Restaurar Presupuesto',
+    'restore_client' => 'Restaurar Cliente',
+    'restore_credit' => 'Restaurar Pendiente',
+    'restore_payment' => 'Restaurar Pago',
 
-  'restored_invoice' => 'Factura restaurada con éxito',
-  'restored_quote' => 'Presupuesto restaurada con éxito',
-  'restored_client' => 'Cliente restaurada con éxito',
-  'restored_payment' => 'Pago restaurada con éxito',
-  'restored_credit' => 'Pendiente restaurada con éxito',
+    'restored_invoice' => 'Factura restaurada con éxito',
+    'restored_quote' => 'Presupuesto restaurada con éxito',
+    'restored_client' => 'Cliente restaurada con éxito',
+    'restored_payment' => 'Pago restaurada con éxito',
+    'restored_credit' => 'Pendiente restaurada con éxito',
 
-  'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias',
-  'discount_percent' => 'Porcentaje',
-  'discount_amount' => 'Cantidad',
+    'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias',
+    'discount_percent' => 'Porcentaje',
+    'discount_amount' => 'Cantidad',
 
-// Ver. 1.7.0
+    // Ver. 1.7.0
 
-  'invoice_history' => 'Historial de Facturas',
-  'quote_history' => 'Historial de Presupuestos',
-  'current_version' => 'Versión Actual',
-  'select_versiony' => 'Seleccione la Versión',
-  'view_history' => 'Ver Historial',
+    'invoice_history' => 'Historial de Facturas',
+    'quote_history' => 'Historial de Presupuestos',
+    'current_version' => 'Versión Actual',
+    'select_versiony' => 'Seleccione la Versión',
+    'view_history' => 'Ver Historial',
 
-  'edit_payment' => 'Editar Pago',
-  'updated_payment' => 'Pago actualizado correctamente',
-  'deleted' => 'Eliminado',
-  'restore_user' => 'Restaurar Usuario',
-  'restored_user' => 'Usuario restaurado correctamente',
-  'show_deleted_users' => 'Mostrar usuarios eliminados',
-  'email_templates' => 'Plantillas de Email',
-  'invoice_email' => 'Email de Facturas',
-  'payment_email' => 'Email de Pagos',
-  'quote_email' => 'Email de Presupuestos',
-  'reset_all' => 'Restablecer Todos',
-  'approve' => 'Aprobar',
+    'edit_payment' => 'Editar Pago',
+    'updated_payment' => 'Pago actualizado correctamente',
+    'deleted' => 'Eliminado',
+    'restore_user' => 'Restaurar Usuario',
+    'restored_user' => 'Usuario restaurado correctamente',
+    'show_deleted_users' => 'Mostrar usuarios eliminados',
+    'email_templates' => 'Plantillas de Email',
+    'invoice_email' => 'Email de Facturas',
+    'payment_email' => 'Email de Pagos',
+    'quote_email' => 'Email de Presupuestos',
+    'reset_all' => 'Restablecer Todos',
+    'approve' => 'Aprobar',
 
-  'token_billing_type_id' => 'Token Billing', //¿?
-  'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
-  'token_billing_1' => 'Deshabilitar',
-  'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
-  'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
-  'token_billing_4' => 'Siempre',
-  'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
-  'view_in_stripe' => 'Ver en Stripe',
-  'use_card_on_file' => 'Use card on file', //??
-  'edit_payment_details' => 'Editar detalles de pago',
-  'token_billing' => 'Guardar datos de la tarjeta',
-  'token_billing_secure' => 'Los datos serán almacenados de forma segura por :stripe_link',
+    'token_billing_type_id' => 'Token Billing', //¿?
+    'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
+    'token_billing_1' => 'Deshabilitar',
+    'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
+    'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
+    'token_billing_4' => 'Siempre',
+    'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
+    'view_in_stripe' => 'Ver en Stripe',
+    'use_card_on_file' => 'Use card on file', //??
+    'edit_payment_details' => 'Editar detalles de pago',
+    'token_billing' => 'Guardar datos de la tarjeta',
+    'token_billing_secure' => 'Los datos serán almacenados de forma segura por :stripe_link',
 
-  'support' => 'Soporte',
-  'contact_information' => 'Información de Contacto',
-  '256_encryption' => 'Encriptación de 256-Bit',
-  'amount_due' => 'Importe a pagar',
-  'billing_address' => 'Dirección de Envio',
-  'billing_method' => 'Método de facturación',
-  'order_overview' => 'Lista de pedidos',
-  'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
-  'click_once' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta 1 minuto en ser procesada.',
+    'support' => 'Soporte',
+    'contact_information' => 'Información de Contacto',
+    '256_encryption' => 'Encriptación de 256-Bit',
+    'amount_due' => 'Importe a pagar',
+    'billing_address' => 'Dirección de Envio',
+    'billing_method' => 'Método de facturación',
+    'order_overview' => 'Lista de pedidos',
+    'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
+    'click_once' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta 1 minuto en ser procesada.',
 
-  'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
-  'invoice_footer' => 'Pie de página de la factura',
-  'save_as_default_footer' => 'Guardar como pie de página por defecto',
+    'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
+    'invoice_footer' => 'Pie de página de la factura',
+    'save_as_default_footer' => 'Guardar como pie de página por defecto',
 
-  'token_management' => 'Administrar Tokent', //?
-  'tokens' => 'Tokens',
-  'add_token' => 'Agregar Token',
-  'show_deleted_tokens' => 'Mostrar tokens eliminados',
-  'deleted_token' => 'Token eliminado correctamente',
-  'created_token' => 'Token creado correctamente',
-  'updated_token' => 'Token actualizado correctamente',
-  'edit_token' => 'Editar Token',
-  'delete_token' => 'Eliminar Token',
-  'token' => 'Token',
+    'token_management' => 'Administrar Tokent', //?
+    'tokens' => 'Tokens',
+    'add_token' => 'Agregar Token',
+    'show_deleted_tokens' => 'Mostrar tokens eliminados',
+    'deleted_token' => 'Token eliminado correctamente',
+    'created_token' => 'Token creado correctamente',
+    'updated_token' => 'Token actualizado correctamente',
+    'edit_token' => 'Editar Token',
+    'delete_token' => 'Eliminar Token',
+    'token' => 'Token',
 
-  'add_gateway' => 'Agregar Pasarela',
-  'delete_gateway' => 'Eliminar Pasarela',
-  'edit_gateway' => 'Editar Pasarela',
-  'updated_gateway' => 'Pasarela actualizada correctamente',
-  'created_gateway' => 'Pasarela creada correctamente',
-  'deleted_gateway' => 'Pasarela eliminada correctamente',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Tarjeta de Crédito',
+    'add_gateway' => 'Agregar Pasarela',
+    'delete_gateway' => 'Eliminar Pasarela',
+    'edit_gateway' => 'Editar Pasarela',
+    'updated_gateway' => 'Pasarela actualizada correctamente',
+    'created_gateway' => 'Pasarela creada correctamente',
+    'deleted_gateway' => 'Pasarela eliminada correctamente',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Tarjeta de Crédito',
 
-  'change_password' => 'Cambiar Contraseña',
-  'current_password' => 'Contraseña Actual',
-  'new_password' => 'Nueva Contraseña',
-  'confirm_password' => 'Confirmar Contraseña',
-  'password_error_incorrect' => 'La contraseña actual es incorrecta.',
-  'password_error_invalid' => 'La nueva contraseña no es válida.',
-  'updated_password' => 'Contraseña actualizada correctamente',
+    'change_password' => 'Cambiar Contraseña',
+    'current_password' => 'Contraseña Actual',
+    'new_password' => 'Nueva Contraseña',
+    'confirm_password' => 'Confirmar Contraseña',
+    'password_error_incorrect' => 'La contraseña actual es incorrecta.',
+    'password_error_invalid' => 'La nueva contraseña no es válida.',
+    'updated_password' => 'Contraseña actualizada correctamente',
 
-  'api_tokens' => 'API Tokens',
-  'users_and_tokens' => 'Usuarios & Tokens',
-  'account_login' => 'Iniciar Sesión',
-  'recover_password' => 'Recuperar su contraseña',
-  'forgot_password' => '¿Olvidaste tu contraseña?',
-  'email_address' => 'Dirección de Email',
-  'lets_go' => 'Acceder',
-  'password_recovery' => 'Recuperar Contraseña',
-  'send_email' => 'Enviar email',
-  'set_password' => 'Establecer Contraseña',
-  'converted' => 'Modificada',
+    'api_tokens' => 'API Tokens',
+    'users_and_tokens' => 'Usuarios & Tokens',
+    'account_login' => 'Iniciar Sesión',
+    'recover_password' => 'Recuperar su contraseña',
+    'forgot_password' => '¿Olvidaste tu contraseña?',
+    'email_address' => 'Dirección de Email',
+    'lets_go' => 'Acceder',
+    'password_recovery' => 'Recuperar Contraseña',
+    'send_email' => 'Enviar email',
+    'set_password' => 'Establecer Contraseña',
+    'converted' => 'Modificada',
 
-//------Texto extraido -----------------------------------------------------------------------------------------
+    //------Texto extraido -----------------------------------------------------------------------------------------
 
-  '<i>Manual entry</i>' => '<i>Entrada Manual</i>',
+    '<i>Manual entry</i>' => '<i>Entrada Manual</i>',
 
- // Error
-  'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
-  'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
+    // Error
+    'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
+    'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
 
-  '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',
+    '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',
+    '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.',
+    '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',
+    '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',
+    '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',
+    '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',
+    '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',
+    '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_receipt' => 'Email payment receipt to the client',
+    'created_payment_emailed_client' => 'Successfully created payment and emailed client',
+    'add_company' => 'Add Company',
+    'untitled' => 'Untitled',
+    'new_company' => 'New Company',
+    'associated_accounts' => 'Successfully linked accounts',
+    'unlinked_account' => 'Successfully unlinked accounts',
+    'login' => 'Login',
+    'or' => 'or',
 
-  'email_error' => 'There was a problem sending the email',
-  'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
-  'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
-  'payment_terms_help' => 'Sets the default invoice due date',
-  'unlink_account' => 'Unlink Account',
-  'unlink' => 'Unlink',
-  'show_address' => 'Show Address',
-  'show_address_help' => 'Require client to provide their billing address',
-  'update_address' => 'Update Address',
-  'update_address_help' => 'Update client\'s address with provided details',
-  'times' => 'Times',
-  'set_now' => 'Set now',
-  'dark_mode' => 'Dark Mode',
-  'dark_mode_help' => 'Show white text on black background',
-  'add_to_invoice' => 'Add to invoice :invoice',
-  'create_new_invoice' => 'Create new invoice',
-  'task_errors' => 'Please correct any overlapping times',
-  'from' => 'From',
-  'to' => 'To',
-  'font_size' => 'Font Size',
-  'primary_color' => 'Primary Color',
-  'secondary_color' => 'Secondary Color',
-  'customize_design' => 'Customize Design',
+    'email_error' => 'There was a problem sending the email',
+    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
+    'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
+    'payment_terms_help' => 'Sets the default invoice due date',
+    'unlink_account' => 'Unlink Account',
+    'unlink' => 'Unlink',
+    'show_address' => 'Show Address',
+    'show_address_help' => 'Require client to provide their billing address',
+    'update_address' => 'Update Address',
+    'update_address_help' => 'Update client\'s address with provided details',
+    'times' => 'Times',
+    'set_now' => 'Set now',
+    'dark_mode' => 'Dark Mode',
+    'dark_mode_help' => 'Show white text on black background',
+    'add_to_invoice' => 'Add to invoice :invoice',
+    'create_new_invoice' => 'Create new invoice',
+    'task_errors' => 'Please correct any overlapping times',
+    'from' => 'From',
+    'to' => 'To',
+    'font_size' => 'Font Size',
+    'primary_color' => 'Primary Color',
+    'secondary_color' => 'Secondary Color',
+    'customize_design' => 'Customize Design',
 
-  'content' => 'Content',
-  'styles' => 'Styles',
-  'defaults' => 'Defaults',
-  'margins' => 'Margins',
-  'header' => 'Header',
-  'footer' => 'Footer',
-  'custom' => 'Custom',
-  'invoice_to' => 'Invoice to',
-  'invoice_no' => 'Invoice No.',
-  'recent_payments' => 'Recent Payments',
-  'outstanding' => 'Outstanding',
-  'manage_companies' => 'Manage Companies',
-  'total_revenue' => 'Total Revenue',
+    '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>
+    '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 any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                 <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
                 <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-  'invoice_due_date' => 'Due Date',
-  'quote_due_date' => 'Valid Until',
-  'valid_until' => 'Valid Until',
-  'reset_terms' => 'Reset terms',
-  'reset_footer' => 'Reset footer',
-  'invoices_sent' => ':count invoice sent|:count invoices sent',
-  'status_draft' => 'Draft',
-  'status_sent' => 'Sent',
-  'status_viewed' => 'Viewed',
-  'status_partial' => 'Partial',
-  'status_paid' => 'Paid',
-  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+    '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.',
+    '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',
+    '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',
+    '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',
+    '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',
+    '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',
+    'sign_up_using' => 'Sign up using',
+    'invalid_credentials' => 'These credentials do not match our records',
+    'show_all_options' => 'Show all options',
+    'user_details' => 'User Details',
+    'oneclick_login' => 'One-Click Login',
+    'disable' => 'Disable',
+    'invoice_quote_number' => 'Invoice and Quote Numbers',
+    'invoice_charges' => 'Invoice Charges',
 
-  'invitation_status' => [
-   'sent' => 'Email Sent',
-   'opened' => 'Email Openend',
-   'viewed' => 'Invoice Viewed',
-  ],
-  'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
-  'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-  'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
-  'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
+    'invitation_status' => [
+    'sent' => 'Email Sent',
+    'opened' => 'Email Openend',
+    'viewed' => 'Invoice Viewed',
+    ],
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+    'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+    'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
 
-  'custom_invoice_link' => 'Custom Invoice Link',
-  'total_invoiced' => 'Total Invoiced',
-  'open_balance' => 'Open Balance',
-  'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
-  'basic_settings' => 'Basic Settings',
-  'pro' => 'Pro',
-  'gateways' => 'Payment Gateways',
+    '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',
+    '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',
+    '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_1' => ':user created client :client',
+    'activity_2' => ':user archived client :client',
+    'activity_3' => ':user deleted client :client',
+    'activity_4' => ':user created invoice :invoice',
+    'activity_5' => ':user updated invoice :invoice',
+    'activity_6' => ':user emailed invoice :invoice to :contact',
+    'activity_7' => ':contact viewed invoice :invoice',
+    'activity_8' => ':user archived invoice :invoice',
+    'activity_9' => ':user deleted invoice :invoice',
+    'activity_10' => ':contact entered payment :payment for :invoice',
+    'activity_11' => ':user updated payment :payment',
+    'activity_12' => ':user archived payment :payment',
+    'activity_13' => ':user deleted payment :payment',
+    'activity_14' => ':user entered :credit credit',
+    'activity_15' => ':user updated :credit credit',
+    'activity_16' => ':user archived :credit credit',
+    'activity_17' => ':user deleted :credit credit',
+    'activity_18' => ':user created quote :quote',
+    'activity_19' => ':user updated quote :quote',
+    'activity_20' => ':user emailed quote :quote to :contact',
+    'activity_21' => ':contact viewed quote :quote',
+    'activity_22' => ':user archived quote :quote',
+    'activity_23' => ':user deleted quote :quote',
+    'activity_24' => ':user restored quote :quote',
+    'activity_25' => ':user restored invoice :invoice',
+    'activity_26' => ':user restored client :client',
+    'activity_27' => ':user restored payment :payment',
+    'activity_28' => ':user restored :credit credit',
+    'activity_29' => ':contact approved quote :quote',
 
-  'payment' => 'Payment',
-  'system' => 'System',
-  'signature' => 'Email Signature',
-  'default_messages' => 'Default Messages',
-  'quote_terms' => 'Quote Terms',
-  'default_quote_terms' => 'Default Quote Terms',
-  'default_invoice_terms' => 'Default Invoice Terms',
-  'default_invoice_footer' => 'Default Invoice Footer',
-  'quote_footer' => 'Quote Footer',
-  'free' => 'Free',
+    'payment' => 'Payment',
+    'system' => 'System',
+    'signature' => 'Email Signature',
+    'default_messages' => 'Default Messages',
+    'quote_terms' => 'Quote Terms',
+    'default_quote_terms' => 'Default Quote Terms',
+    'default_invoice_terms' => 'Default Invoice Terms',
+    'default_invoice_footer' => 'Default Invoice Footer',
+    'quote_footer' => 'Quote Footer',
+    'free' => 'Free',
 
-  'quote_is_approved' => 'This quote is approved',
-  'apply_credit' => 'Apply Credit',
-  'system_settings' => 'System Settings',
-  'archive_token' => 'Archive Token',
-  'archived_token' => 'Successfully archived token',
-  'archive_user' => 'Archive User',
-  'archived_user' => 'Successfully archived user',
-  'archive_account_gateway' => 'Archive Gateway',
-  'archived_account_gateway' => 'Successfully archived gateway',
-  'archive_recurring_invoice' => 'Archive Recurring Invoice',
-  'archived_recurring_invoice' => 'Successfully archived recurring invoice',
-  'delete_recurring_invoice' => 'Delete Recurring Invoice',
-  'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
-  'restore_recurring_invoice' => 'Restore Recurring Invoice',
-  'restored_recurring_invoice' => 'Successfully restored recurring invoice',
-  'archived' => 'Archived',
-  'untitled_account' => 'Untitled Company',
+    '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',
+    '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',
+    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+    'import_freshbooks' => 'Import From FreshBooks',
+    'import_data' => 'Import Data',
+    'source' => 'Source',
+    'csv' => 'CSV',
+    'client_file' => 'Client File',
+    'invoice_file' => 'Invoice File',
+    'task_file' => 'Task File',
+    'no_mapper' => 'No valid mapping for file',
+    'invalid_csv_header' => 'Invalid CSV Header',
 
-  'email_errors' => [
+    'email_errors' => [
     'inactive_client' => 'Emails can not be sent to inactive clients',
     'inactive_contact' => 'Emails can not be sent to inactive contacts',
     'inactive_invoice' => 'Emails can not be sent to inactive invoices',
     'user_unregistered' => 'Please register your account to send emails',
     'user_unconfirmed' => 'Please confirm your account to send emails',
     'invalid_contact_email' => 'Invalid contact email',
-  ],
+    ],
 
-  'client_portal' => 'Client Portal',
-  'admin' => 'Admin',
-  'disabled' => 'Disabled',
-  'show_archived_users' => 'Show archived users',
-  'notes' => 'Notes',
-  'invoice_will_create' => 'client will be created',
-  'invoices_will_create' => 'invoices will be created',
-  'failed_to_import' => 'The following records failed to import',
+    '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',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
+    'days_before' => 'days before',
+    'days_after' => 'days after',
+    'field_due_date' => 'due date',
+    'field_invoice_date' => 'invoice date',
+    'schedule' => 'Schedule',
+    'email_designs' => 'Email Designs',
+    'assigned_when_sent' => 'Assigned when sent',
 
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
@@ -997,7 +997,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1051,11 +1051,11 @@ return array(
         <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>
           <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>
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
+    </li>
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index d9cdd8f46a6d..0636014ce477 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -2,108 +2,108 @@
 
 return array(
 
-  // client
-  'organization' => 'Entreprise',
-  'name' => 'Nom',
-  'website' => 'Site web',
-  'work_phone' => 'Téléphone',
-  'address' => 'Adresse',
-  'address1' => 'Rue',
-  'address2' => 'Appt/Bâtiment',
-  'city' => 'Ville',
-  'state' => 'Région/Département',
-  'postal_code' => 'Code postal',
-  'country_id' => 'Pays',
-  'contacts' => 'Informations de contact',
-  'first_name' => 'Prénom',
-  'last_name' => 'Nom',
-  'phone' => 'Téléphone',
-  'email' => 'Courriel',
-  'additional_info' => 'Informations complémentaires',
-  'payment_terms' => 'Conditions de paiement',
-  'currency_id' => 'Devise',
-  'size_id' => 'Taille',
-  'industry_id' => 'Secteur',
-  'private_notes' => 'Note personnelle',
+    // client
+    'organization' => 'Entreprise',
+    'name' => 'Nom',
+    'website' => 'Site web',
+    'work_phone' => 'Téléphone',
+    'address' => 'Adresse',
+    'address1' => 'Rue',
+    'address2' => 'Appt/Bâtiment',
+    'city' => 'Ville',
+    'state' => 'Région/Département',
+    'postal_code' => 'Code postal',
+    'country_id' => 'Pays',
+    'contacts' => 'Informations de contact',
+    'first_name' => 'Prénom',
+    'last_name' => 'Nom',
+    'phone' => 'Téléphone',
+    'email' => 'Courriel',
+    'additional_info' => 'Informations complémentaires',
+    'payment_terms' => 'Conditions de paiement',
+    'currency_id' => 'Devise',
+    'size_id' => 'Taille',
+    'industry_id' => 'Secteur',
+    'private_notes' => 'Note personnelle',
 
-  // invoice
-  'invoice' => 'Facture',
-  'client' => 'Client',
-  'invoice_date' => 'Date de la facture',
-  'due_date' => 'Date d\'échéance',
-  'invoice_number' => 'Numéro de facture',
-  'invoice_number_short' => 'Facture #',
-  'po_number' => 'Numéro du bon de commande',
-  'po_number_short' => 'Bon de commande #',
-  'frequency_id' => 'Fréquence',
-  'discount' => 'Remise',
-  'taxes' => 'Taxes',
-  'tax' => 'Taxe',
-  'item' => 'Article',
-  'description' => 'Description',
-  'unit_cost' => 'Coût unitaire',
-  'quantity' => 'Quantité',
-  'line_total' => 'Total',
-  'subtotal' => 'Total',
-  'paid_to_date' => 'Versé à ce jour',
-  'balance_due' => 'Montant dû',
-  'invoice_design_id' => 'Design',
-  'terms' => 'Conditions',
-  'your_invoice' => 'Votre facture',
+    // invoice
+    'invoice' => 'Facture',
+    'client' => 'Client',
+    'invoice_date' => 'Date de la facture',
+    'due_date' => 'Date d\'échéance',
+    'invoice_number' => 'Numéro de facture',
+    'invoice_number_short' => 'Facture #',
+    'po_number' => 'Numéro du bon de commande',
+    'po_number_short' => 'Bon de commande #',
+    'frequency_id' => 'Fréquence',
+    'discount' => 'Remise',
+    'taxes' => 'Taxes',
+    'tax' => 'Taxe',
+    'item' => 'Article',
+    'description' => 'Description',
+    'unit_cost' => 'Coût unitaire',
+    'quantity' => 'Quantité',
+    'line_total' => 'Total',
+    'subtotal' => 'Total',
+    'paid_to_date' => 'Versé à ce jour',
+    'balance_due' => 'Montant dû',
+    'invoice_design_id' => 'Design',
+    'terms' => 'Conditions',
+    'your_invoice' => 'Votre facture',
 
-  'remove_contact' => 'Supprimer un contact',
-  'add_contact' => 'Ajouter un contact',
-  'create_new_client' => 'Ajouter un nouveau client',
-  'edit_client_details' => 'Modifier les informations du client',
-  'enable' => 'Autoriser',
-  'learn_more' => 'En savoir +',
-  'manage_rates' => 'Gérer les taux',
-  'note_to_client' => 'Commentaire pour le client',
-  'invoice_terms' => 'Conditions de facturation',
-  'save_as_default_terms' => 'Sauvegarder comme conditions par défaut',
-  'download_pdf' => 'Télécharger le PDF',
-  'pay_now' => 'Payer maintenant',
-  'save_invoice' => 'Sauvegarder la facture',
-  'clone_invoice' => 'Dupliquer la facture',
-  'archive_invoice' => 'Archiver la facture',
-  'delete_invoice' => 'Supprimer la facture',
-  'email_invoice' => 'Envoyer la facture par courriel',
-  'enter_payment' => 'Saisissez un paiement',
-  'tax_rates' => 'Taxes',
-  'rate' => 'Taux',
-  'settings' => 'Paramètres',
-  'enable_invoice_tax' => 'Spécifier une <br>taxe pour la facture</b>',
-  'enable_line_item_tax' => 'Spécifier une <b>taxe pour chaque ligne</b>',
+    'remove_contact' => 'Supprimer un contact',
+    'add_contact' => 'Ajouter un contact',
+    'create_new_client' => 'Ajouter un nouveau client',
+    'edit_client_details' => 'Modifier les informations du client',
+    'enable' => 'Autoriser',
+    'learn_more' => 'En savoir +',
+    'manage_rates' => 'Gérer les taux',
+    'note_to_client' => 'Commentaire pour le client',
+    'invoice_terms' => 'Conditions de facturation',
+    'save_as_default_terms' => 'Sauvegarder comme conditions par défaut',
+    'download_pdf' => 'Télécharger le PDF',
+    'pay_now' => 'Payer maintenant',
+    'save_invoice' => 'Sauvegarder la facture',
+    'clone_invoice' => 'Dupliquer la facture',
+    'archive_invoice' => 'Archiver la facture',
+    'delete_invoice' => 'Supprimer la facture',
+    'email_invoice' => 'Envoyer la facture par courriel',
+    'enter_payment' => 'Saisissez un paiement',
+    'tax_rates' => 'Taxes',
+    'rate' => 'Taux',
+    'settings' => 'Paramètres',
+    'enable_invoice_tax' => 'Spécifier une <br>taxe pour la facture</b>',
+    'enable_line_item_tax' => 'Spécifier une <b>taxe pour chaque ligne</b>',
 
-  // navigation
-  'dashboard' => 'Tableau de bord',
-  'clients' => 'Clients',
-  'invoices' => 'Factures',
-  'payments' => 'Paiements',
-  'credits' => 'Crédits',
-  'history' => 'Historique',
-  'search' => 'Rechercher',
-  'sign_up' => 'S\'enregistrer',
-  'guest' => 'Invité',
-  'company_details' => 'Informations sur l\'entreprise',
-  'online_payments' => 'Paiements en ligne',
-  'notifications' => 'Notifications',
-  'import_export' => 'Importer/Exporter',
-  'done' => 'Valider',
-  'save' => 'Sauvegarder',
-  'create' => 'Créer',
-  'upload' => 'Envoyer',
-  'import' => 'Importer',
-  'download' => 'Télécharger',
-  'cancel' => 'Annuler',
-  'close' => 'Fermer',
-  'provide_email' => 'Veuillez renseigner une adresse courriel valide',
-  'powered_by' => 'Propulsé par',
-  'no_items' => 'Aucun élément',
+    // navigation
+    'dashboard' => 'Tableau de bord',
+    'clients' => 'Clients',
+    'invoices' => 'Factures',
+    'payments' => 'Paiements',
+    'credits' => 'Crédits',
+    'history' => 'Historique',
+    'search' => 'Rechercher',
+    'sign_up' => 'S\'enregistrer',
+    'guest' => 'Invité',
+    'company_details' => 'Informations sur l\'entreprise',
+    'online_payments' => 'Paiements en ligne',
+    'notifications' => 'Notifications',
+    'import_export' => 'Importer/Exporter',
+    'done' => 'Valider',
+    'save' => 'Sauvegarder',
+    'create' => 'Créer',
+    'upload' => 'Envoyer',
+    'import' => 'Importer',
+    'download' => 'Télécharger',
+    'cancel' => 'Annuler',
+    'close' => 'Fermer',
+    'provide_email' => 'Veuillez renseigner une adresse courriel valide',
+    'powered_by' => 'Propulsé par',
+    'no_items' => 'Aucun élément',
 
-  // recurring invoices
-  'recurring_invoices' => 'Factures récurrentes',
-  'recurring_help' => '<p>Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.</p>
+    // recurring invoices
+    'recurring_invoices' => 'Factures récurrentes',
+    'recurring_help' => '<p>Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.</p>
         <p>Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.</p>
         <p>Exemples de variables dynamiques pour les factures:</p>
         <ul>
@@ -112,176 +112,176 @@ return array(
           <li>"Acompte pour le :QUARTER+1" => "Acompte pour le Q2"</li>
         </ul>',
 
-  // dashboard
-  'in_total_revenue' => 'de bénéfice total',
-  'billed_client' => 'client facturé',
-  'billed_clients' => 'clients facturés',
-  'active_client' => 'client actif',
-  'active_clients' => 'clients actifs',
-  'invoices_past_due' => 'Date limite de paiement dépassée',
-  'upcoming_invoices' => 'Factures à venir',
-  'average_invoice' => 'Moyenne de facturation',
+    // dashboard
+    'in_total_revenue' => 'de bénéfice total',
+    'billed_client' => 'client facturé',
+    'billed_clients' => 'clients facturés',
+    'active_client' => 'client actif',
+    'active_clients' => 'clients actifs',
+    'invoices_past_due' => 'Date limite de paiement dépassée',
+    'upcoming_invoices' => 'Factures à venir',
+    'average_invoice' => 'Moyenne de facturation',
 
-  // list pages
-  'archive' => 'Archiver',
-  'delete' => 'Supprimer',
-  'archive_client' => 'Archiver ce client',
-  'delete_client' => 'Supprimer ce client',
-  'archive_payment' => 'Archiver ce paiement',
-  'delete_payment' => 'Supprimer ce paiement',
-  'archive_credit' => 'Archiver ce crédit',
-  'delete_credit' => 'Supprimer ce crédit',
-  'show_archived_deleted' => 'Afficher archivés/supprimés',
-  'filter' => 'Filtrer',
-  'new_client' => 'Nouveau client',
-  'new_invoice' => 'Nouvelle facture',
-  'new_payment' => 'Nouveau paiement',
-  'new_credit' => 'Nouveau crédit',
-  'contact' => 'Contact',
-  'date_created' => 'Date de création',
-  'last_login' => 'Dernière connexion',
-  'balance' => 'Solde',
-  'action' => 'Action',
-  'status' => 'Statut',
-  'invoice_total' => 'Montant total',
-  'frequency' => 'Fréquence',
-  'start_date' => 'Date de début',
-  'end_date' => 'Date de fin',
-  'transaction_reference' => 'Référence de la transaction',
-  'method' => 'Méthode',
-  'payment_amount' => 'Montant du paiement',
-  'payment_date' => 'Date du paiement',
-  'credit_amount' => 'Montant du crédit',
-  'credit_balance' => 'Solde du crédit',
-  'credit_date' => 'Date de crédit',
-  'empty_table' => 'Aucune donnée disponible dans la table',
-  'select' => 'Sélectionner',
-  'edit_client' => 'Éditer le client',
-  'edit_invoice' => 'Éditer la facture',
+    // list pages
+    'archive' => 'Archiver',
+    'delete' => 'Supprimer',
+    'archive_client' => 'Archiver ce client',
+    'delete_client' => 'Supprimer ce client',
+    'archive_payment' => 'Archiver ce paiement',
+    'delete_payment' => 'Supprimer ce paiement',
+    'archive_credit' => 'Archiver ce crédit',
+    'delete_credit' => 'Supprimer ce crédit',
+    'show_archived_deleted' => 'Afficher archivés/supprimés',
+    'filter' => 'Filtrer',
+    'new_client' => 'Nouveau client',
+    'new_invoice' => 'Nouvelle facture',
+    'new_payment' => 'Nouveau paiement',
+    'new_credit' => 'Nouveau crédit',
+    'contact' => 'Contact',
+    'date_created' => 'Date de création',
+    'last_login' => 'Dernière connexion',
+    'balance' => 'Solde',
+    'action' => 'Action',
+    'status' => 'Statut',
+    'invoice_total' => 'Montant total',
+    'frequency' => 'Fréquence',
+    'start_date' => 'Date de début',
+    'end_date' => 'Date de fin',
+    'transaction_reference' => 'Référence de la transaction',
+    'method' => 'Méthode',
+    'payment_amount' => 'Montant du paiement',
+    'payment_date' => 'Date du paiement',
+    'credit_amount' => 'Montant du crédit',
+    'credit_balance' => 'Solde du crédit',
+    'credit_date' => 'Date de crédit',
+    'empty_table' => 'Aucune donnée disponible dans la table',
+    'select' => 'Sélectionner',
+    'edit_client' => 'Éditer le client',
+    'edit_invoice' => 'Éditer la facture',
 
-  // client view page
-  'create_invoice' => 'Créer une facture',
-  'enter_credit' => 'Saisissez un crédit',
-  'last_logged_in' => 'Dernière connexion',
-  'details' => 'Détails',
-  'standing' => 'En attente',
-  'credit' => 'Crédit',
-  'activity' => 'Activité',
-  'date' => 'Date',
-  'message' => 'Message',
-  'adjustment' => 'Réglements',
-  'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?',
+    // client view page
+    'create_invoice' => 'Créer une facture',
+    'enter_credit' => 'Saisissez un crédit',
+    'last_logged_in' => 'Dernière connexion',
+    'details' => 'Détails',
+    'standing' => 'En attente',
+    'credit' => 'Crédit',
+    'activity' => 'Activité',
+    'date' => 'Date',
+    'message' => 'Message',
+    'adjustment' => 'Réglements',
+    'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?',
 
-  // payment pages
-  'payment_type_id' => 'Type de paiement',
-  'amount' => 'Montant',
+    // payment pages
+    'payment_type_id' => 'Type de paiement',
+    'amount' => 'Montant',
 
-  // account/company pages
-  'work_email' => 'Courriel',
-  'language_id' => 'Langage',
-  'timezone_id' => 'Fuseau horaire',
-  'date_format_id' => 'Format de la date',
-  'datetime_format_id' => 'Format Date/Heure',
-  'users' => 'Utilisateurs',
-  'localization' => 'Localisation',
-  'remove_logo' => 'Supprimer le logo',
-  'logo_help' => 'Formats supportés: JPEG, GIF et PNG',
-  'payment_gateway' => 'Passerelle de paiement',
-  'gateway_id' => 'Fournisseur',
-  'email_notifications' => 'Notifications par courriel',
-  'email_sent' => 'm\'envoyer un courriel quand une facture est <b>envoyée</b>',
-  'email_viewed' => 'm\'envoyer un courriel quand une facture est <b>vue</b>',
-  'email_paid' => 'm\'envoyer un courriel quand une facture est <b>payée</b>',
-  'site_updates' => 'Mises à jour du site',
-  'custom_messages' => 'Messages personnalisés',
-  'default_invoice_terms' => 'Définir comme les conditions par défaut',
-  'default_email_footer' => 'Définir comme la signature de courriel par défaut',
-  'import_clients' => 'Importer des données clients',
-  'csv_file' => 'Sélectionner un fichier CSV',
-  'export_clients' => 'Exporter des données clients',
-  'select_file' => 'Veuillez sélectionner un fichier',
-  'first_row_headers' => 'Utiliser la première ligne comme en-tête',
-  'column' => 'Colonne',
-  'sample' => 'Exemple',
-  'import_to' => 'Importer en tant que',
-  'client_will_create' => 'client sera créé',
-  'clients_will_create' => 'clients seront créés',
-  'email_settings' => 'Paramètres mail',
-  'pdf_email_attachment' => 'Joindre PDF aux emails',
+    // account/company pages
+    'work_email' => 'Courriel',
+    'language_id' => 'Langage',
+    'timezone_id' => 'Fuseau horaire',
+    'date_format_id' => 'Format de la date',
+    'datetime_format_id' => 'Format Date/Heure',
+    'users' => 'Utilisateurs',
+    'localization' => 'Localisation',
+    'remove_logo' => 'Supprimer le logo',
+    'logo_help' => 'Formats supportés: JPEG, GIF et PNG',
+    'payment_gateway' => 'Passerelle de paiement',
+    'gateway_id' => 'Fournisseur',
+    'email_notifications' => 'Notifications par courriel',
+    'email_sent' => 'm\'envoyer un courriel quand une facture est <b>envoyée</b>',
+    'email_viewed' => 'm\'envoyer un courriel quand une facture est <b>vue</b>',
+    'email_paid' => 'm\'envoyer un courriel quand une facture est <b>payée</b>',
+    'site_updates' => 'Mises à jour du site',
+    'custom_messages' => 'Messages personnalisés',
+    'default_invoice_terms' => 'Définir comme les conditions par défaut',
+    'default_email_footer' => 'Définir comme la signature de courriel par défaut',
+    'import_clients' => 'Importer des données clients',
+    'csv_file' => 'Sélectionner un fichier CSV',
+    'export_clients' => 'Exporter des données clients',
+    'select_file' => 'Veuillez sélectionner un fichier',
+    'first_row_headers' => 'Utiliser la première ligne comme en-tête',
+    'column' => 'Colonne',
+    'sample' => 'Exemple',
+    'import_to' => 'Importer en tant que',
+    'client_will_create' => 'client sera créé',
+    'clients_will_create' => 'clients seront créés',
+    'email_settings' => 'Paramètres mail',
+    'pdf_email_attachment' => 'Joindre PDF aux emails',
 
-  // application messages
-  'created_client' => 'Client créé avec succès',
-  'created_clients' => ':count clients créés avec succès',
-  'updated_settings' => 'Paramètres mis à jour avec succès',
-  'removed_logo' => 'Logo supprimé avec succès',
-  'sent_message' => 'Message envoyé avec succès',
-  'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
-  'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
-  'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
-  'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
-  'confirmation_required' => 'Veuillez confirmer votre adresse courriel',
+    // application messages
+    'created_client' => 'Client créé avec succès',
+    'created_clients' => ':count clients créés avec succès',
+    'updated_settings' => 'Paramètres mis à jour avec succès',
+    'removed_logo' => 'Logo supprimé avec succès',
+    'sent_message' => 'Message envoyé avec succès',
+    'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
+    'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
+    'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
+    'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
+    'confirmation_required' => 'Veuillez confirmer votre adresse courriel',
 
-  'updated_client' => 'Client modifié avec succès',
-  'created_client' => 'Client créé avec succès',
-  'archived_client' => 'Client archivé avec succès',
-  'archived_clients' => ':count clients archivés avec succès',
-  'deleted_client' => 'Client supprimé avec succès',
-  'deleted_clients' => ':count clients supprimés avec succès',
+    'updated_client' => 'Client modifié avec succès',
+    'created_client' => 'Client créé avec succès',
+    'archived_client' => 'Client archivé avec succès',
+    'archived_clients' => ':count clients archivés avec succès',
+    'deleted_client' => 'Client supprimé avec succès',
+    'deleted_clients' => ':count clients supprimés avec succès',
 
-  'updated_invoice' => 'Facture modifiée avec succès',
-  'created_invoice' => 'Facture créée avec succès',
-  'cloned_invoice' => 'Facture dupliquée avec succès',
-  'emailed_invoice' => 'Facture envoyée par courriel avec succès',
-  'and_created_client' => 'et client créé',
-  'archived_invoice' => 'Facture archivée avec succès',
-  'archived_invoices' => ':count factures archivées avec succès',
-  'deleted_invoice' => 'Facture supprimée avec succès',
-  'deleted_invoices' => ':count factures supprimées avec succès',
+    'updated_invoice' => 'Facture modifiée avec succès',
+    'created_invoice' => 'Facture créée avec succès',
+    'cloned_invoice' => 'Facture dupliquée avec succès',
+    'emailed_invoice' => 'Facture envoyée par courriel avec succès',
+    'and_created_client' => 'et client créé',
+    'archived_invoice' => 'Facture archivée avec succès',
+    'archived_invoices' => ':count factures archivées avec succès',
+    'deleted_invoice' => 'Facture supprimée avec succès',
+    'deleted_invoices' => ':count factures supprimées avec succès',
 
-  'created_payment' => 'Paiement créé avec succès',
-  'archived_payment' => 'Paiement archivé avec succès',
-  'archived_payments' => ':count paiement archivés avec succès',
-  'deleted_payment' => 'Paiement supprimé avec succès',
-  'deleted_payments' => ':count paiement supprimés avec succès',
-  'applied_payment' => 'Paiement appliqué avec succès',
+    'created_payment' => 'Paiement créé avec succès',
+    'archived_payment' => 'Paiement archivé avec succès',
+    'archived_payments' => ':count paiement archivés avec succès',
+    'deleted_payment' => 'Paiement supprimé avec succès',
+    'deleted_payments' => ':count paiement supprimés avec succès',
+    'applied_payment' => 'Paiement appliqué avec succès',
 
-  'created_credit' => 'Crédit créé avec succès',
-  'archived_credit' => 'Crédit archivé avec succès',
-  'archived_credits' => ':count crédits archivés avec succès',
-  'deleted_credit' => 'Crédit supprimé avec succès',
-  'deleted_credits' => ':count crédits supprimés avec succès',
+    'created_credit' => 'Crédit créé avec succès',
+    'archived_credit' => 'Crédit archivé avec succès',
+    'archived_credits' => ':count crédits archivés avec succès',
+    'deleted_credit' => 'Crédit supprimé avec succès',
+    'deleted_credits' => ':count crédits supprimés avec succès',
 
     // Emails
-  'confirmation_subject' => 'Validation du compte Invoice Ninja',
-  'confirmation_header' => 'Validation du compte',
-  'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
-  'invoice_subject' => 'Nouvelle facture :invoice en provenance de :account',
-  'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.',
-  'payment_subject' => 'Paiement reçu',
-  'payment_message' => 'Merci pour votre paiement d\'un montant de :amount',
-  'email_salutation' => 'Cher :name,',
-  'email_signature' => 'Cordialement,',
-  'email_from' => 'L\'équipe Invoice Ninja',
-  'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter '.SITE_URL.'/settings/notifications',
-  'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :',
-  'notification_invoice_paid_subject' => 'La facture :invoice a été payée par le client :client',
-  'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client',
-  'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client',
-  'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
-  'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
-  'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
-  'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
-  'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :'.CONTACT_EMAIL,
+    'confirmation_subject' => 'Validation du compte Invoice Ninja',
+    'confirmation_header' => 'Validation du compte',
+    'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
+    'invoice_subject' => 'Nouvelle facture :invoice en provenance de :account',
+    'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.',
+    'payment_subject' => 'Paiement reçu',
+    'payment_message' => 'Merci pour votre paiement d\'un montant de :amount',
+    'email_salutation' => 'Cher :name,',
+    'email_signature' => 'Cordialement,',
+    'email_from' => 'L\'équipe Invoice Ninja',
+    'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter '.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :',
+    'notification_invoice_paid_subject' => 'La facture :invoice a été payée par le client :client',
+    'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client',
+    'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client',
+    'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
+    'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
+    'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
+    'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
+    'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :'.CONTACT_EMAIL,
 
-  // Payment page
-  'secure_payment' => 'Paiement sécurisé',
-  'card_number' => 'Numéro de carte',
-  'expiration_month' => 'Mois d\'expiration',
-  'expiration_year' => 'Année d\'expiration',
-  'cvv' => 'Cryptogramme visuel',
+    // Payment page
+    'secure_payment' => 'Paiement sécurisé',
+    'card_number' => 'Numéro de carte',
+    'expiration_month' => 'Mois d\'expiration',
+    'expiration_year' => 'Année d\'expiration',
+    'cvv' => 'Cryptogramme visuel',
 
-  // Security alerts
-  'security' => array(
+    // Security alerts
+    'security' => array(
     'too_many_attempts' => 'Trop de tentatives. Essayez à nouveau dans quelques minutes.',
     'wrong_credentials' => 'Courriel ou mot de passe incorrect',
     'confirmation' => 'Votre compte a été validé !',
@@ -289,697 +289,697 @@ return array(
     'password_forgot' => 'Les informations de réinitialisation de votre mot de passe vous ont été envoyées par courriel.',
     'password_reset' => 'Votre mot de passe a été modifié avec succès.',
     'wrong_password_reset' => 'Mot de passe incorrect. Veuillez réessayer',
-  ),
+    ),
 
-  // Pro Plan
-  'pro_plan' => [
+    // Pro Plan
+    'pro_plan' => [
     'remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au Plan Pro',
     'remove_logo_link' => 'Cliquez ici',
-  ],
+    ],
 
-  'logout' => 'Se déconnecter',
-  'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',
-  'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
-  'terms_of_service' => 'Conditions d\'utilisation',
-  'email_taken' => 'L\'adresse courriel existe déjà',
-  'working' => 'En cours',
-  'success' => 'Succès',
-  'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
-  'erase_data' => 'Cela supprimera vos données de façon permanente.',
-  'password' => 'Mot de passe',
+    'logout' => 'Se déconnecter',
+    'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',
+    'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
+    'terms_of_service' => 'Conditions d\'utilisation',
+    'email_taken' => 'L\'adresse courriel existe déjà',
+    'working' => 'En cours',
+    'success' => 'Succès',
+    'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
+    'erase_data' => 'Cela supprimera vos données de façon permanente.',
+    'password' => 'Mot de passe',
 
-  'pro_plan_product' => 'Plan Pro',
-  'pro_plan_description' => 'Inscription d\'une durée d\'un an au Plan Pro d\'Invoice ninja',
-  'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
+    'pro_plan_product' => 'Plan Pro',
+    'pro_plan_description' => 'Inscription d\'une durée d\'un an au Plan Pro d\'Invoice ninja',
+    'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
 
-  'unsaved_changes' => 'Vous avez des modifications non enregistrées',
-  'custom_fields' => 'Champs personnalisés',
-  'company_fields' => 'Champs de société',
-  'client_fields' => 'Champs client',
-  'field_label' => 'Nom du champ',
-  'field_value' => 'Valeur du champ',
-  'edit' => 'Éditer',
-  'view_as_recipient' => 'Voir en tant que destinataire',
+    'unsaved_changes' => 'Vous avez des modifications non enregistrées',
+    'custom_fields' => 'Champs personnalisés',
+    'company_fields' => 'Champs de société',
+    'client_fields' => 'Champs client',
+    'field_label' => 'Nom du champ',
+    'field_value' => 'Valeur du champ',
+    'edit' => 'Éditer',
+    'view_as_recipient' => 'Voir en tant que destinataire',
 
-  // product management
-  'product_library' => 'Inventaire',
-  'product' => 'Produit',
-  'products' => 'Produits',
-  'fill_products' => 'Remplissage auto des produits',
-  'fill_products_help' => 'La sélection d\'un produit entrainera la MAJ de <b>la description et du prix</b>',
-  'update_products' => 'Mise à jour auto des produits',
-  'update_products_help' => 'La mise à jour d\'une facture entraîne la <b>mise à jour des produits</b>',
-  'create_product' => 'Nouveau produit',
-  'edit_product' => 'Éditer produit',
-  'archive_product' => 'Archiver Produit',
-  'updated_product' => 'Produit mis à jour',
-  'created_product' => 'Produit créé',
-  'archived_product' => 'Produit archivé',
-  'pro_plan_custom_fields' => ':link pour activer les champs personnalisés en rejoingant le Plan Pro',
+    // product management
+    'product_library' => 'Inventaire',
+    'product' => 'Produit',
+    'products' => 'Produits',
+    'fill_products' => 'Remplissage auto des produits',
+    'fill_products_help' => 'La sélection d\'un produit entrainera la MAJ de <b>la description et du prix</b>',
+    'update_products' => 'Mise à jour auto des produits',
+    'update_products_help' => 'La mise à jour d\'une facture entraîne la <b>mise à jour des produits</b>',
+    'create_product' => 'Nouveau produit',
+    'edit_product' => 'Éditer produit',
+    'archive_product' => 'Archiver Produit',
+    'updated_product' => 'Produit mis à jour',
+    'created_product' => 'Produit créé',
+    'archived_product' => 'Produit archivé',
+    'pro_plan_custom_fields' => ':link pour activer les champs personnalisés en rejoingant le Plan Pro',
 
-  'advanced_settings' => 'Paramètres avancés',
-  'pro_plan_advanced_settings' => ':link pour activer les paramètres avancés en rejoingant le Plan Pro',
-  'invoice_design' => 'Modèle de facture',
-  'specify_colors' => 'Spécifiez les couleurs',
-  'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
+    'advanced_settings' => 'Paramètres avancés',
+    'pro_plan_advanced_settings' => ':link pour activer les paramètres avancés en rejoingant le Plan Pro',
+    'invoice_design' => 'Modèle de facture',
+    'specify_colors' => 'Spécifiez les couleurs',
+    'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
 
-  'chart_builder' => 'Concepteur de graphiques',
-  'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!',
-  'go_pro' => 'Passez au Plan Pro',
+    'chart_builder' => 'Concepteur de graphiques',
+    'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!',
+    'go_pro' => 'Passez au Plan Pro',
 
-  // Quotes
-  'quote' => 'Devis',
-  'quotes' => 'Devis',
-  'quote_number' => 'Devis numéro',
-  'quote_number_short' => 'Devis #',
-  'quote_date' => 'Date du devis',
-  'quote_total' => 'Montant du devis',
-  'your_quote' => 'Votre devis',
-  'total' => 'Total',
-  'clone' => 'Dupliquer',
+    // Quotes
+    'quote' => 'Devis',
+    'quotes' => 'Devis',
+    'quote_number' => 'Devis numéro',
+    'quote_number_short' => 'Devis #',
+    'quote_date' => 'Date du devis',
+    'quote_total' => 'Montant du devis',
+    'your_quote' => 'Votre devis',
+    'total' => 'Total',
+    'clone' => 'Dupliquer',
 
-  'new_quote' => 'Nouveau devis',
-  'create_quote' => 'Créer un devis',
-  'edit_quote' => 'Éditer le devis',
-  'archive_quote' => 'Archiver le devis',
-  'delete_quote' => 'Supprimer le devis',
-  'save_quote' => 'Enregistrer le devis',
-  'email_quote' => 'Envoyer le devis par courriel',
-  'clone_quote' => 'Dupliquer le devis',
-  'convert_to_invoice' => 'Convertir en facture',
-  'view_invoice' => 'Nouvelle facture',
-  'view_quote' => 'Voir le devis',
-  'view_client' => 'Voir le client',
+    'new_quote' => 'Nouveau devis',
+    'create_quote' => 'Créer un devis',
+    'edit_quote' => 'Éditer le devis',
+    'archive_quote' => 'Archiver le devis',
+    'delete_quote' => 'Supprimer le devis',
+    'save_quote' => 'Enregistrer le devis',
+    'email_quote' => 'Envoyer le devis par courriel',
+    'clone_quote' => 'Dupliquer le devis',
+    'convert_to_invoice' => 'Convertir en facture',
+    'view_invoice' => 'Nouvelle facture',
+    'view_quote' => 'Voir le devis',
+    'view_client' => 'Voir le client',
 
-  'updated_quote' => 'Devis mis à jour',
-  'created_quote' => 'Devis créé',
-  'cloned_quote' => 'Devis dupliqué avec succès',
-  'emailed_quote' => 'Devis envoyé par courriel',
-  'archived_quote' => 'Devis archivé',
-  'archived_quotes' => ':count devis ont bien été archivés',
-  'deleted_quote' => 'Devis supprimé',
-  'deleted_quotes' => ':count devis ont bien été supprimés',
-  'converted_to_invoice' => 'Le devis a bien été converti en facture',
+    'updated_quote' => 'Devis mis à jour',
+    'created_quote' => 'Devis créé',
+    'cloned_quote' => 'Devis dupliqué avec succès',
+    'emailed_quote' => 'Devis envoyé par courriel',
+    'archived_quote' => 'Devis archivé',
+    'archived_quotes' => ':count devis ont bien été archivés',
+    'deleted_quote' => 'Devis supprimé',
+    'deleted_quotes' => ':count devis ont bien été supprimés',
+    'converted_to_invoice' => 'Le devis a bien été converti en facture',
 
-  'quote_subject' => 'Nouveau devis de :account',
-  'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.',
-  'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
-  'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client',
-  'notification_quote_viewed_subject' => 'Le devis :invoice a été visionné par :client',
-  'notification_quote_sent' => 'Le devis :invoice de :amount a été envoyé au client :client.',
-  'notification_quote_viewed' => 'Le devis :invoice de :amount a été visioné par le client :client.',
+    'quote_subject' => 'Nouveau devis de :account',
+    'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.',
+    'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
+    'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client',
+    'notification_quote_viewed_subject' => 'Le devis :invoice a été visionné par :client',
+    'notification_quote_sent' => 'Le devis :invoice de :amount a été envoyé au client :client.',
+    'notification_quote_viewed' => 'Le devis :invoice de :amount a été visioné par le client :client.',
 
-  'session_expired' => 'Votre session a expiré.',
+    'session_expired' => 'Votre session a expiré.',
 
-  'invoice_fields' => 'Champs de facture',
-  'invoice_options' => 'Options de facturation',
-  'hide_quantity' => 'Masquer la quantité',
-  'hide_quantity_help' => 'Si la quantité de vos produits sont toujours 1, vous pouvez alors masquer la colonne "Quantité".',
-  'hide_paid_to_date' => 'Masquer "Payé à ce jour"',
-  'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour"sur les factures pour lesquelles il y a au moins un paiement.',
+    'invoice_fields' => 'Champs de facture',
+    'invoice_options' => 'Options de facturation',
+    'hide_quantity' => 'Masquer la quantité',
+    'hide_quantity_help' => 'Si la quantité de vos produits sont toujours 1, vous pouvez alors masquer la colonne "Quantité".',
+    'hide_paid_to_date' => 'Masquer "Payé à ce jour"',
+    'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour"sur les factures pour lesquelles il y a au moins un paiement.',
 
-  'charge_taxes' => 'Taxe supplémentaire',
-  'user_management' => 'Gestion des utilisateurs',
-  'add_user' => 'Ajouter utilisateur',
-  'send_invite' => 'Envoyer invitation',
-  'sent_invite' => 'Invitation envoyés',
-  'updated_user' => 'Utilisateur mis à jour',
-  'invitation_message' => 'Vous avez été invité par :invitor. ',
-  'register_to_add_user' => 'Veuillez vous enregistrer pour ajouter un utilisateur',
-  'user_state' => 'État',
-  'edit_user' => 'Éditer l\'utilisateur',
-  'delete_user' => 'Supprimer l\'utilisateur',
-  'active' => 'Actif',
-  'pending' => 'En attente',
-  'deleted_user' => 'Utilisateur supprimé',
-  'limit_users' => 'Désolé, ceci excédera la limite de '.MAX_NUM_USERS.' utilisateurs',
+    'charge_taxes' => 'Taxe supplémentaire',
+    'user_management' => 'Gestion des utilisateurs',
+    'add_user' => 'Ajouter utilisateur',
+    'send_invite' => 'Envoyer invitation',
+    'sent_invite' => 'Invitation envoyés',
+    'updated_user' => 'Utilisateur mis à jour',
+    'invitation_message' => 'Vous avez été invité par :invitor. ',
+    'register_to_add_user' => 'Veuillez vous enregistrer pour ajouter un utilisateur',
+    'user_state' => 'État',
+    'edit_user' => 'Éditer l\'utilisateur',
+    'delete_user' => 'Supprimer l\'utilisateur',
+    'active' => 'Actif',
+    'pending' => 'En attente',
+    'deleted_user' => 'Utilisateur supprimé',
+    'limit_users' => 'Désolé, ceci excédera la limite de '.MAX_NUM_USERS.' utilisateurs',
 
-  'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
-  'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
-  'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
+    'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
+    'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
+    'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
 
-  'cancel_account' => 'Supprimer le compte',
-  'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
-  'go_back' => 'Retour',
+    'cancel_account' => 'Supprimer le compte',
+    'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
+    'go_back' => 'Retour',
 
-  'data_visualizations' => 'Visualisation des données',
-  'sample_data' => 'Données fictives présentées',
-  'hide' => 'Cacher',
-  'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
+    'data_visualizations' => 'Visualisation des données',
+    'sample_data' => 'Données fictives présentées',
+    'hide' => 'Cacher',
+    'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
 
-  'invoice_settings' => 'Paramètres des factures',
-  'invoice_number_prefix' => 'Préfixe du numéro de facture',
-  'invoice_number_counter' => 'Compteur du numéro de facture',
-  'quote_number_prefix' => 'Préfixe du numéro de devis',
-  'quote_number_counter' => 'Compteur du numéro de devis',
-  'share_invoice_counter' => 'Partager le compteur de facture',
-  'invoice_issued_to' => 'Facture destinée à',
-  'invalid_counter' => 'Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis',
-  'mark_sent' => 'Marquer comme envoyé',
+    'invoice_settings' => 'Paramètres des factures',
+    'invoice_number_prefix' => 'Préfixe du numéro de facture',
+    'invoice_number_counter' => 'Compteur du numéro de facture',
+    'quote_number_prefix' => 'Préfixe du numéro de devis',
+    'quote_number_counter' => 'Compteur du numéro de devis',
+    'share_invoice_counter' => 'Partager le compteur de facture',
+    'invoice_issued_to' => 'Facture destinée à',
+    'invalid_counter' => 'Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis',
+    'mark_sent' => 'Marquer comme envoyé',
 
-  'gateway_help_1' => ':link to sign up for Authorize.net.',
-  'gateway_help_2' => ':link to sign up for Authorize.net.',
-  'gateway_help_17' => ':link pour obtenir votre signature PayPal API.',
-  'gateway_help_27' => ':link pour vous enregistrer sur TwoCheckout.',
+    'gateway_help_1' => ':link to sign up for Authorize.net.',
+    'gateway_help_2' => ':link to sign up for Authorize.net.',
+    'gateway_help_17' => ':link pour obtenir votre signature PayPal API.',
+    'gateway_help_27' => ':link pour vous enregistrer sur TwoCheckout.',
 
-  'more_designs' => 'Plus de modèles',
-  'more_designs_title' => 'Modèles de factures additionnels',
-  'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles',
-  'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement '.INVOICE_DESIGNS_PRICE.'$',
-  'more_designs_self_host_text' => '',
-  'buy' => 'Acheter',
-  'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
+    'more_designs' => 'Plus de modèles',
+    'more_designs_title' => 'Modèles de factures additionnels',
+    'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement '.INVOICE_DESIGNS_PRICE.'$',
+    'more_designs_self_host_text' => '',
+    'buy' => 'Acheter',
+    'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
 
-  'sent' => 'envoyé',
-  'timesheets' => 'Feuilles de temps',
+    'sent' => 'envoyé',
+    'timesheets' => 'Feuilles de temps',
 
-  'payment_title' => 'Entrez votre adresse de facturation et vos informations bancaires',
-  'payment_cvv' => '*Numéro à 3 ou 4 chiffres au dos de votre carte',
-  'payment_footer1' => '*L\'adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire',
-  'payment_footer2' => '*Merci de cliquer sur "Payer maintenant" une seule fois. Le processus peut prendre jusqu\'à 1 minute.',
-  'vat_number' => 'Numéro de TVA',
+    'payment_title' => 'Entrez votre adresse de facturation et vos informations bancaires',
+    'payment_cvv' => '*Numéro à 3 ou 4 chiffres au dos de votre carte',
+    'payment_footer1' => '*L\'adresse de facturation doit correspondre à celle enregistrée avec votre carte bancaire',
+    'payment_footer2' => '*Merci de cliquer sur "Payer maintenant" une seule fois. Le processus peut prendre jusqu\'à 1 minute.',
+    'vat_number' => 'Numéro de TVA',
 
-  'id_number' => 'Numéro ID',
-  'white_label_link' => 'Marque blanche',
-  'white_label_text' => 'Pour retirer la marque Invoice Ninja en haut de la page client, achetez un licence en marque blanche de '.WHITE_LABEL_PRICE.'$.',
-  'white_label_header' => 'Marque blanche',
-  'bought_white_label' => 'Licence marque blanche entrée avec succès',
-  'white_labeled' => 'Marque blanche',
+    'id_number' => 'Numéro ID',
+    'white_label_link' => 'Marque blanche',
+    'white_label_text' => 'Pour retirer la marque Invoice Ninja en haut de la page client, achetez un licence en marque blanche de '.WHITE_LABEL_PRICE.'$.',
+    'white_label_header' => 'Marque blanche',
+    'bought_white_label' => 'Licence marque blanche entrée avec succès',
+    'white_labeled' => 'Marque blanche',
 
-  'restore' => 'Restaurer',
-  'restore_invoice' => 'Restaurer la facture',
-  'restore_quote' => 'Restaurer le devis',
-  'restore_client' => 'Restaurer le client',
-  'restore_credit' => 'Restaurer le crédit',
-  'restore_payment' => 'Restaurer le paiement',
+    'restore' => 'Restaurer',
+    'restore_invoice' => 'Restaurer la facture',
+    'restore_quote' => 'Restaurer le devis',
+    'restore_client' => 'Restaurer le client',
+    'restore_credit' => 'Restaurer le crédit',
+    'restore_payment' => 'Restaurer le paiement',
 
-  'restored_invoice' => 'Facture restaurée avec succès',
-  'restored_quote' => 'Devis restauré avec succès',
-  'restored_client' => 'Client restauré avec succès',
-  'restored_payment' => 'Paiement restauré avec succès',
-  'restored_credit' => 'Crédit restauré avec succès',
+    'restored_invoice' => 'Facture restaurée avec succès',
+    'restored_quote' => 'Devis restauré avec succès',
+    'restored_client' => 'Client restauré avec succès',
+    'restored_payment' => 'Paiement restauré avec succès',
+    'restored_credit' => 'Crédit restauré avec succès',
 
-  'reason_for_canceling' => 'Aidez nous à améliorer notre site en nous disant pourquoi vous partez.',
-  'discount_percent' => 'Pourcent',
-  'discount_amount' => 'Montant',
+    'reason_for_canceling' => 'Aidez nous à améliorer notre site en nous disant pourquoi vous partez.',
+    'discount_percent' => 'Pourcent',
+    'discount_amount' => 'Montant',
 
-  'invoice_history' => 'Historique des factures',
-  'quote_history' => 'Historique des devis',
-  'current_version' => 'Version courante',
-  'select_versiony' => 'Choix de la verison',
-  'view_history' => 'Consulter l\'historique',
+    'invoice_history' => 'Historique des factures',
+    'quote_history' => 'Historique des devis',
+    'current_version' => 'Version courante',
+    'select_versiony' => 'Choix de la verison',
+    'view_history' => 'Consulter l\'historique',
 
-  'edit_payment' => 'Editer le paiement',
-  'updated_payment' => 'Paiement édité avec succès',
-  'deleted' => 'Supprimé',
-  'restore_user' => 'Restaurer l\'utilisateur',
-  'restored_user' => 'Restaurer la commande',
-  'show_deleted_users' => 'Voir les utilisateurs supprimés',
-  'email_templates' => 'Templates de mail',
-  'invoice_email' => 'Templates de facture',
-  'payment_email' => 'Email de paiement',
-  'quote_email' => 'Email de déclaration',
-  'reset_all' => 'Réinitialiser',
-  'approve' => 'Accepter',
+    'edit_payment' => 'Editer le paiement',
+    'updated_payment' => 'Paiement édité avec succès',
+    'deleted' => 'Supprimé',
+    'restore_user' => 'Restaurer l\'utilisateur',
+    'restored_user' => 'Restaurer la commande',
+    'show_deleted_users' => 'Voir les utilisateurs supprimés',
+    'email_templates' => 'Templates de mail',
+    'invoice_email' => 'Templates de facture',
+    'payment_email' => 'Email de paiement',
+    'quote_email' => 'Email de déclaration',
+    'reset_all' => 'Réinitialiser',
+    'approve' => 'Accepter',
 
-  'token_billing_type_id' => 'Jeton de paiement',
-  'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
-  'token_billing_1' => 'Désactiver',
-  'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
-  'token_billing_3' => 'Opt-out - checkbox is shown and selected',
-  'token_billing_4' => 'Toujours',
-  'token_billing_checkbox' => 'Enregistrer les informations de paiement',
-  'view_in_stripe' => 'Voir sur Stripe',
-  'use_card_on_file' => 'Use card on file',
-  'edit_payment_details' => 'Editer les détails de pauement',
-  'token_billing' => 'Enregister les détails de paiement',
-  'token_billing_secure' => 'Les données sont enregistrées de manière sécurisée par :stripe_link',
+    'token_billing_type_id' => 'Jeton de paiement',
+    'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+    'token_billing_1' => 'Désactiver',
+    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
+    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
+    'token_billing_4' => 'Toujours',
+    'token_billing_checkbox' => 'Enregistrer les informations de paiement',
+    'view_in_stripe' => 'Voir sur Stripe',
+    'use_card_on_file' => 'Use card on file',
+    'edit_payment_details' => 'Editer les détails de pauement',
+    'token_billing' => 'Enregister les détails de paiement',
+    'token_billing_secure' => 'Les données sont enregistrées de manière sécurisée par :stripe_link',
 
-  'support' => 'Support',
-  'contact_information' => 'Information de contact',
-  '256_encryption' => 'Cryptage 256 bit',
-  'amount_due' => 'Montant dû',
-  'billing_address' => 'Adresse de facturation',
-  'billing_method' => 'Méthode de facturation',
-  'order_overview' => 'Résumé de la commande',
-  'match_address' => '*Address must match address associated with credit card.',
-  'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+    'support' => 'Support',
+    'contact_information' => 'Information de contact',
+    '256_encryption' => 'Cryptage 256 bit',
+    'amount_due' => 'Montant dû',
+    'billing_address' => 'Adresse de facturation',
+    'billing_method' => 'Méthode de facturation',
+    'order_overview' => 'Résumé de la commande',
+    'match_address' => '*Address must match address associated with credit card.',
+    'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
 
-  'default_invoice_footer' => 'Définir par défaut',
-  'invoice_footer' => 'Pied de facture',
-  'save_as_default_footer' => 'Définir comme pied de facture par défaut',
+    'default_invoice_footer' => 'Définir par défaut',
+    'invoice_footer' => 'Pied de facture',
+    'save_as_default_footer' => 'Définir comme pied de facture par défaut',
 
-  'token_management' => 'Gestion des jetons',
-  'tokens' => 'Jetons',
-  'add_token' => 'Ajouter jeton',
-  'show_deleted_tokens' => 'Voir les jetons supprimés',
-  'deleted_token' => 'Jeton supprimé avec succès',
-  'created_token' => 'Jeton crée avec succès',
-  'updated_token' => 'Jeton mis à jour avec succès',
-  'edit_token' => 'Editer jeton',
-  'delete_token' => 'Supprimer jeton',
-  'token' => 'Jeton',
+    'token_management' => 'Gestion des jetons',
+    'tokens' => 'Jetons',
+    'add_token' => 'Ajouter jeton',
+    'show_deleted_tokens' => 'Voir les jetons supprimés',
+    'deleted_token' => 'Jeton supprimé avec succès',
+    'created_token' => 'Jeton crée avec succès',
+    'updated_token' => 'Jeton mis à jour avec succès',
+    'edit_token' => 'Editer jeton',
+    'delete_token' => 'Supprimer jeton',
+    'token' => 'Jeton',
 
-  'add_gateway' => 'Ajouter passerelle',
-  'delete_gateway' => 'Supprimer passerelle',
-  'edit_gateway' => 'Editer passerelle',
-  'updated_gateway' => 'Passerelle mise à jour avec succès',
-  'created_gateway' => 'Passerelle crée avec succès',
-  'deleted_gateway' => 'Passerelle supprimée avec succès',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Carte bancaire',
+    'add_gateway' => 'Ajouter passerelle',
+    'delete_gateway' => 'Supprimer passerelle',
+    'edit_gateway' => 'Editer passerelle',
+    'updated_gateway' => 'Passerelle mise à jour avec succès',
+    'created_gateway' => 'Passerelle crée avec succès',
+    'deleted_gateway' => 'Passerelle supprimée avec succès',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Carte bancaire',
 
-  'change_password' => 'Changer le mot de passe',
-  'current_password' => 'Mot de passe actuel',
-  'new_password' => 'Nouveau mot de passe',
-  'confirm_password' => 'Confirmer le mot de passe',
-  'password_error_incorrect' => 'Le mot de passe actuel est incorrect.',
-  'password_error_invalid' => 'Le nouveau mot de passe est invalide',
-  'updated_password' => 'Mot de passe mis à jour avec succès',
+    'change_password' => 'Changer le mot de passe',
+    'current_password' => 'Mot de passe actuel',
+    'new_password' => 'Nouveau mot de passe',
+    'confirm_password' => 'Confirmer le mot de passe',
+    'password_error_incorrect' => 'Le mot de passe actuel est incorrect.',
+    'password_error_invalid' => 'Le nouveau mot de passe est invalide',
+    'updated_password' => 'Mot de passe mis à jour avec succès',
 
-  'api_tokens' => 'Jetons d\'API',
-  'users_and_tokens' => 'Utilisateurs & jetons',
-  'account_login' => 'Connexion à votre compte',
-  'recover_password' => 'Récupérer votre mot de passe',
-  'forgot_password' => 'Mot de passe oublié ?',
-  'email_address' => 'Adresse email',
-  'lets_go' => 'Allons-y !',
-  'password_recovery' => 'Récupération du mot de passe',
-  'send_email' => 'Envoyer email',
-  'set_password' => 'Ajouter mot de passe',
-  'converted' => 'Converti',
+    'api_tokens' => 'Jetons d\'API',
+    'users_and_tokens' => 'Utilisateurs & jetons',
+    'account_login' => 'Connexion à votre compte',
+    'recover_password' => 'Récupérer votre mot de passe',
+    'forgot_password' => 'Mot de passe oublié ?',
+    'email_address' => 'Adresse email',
+    'lets_go' => 'Allons-y !',
+    'password_recovery' => 'Récupération du mot de passe',
+    'send_email' => 'Envoyer email',
+    'set_password' => 'Ajouter mot de passe',
+    'converted' => 'Converti',
 
-  'email_approved' => 'M\'envoyer un email quand un devis est <b>approuvé</b>',
-  'notification_quote_approved_subject' => 'Le devis :invoice a été approuvé par :client',
-  'notification_quote_approved' => 'Le client :client a approuvé le devis :invoice pour un montant de :amount.',
-  'resend_confirmation' => 'Renvoyer l\'email de confirmation',
-  'confirmation_resent' => 'L\'email de confirmation a été renvoyé',
+    'email_approved' => 'M\'envoyer un email quand un devis est <b>approuvé</b>',
+    'notification_quote_approved_subject' => 'Le devis :invoice a été approuvé par :client',
+    'notification_quote_approved' => 'Le client :client a approuvé le devis :invoice pour un montant de :amount.',
+    'resend_confirmation' => 'Renvoyer l\'email de confirmation',
+    'confirmation_resent' => 'L\'email de confirmation a été renvoyé',
 
-  'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
-  'payment_type_credit_card' => 'Carte de crédit',
-  'payment_type_paypal' => 'PayPal',
-  'payment_type_bitcoin' => 'Bitcoin',
-  'knowledge_base' => 'Base de connaissances',
-  'partial' => 'Partiel',
-  'partial_remaining' => ':partial de :balance',
+    'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
+    'payment_type_credit_card' => 'Carte de crédit',
+    'payment_type_paypal' => 'PayPal',
+    'payment_type_bitcoin' => 'Bitcoin',
+    'knowledge_base' => 'Base de connaissances',
+    'partial' => 'Partiel',
+    'partial_remaining' => ':partial de :balance',
 
-  'more_fields' => 'Plus de champs',
-  'less_fields' => 'Moins de champs',
-  'client_name' => 'Nom du client',
-  'pdf_settings' => 'Réglages PDF',
-  'product_settings' => 'Réglages du produit',
-  'auto_wrap' => 'Auto Line Wrap',
-  'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.',
-  'view_documentation' => 'Voir documentation',
-  'app_title' => 'Outil de facturation gratuit & Open-Source',
-  '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.',
+    'more_fields' => 'Plus de champs',
+    'less_fields' => 'Moins de champs',
+    'client_name' => 'Nom du client',
+    'pdf_settings' => 'Réglages PDF',
+    'product_settings' => 'Réglages du produit',
+    'auto_wrap' => 'Auto Line Wrap',
+    'duplicate_post' => 'Attention: la page précédente a été soumise deux fois. La deuxième soumission a été ignorée.',
+    'view_documentation' => 'Voir documentation',
+    'app_title' => 'Outil de facturation gratuit & Open-Source',
+    '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' => 'lignes',
-  'www' => 'www',
-  'logo' => 'Logo',
-  'subdomain' => 'Sous-domaine',
-  'provide_name_or_email' => 'Merci d\'indiquer un nom ou une adresse email',
-  'charts_and_reports' => 'Graphiques & rapports',
-  'chart' => 'Graphique',
-  'report' => 'Rapport',
-  'group_by' => 'Grouper par',
-  'paid' => 'Payé',
-  'enable_report' => 'Rapport',
-  'enable_chart' => 'Graphiques',
-  'totals' => 'Totals',
-  'run' => 'Lancer',
-  'export' => 'Exporter',
-  'documentation' => 'Documentation',
-  'zapier' => 'Zapier',
-  'recurring' => 'Récurrent',
-  'last_invoice_sent' => 'Dernière facture envoyée le :date',
+    'rows' => 'lignes',
+    'www' => 'www',
+    'logo' => 'Logo',
+    'subdomain' => 'Sous-domaine',
+    'provide_name_or_email' => 'Merci d\'indiquer un nom ou une adresse email',
+    'charts_and_reports' => 'Graphiques & rapports',
+    'chart' => 'Graphique',
+    'report' => 'Rapport',
+    'group_by' => 'Grouper par',
+    'paid' => 'Payé',
+    'enable_report' => 'Rapport',
+    'enable_chart' => 'Graphiques',
+    'totals' => 'Totals',
+    'run' => 'Lancer',
+    'export' => 'Exporter',
+    'documentation' => 'Documentation',
+    'zapier' => 'Zapier',
+    'recurring' => 'Récurrent',
+    'last_invoice_sent' => 'Dernière facture envoyée le :date',
 
-  'processed_updates' => 'Mise à jour effectuée avec succès',
-  'tasks' => 'Tâches',
-  'new_task' => 'Nouvelle tâche',
-  'start_time' => 'Début',
-  'created_task' => 'Tâche crée avec succès',
-  'updated_task' => 'Tâche mise à jour avec succès',
-  'edit_task' => 'Editer la tâche',
-  'archive_task' => 'Archiver tâche',
-  'restore_task' => 'Restaurer tâche',
-  'delete_task' => 'Supprimer tâche',
-  'stop_task' => 'Arrêter tâche',
-  'time' => 'Temps',
-  'start' => 'Début',
-  'stop' => 'Fin',
-  'now' => 'Maintenant',
-  'timer' => 'Compteur',
-  'manual' => 'Manuel',
-  'date_and_time' => 'Date & heure',
-  'second' => 'seconde',
-  'seconds' => 'secondes',
-  'minute' => 'minute',
-  'minutes' => 'minutes',
-  'hour' => 'heure',
-  'hours' => 'heures',
-  'task_details' => 'Détails tâche',
-  'duration' => 'Durée',
-  'end_time' => 'Heure de fin',
-  'end' => 'Fin',
-  'invoiced' => 'Facturé',
-  'logged' => 'Connecté',
-  'running' => 'En cours',
-  'task_error_multiple_clients' => 'Cette tâche ne peut appartenir à plusieurs clients',
-  'task_error_running' => 'Merci d\'arrêter les tâches en cours',
-  'task_error_invoiced' => 'Tâches déjà facturées',
-  'restored_task' => 'Tâche restaurée avec succès',
-  'archived_task' => 'Tâche archivée avec succès',
-  'archived_tasks' => ':count tâches archivées avec succès',
-  'deleted_task' => 'Tâche supprimée avec succès',
-  'deleted_tasks' => ':count tâches supprimées avec succès',
-  'create_task' => 'Créer tâche',
-  'stopped_task' => 'Tâche stoppée avec succès',
-  'invoice_task' => 'Tâche facturation',
-  'invoice_labels' => 'Champs facture',
-  'prefix' => 'Préfixe',
-  'counter' => 'Compteur',
+    'processed_updates' => 'Mise à jour effectuée avec succès',
+    'tasks' => 'Tâches',
+    'new_task' => 'Nouvelle tâche',
+    'start_time' => 'Début',
+    'created_task' => 'Tâche crée avec succès',
+    'updated_task' => 'Tâche mise à jour avec succès',
+    'edit_task' => 'Editer la tâche',
+    'archive_task' => 'Archiver tâche',
+    'restore_task' => 'Restaurer tâche',
+    'delete_task' => 'Supprimer tâche',
+    'stop_task' => 'Arrêter tâche',
+    'time' => 'Temps',
+    'start' => 'Début',
+    'stop' => 'Fin',
+    'now' => 'Maintenant',
+    'timer' => 'Compteur',
+    'manual' => 'Manuel',
+    'date_and_time' => 'Date & heure',
+    'second' => 'seconde',
+    'seconds' => 'secondes',
+    'minute' => 'minute',
+    'minutes' => 'minutes',
+    'hour' => 'heure',
+    'hours' => 'heures',
+    'task_details' => 'Détails tâche',
+    'duration' => 'Durée',
+    'end_time' => 'Heure de fin',
+    'end' => 'Fin',
+    'invoiced' => 'Facturé',
+    'logged' => 'Connecté',
+    'running' => 'En cours',
+    'task_error_multiple_clients' => 'Cette tâche ne peut appartenir à plusieurs clients',
+    'task_error_running' => 'Merci d\'arrêter les tâches en cours',
+    'task_error_invoiced' => 'Tâches déjà facturées',
+    'restored_task' => 'Tâche restaurée avec succès',
+    'archived_task' => 'Tâche archivée avec succès',
+    'archived_tasks' => ':count tâches archivées avec succès',
+    'deleted_task' => 'Tâche supprimée avec succès',
+    'deleted_tasks' => ':count tâches supprimées avec succès',
+    'create_task' => 'Créer tâche',
+    'stopped_task' => 'Tâche stoppée avec succès',
+    'invoice_task' => 'Tâche facturation',
+    'invoice_labels' => 'Champs facture',
+    'prefix' => 'Préfixe',
+    'counter' => 'Compteur',
 
-  'payment_type_dwolla' => 'Dwolla',
-  'gateway_help_43' => ':link pour vous inscrire à Dwolla.',
-  'partial_value' => 'Doit être supérieur à zéro et inférieur au total',
-  'more_actions' => 'Plus d\'actions',
+    'payment_type_dwolla' => 'Dwolla',
+    'gateway_help_43' => ':link pour vous inscrire à Dwolla.',
+    'partial_value' => 'Doit être supérieur à zéro et inférieur au total',
+    'more_actions' => 'Plus d\'actions',
 
-  'pro_plan_title' => 'Pro Plan',
-  'pro_plan_call_to_action' => 'Mettre à jour maintenant !',
-  'pro_plan_feature1' => 'Créer un nombre illimité de clients',
-  'pro_plan_feature2' => 'Accéder à 10 magnifiques designs de factures',
-  'pro_plan_feature3' => 'URLs personnalisées - "VotreMarque.InvoiceNinja.com"',
-  'pro_plan_feature4' => 'Retirer "Created by Invoice Ninja"',
-  'pro_plan_feature5' => 'Accès multi-utilisateur & suivi de l\'activité',
-  'pro_plan_feature6' => 'Créer des factures Quotes & Pro-forma',
-  'pro_plan_feature7' => 'Personnaliser les champs Titres et Numérotation des factures',
-  'pro_plan_feature8' => 'Option pour attacher des PDFs aux courriels pour le client',
+    'pro_plan_title' => 'Pro Plan',
+    'pro_plan_call_to_action' => 'Mettre à jour maintenant !',
+    'pro_plan_feature1' => 'Créer un nombre illimité de clients',
+    'pro_plan_feature2' => 'Accéder à 10 magnifiques designs de factures',
+    'pro_plan_feature3' => 'URLs personnalisées - "VotreMarque.InvoiceNinja.com"',
+    'pro_plan_feature4' => 'Retirer "Created by Invoice Ninja"',
+    'pro_plan_feature5' => 'Accès multi-utilisateur & suivi de l\'activité',
+    'pro_plan_feature6' => 'Créer des factures Quotes & Pro-forma',
+    'pro_plan_feature7' => 'Personnaliser les champs Titres et Numérotation des factures',
+    'pro_plan_feature8' => 'Option pour attacher des PDFs aux courriels pour le client',
 
-  'resume' => 'Reprendre',
-  'break_duration' => 'Pause',
-  'edit_details' => 'Modifier',
-  'work' => 'Travail',
-  'timezone_unset' => 'Merci de :link pour définir votre fuseau horaire',
-  'click_here' => 'cliquer ici',
+    'resume' => 'Reprendre',
+    'break_duration' => 'Pause',
+    'edit_details' => 'Modifier',
+    'work' => 'Travail',
+    'timezone_unset' => 'Merci de :link pour définir votre fuseau horaire',
+    'click_here' => 'cliquer ici',
 
-  'email_receipt' => 'Envoyer le reçu par courriel au client',
-  'created_payment_emailed_client' => 'Paiement crée avec succès et envoyé au client',
-  'add_company' => 'Ajouter compte',
-  'untitled' => 'Sans titre',
-  'new_company' => 'Nouveau compte',
-  'associated_accounts' => 'Comptes liés avec succès.',
-  'unlinked_account' => 'Compte déliés avec succès.',
-  'login' => 'Connexion',
-  'or' => 'ou',
+    'email_receipt' => 'Envoyer le reçu par courriel au client',
+    'created_payment_emailed_client' => 'Paiement crée avec succès et envoyé au client',
+    'add_company' => 'Ajouter compte',
+    'untitled' => 'Sans titre',
+    'new_company' => 'Nouveau compte',
+    'associated_accounts' => 'Comptes liés avec succès.',
+    'unlinked_account' => 'Compte déliés avec succès.',
+    'login' => 'Connexion',
+    'or' => 'ou',
 
-  'email_error' => 'Il y a eu un problème en envoyant le courriel',
-  'confirm_recurring_timing' => 'Note : les courriels sont envoyés au début de l\'heure.',
-  'old_browser' => 'Merci d\'utiliser un <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navigateur plus récent</a>',
-  'payment_terms_help' => 'Définir la date d\'échéance par défaut de la facture',
-  'unlink_account' => 'Dissocier le compte',
-  'unlink' => 'Dissocier',
-  'show_address' => 'Montrer l\'adresse',
-  'show_address_help' => 'Éxiger du client qu\'il fournisse une adresse de facturation',
-  'update_address' => 'Mettre à jour l\'adresse',
-  'update_address_help' => 'Mettre à jour l\'adresse du client avec les détails fournis',
-  'times' => 'Horaires',
-  'set_now' => 'Définir maintenant',
-  'dark_mode' => 'Mode sombre',
-  'dark_mode_help' => 'Montrer du texte blanc sur fond noir',
-  'add_to_invoice' => 'Ajouter à la facture :invoice',
-  'create_new_invoice' => 'Créer une nouvelle facture',
-  'task_errors' => 'Merci de corriger les horaires conflictuels',
-  'from' => 'De',
-  'to' => 'À',
-  'font_size' => 'Taille de police',
-  'primary_color' => 'Couleur principale',
-  'secondary_color' => 'Couleur secondaire',
-  'customize_design' => 'Design personnalisé',
+    'email_error' => 'Il y a eu un problème en envoyant le courriel',
+    'confirm_recurring_timing' => 'Note : les courriels sont envoyés au début de l\'heure.',
+    'old_browser' => 'Merci d\'utiliser un <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navigateur plus récent</a>',
+    'payment_terms_help' => 'Définir la date d\'échéance par défaut de la facture',
+    'unlink_account' => 'Dissocier le compte',
+    'unlink' => 'Dissocier',
+    'show_address' => 'Montrer l\'adresse',
+    'show_address_help' => 'Éxiger du client qu\'il fournisse une adresse de facturation',
+    'update_address' => 'Mettre à jour l\'adresse',
+    'update_address_help' => 'Mettre à jour l\'adresse du client avec les détails fournis',
+    'times' => 'Horaires',
+    'set_now' => 'Définir maintenant',
+    'dark_mode' => 'Mode sombre',
+    'dark_mode_help' => 'Montrer du texte blanc sur fond noir',
+    'add_to_invoice' => 'Ajouter à la facture :invoice',
+    'create_new_invoice' => 'Créer une nouvelle facture',
+    'task_errors' => 'Merci de corriger les horaires conflictuels',
+    'from' => 'De',
+    'to' => 'À',
+    'font_size' => 'Taille de police',
+    'primary_color' => 'Couleur principale',
+    'secondary_color' => 'Couleur secondaire',
+    'customize_design' => 'Design personnalisé',
 
-  'content' => 'Contenu',
-  'styles' => 'Styles',
-  'defaults' => 'Valeurs par défaut',
-  'margins' => 'Marges',
-  'header' => 'En-tête',
-  'footer' => 'Pied de page',
-  'custom' => 'Personnalisé',
-  'invoice_to' => 'Facture pour',
-  'invoice_no' => 'Facture n°',
-  'recent_payments' => 'Paiements récents',
-  'outstanding' => 'Impayé',
-  'manage_companies' => 'Gérer les sociétés',
-  'total_revenue' => 'Revenu total',
+    'content' => 'Contenu',
+    'styles' => 'Styles',
+    'defaults' => 'Valeurs par défaut',
+    'margins' => 'Marges',
+    'header' => 'En-tête',
+    'footer' => 'Pied de page',
+    'custom' => 'Personnalisé',
+    'invoice_to' => 'Facture pour',
+    'invoice_no' => 'Facture n°',
+    'recent_payments' => 'Paiements récents',
+    'outstanding' => 'Impayé',
+    'manage_companies' => 'Gérer les sociétés',
+    'total_revenue' => 'Revenu total',
 
-  'current_user' => 'Utilisateur actuel',
-  'new_recurring_invoice' => 'Nouvelle facture récurrente',
-  'recurring_invoice' => 'Facture récurrente',
-  'created_by_invoice' => 'Créé par :invoice',
-  'primary_user' => 'Utilisateur principal',
-  'help' => 'Aide',
-  'customize_help' => '<p>Nous utilisons <a href="http://pdfmake.org/" target="_blank">pdfmake</a> pour définir le design des factures. Le <a href="http://pdfmake.org/playground.html" target="_blank">bac à sable<a> de pdfmake est une bonne façon de voir cette bibliothèque en action.</p>
+    'current_user' => 'Utilisateur actuel',
+    'new_recurring_invoice' => 'Nouvelle facture récurrente',
+    'recurring_invoice' => 'Facture récurrente',
+    'created_by_invoice' => 'Créé par :invoice',
+    'primary_user' => 'Utilisateur principal',
+    'help' => 'Aide',
+    'customize_help' => '<p>Nous utilisons <a href="http://pdfmake.org/" target="_blank">pdfmake</a> pour définir le design des factures. Le <a href="http://pdfmake.org/playground.html" target="_blank">bac à sable<a> de pdfmake est une bonne façon de voir cette bibliothèque en action.</p>
                         <p>Vous pouvez accéder à n\'importe quel champ de facture en ajoutant <code>Value</code> à la fin. Par exemple <code>$invoiceNumberValue</code> affiche le numéro de facture.</p>
                         <p>Pour accéder à une propriété héritée avec la  notation par point. Par exemple pour montrer le nom du client vous pouvez utiliser <code>$client.nameValue</code>.</p>
                         <p>Si vous avez besoin d\'aide pour comprendre quelque chose envoyez une question à notre <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">forum de support</a>.</p>',
 
-  'invoice_due_date' => 'Date limite',
-  'quote_due_date' => 'Date limite',
-  'valid_until' => 'Valide jusqu\'au',
-  'reset_terms' => 'Ràz conditions',
-  'reset_footer' => 'Ràz pied de facture',
-  'invoices_sent' => ':count facture envoyée|:count factures envoyées',
-  'status_draft' => 'Brouillon',
-  'status_sent' => 'Envoyée',
-  'status_viewed' => 'Vue',
-  'status_partial' => 'Partiel',
-  'status_paid' => 'Payé',
-  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+    'invoice_due_date' => 'Date limite',
+    'quote_due_date' => 'Date limite',
+    'valid_until' => 'Valide jusqu\'au',
+    'reset_terms' => 'Ràz conditions',
+    'reset_footer' => 'Ràz pied de facture',
+    'invoices_sent' => ':count facture envoyée|:count factures envoyées',
+    'status_draft' => 'Brouillon',
+    'status_sent' => 'Envoyée',
+    'status_viewed' => 'Vue',
+    'status_partial' => 'Partiel',
+    'status_paid' => 'Payé',
+    'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
 
-  'iframe_url' => 'Site internet',
-  '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.',
+    'iframe_url' => 'Site internet',
+    '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' => 'Facturation automatique',
-  'military_time' => '24 Hour Time',
-  'last_sent' => 'Dernier envoi',
+    'auto_bill' => 'Facturation automatique',
+    'military_time' => '24 Hour Time',
+    'last_sent' => 'Dernier envoi',
 
-  'reminder_emails' => 'Emails de rappel',
-  'templates_and_reminders' => 'Templates & Rappels',
-  'subject' => 'Sujet',
-  'body' => 'Corps',
-  'first_reminder' => 'Premier rappel',
-  'second_reminder' => 'Second rappel',
-  'third_reminder' => 'Troisième rappel',
-  'num_days_reminder' => 'Days after due date',
-  'reminder_subject' => 'Reminder: Invoice :invoice from :account',
-  'reset' => 'Remettre à zéro',
-  'invoice_not_found' => 'La facture demandée n\'est pas disponible',
+    'reminder_emails' => 'Emails de rappel',
+    'templates_and_reminders' => 'Templates & Rappels',
+    'subject' => 'Sujet',
+    'body' => 'Corps',
+    'first_reminder' => 'Premier rappel',
+    'second_reminder' => 'Second rappel',
+    'third_reminder' => 'Troisième rappel',
+    'num_days_reminder' => 'Days after due date',
+    'reminder_subject' => 'Reminder: Invoice :invoice from :account',
+    'reset' => 'Remettre à zéro',
+    'invoice_not_found' => 'La facture demandée n\'est pas disponible',
 
-  'referral_program' => 'Referral Program',
-  'referral_code' => 'Referral Code',
-  'last_sent_on' => 'Last sent on :date',
+    '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' => 'Devis à venir',
-  'expired_quotes' => 'Devis expirés',
+    'page_expire' => 'This page will expire soon, :click_here to keep working',
+    'upcoming_quotes' => 'Devis à venir',
+    'expired_quotes' => 'Devis expirés',
 
-  'sign_up_using' => 'Connexion avec',
-  'invalid_credentials' => 'These credentials do not match our records',
-  'show_all_options' => 'Voir toutes les options',
-  'user_details' => 'Utilisateur',
-  'oneclick_login' => 'Connexion en 1 clic',
-  'disable' => 'Désactiver',
-  'invoice_quote_number' => 'Numéro des devis & factures',
-  'invoice_charges' => 'Charges de facturation',
+    'sign_up_using' => 'Connexion avec',
+    'invalid_credentials' => 'These credentials do not match our records',
+    'show_all_options' => 'Voir toutes les options',
+    'user_details' => 'Utilisateur',
+    'oneclick_login' => 'Connexion en 1 clic',
+    'disable' => 'Désactiver',
+    'invoice_quote_number' => 'Numéro des devis & factures',
+    'invoice_charges' => 'Charges de facturation',
 
-  'invitation_status' => [
+    'invitation_status' => [
     'sent' => 'Email envoyé',
     'opened' => 'Email ouvert',
     'viewed' => 'Facture vue',
-  ],
-  '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',
+    ],
+    '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' => 'Passerelles de paiement',
-  'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, it\'s scheduled for :date',
+    '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' => 'Passerelles de paiement',
+    'recurring_too_soon' => 'Il est trop tôt pour créer la prochaine facture récurrente, it\'s scheduled for :date',
 
-  'next_send_on' => 'Send Next: :date',
-  'no_longer_running' => 'This invoice is not scheduled to run',
-  'general_settings' => 'Réglages généraux',
-  'customize' => 'Customiser',
+    'next_send_on' => 'Send Next: :date',
+    'no_longer_running' => 'This invoice is not scheduled to run',
+    'general_settings' => 'Réglages généraux',
+    'customize' => 'Customiser',
 
-  'oneclick_login_help' => 'Connectez un compte pour vous connecter sans votre mot de passe',
-  'referral_code_help' => 'Gagnez de l\'argent en partagent notre outil en ligne',
+    'oneclick_login_help' => 'Connectez un compte pour vous connecter sans votre mot de passe',
+    'referral_code_help' => 'Gagnez de l\'argent en partagent notre outil en ligne',
 
-  'enable_with_stripe' => 'Activer | Stripe est requis',
-  'tax_settings' => 'Réglages des taxes',
-  'create_tax_rate' => 'Ajouter un taux de taxe.',
-  'updated_tax_rate' => 'Taux de taxe mis à jour avec succès',
-  'created_tax_rate' => 'Taux de taxe crée avec succès',
-  'edit_tax_rate' => 'Editer le taux de taxe',
-  'archive_tax_rate' => 'Archiver le taux de taxe',
-  'archived_tax_rate' => 'Taux de taxe archivé avec succès',
-  'default_tax_rate_id' => 'Taux de taxe par défaut',
-  'tax_rate' => 'Taux de taxe',
-  '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' => 'Voir les options',
-  'invoice_counter' => 'Invoice Counter',
-  'quote_counter' => 'Quote Counter',
-  'type' => 'Type',
+    'enable_with_stripe' => 'Activer | Stripe est requis',
+    'tax_settings' => 'Réglages des taxes',
+    'create_tax_rate' => 'Ajouter un taux de taxe.',
+    'updated_tax_rate' => 'Taux de taxe mis à jour avec succès',
+    'created_tax_rate' => 'Taux de taxe crée avec succès',
+    'edit_tax_rate' => 'Editer le taux de taxe',
+    'archive_tax_rate' => 'Archiver le taux de taxe',
+    'archived_tax_rate' => 'Taux de taxe archivé avec succès',
+    'default_tax_rate_id' => 'Taux de taxe par défaut',
+    'tax_rate' => 'Taux de taxe',
+    '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' => 'Voir les options',
+    'invoice_counter' => 'Invoice Counter',
+    'quote_counter' => 'Quote Counter',
+    'type' => 'Type',
 
-  'activity_1' => ':user a crée le client :client',
-  'activity_2' => ':user a archivé le client :client',
-  'activity_3' => ':user a supprimé le client :client',
-  'activity_4' => ':user a crée la facture :invoice',
-  'activity_5' => ':user a mis à jour la facture :invoice',
-  'activity_6' => ':user a envoyé la facture :invoice par email à :contact',
-  'activity_7' => ':contact a lu la facture :invoice',
-  'activity_8' => ':user a archivé la facture :invoice',
-  'activity_9' => ':user a supprimé la facture :invoice',
-  'activity_10' => ':contact entered payment :payment for :invoice',
-  'activity_11' => ':user a mis à jour le moyen de paiement :payment',
-  'activity_12' => ':user a archivé le moyen de paiement :payment',
-  'activity_13' => ':user a supprimé le moyen de paiement :payment',
-  'activity_14' => ':user a entré le crédit :credit',
-  'activity_15' => ':user a mis à jour le crédit :credit',
-  'activity_16' => ':user a archivé le crédit :credit',
-  'activity_17' => ':user a supprimé le crédit :credit',
-  'activity_18' => ':user a crée le devis :quote',
-  'activity_19' => ':user a mis à jour le devis :quote',
-  'activity_20' => ':user a envoyé le devis :quote à :contact',
-  'activity_21' => ':contact a lu le devis :quote',
-  'activity_22' => ':user a archivé le devis :quote',
-  'activity_23' => ':user a supprimé le devis :quote',
-  'activity_24' => ':user a restauré le devis :quote',
-  'activity_25' => ':user a restauré la facture :invoice',
-  'activity_26' => ':user a restauré le client :client',
-  'activity_27' => ':user a restauré le paiement :payment',
-  'activity_28' => ':user a restauré le crédit :credit',
-  'activity_29' => ':contact a approuvé le devis :quote',
+    'activity_1' => ':user a crée le client :client',
+    'activity_2' => ':user a archivé le client :client',
+    'activity_3' => ':user a supprimé le client :client',
+    'activity_4' => ':user a crée la facture :invoice',
+    'activity_5' => ':user a mis à jour la facture :invoice',
+    'activity_6' => ':user a envoyé la facture :invoice par email à :contact',
+    'activity_7' => ':contact a lu la facture :invoice',
+    'activity_8' => ':user a archivé la facture :invoice',
+    'activity_9' => ':user a supprimé la facture :invoice',
+    'activity_10' => ':contact entered payment :payment for :invoice',
+    'activity_11' => ':user a mis à jour le moyen de paiement :payment',
+    'activity_12' => ':user a archivé le moyen de paiement :payment',
+    'activity_13' => ':user a supprimé le moyen de paiement :payment',
+    'activity_14' => ':user a entré le crédit :credit',
+    'activity_15' => ':user a mis à jour le crédit :credit',
+    'activity_16' => ':user a archivé le crédit :credit',
+    'activity_17' => ':user a supprimé le crédit :credit',
+    'activity_18' => ':user a crée le devis :quote',
+    'activity_19' => ':user a mis à jour le devis :quote',
+    'activity_20' => ':user a envoyé le devis :quote à :contact',
+    'activity_21' => ':contact a lu le devis :quote',
+    'activity_22' => ':user a archivé le devis :quote',
+    'activity_23' => ':user a supprimé le devis :quote',
+    'activity_24' => ':user a restauré le devis :quote',
+    'activity_25' => ':user a restauré la facture :invoice',
+    'activity_26' => ':user a restauré le client :client',
+    'activity_27' => ':user a restauré le paiement :payment',
+    'activity_28' => ':user a restauré le crédit :credit',
+    'activity_29' => ':contact a approuvé le devis :quote',
 
-  'payment' => 'Paiment',
-  'system' => 'Système',
-  'signature' => 'Signature email',
-  'default_messages' => 'Messages par défaut',
-  'quote_terms' => 'Conditions des devis',
-  'default_quote_terms' => 'Conditions des devis par défaut',
-  'default_invoice_terms' => 'Conditions des factures par défaut',
-  'default_invoice_footer' => 'Pied de page des factures par défaut',
-  'quote_footer' => 'Pied de page des devis',
-  'free' => 'Gratuit',
+    'payment' => 'Paiment',
+    'system' => 'Système',
+    'signature' => 'Signature email',
+    'default_messages' => 'Messages par défaut',
+    'quote_terms' => 'Conditions des devis',
+    'default_quote_terms' => 'Conditions des devis par défaut',
+    'default_invoice_terms' => 'Conditions des factures par défaut',
+    'default_invoice_footer' => 'Pied de page des factures par défaut',
+    'quote_footer' => 'Pied de page des devis',
+    'free' => 'Gratuit',
 
-  'quote_is_approved' => 'Ce devis est approuvé',
-  'apply_credit' => 'Appliquer crédit',
-  'system_settings' => 'Paramètres système',
-  'archive_token' => 'Archiver jeton',
-  'archived_token' => 'Jeton archivé avec succès',
-  'archive_user' => 'Archiver utilisateur',
-  'archived_user' => 'Utilisateur archivé avec succès',
-  'archive_account_gateway' => 'Archiver passerelle',
-  'archived_account_gateway' => 'Passerelle archivée avec succès',
-  'archive_recurring_invoice' => 'Archiver facture récurrente',
-  'archived_recurring_invoice' => 'Facture récurrente archivée avec succès',
-  'delete_recurring_invoice' => 'Supprimer archive récurrente',
-  'deleted_recurring_invoice' => 'Facture récurrente supprimée avec succès',
-  'restore_recurring_invoice' => 'Restaurer facture récurrence',
-  'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès',
-  'archived' => 'Archivé',
-  'untitled_account' => 'Société sans nom',
+    'quote_is_approved' => 'Ce devis est approuvé',
+    'apply_credit' => 'Appliquer crédit',
+    'system_settings' => 'Paramètres système',
+    'archive_token' => 'Archiver jeton',
+    'archived_token' => 'Jeton archivé avec succès',
+    'archive_user' => 'Archiver utilisateur',
+    'archived_user' => 'Utilisateur archivé avec succès',
+    'archive_account_gateway' => 'Archiver passerelle',
+    'archived_account_gateway' => 'Passerelle archivée avec succès',
+    'archive_recurring_invoice' => 'Archiver facture récurrente',
+    'archived_recurring_invoice' => 'Facture récurrente archivée avec succès',
+    'delete_recurring_invoice' => 'Supprimer archive récurrente',
+    'deleted_recurring_invoice' => 'Facture récurrente supprimée avec succès',
+    'restore_recurring_invoice' => 'Restaurer facture récurrence',
+    'restored_recurring_invoice' => 'Facture récurrente restaurée avec succès',
+    'archived' => 'Archivé',
+    'untitled_account' => 'Société sans nom',
 
-  'before' => 'Avant',
-  'after' => 'Après',
-  'reset_terms_help' => 'Remettre les conditions par défaut',
-  'reset_footer_help' => 'Remettre le pied de facture par défaut',
-  'export_data' => 'Exporter données',
-  'user' => 'Utilisateur',
-  'country' => 'Pays',
-  'include' => 'Inclure',
+    'before' => 'Avant',
+    'after' => 'Après',
+    'reset_terms_help' => 'Remettre les conditions par défaut',
+    'reset_footer_help' => 'Remettre le pied de facture par défaut',
+    'export_data' => 'Exporter données',
+    'user' => 'Utilisateur',
+    'country' => 'Pays',
+    'include' => 'Inclure',
 
-  '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',
+    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+    'import_freshbooks' => 'Import From FreshBooks',
+    'import_data' => 'Import Data',
+    'source' => 'Source',
+    'csv' => 'CSV',
+    'client_file' => 'Client File',
+    'invoice_file' => 'Invoice File',
+    'task_file' => 'Task File',
+    'no_mapper' => 'No valid mapping for file',
+    'invalid_csv_header' => 'Invalid CSV Header',
 
-  'email_errors' => [
+    'email_errors' => [
     'inactive_client' => 'Emails can not be sent to inactive clients',
     'inactive_contact' => 'Emails can not be sent to inactive contacts',
     'inactive_invoice' => 'Emails can not be sent to inactive invoices',
     'user_unregistered' => 'Please register your account to send emails',
     'user_unconfirmed' => 'Please confirm your account to send emails',
     'invalid_contact_email' => 'Invalid contact email',
-  ],
+    ],
 
-  'client_portal' => 'Client Portal',
-  'admin' => 'Admin',
-  'disabled' => 'Disabled',
-  'show_archived_users' => 'Show archived users',
-  'notes' => 'Notes',
-  'invoice_will_create' => 'client will be created',
-  'invoices_will_create' => 'invoices will be created',
-  'failed_to_import' => 'The following records failed to import',
+    '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',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
+    'days_before' => 'days before',
+    'days_after' => 'days after',
+    'field_due_date' => 'due date',
+    'field_invoice_date' => 'invoice date',
+    'schedule' => 'Schedule',
+    'email_designs' => 'Email Designs',
+    'assigned_when_sent' => 'Assigned when sent',
 
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
@@ -990,7 +990,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1044,11 +1044,11 @@ return array(
         <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>
           <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>
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
+    </li>
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 0cfe7e6f88d2..136394660c64 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -2,108 +2,108 @@
 
 return array(
 
-  // client
-  'organization' => 'Entreprise',
-  'name' => 'Nom',
-  'website' => 'Site web',
-  'work_phone' => 'Téléphone',
-  'address' => 'Adresse',
-  'address1' => 'Rue',
-  'address2' => 'Appt/Bâtiment',
-  'city' => 'Ville',
-  'state' => 'Région/Département',
-  'postal_code' => 'Code Postal',
-  'country_id' => 'Pays',
-  'contacts' => 'Informations de contact', //if you speak about contact details
-  'first_name' => 'Prénom',
-  'last_name' => 'Nom',
-  'phone' => 'Téléphone',
-  'email' => 'Courriel',
-  'additional_info' => 'Informations complémentaires',
-  'payment_terms' => 'Conditions de paiement',
-  'currency_id' => 'Devise',
-  'size_id' => 'Taille',
-  'industry_id' => 'Secteur', // literal translation : Industrie
-  'private_notes' => 'Note personnelle',
+    // client
+    'organization' => 'Entreprise',
+    'name' => 'Nom',
+    'website' => 'Site web',
+    'work_phone' => 'Téléphone',
+    'address' => 'Adresse',
+    'address1' => 'Rue',
+    'address2' => 'Appt/Bâtiment',
+    'city' => 'Ville',
+    'state' => 'Région/Département',
+    'postal_code' => 'Code Postal',
+    'country_id' => 'Pays',
+    'contacts' => 'Informations de contact', //if you speak about contact details
+    'first_name' => 'Prénom',
+    'last_name' => 'Nom',
+    'phone' => 'Téléphone',
+    'email' => 'Courriel',
+    'additional_info' => 'Informations complémentaires',
+    'payment_terms' => 'Conditions de paiement',
+    'currency_id' => 'Devise',
+    'size_id' => 'Taille',
+    'industry_id' => 'Secteur', // literal translation : Industrie
+    'private_notes' => 'Note personnelle',
 
-  // invoice
-  'invoice' => 'Facture',
-  'client' => 'Client',
-  'invoice_date' => 'Date de la facture',
-  'due_date' => 'Date d\'échéance',
-  'invoice_number' => 'Numéro de facture',
-  'invoice_number_short' => 'Facture #',
-  'po_number' => 'Numéro du bon de commande',
-  'po_number_short' => 'Bon de commande #',
-  'frequency_id' => 'Fréquence',
-  'discount' => 'Remise',
-  'taxes' => 'Taxes',
-  'tax' => 'Taxe',
-  'item' => 'Article',
-  'description' => 'Description',
-  'unit_cost' => 'Coût unitaire',
-  'quantity' => 'Quantité',
-  'line_total' => 'Total',
-  'subtotal' => 'Total',
-  'paid_to_date' => 'Versé à ce jour',//this one is not very used in France
-  'balance_due' => 'Montant total',//can be "Montant à verser" or "Somme totale"
-  'invoice_design_id' => 'Design', //if you speak about invoice's design -> "Modèle"
-  'terms' => 'Conditions',
-  'your_invoice' => 'Votre Facture',
+    // invoice
+    'invoice' => 'Facture',
+    'client' => 'Client',
+    'invoice_date' => 'Date de la facture',
+    'due_date' => 'Date d\'échéance',
+    'invoice_number' => 'Numéro de facture',
+    'invoice_number_short' => 'Facture #',
+    'po_number' => 'Numéro du bon de commande',
+    'po_number_short' => 'Bon de commande #',
+    'frequency_id' => 'Fréquence',
+    'discount' => 'Remise',
+    'taxes' => 'Taxes',
+    'tax' => 'Taxe',
+    'item' => 'Article',
+    'description' => 'Description',
+    'unit_cost' => 'Coût unitaire',
+    'quantity' => 'Quantité',
+    'line_total' => 'Total',
+    'subtotal' => 'Total',
+    'paid_to_date' => 'Versé à ce jour',//this one is not very used in France
+    'balance_due' => 'Montant total',//can be "Montant à verser" or "Somme totale"
+    'invoice_design_id' => 'Design', //if you speak about invoice's design -> "Modèle"
+    'terms' => 'Conditions',
+    'your_invoice' => 'Votre Facture',
 
-  'remove_contact' => 'Supprimer un contact',
-  'add_contact' => 'Ajouter un contact',
-  'create_new_client' => 'Ajouter un nouveau client',
-  'edit_client_details' => 'Modifier les informations du client',
-  'enable' => 'Autoriser',
-  'learn_more' => 'En savoir +',
-  'manage_rates' => 'Gérer les taux',
-  'note_to_client' => 'Commentaire pour le client',
-  'invoice_terms' => 'Conditions de facturation',
-  'save_as_default_terms' => 'Sauvegarder comme conditions par défaut',
-  'download_pdf' => 'Télécharger le PDF',
-  'pay_now' => 'Payer maintenant',
-  'save_invoice' => 'Sauvegarder la facture',
-  'clone_invoice' => 'Dupliquer la facture',
-  'archive_invoice' => 'Archiver la facture',
-  'delete_invoice' => 'Supprimer la facture',
-  'email_invoice' => 'Envoyer la facture par courriel',
-  'enter_payment' => 'Saisissez un paiement',
-  'tax_rates' => 'Taux de taxe',
-  'rate' => 'Taux',
-  'settings' => 'Paramètres',
-  'enable_invoice_tax' => 'Spécifier une <br>taxe pour la facture</b>',
-  'enable_line_item_tax' => 'Spécifier une <b>taxe pour chaque ligne</b>',
+    'remove_contact' => 'Supprimer un contact',
+    'add_contact' => 'Ajouter un contact',
+    'create_new_client' => 'Ajouter un nouveau client',
+    'edit_client_details' => 'Modifier les informations du client',
+    'enable' => 'Autoriser',
+    'learn_more' => 'En savoir +',
+    'manage_rates' => 'Gérer les taux',
+    'note_to_client' => 'Commentaire pour le client',
+    'invoice_terms' => 'Conditions de facturation',
+    'save_as_default_terms' => 'Sauvegarder comme conditions par défaut',
+    'download_pdf' => 'Télécharger le PDF',
+    'pay_now' => 'Payer maintenant',
+    'save_invoice' => 'Sauvegarder la facture',
+    'clone_invoice' => 'Dupliquer la facture',
+    'archive_invoice' => 'Archiver la facture',
+    'delete_invoice' => 'Supprimer la facture',
+    'email_invoice' => 'Envoyer la facture par courriel',
+    'enter_payment' => 'Saisissez un paiement',
+    'tax_rates' => 'Taux de taxe',
+    'rate' => 'Taux',
+    'settings' => 'Paramètres',
+    'enable_invoice_tax' => 'Spécifier une <br>taxe pour la facture</b>',
+    'enable_line_item_tax' => 'Spécifier une <b>taxe pour chaque ligne</b>',
 
-  // navigation
-  'dashboard' => 'Tableau de bord',
-  'clients' => 'Clients',
-  'invoices' => 'Factures',
-  'payments' => 'Paiements',
-  'credits' => 'Crédits',
-  'history' => 'Historique',
-  'search' => 'Rechercher',
-  'sign_up' => 'S\'enregistrer',
-  'guest' => 'Invité',
-  'company_details' => 'Informations sur l\'entreprise',
-  'online_payments' => 'Paiements en ligne',
-  'notifications' => 'Notifications',
-  'import_export' => 'Importer/Exporter',
-  'done' => 'Valider',
-  'save' => 'Sauvegarder',
-  'create' => 'Créer',
-  'upload' => 'Envoyer',
-  'import' => 'Importer',
-  'download' => 'Télécharger',
-  'cancel' => 'Annuler',
-  'close' => 'Fermer',
-  'provide_email' => 'Veuillez renseigner une adresse courriel valide',
-  'powered_by' => 'Propulsé par',
-  'no_items' => 'Aucun élément',
+    // navigation
+    'dashboard' => 'Tableau de bord',
+    'clients' => 'Clients',
+    'invoices' => 'Factures',
+    'payments' => 'Paiements',
+    'credits' => 'Crédits',
+    'history' => 'Historique',
+    'search' => 'Rechercher',
+    'sign_up' => 'S\'enregistrer',
+    'guest' => 'Invité',
+    'company_details' => 'Informations sur l\'entreprise',
+    'online_payments' => 'Paiements en ligne',
+    'notifications' => 'Notifications',
+    'import_export' => 'Importer/Exporter',
+    'done' => 'Valider',
+    'save' => 'Sauvegarder',
+    'create' => 'Créer',
+    'upload' => 'Envoyer',
+    'import' => 'Importer',
+    'download' => 'Télécharger',
+    'cancel' => 'Annuler',
+    'close' => 'Fermer',
+    'provide_email' => 'Veuillez renseigner une adresse courriel valide',
+    'powered_by' => 'Propulsé par',
+    'no_items' => 'Aucun élément',
 
-  // recurring invoices
-  'recurring_invoices' => 'Factures récurrentes',
-  'recurring_help' => '<p>Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.</p>
+    // recurring invoices
+    'recurring_invoices' => 'Factures récurrentes',
+    'recurring_help' => '<p>Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.</p>
         <p>Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.</p>
         <p>Exemples de variables dynamiques pour les factures:</p>
         <ul>
@@ -112,176 +112,176 @@ return array(
           <li>"Acompte pour le :QUARTER+1" => "Acompte pour le Q2"</li>
         </ul>',
 
-  // dashboard
-  'in_total_revenue' => 'de bénéfice total',
-  'billed_client' => 'client facturé',
-  'billed_clients' => 'clients facturés',
-  'active_client' => 'client actif',
-  'active_clients' => 'clients actifs',
-  'invoices_past_due' => 'Date limite de paiement dépassée',
-  'upcoming_invoices' => 'Factures à venir',
-  'average_invoice' => 'Moyenne de facturation',
+    // dashboard
+    'in_total_revenue' => 'de bénéfice total',
+    'billed_client' => 'client facturé',
+    'billed_clients' => 'clients facturés',
+    'active_client' => 'client actif',
+    'active_clients' => 'clients actifs',
+    'invoices_past_due' => 'Date limite de paiement dépassée',
+    'upcoming_invoices' => 'Factures à venir',
+    'average_invoice' => 'Moyenne de facturation',
 
-  // list pages
-  'archive' => 'Archiver',
-  'delete' => 'Supprimer',
-  'archive_client' => 'Archiver ce client',
-  'delete_client' => 'Supprimer ce client',
-  'archive_payment' => 'Archiver ce paiement',
-  'delete_payment' => 'Supprimer ce paiement',
-  'archive_credit' => 'Archiver ce crédit',
-  'delete_credit' => 'Supprimer ce crédit',
-  'show_archived_deleted' => 'Afficher archivés/supprimés',
-  'filter' => 'Filtrer',
-  'new_client' => 'Nouveau Client',
-  'new_invoice' => 'Nouvelle Facture',
-  'new_payment' => 'Nouveau Paiement',
-  'new_credit' => 'Nouveau Crédit',
-  'contact' => 'Contact',
-  'date_created' => 'Date de création',
-  'last_login' => 'Dernière connexion',
-  'balance' => 'Solde',
-  'action' => 'Action',
-  'status' => 'Statut',
-  'invoice_total' => 'Montant Total',
-  'frequency' => 'Fréquence',
-  'start_date' => 'Date de début',
-  'end_date' => 'Date de fin',
-  'transaction_reference' => 'Référence de la transaction',
-  'method' => 'Méthode',
-  'payment_amount' => 'Montant du paiement',
-  'payment_date' => 'Date du paiement',
-  'credit_amount' => 'Montant du crédit',
-  'credit_balance' => 'Solde du crédit',
-  'credit_date' => 'Date de crédit',
-  'empty_table' => 'Aucune donnée disponible dans la table',
-  'select' => 'Sélectionner',
-  'edit_client' => 'Éditer le Client',
-  'edit_invoice' => 'Éditer la Facture',
+    // list pages
+    'archive' => 'Archiver',
+    'delete' => 'Supprimer',
+    'archive_client' => 'Archiver ce client',
+    'delete_client' => 'Supprimer ce client',
+    'archive_payment' => 'Archiver ce paiement',
+    'delete_payment' => 'Supprimer ce paiement',
+    'archive_credit' => 'Archiver ce crédit',
+    'delete_credit' => 'Supprimer ce crédit',
+    'show_archived_deleted' => 'Afficher archivés/supprimés',
+    'filter' => 'Filtrer',
+    'new_client' => 'Nouveau Client',
+    'new_invoice' => 'Nouvelle Facture',
+    'new_payment' => 'Nouveau Paiement',
+    'new_credit' => 'Nouveau Crédit',
+    'contact' => 'Contact',
+    'date_created' => 'Date de création',
+    'last_login' => 'Dernière connexion',
+    'balance' => 'Solde',
+    'action' => 'Action',
+    'status' => 'Statut',
+    'invoice_total' => 'Montant Total',
+    'frequency' => 'Fréquence',
+    'start_date' => 'Date de début',
+    'end_date' => 'Date de fin',
+    'transaction_reference' => 'Référence de la transaction',
+    'method' => 'Méthode',
+    'payment_amount' => 'Montant du paiement',
+    'payment_date' => 'Date du paiement',
+    'credit_amount' => 'Montant du crédit',
+    'credit_balance' => 'Solde du crédit',
+    'credit_date' => 'Date de crédit',
+    'empty_table' => 'Aucune donnée disponible dans la table',
+    'select' => 'Sélectionner',
+    'edit_client' => 'Éditer le Client',
+    'edit_invoice' => 'Éditer la Facture',
 
-  // client view page
-  'create_invoice' => 'Créer une facture',
-  'enter_credit' => 'Saisissez un crédit',
-  'last_logged_in' => 'Dernière connexion',
-  'details' => 'Détails',
-  'standing' => 'En attente',
-  'credit' => 'Crédit',
-  'activity' => 'Activité',
-  'date' => 'Date',
-  'message' => 'Message',
-  'adjustment' => 'Réglements',
-  'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?',
+    // client view page
+    'create_invoice' => 'Créer une facture',
+    'enter_credit' => 'Saisissez un crédit',
+    'last_logged_in' => 'Dernière connexion',
+    'details' => 'Détails',
+    'standing' => 'En attente',
+    'credit' => 'Crédit',
+    'activity' => 'Activité',
+    'date' => 'Date',
+    'message' => 'Message',
+    'adjustment' => 'Réglements',
+    'are_you_sure' => 'Voulez-vous vraiment effectuer cette action ?',
 
-  // payment pages
-  'payment_type_id' => 'Type de paiement',
-  'amount' => 'Montant',
+    // payment pages
+    'payment_type_id' => 'Type de paiement',
+    'amount' => 'Montant',
 
-  // account/company pages
-  'work_email' => 'Courriel',
-  'language_id' => 'Langage',
-  'timezone_id' => 'Fuseau horaire',
-  'date_format_id' => 'Format de la date',
-  'datetime_format_id' => 'Format Date/Heure',
-  'users' => 'Utilisateurs',
-  'localization' => 'Localisation',
-  'remove_logo' => 'Supprimer le logo',
-  'logo_help' => 'Formats supportés: JPEG, GIF et PNG',
-  'payment_gateway' => 'Passerelle de paiement',
-  'gateway_id' => 'Fournisseur',
-  'email_notifications' => 'Notifications par courriel',
-  'email_sent' => 'm\'envoyer un courriel quand une facture est <b>envoyée</b>',
-  'email_viewed' => 'm\'envoyer un courriel quand une facture est <b>vue</b>',
-  'email_paid' => 'm\'envoyer un courriel quand une facture est <b>payée</b>',
-  'site_updates' => 'Mises à jour du site',
-  'custom_messages' => 'Messages personnalisés',
-  'default_invoice_terms' => 'Définir comme les conditions par défaut',
-  'default_email_footer' => 'Définir comme la signature de courriel par défaut',
-  'import_clients' => 'Importer des données clients',
-  'csv_file' => 'Sélectionner un fichier CSV',
-  'export_clients' => 'Exporter des données clients',
-  'select_file' => 'Veuillez sélectionner un fichier',
-  'first_row_headers' => 'Utiliser la première ligne comme en-tête',
-  'column' => 'Colonne',
-  'sample' => 'Exemple',
-  'import_to' => 'Importer en tant que',
-  'client_will_create' => 'client sera créé',
-  'clients_will_create' => 'clients seront créés',
-  'email_settings' => 'Email Settings',
-  'pdf_email_attachment' => 'Attach PDF to Emails',
+    // account/company pages
+    'work_email' => 'Courriel',
+    'language_id' => 'Langage',
+    'timezone_id' => 'Fuseau horaire',
+    'date_format_id' => 'Format de la date',
+    'datetime_format_id' => 'Format Date/Heure',
+    'users' => 'Utilisateurs',
+    'localization' => 'Localisation',
+    'remove_logo' => 'Supprimer le logo',
+    'logo_help' => 'Formats supportés: JPEG, GIF et PNG',
+    'payment_gateway' => 'Passerelle de paiement',
+    'gateway_id' => 'Fournisseur',
+    'email_notifications' => 'Notifications par courriel',
+    'email_sent' => 'm\'envoyer un courriel quand une facture est <b>envoyée</b>',
+    'email_viewed' => 'm\'envoyer un courriel quand une facture est <b>vue</b>',
+    'email_paid' => 'm\'envoyer un courriel quand une facture est <b>payée</b>',
+    'site_updates' => 'Mises à jour du site',
+    'custom_messages' => 'Messages personnalisés',
+    'default_invoice_terms' => 'Définir comme les conditions par défaut',
+    'default_email_footer' => 'Définir comme la signature de courriel par défaut',
+    'import_clients' => 'Importer des données clients',
+    'csv_file' => 'Sélectionner un fichier CSV',
+    'export_clients' => 'Exporter des données clients',
+    'select_file' => 'Veuillez sélectionner un fichier',
+    'first_row_headers' => 'Utiliser la première ligne comme en-tête',
+    'column' => 'Colonne',
+    'sample' => 'Exemple',
+    'import_to' => 'Importer en tant que',
+    'client_will_create' => 'client sera créé',
+    'clients_will_create' => 'clients seront créés',
+    'email_settings' => 'Email Settings',
+    'pdf_email_attachment' => 'Attach PDF to Emails',
 
-  // application messages
-  'created_client' => 'Client créé avec succès',
-  'created_clients' => ':count clients créés ave csuccès',
-  'updated_settings' => 'paramètres mis à jour avec succès',
-  'removed_logo' => 'Logo supprimé avec succès',
-  'sent_message' => 'Message envoyé avec succès',
-  'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
-  'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
-  'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
-  'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
-  'confirmation_required' => 'Veuillez confirmer votre adresse courriel',
+    // application messages
+    'created_client' => 'Client créé avec succès',
+    'created_clients' => ':count clients créés ave csuccès',
+    'updated_settings' => 'paramètres mis à jour avec succès',
+    'removed_logo' => 'Logo supprimé avec succès',
+    'sent_message' => 'Message envoyé avec succès',
+    'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
+    'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
+    'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
+    'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
+    'confirmation_required' => 'Veuillez confirmer votre adresse courriel',
 
-  'updated_client' => 'Client modifié avec succès',
-  'created_client' => 'Client créé avec succès',
-  'archived_client' => 'Client archivé avec succès',
-  'archived_clients' => ':count clients archivés avec succès',
-  'deleted_client' => 'Client supprimé avec succès',
-  'deleted_clients' => ':count clients supprimés avec succès',
+    'updated_client' => 'Client modifié avec succès',
+    'created_client' => 'Client créé avec succès',
+    'archived_client' => 'Client archivé avec succès',
+    'archived_clients' => ':count clients archivés avec succès',
+    'deleted_client' => 'Client supprimé avec succès',
+    'deleted_clients' => ':count clients supprimés avec succès',
 
-  'updated_invoice' => 'Facture modifiée avec succès',
-  'created_invoice' => 'Facture créée avec succès',
-  'cloned_invoice' => 'Facture dupliquée avec succès',
-  'emailed_invoice' => 'Facture envoyée par courriel avec succès',
-  'and_created_client' => 'et client créé',
-  'archived_invoice' => 'Facture archivée avec succès',
-  'archived_invoices' => ':count factures archivées avec succès',
-  'deleted_invoice' => 'Facture supprimée avec succès',
-  'deleted_invoices' => ':count factures supprimées avec succès',
+    'updated_invoice' => 'Facture modifiée avec succès',
+    'created_invoice' => 'Facture créée avec succès',
+    'cloned_invoice' => 'Facture dupliquée avec succès',
+    'emailed_invoice' => 'Facture envoyée par courriel avec succès',
+    'and_created_client' => 'et client créé',
+    'archived_invoice' => 'Facture archivée avec succès',
+    'archived_invoices' => ':count factures archivées avec succès',
+    'deleted_invoice' => 'Facture supprimée avec succès',
+    'deleted_invoices' => ':count factures supprimées avec succès',
 
-  'created_payment' => 'Paiement créé avec succès',
-  'archived_payment' => 'Paiement archivé avec succès',
-  'archived_payments' => ':count paiement archivés avec succès',
-  'deleted_payment' => 'Paiement supprimé avec succès',
-  'deleted_payments' => ':count paiement supprimés avec succès',
-  'applied_payment' => 'Paiement appliqué avec succès',
+    'created_payment' => 'Paiement créé avec succès',
+    'archived_payment' => 'Paiement archivé avec succès',
+    'archived_payments' => ':count paiement archivés avec succès',
+    'deleted_payment' => 'Paiement supprimé avec succès',
+    'deleted_payments' => ':count paiement supprimés avec succès',
+    'applied_payment' => 'Paiement appliqué avec succès',
 
-  'created_credit' => 'Crédit créé avec succès',
-  'archived_credit' => 'Crédit archivé avec succès',
-  'archived_credits' => ':count crédits archivés avec succès',
-  'deleted_credit' => 'Crédit supprimé avec succès',
-  'deleted_credits' => ':count crédits supprimés avec succès',
+    'created_credit' => 'Crédit créé avec succès',
+    'archived_credit' => 'Crédit archivé avec succès',
+    'archived_credits' => ':count crédits archivés avec succès',
+    'deleted_credit' => 'Crédit supprimé avec succès',
+    'deleted_credits' => ':count crédits supprimés avec succès',
 
     // Emails
-  'confirmation_subject' => 'Validation du compte invoice ninja',
-  'confirmation_header' => 'Validation du compte',
-  'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
-  'invoice_subject' => 'Nouvelle facture en provenance de :account',
-  'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.',
-  'payment_subject' => 'Paiement reçu',
-  'payment_message' => 'Merci pour votre paiement d\'un montant de :amount',
-  'email_salutation' => 'Cher :name,',
-  'email_signature' => 'Cordialement,',
-  'email_from' => 'L\'équipe InvoiceNinja',
-  'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter '.SITE_URL.'/settings/notifications',
-  'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :',
-  'notification_invoice_paid_subject' => 'La facture :invoice a été payée par le client :client',
-  'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client',
-  'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client',
-  'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
-  'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
-  'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
-  'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
-  'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :'.CONTACT_EMAIL,
+    'confirmation_subject' => 'Validation du compte invoice ninja',
+    'confirmation_header' => 'Validation du compte',
+    'confirmation_message' => 'Veuillez cliquer sur le lien ci-après pour valider votre compte.',
+    'invoice_subject' => 'Nouvelle facture en provenance de :account',
+    'invoice_message' => 'Pour voir votre facture de :amount, Cliquez sur le lien ci-après.',
+    'payment_subject' => 'Paiement reçu',
+    'payment_message' => 'Merci pour votre paiement d\'un montant de :amount',
+    'email_salutation' => 'Cher :name,',
+    'email_signature' => 'Cordialement,',
+    'email_from' => 'L\'équipe InvoiceNinja',
+    'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter '.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :',
+    'notification_invoice_paid_subject' => 'La facture :invoice a été payée par le client :client',
+    'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client',
+    'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client',
+    'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
+    'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
+    'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
+    'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
+    'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :'.CONTACT_EMAIL,
 
-  // Payment page
-  'secure_payment' => 'Paiement sécurisé',
-  'card_number' => 'Numéro de carte',
-  'expiration_month' => 'Mois d\'expiration',
-  'expiration_year' => 'Année d\'expiration',
-  'cvv' => 'CVV',
+    // Payment page
+    'secure_payment' => 'Paiement sécurisé',
+    'card_number' => 'Numéro de carte',
+    'expiration_month' => 'Mois d\'expiration',
+    'expiration_year' => 'Année d\'expiration',
+    'cvv' => 'CVV',
 
-  // Security alerts
-  'confide' => array(
+    // Security alerts
+    'confide' => array(
     'too_many_attempts' => 'Trop de tentatives. Essayez à nouveau dans quelques minutes.',
     'wrong_credentials' => 'Courriel ou mot de passe incorrect',
     'confirmation' => 'Votre compte a été validé !',
@@ -289,696 +289,696 @@ return array(
     'password_forgot' => 'Les informations de réinitialisation de votre mot de passe vous ont été envoyées par courriel.',
     'password_reset' => 'Votre mot de passe a été modifié avec succès.',
     'wrong_password_reset' => 'Mot de passe incorrect. Veuillez réessayer',
-  ),
+    ),
 
-  // Pro Plan
-  'pro_plan' => [
+    // Pro Plan
+    'pro_plan' => [
     'remove_logo' => ':link pour supprimer le logo Invoice Ninja en souscrivant au plan pro',
     'remove_logo_link' => 'Cliquez ici',
-  ],
+    ],
 
-  'logout' => 'Se déconnecter',
-  'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',
-  'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
-  'terms_of_service' => 'Conditions d\'utilisation',
-  'email_taken' => 'L\'adresse courriel existe déjà',
-  'working' => 'En cours',
-  'success' => 'Succès',
-  'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
-  'erase_data' => 'Cela supprimera vos données de façon permanente.',
-  'password' => 'Mot de passe',
+    'logout' => 'Se déconnecter',
+    'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',
+    'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
+    'terms_of_service' => 'Conditions d\'utilisation',
+    'email_taken' => 'L\'adresse courriel existe déjà',
+    'working' => 'En cours',
+    'success' => 'Succès',
+    'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
+    'erase_data' => 'Cela supprimera vos données de façon permanente.',
+    'password' => 'Mot de passe',
 
-  'pro_plan_product' => 'Plan Pro',
-  'pro_plan_description' => 'Inscription d\'une durée d\'un an au Plan Pro d\'Invoice ninja',
-  'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
+    'pro_plan_product' => 'Plan Pro',
+    'pro_plan_description' => 'Inscription d\'une durée d\'un an au Plan Pro d\'Invoice ninja',
+    'pro_plan_success' => 'Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.',
 
-  'unsaved_changes' => 'Vous avez des modifications non enregistrées',
-  'custom_fields' => 'Champs personnalisés',
-  'company_fields' => 'Champs de société',
-  'client_fields' => 'Champs client',
-  'field_label' => 'Nom du champ',
-  'field_value' => 'Valeur du champ',
-  'edit' => 'Éditer',
-  'view_as_recipient' => 'Voir en tant que destinataire',
+    'unsaved_changes' => 'Vous avez des modifications non enregistrées',
+    'custom_fields' => 'Champs personnalisés',
+    'company_fields' => 'Champs de société',
+    'client_fields' => 'Champs client',
+    'field_label' => 'Nom du champ',
+    'field_value' => 'Valeur du champ',
+    'edit' => 'Éditer',
+    'view_as_recipient' => 'Voir en tant que destinataire',
 
-  // product management
-  'product_library' => 'Inventaire',
-  'product' => 'Produit',
-  'products' => 'Produits',
-  'fill_products' => 'Remplissage auto des produits',
-  'fill_products_help' => 'La sélection d\'un produit entrainera la MAJ de <b>la description et du prix</b>',
-  'update_products' => 'Mise à jour auto des produits',
-  'update_products_help' => 'La mise à jour d\'une facture entraîne la <b>mise à jour des produits</b>',
-  'create_product' => 'Nouveau produit',
-  'edit_product' => 'Éditer Produit',
-  'archive_product' => 'Archiver Produit',
-  'updated_product' => 'Produit mis à jour',
-  'created_product' => 'Produit créé',
-  'archived_product' => 'Produit archivé',
-  'pro_plan_custom_fields' => ':link pour activer les champs personnalisés en rejoingant le Plan Pro',
+    // product management
+    'product_library' => 'Inventaire',
+    'product' => 'Produit',
+    'products' => 'Produits',
+    'fill_products' => 'Remplissage auto des produits',
+    'fill_products_help' => 'La sélection d\'un produit entrainera la MAJ de <b>la description et du prix</b>',
+    'update_products' => 'Mise à jour auto des produits',
+    'update_products_help' => 'La mise à jour d\'une facture entraîne la <b>mise à jour des produits</b>',
+    'create_product' => 'Nouveau produit',
+    'edit_product' => 'Éditer Produit',
+    'archive_product' => 'Archiver Produit',
+    'updated_product' => 'Produit mis à jour',
+    'created_product' => 'Produit créé',
+    'archived_product' => 'Produit archivé',
+    'pro_plan_custom_fields' => ':link pour activer les champs personnalisés en rejoingant le Plan Pro',
 
-  'advanced_settings' => 'Paramètres avancés',
-  'pro_plan_advanced_settings' => ':link pour activer les paramètres avancés en rejoingant le Plan Pro',
-  'invoice_design' => 'Modèle de facture',
-  'specify_colors' => 'Spécifiez les couleurs',
-  'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
+    'advanced_settings' => 'Paramètres avancés',
+    'pro_plan_advanced_settings' => ':link pour activer les paramètres avancés en rejoingant le Plan Pro',
+    'invoice_design' => 'Modèle de facture',
+    'specify_colors' => 'Spécifiez les couleurs',
+    'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
 
-  'chart_builder' => 'Concepteur de graphiques',
-  'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!',
-  'go_pro' => 'Passez au Plan Pro',
+    'chart_builder' => 'Concepteur de graphiques',
+    'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!',
+    'go_pro' => 'Passez au Plan Pro',
 
-  // Quotes
-  'quote' => 'Devis',
-  'quotes' => 'Devis',
-  'quote_number' => 'Devis numéro',
-  'quote_number_short' => 'Devis #',
-  'quote_date' => 'Date du devis',
-  'quote_total' => 'Montant du devis',
-  'your_quote' => 'Votre devis',
-  'total' => 'Total',
-  'clone' => 'Dupliquer',
+    // Quotes
+    'quote' => 'Devis',
+    'quotes' => 'Devis',
+    'quote_number' => 'Devis numéro',
+    'quote_number_short' => 'Devis #',
+    'quote_date' => 'Date du devis',
+    'quote_total' => 'Montant du devis',
+    'your_quote' => 'Votre devis',
+    'total' => 'Total',
+    'clone' => 'Dupliquer',
 
-  'new_quote' => 'Nouveau devis',
-  'create_quote' => 'Créer un devis',
-  'edit_quote' => 'Éditer le devis',
-  'archive_quote' => 'Archiver le devis',
-  'delete_quote' => 'Supprimer le devis',
-  'save_quote' => 'Enregistrer le devis',
-  'email_quote' => 'Envoyer le devis par courriel',
-  'clone_quote' => 'Dupliquer le devis',
-  'convert_to_invoice' => 'Convertir en facture',
-  'view_invoice' => 'Nouvelle facture',
-  'view_quote' => 'Voir le devis',
-  'view_client' => 'Voir le client',
+    'new_quote' => 'Nouveau devis',
+    'create_quote' => 'Créer un devis',
+    'edit_quote' => 'Éditer le devis',
+    'archive_quote' => 'Archiver le devis',
+    'delete_quote' => 'Supprimer le devis',
+    'save_quote' => 'Enregistrer le devis',
+    'email_quote' => 'Envoyer le devis par courriel',
+    'clone_quote' => 'Dupliquer le devis',
+    'convert_to_invoice' => 'Convertir en facture',
+    'view_invoice' => 'Nouvelle facture',
+    'view_quote' => 'Voir le devis',
+    'view_client' => 'Voir le client',
 
-  'updated_quote' => 'Devis mis à jour',
-  'created_quote' => 'Devis créé',
-  'cloned_quote' => 'Devis dupliqué avec succès',
-  'emailed_quote' => 'Devis envoyé par courriel',
-  'archived_quote' => 'Devis archivé',
-  'archived_quotes' => ':count devis ont bien été archivés',
-  'deleted_quote' => 'Devis supprimé',
-  'deleted_quotes' => ':count devis ont bien été supprimés',
-  'converted_to_invoice' => 'Le devis a bien été converti en facture',
+    'updated_quote' => 'Devis mis à jour',
+    'created_quote' => 'Devis créé',
+    'cloned_quote' => 'Devis dupliqué avec succès',
+    'emailed_quote' => 'Devis envoyé par courriel',
+    'archived_quote' => 'Devis archivé',
+    'archived_quotes' => ':count devis ont bien été archivés',
+    'deleted_quote' => 'Devis supprimé',
+    'deleted_quotes' => ':count devis ont bien été supprimés',
+    'converted_to_invoice' => 'Le devis a bien été converti en facture',
 
-  'quote_subject' => 'Nouveau devis de :account',
-  'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.',
-  'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
-  'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client',
-  'notification_quote_viewed_subject' => 'Le devis :invoice a été visionné par :client',
-  'notification_quote_sent' => 'Le devis :invoice de :amount a été envoyé au client :client.',
-  'notification_quote_viewed' => 'Le devis :invoice de :amount a été visioné par le client :client.',
+    'quote_subject' => 'Nouveau devis de :account',
+    'quote_message' => 'Pour visionner votre devis de :amount, cliquez sur le lien ci-dessous.',
+    'quote_link_message' => 'Pour visionner votre soumission, cliquez sur le lien ci-dessous:',
+    'notification_quote_sent_subject' => 'Le devis :invoice a été envoyé à :client',
+    'notification_quote_viewed_subject' => 'Le devis :invoice a été visionné par :client',
+    'notification_quote_sent' => 'Le devis :invoice de :amount a été envoyé au client :client.',
+    'notification_quote_viewed' => 'Le devis :invoice de :amount a été visioné par le client :client.',
 
-  'session_expired' => 'Votre session a expiré.',
+    'session_expired' => 'Votre session a expiré.',
 
-  'invoice_fields' => 'Champs de facture',
-  'invoice_options' => 'Options de facturation',
-  'hide_quantity' => 'Masquer la quantité',
-  'hide_quantity_help' => 'Si la quantité de vos produits sont toujours 1, vous pouvez alors masquer la colonne "Quantité".',
-  'hide_paid_to_date' => 'Masquer "Payé à ce jour"',
-  'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour"sur les factures pour lesquelles il y a au moins un paiement.',
+    'invoice_fields' => 'Champs de facture',
+    'invoice_options' => 'Options de facturation',
+    'hide_quantity' => 'Masquer la quantité',
+    'hide_quantity_help' => 'Si la quantité de vos produits sont toujours 1, vous pouvez alors masquer la colonne "Quantité".',
+    'hide_paid_to_date' => 'Masquer "Payé à ce jour"',
+    'hide_paid_to_date_help' => 'Afficher seulement la ligne "Payé à ce jour"sur les factures pour lesquelles il y a au moins un paiement.',
 
-  'charge_taxes' => 'Taxe supplémentaire',
-  'user_management' => 'Gestion des utilisateurs',
-  'add_user' => 'Ajouter utilisateur',
-  'send_invite' => 'Envoyer invitation',
-  'sent_invite' => 'Invitation envoyés',
-  'updated_user' => 'Utilisateur mis à jour',
-  'invitation_message' => 'Vous avez été invité par :invitor. ',
-  'register_to_add_user' => 'Veuillez vous enregistrer pour ajouter un utilisateur',
-  'user_state' => 'État',
-  'edit_user' => 'Éditer l\'utilisateur',
-  'delete_user' => 'Supprimer l\'utilisateur',
-  'active' => 'Actif',
-  'pending' => 'En attente',
-  'deleted_user' => 'Utilisateur supprimé',
-  'limit_users' => 'Désolé, ceci excédera la limite de '.MAX_NUM_USERS.' utilisateurs',
+    'charge_taxes' => 'Taxe supplémentaire',
+    'user_management' => 'Gestion des utilisateurs',
+    'add_user' => 'Ajouter utilisateur',
+    'send_invite' => 'Envoyer invitation',
+    'sent_invite' => 'Invitation envoyés',
+    'updated_user' => 'Utilisateur mis à jour',
+    'invitation_message' => 'Vous avez été invité par :invitor. ',
+    'register_to_add_user' => 'Veuillez vous enregistrer pour ajouter un utilisateur',
+    'user_state' => 'État',
+    'edit_user' => 'Éditer l\'utilisateur',
+    'delete_user' => 'Supprimer l\'utilisateur',
+    'active' => 'Actif',
+    'pending' => 'En attente',
+    'deleted_user' => 'Utilisateur supprimé',
+    'limit_users' => 'Désolé, ceci excédera la limite de '.MAX_NUM_USERS.' utilisateurs',
 
-  'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
-  'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
-  'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
+    'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?',
+    'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?',
+    'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel ?',
 
-  'cancel_account' => 'Supprimer le compte',
-  'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
-  'go_back' => 'Retour',
+    'cancel_account' => 'Supprimer le compte',
+    'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
+    'go_back' => 'Retour',
 
-  'data_visualizations' => 'Visualisation des données',
-  'sample_data' => 'Données fictives présentées',
-  'hide' => 'Cacher',
-  'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
+    'data_visualizations' => 'Visualisation des données',
+    'sample_data' => 'Données fictives présentées',
+    'hide' => 'Cacher',
+    'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
 
-  'invoice_settings' => 'Paramètres des factures',
-  'invoice_number_prefix' => 'Préfixe du numéro de facture',
-  'invoice_number_counter' => 'Compteur du numéro de facture',
-  'quote_number_prefix' => 'Préfixe du numéro de devis',
-  'quote_number_counter' => 'Compteur du numéro de devis',
-  'share_invoice_counter' => 'Partager le compteur de facture',
-  'invoice_issued_to' => 'Facture destinée à',
-  'invalid_counter' => 'Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis',
-  'mark_sent' => 'Marquer comme envoyé',
+    'invoice_settings' => 'Paramètres des factures',
+    'invoice_number_prefix' => 'Préfixe du numéro de facture',
+    'invoice_number_counter' => 'Compteur du numéro de facture',
+    'quote_number_prefix' => 'Préfixe du numéro de devis',
+    'quote_number_counter' => 'Compteur du numéro de devis',
+    'share_invoice_counter' => 'Partager le compteur de facture',
+    'invoice_issued_to' => 'Facture destinée à',
+    'invalid_counter' => 'Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de devis',
+    'mark_sent' => 'Marquer comme envoyé',
 
-  'gateway_help_1' => ':link to sign up for Authorize.net.',
-  'gateway_help_2' => ':link to sign up for Authorize.net.',
-  'gateway_help_17' => ':link to get your PayPal API signature.',
-  'gateway_help_27' => ':link to sign up for TwoCheckout.',
+    'gateway_help_1' => ':link to sign up for Authorize.net.',
+    'gateway_help_2' => ':link to sign up for Authorize.net.',
+    'gateway_help_17' => ':link to get your PayPal API signature.',
+    'gateway_help_27' => ':link to sign up for TwoCheckout.',
 
-  'more_designs' => 'Plus de modèles',
-  'more_designs_title' => 'Modèles de factures additionnels',
-  'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles',
-  'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement '.INVOICE_DESIGNS_PRICE.'$',
-  'more_designs_self_host_text' => '',
-  'buy' => 'Acheter',
-  'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
+    'more_designs' => 'Plus de modèles',
+    'more_designs_title' => 'Modèles de factures additionnels',
+    'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement '.INVOICE_DESIGNS_PRICE.'$',
+    'more_designs_self_host_text' => '',
+    'buy' => 'Acheter',
+    'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
 
-  'sent' => 'envoyé',
-  'timesheets' => 'Feuilles de temps',
+    'sent' => 'envoyé',
+    'timesheets' => 'Feuilles de temps',
 
-  'payment_title' => 'Enter Your Billing Address and Credit Card information',
-  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
-  'payment_footer1' => '*Billing address must match address associated with credit card.',
-  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
-  'vat_number' => 'Numéro de TVA',
+    'payment_title' => 'Enter Your Billing Address and Credit Card information',
+    'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+    'payment_footer1' => '*Billing address must match address associated with credit card.',
+    'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+    'vat_number' => 'Numéro de TVA',
 
-  'id_number' => 'Numéro ID',
-  'white_label_link' => 'Marque blanche',
-  'white_label_text' => 'Pour retirer la marque Invoice Ninja en haut de la page client, achetez un licence en marque blanche de '.WHITE_LABEL_PRICE.'$.',
-  'white_label_header' => 'Entête de marque blanche',
-  'bought_white_label' => 'License de marque blanche activée',
-  'white_labeled' => 'White labeled',
+    'id_number' => 'Numéro ID',
+    'white_label_link' => 'Marque blanche',
+    'white_label_text' => 'Pour retirer la marque Invoice Ninja en haut de la page client, achetez un licence en marque blanche de '.WHITE_LABEL_PRICE.'$.',
+    'white_label_header' => 'Entête de marque blanche',
+    'bought_white_label' => 'License de marque blanche activée',
+    'white_labeled' => 'White labeled',
 
-  'restore' => 'Restaurer',
-  'restore_invoice' => 'Restaurer la facture',
-  'restore_quote' => 'Restaurer le devis',
-  'restore_client' => 'Restaurer le client',
-  'restore_credit' => 'Restaurer le crédit',
-  'restore_payment' => 'Restaurer le paiement',
+    'restore' => 'Restaurer',
+    'restore_invoice' => 'Restaurer la facture',
+    'restore_quote' => 'Restaurer le devis',
+    'restore_client' => 'Restaurer le client',
+    'restore_credit' => 'Restaurer le crédit',
+    'restore_payment' => 'Restaurer le paiement',
 
-  'restored_invoice' => 'Facture restaurée avec succès',
-  'restored_quote' => 'Devis restauré avec succès',
-  'restored_client' => 'Client restauré avec succès',
-  'restored_payment' => 'Paiement restauré avec succès',
-  'restored_credit' => 'Crédit restauré avec succès',
+    'restored_invoice' => 'Facture restaurée avec succès',
+    'restored_quote' => 'Devis restauré avec succès',
+    'restored_client' => 'Client restauré avec succès',
+    'restored_payment' => 'Paiement restauré avec succès',
+    'restored_credit' => 'Crédit restauré avec succès',
 
-  'reason_for_canceling' => 'Aidez nous à améliorer notre site en nous disant pourquoi vous partez.',
-  'discount_percent' => 'Pourcent',
-  'discount_amount' => 'Montant',
+    'reason_for_canceling' => 'Aidez nous à améliorer notre site en nous disant pourquoi vous partez.',
+    'discount_percent' => 'Pourcent',
+    'discount_amount' => 'Montant',
 
-  'invoice_history' => 'Historique des factures',
-  'quote_history' => 'Historique des devis',
-  'current_version' => 'Version courante',
-  'select_versiony' => 'Choix de la verison',
-  'view_history' => 'Consulter l\'historique',
+    'invoice_history' => 'Historique des factures',
+    'quote_history' => 'Historique des devis',
+    'current_version' => 'Version courante',
+    'select_versiony' => 'Choix de la verison',
+    'view_history' => 'Consulter l\'historique',
 
-  'edit_payment' => 'Éditer le paiement',
-  'updated_payment' => 'Mise-à-jour réussie du paiement',
-  'deleted' => 'Supprimé',
-  'restore_user' => 'Restaurer un utilisateur',
-  'restored_user' => 'Utilisateur restauré',
-  'show_deleted_users' => 'Montrer les utilisateurs supprimés',
-  'email_templates' => 'Modèles de courriel',
-  'invoice_email' => 'Courriel de facturation',
-  'payment_email' => 'Courriel de paiement',
-  'quote_email' => 'Courriel de devis',
-  'reset_all' => 'Tout remettre à zéro',
-  'approve' => 'Approuver',
+    'edit_payment' => 'Éditer le paiement',
+    'updated_payment' => 'Mise-à-jour réussie du paiement',
+    'deleted' => 'Supprimé',
+    'restore_user' => 'Restaurer un utilisateur',
+    'restored_user' => 'Utilisateur restauré',
+    'show_deleted_users' => 'Montrer les utilisateurs supprimés',
+    'email_templates' => 'Modèles de courriel',
+    'invoice_email' => 'Courriel de facturation',
+    'payment_email' => 'Courriel de paiement',
+    'quote_email' => 'Courriel de devis',
+    'reset_all' => 'Tout remettre à zéro',
+    'approve' => 'Approuver',
 
-  'token_billing_type_id' => 'Token Billing',
-  'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
-  'token_billing_1' => 'Disabled',
-  'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
-  'token_billing_3' => 'Opt-out - checkbox is shown and selected',
-  'token_billing_4' => 'Always',
-  'token_billing_checkbox' => 'Store credit card details',
-  'view_in_stripe' => 'View in Stripe',
-  'use_card_on_file' => 'Use card on file',
-  'edit_payment_details' => 'Edit payment details',
-  'token_billing' => 'Save card details',
-  'token_billing_secure' => 'The data is stored securely by :stripe_link',
+    'token_billing_type_id' => 'Token Billing',
+    'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+    'token_billing_1' => 'Disabled',
+    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
+    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
+    'token_billing_4' => 'Always',
+    'token_billing_checkbox' => 'Store credit card details',
+    'view_in_stripe' => 'View in Stripe',
+    'use_card_on_file' => 'Use card on file',
+    'edit_payment_details' => 'Edit payment details',
+    'token_billing' => 'Save card details',
+    'token_billing_secure' => 'The data is stored securely by :stripe_link',
 
-  'support' => 'Support',
-  'contact_information' => 'Contact information',
-  '256_encryption' => '256-Bit Encryption',
-  'amount_due' => 'Amount due',
-  'billing_address' => 'Billing address',
-  'billing_method' => 'Billing method',
-  'order_overview' => 'Order overview',
-  'match_address' => '*Address must match address associated with credit card.',
-  'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+    'support' => 'Support',
+    'contact_information' => 'Contact information',
+    '256_encryption' => '256-Bit Encryption',
+    'amount_due' => 'Amount due',
+    'billing_address' => 'Billing address',
+    'billing_method' => 'Billing method',
+    'order_overview' => 'Order overview',
+    'match_address' => '*Address must match address associated with credit card.',
+    'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
 
-  'default_invoice_footer' => 'Set default invoice footer',
-  'invoice_footer' => 'Invoice footer',
-  'save_as_default_footer' => 'Save as default footer',
+    'default_invoice_footer' => 'Set default invoice footer',
+    'invoice_footer' => 'Invoice footer',
+    'save_as_default_footer' => 'Save as default footer',
 
-  'token_management' => 'Token Management',
-  'tokens' => 'Tokens',
-  'add_token' => 'Add Token',
-  'show_deleted_tokens' => 'Show deleted tokens',
-  'deleted_token' => 'Successfully deleted token',
-  'created_token' => 'Successfully created token',
-  'updated_token' => 'Successfully updated token',
-  'edit_token' => 'Edit Token',
-  'delete_token' => 'Delete Token',
-  'token' => 'Token',
+    'token_management' => 'Token Management',
+    'tokens' => 'Tokens',
+    'add_token' => 'Add Token',
+    'show_deleted_tokens' => 'Show deleted tokens',
+    'deleted_token' => 'Successfully deleted token',
+    'created_token' => 'Successfully created token',
+    'updated_token' => 'Successfully updated token',
+    'edit_token' => 'Edit Token',
+    'delete_token' => 'Delete Token',
+    'token' => 'Token',
 
-  'add_gateway' => 'Add Gateway',
-  'delete_gateway' => 'Delete Gateway',
-  'edit_gateway' => 'Edit Gateway',
-  'updated_gateway' => 'Successfully updated gateway',
-  'created_gateway' => 'Successfully created gateway',
-  'deleted_gateway' => 'Successfully deleted gateway',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Credit card',
+    'add_gateway' => 'Add Gateway',
+    'delete_gateway' => 'Delete Gateway',
+    'edit_gateway' => 'Edit Gateway',
+    'updated_gateway' => 'Successfully updated gateway',
+    'created_gateway' => 'Successfully created gateway',
+    'deleted_gateway' => 'Successfully deleted gateway',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Credit card',
 
-  'change_password' => 'Change password',
-  'current_password' => 'Current password',
-  'new_password' => 'New password',
-  'confirm_password' => 'Confirm password',
-  'password_error_incorrect' => 'The current password is incorrect.',
-  'password_error_invalid' => 'The new password is invalid.',
-  'updated_password' => 'Successfully updated password',
+    'change_password' => 'Change password',
+    'current_password' => 'Current password',
+    'new_password' => 'New password',
+    'confirm_password' => 'Confirm password',
+    'password_error_incorrect' => 'The current password is incorrect.',
+    'password_error_invalid' => 'The new password is invalid.',
+    'updated_password' => 'Successfully updated password',
 
-  'api_tokens' => 'API Tokens',
-  'users_and_tokens' => 'Users & Tokens',
-  'account_login' => 'Account Login',
-  'recover_password' => 'Recover your password',
-  'forgot_password' => 'Forgot your password?',
-  'email_address' => 'Email address',
-  'lets_go' => 'Let’s go',
-  'password_recovery' => 'Password Recovery',
-  'send_email' => 'Send email',
-  'set_password' => 'Set Password',
-  'converted' => 'Converted',
+    'api_tokens' => 'API Tokens',
+    'users_and_tokens' => 'Users & Tokens',
+    'account_login' => 'Account Login',
+    'recover_password' => 'Recover your password',
+    'forgot_password' => 'Forgot your password?',
+    'email_address' => 'Email address',
+    'lets_go' => 'Let’s go',
+    'password_recovery' => 'Password Recovery',
+    'send_email' => 'Send email',
+    'set_password' => 'Set Password',
+    'converted' => 'Converted',
 
-  'email_approved' => 'Email me when a quote is <b>approved</b>',
-  'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
-  'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
-  'resend_confirmation' => 'Resend confirmation email',
-  'confirmation_resent' => 'The confirmation email was resent',
+    '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',
+    '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.',
+    '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',
+    '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' => 'Tâches',
-  'new_task' => 'Nouvelle Tâche',
-  'start_time' => 'Démarrée à',
-  'created_task' => 'Tâche créée avec succès',
-  'updated_task' => 'Tâche modifiée avec succès',
-  'edit_task' => 'Edit Task',
-  'archive_task' => 'Archiver la Tâche',
-  'restore_task' => 'Restaurer la Tâche',
-  'delete_task' => 'Supprimer la Tâche',
-  'stop_task' => 'Arrêter la Tâche',
-  'time' => 'Time',
-  'start' => 'Démarrer',
-  'stop' => 'Arrêter',
-  'now' => 'Now',
-  'timer' => 'Timer',
-  'manual' => 'Manual',
-  'date_and_time' => 'Date & Time',
-  'second' => 'seconde',
-  'seconds' => 'secondes',
-  'minute' => 'minute',
-  'minutes' => 'minutes',
-  'hour' => 'heure',
-  'hours' => 'heures',
-  'task_details' => 'Détails de la Tâche',
-  'duration' => 'Durée',
-  'end_time' => 'Arrêtée à',
-  'end' => 'End',
-  'invoiced' => 'Invoiced',
-  'logged' => 'Logged',
-  'running' => 'Running',
-  'task_error_multiple_clients' => 'Une tâche ne peut appartenir à plusieurs clients',
-  'task_error_running' => 'Merci d\'arrêter les tâches en cours',
-  'task_error_invoiced' => 'Ces tâches ont déjà été facturées',
-  'restored_task' => 'Tâche restaurée avec succès',
-  'archived_task' => 'Tâche archivée avec succès',
-  'archived_tasks' => ':count tâches archivées avec succès',
-  'deleted_task' => 'Tâche supprimée avec succès',
-  'deleted_tasks' => ':count tâches supprimées avec succès',
-  'create_task' => 'Créer une Tâche',
-  'stopped_task' => 'Tâche arrêtée avec succès',
-  'invoice_task' => 'Facturer Tâche',
-  'invoice_labels' => 'Invoice Labels',
-  'prefix' => 'Préfixe',
-  'counter' => 'Compteur',
+    'processed_updates' => 'Successfully completed update',
+    'tasks' => 'Tâches',
+    'new_task' => 'Nouvelle Tâche',
+    'start_time' => 'Démarrée à',
+    'created_task' => 'Tâche créée avec succès',
+    'updated_task' => 'Tâche modifiée avec succès',
+    'edit_task' => 'Edit Task',
+    'archive_task' => 'Archiver la Tâche',
+    'restore_task' => 'Restaurer la Tâche',
+    'delete_task' => 'Supprimer la Tâche',
+    'stop_task' => 'Arrêter la Tâche',
+    'time' => 'Time',
+    'start' => 'Démarrer',
+    'stop' => 'Arrêter',
+    'now' => 'Now',
+    'timer' => 'Timer',
+    'manual' => 'Manual',
+    'date_and_time' => 'Date & Time',
+    'second' => 'seconde',
+    'seconds' => 'secondes',
+    'minute' => 'minute',
+    'minutes' => 'minutes',
+    'hour' => 'heure',
+    'hours' => 'heures',
+    'task_details' => 'Détails de la Tâche',
+    'duration' => 'Durée',
+    'end_time' => 'Arrêtée à',
+    'end' => 'End',
+    'invoiced' => 'Invoiced',
+    'logged' => 'Logged',
+    'running' => 'Running',
+    'task_error_multiple_clients' => 'Une tâche ne peut appartenir à plusieurs clients',
+    'task_error_running' => 'Merci d\'arrêter les tâches en cours',
+    'task_error_invoiced' => 'Ces tâches ont déjà été facturées',
+    'restored_task' => 'Tâche restaurée avec succès',
+    'archived_task' => 'Tâche archivée avec succès',
+    'archived_tasks' => ':count tâches archivées avec succès',
+    'deleted_task' => 'Tâche supprimée avec succès',
+    'deleted_tasks' => ':count tâches supprimées avec succès',
+    'create_task' => 'Créer une Tâche',
+    'stopped_task' => 'Tâche arrêtée avec succès',
+    'invoice_task' => 'Facturer Tâche',
+    'invoice_labels' => 'Invoice Labels',
+    'prefix' => 'Préfixe',
+    'counter' => 'Compteur',
 
-  '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',
+    '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',
+    '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' => 'Continuer',
-  'break_duration' => 'Pause',
-  'edit_details' => 'Modifier',
-  'work' => 'Travail',
-  'timezone_unset' => 'Please :link to set your timezone',
-  'click_here' => 'cliquer içi',
+    'resume' => 'Continuer',
+    'break_duration' => 'Pause',
+    'edit_details' => 'Modifier',
+    'work' => 'Travail',
+    'timezone_unset' => 'Please :link to set your timezone',
+    'click_here' => 'cliquer içi',
 
-  '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_receipt' => 'Email payment receipt to the client',
+    'created_payment_emailed_client' => 'Successfully created payment and emailed client',
+    'add_company' => 'Add Company',
+    'untitled' => 'Untitled',
+    'new_company' => 'New Company',
+    'associated_accounts' => 'Successfully linked accounts',
+    'unlinked_account' => 'Successfully unlinked accounts',
+    'login' => 'Login',
+    'or' => 'or',
 
-  'email_error' => 'There was a problem sending the email',
-  'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
-  'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
-  'payment_terms_help' => 'Sets the default invoice due date',
-  'unlink_account' => 'Unlink Account',
-  'unlink' => 'Unlink',
-  'show_address' => 'Show Address',
-  'show_address_help' => 'Require client to provide their billing address',
-  'update_address' => 'Update Address',
-  'update_address_help' => 'Update client\'s address with provided details',
-  'times' => 'Times',
-  'set_now' => 'Set now',
-  'dark_mode' => 'Dark Mode',
-  'dark_mode_help' => 'Show white text on black background',
-  'add_to_invoice' => 'Add to invoice :invoice',
-  'create_new_invoice' => 'Create new invoice',
-  'task_errors' => 'Please correct any overlapping times',
-  'from' => 'From',
-  'to' => 'To',
-  'font_size' => 'Font Size',
-  'primary_color' => 'Primary Color',
-  'secondary_color' => 'Secondary Color',
-  'customize_design' => 'Customize Design',
+    'email_error' => 'There was a problem sending the email',
+    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
+    'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
+    'payment_terms_help' => 'Sets the default invoice due date',
+    'unlink_account' => 'Unlink Account',
+    'unlink' => 'Unlink',
+    'show_address' => 'Show Address',
+    'show_address_help' => 'Require client to provide their billing address',
+    'update_address' => 'Update Address',
+    'update_address_help' => 'Update client\'s address with provided details',
+    'times' => 'Times',
+    'set_now' => 'Set now',
+    'dark_mode' => 'Dark Mode',
+    'dark_mode_help' => 'Show white text on black background',
+    'add_to_invoice' => 'Add to invoice :invoice',
+    'create_new_invoice' => 'Create new invoice',
+    'task_errors' => 'Please correct any overlapping times',
+    'from' => 'From',
+    'to' => 'To',
+    'font_size' => 'Font Size',
+    'primary_color' => 'Primary Color',
+    'secondary_color' => 'Secondary Color',
+    'customize_design' => 'Customize Design',
 
-  'content' => 'Content',
-  'styles' => 'Styles',
-  'defaults' => 'Defaults',
-  'margins' => 'Margins',
-  'header' => 'Header',
-  'footer' => 'Footer',
-  'custom' => 'Custom',
-  'invoice_to' => 'Invoice to',
-  'invoice_no' => 'Invoice No.',
-  'recent_payments' => 'Recent Payments',
-  'outstanding' => 'Outstanding',
-  'manage_companies' => 'Manage Companies',
-  'total_revenue' => 'Total Revenue',
+    '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>
+    '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 any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
                         <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-  'invoice_due_date' => 'Due Date',
-  'quote_due_date' => 'Valid Until',
-  'valid_until' => 'Valid Until',
-  'reset_terms' => 'Reset terms',
-  'reset_footer' => 'Reset footer',
-  'invoices_sent' => ':count invoice sent|:count invoices sent',
-  'status_draft' => 'Draft',
-  'status_sent' => 'Sent',
-  'status_viewed' => 'Viewed',
-  'status_partial' => 'Partial',
-  'status_paid' => 'Paid',
-  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+    '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.',
+    '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',
+    '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',
+    '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',
+    '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',
+    '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',
+    'sign_up_using' => 'Sign up using',
+    'invalid_credentials' => 'These credentials do not match our records',
+    'show_all_options' => 'Show all options',
+    'user_details' => 'User Details',
+    'oneclick_login' => 'One-Click Login',
+    'disable' => 'Disable',
+    'invoice_quote_number' => 'Invoice and Quote Numbers',
+    'invoice_charges' => 'Invoice Charges',
 
-  'invitation_status' => [
+    'invitation_status' => [
     'sent' => 'Email Sent',
     'opened' => 'Email Openend',
     'viewed' => 'Invoice Viewed',
-  ],
-  'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
-  'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-  'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
-  'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
+    ],
+    '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',
+    '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',
+    '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',
+    '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_1' => ':user created client :client',
+    'activity_2' => ':user archived client :client',
+    'activity_3' => ':user deleted client :client',
+    'activity_4' => ':user created invoice :invoice',
+    'activity_5' => ':user updated invoice :invoice',
+    'activity_6' => ':user emailed invoice :invoice to :contact',
+    'activity_7' => ':contact viewed invoice :invoice',
+    'activity_8' => ':user archived invoice :invoice',
+    'activity_9' => ':user deleted invoice :invoice',
+    'activity_10' => ':contact entered payment :payment for :invoice',
+    'activity_11' => ':user updated payment :payment',
+    'activity_12' => ':user archived payment :payment',
+    'activity_13' => ':user deleted payment :payment',
+    'activity_14' => ':user entered :credit credit',
+    'activity_15' => ':user updated :credit credit',
+    'activity_16' => ':user archived :credit credit',
+    'activity_17' => ':user deleted :credit credit',
+    'activity_18' => ':user created quote :quote',
+    'activity_19' => ':user updated quote :quote',
+    'activity_20' => ':user emailed quote :quote to :contact',
+    'activity_21' => ':contact viewed quote :quote',
+    'activity_22' => ':user archived quote :quote',
+    'activity_23' => ':user deleted quote :quote',
+    'activity_24' => ':user restored quote :quote',
+    'activity_25' => ':user restored invoice :invoice',
+    'activity_26' => ':user restored client :client',
+    'activity_27' => ':user restored payment :payment',
+    'activity_28' => ':user restored :credit credit',
+    'activity_29' => ':contact approved quote :quote',
 
-  'payment' => 'Payment',
-  'system' => 'System',
-  'signature' => 'Email Signature',
-  'default_messages' => 'Default Messages',
-  'quote_terms' => 'Quote Terms',
-  'default_quote_terms' => 'Default Quote Terms',
-  'default_invoice_terms' => 'Default Invoice Terms',
-  'default_invoice_footer' => 'Default Invoice Footer',
-  'quote_footer' => 'Quote Footer',
-  'free' => 'Free',
+    'payment' => 'Payment',
+    'system' => 'System',
+    'signature' => 'Email Signature',
+    'default_messages' => 'Default Messages',
+    'quote_terms' => 'Quote Terms',
+    'default_quote_terms' => 'Default Quote Terms',
+    'default_invoice_terms' => 'Default Invoice Terms',
+    'default_invoice_footer' => 'Default Invoice Footer',
+    'quote_footer' => 'Quote Footer',
+    'free' => 'Free',
 
-  'quote_is_approved' => 'This quote is approved',
-  'apply_credit' => 'Apply Credit',
-  'system_settings' => 'System Settings',
-  'archive_token' => 'Archive Token',
-  'archived_token' => 'Successfully archived token',
-  'archive_user' => 'Archive User',
-  'archived_user' => 'Successfully archived user',
-  'archive_account_gateway' => 'Archive Gateway',
-  'archived_account_gateway' => 'Successfully archived gateway',
-  'archive_recurring_invoice' => 'Archive Recurring Invoice',
-  'archived_recurring_invoice' => 'Successfully archived recurring invoice',
-  'delete_recurring_invoice' => 'Delete Recurring Invoice',
-  'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
-  'restore_recurring_invoice' => 'Restore Recurring Invoice',
-  'restored_recurring_invoice' => 'Successfully restored recurring invoice',
-  'archived' => 'Archived',
-  'untitled_account' => 'Untitled Company',
+    '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',
+    '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',
+    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+    'import_freshbooks' => 'Import From FreshBooks',
+    'import_data' => 'Import Data',
+    'source' => 'Source',
+    'csv' => 'CSV',
+    'client_file' => 'Client File',
+    'invoice_file' => 'Invoice File',
+    'task_file' => 'Task File',
+    'no_mapper' => 'No valid mapping for file',
+    'invalid_csv_header' => 'Invalid CSV Header',
 
-  'email_errors' => [
+    'email_errors' => [
     'inactive_client' => 'Emails can not be sent to inactive clients',
     'inactive_contact' => 'Emails can not be sent to inactive contacts',
     'inactive_invoice' => 'Emails can not be sent to inactive invoices',
     'user_unregistered' => 'Please register your account to send emails',
     'user_unconfirmed' => 'Please confirm your account to send emails',
     'invalid_contact_email' => 'Invalid contact email',
-  ],
+    ],
 
-  'client_portal' => 'Client Portal',
-  'admin' => 'Admin',
-  'disabled' => 'Disabled',
-  'show_archived_users' => 'Show archived users',
-  'notes' => 'Notes',
-  'invoice_will_create' => 'client will be created',
-  'invoices_will_create' => 'invoices will be created',
-  'failed_to_import' => 'The following records failed to import',
+    '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',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
+    'days_before' => 'days before',
+    'days_after' => 'days after',
+    'field_due_date' => 'due date',
+    'field_invoice_date' => 'invoice date',
+    'schedule' => 'Schedule',
+    'email_designs' => 'Email Designs',
+    'assigned_when_sent' => 'Assigned when sent',
 
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
@@ -989,7 +989,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1043,11 +1043,11 @@ return array(
         <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>
           <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>
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
+    </li>
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index 080bd7496baf..d047b3d018d3 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -2,108 +2,108 @@
 
 return array(
 
-  // client
-  'organization' => 'Organizzazione',
-  'name' => 'Nome',
-  'website' => 'Sito web',
-  'work_phone' => 'Telefono',
-  'address' => 'Indirizzo',
-  'address1' => 'Via',
-  'address2' => 'Appartamento/Piano',
-  'city' => 'Città',
-  'state' => 'Stato/Provincia',
-  'postal_code' => 'Codice postale', /* CAP */
-  'country_id' => 'Paese',
-  'contacts' => 'Contatti',
-  'first_name' => 'Nome',
-  'last_name' => 'Cognome',
-  'phone' => 'Telefono',
-  'email' => 'Email',
-  'additional_info' => 'Maggiori informazioni',
-  'payment_terms' => 'Condizioni di pagamento',
-  'currency_id' => 'Valuta',
-  'size_id' => 'Dimensione',
-  'industry_id' => 'Industria',
-  'private_notes' => 'Note Personali',
+    // client
+    'organization' => 'Organizzazione',
+    'name' => 'Nome',
+    'website' => 'Sito web',
+    'work_phone' => 'Telefono',
+    'address' => 'Indirizzo',
+    'address1' => 'Via',
+    'address2' => 'Appartamento/Piano',
+    'city' => 'Città',
+    'state' => 'Stato/Provincia',
+    'postal_code' => 'Codice postale', /* CAP */
+    'country_id' => 'Paese',
+    'contacts' => 'Contatti',
+    'first_name' => 'Nome',
+    'last_name' => 'Cognome',
+    'phone' => 'Telefono',
+    'email' => 'Email',
+    'additional_info' => 'Maggiori informazioni',
+    'payment_terms' => 'Condizioni di pagamento',
+    'currency_id' => 'Valuta',
+    'size_id' => 'Dimensione',
+    'industry_id' => 'Industria',
+    'private_notes' => 'Note Personali',
 
-  // invoice
-  'invoice' => 'Fattura',
-  'client' => 'Cliente',
-  'invoice_date' => 'Data Fattura',
-  'due_date' => 'Scadenza Fattura',
-  'invoice_number' => 'Numero Fattura',
-  'invoice_number_short' => 'Fattura #', /* Fattura N° */
-  'po_number' => 'Numero d\'ordine d\'acquisto',
-  'po_number_short' => 'Ordine d\'acquisto #', /* Ordine d'acquisto N° */
-  'frequency_id' => 'Frequenza',
-  'discount' => 'Sconto',
-  'taxes' => 'Tasse',
-  'tax' => 'Tassa',
-  'item' => 'Articolo',
-  'description' => 'Descrizione',
-  'unit_cost' => 'Costo Unitario',
-  'quantity' => 'Quantità',
-  'line_total' => 'Totale Riga',
-  'subtotal' => 'Subtotale',
-  'paid_to_date' => 'Pagato in Data',
-  'balance_due' => 'Saldo Dovuto',
-  'invoice_design_id' => 'Stile',
-  'terms' => 'Condizioni',
-  'your_invoice' => 'Tua Fattura',
+    // invoice
+    'invoice' => 'Fattura',
+    'client' => 'Cliente',
+    'invoice_date' => 'Data Fattura',
+    'due_date' => 'Scadenza Fattura',
+    'invoice_number' => 'Numero Fattura',
+    'invoice_number_short' => 'Fattura #', /* Fattura N° */
+    'po_number' => 'Numero d\'ordine d\'acquisto',
+    'po_number_short' => 'Ordine d\'acquisto #', /* Ordine d'acquisto N° */
+    'frequency_id' => 'Frequenza',
+    'discount' => 'Sconto',
+    'taxes' => 'Tasse',
+    'tax' => 'Tassa',
+    'item' => 'Articolo',
+    'description' => 'Descrizione',
+    'unit_cost' => 'Costo Unitario',
+    'quantity' => 'Quantità',
+    'line_total' => 'Totale Riga',
+    'subtotal' => 'Subtotale',
+    'paid_to_date' => 'Pagato in Data',
+    'balance_due' => 'Saldo Dovuto',
+    'invoice_design_id' => 'Stile',
+    'terms' => 'Condizioni',
+    'your_invoice' => 'Tua Fattura',
 
-  'remove_contact' => 'Rimuovi contatto',
-  'add_contact' => 'Aggiungi contatto',
-  'create_new_client' => 'Crea nuovo cliente',
-  'edit_client_details' => 'Modifica dati cliente',
-  'enable' => 'Abilita',
-  'learn_more' => 'Scopri di più',
-  'manage_rates' => 'Gestisci tassi',
-  'note_to_client' => 'Nota al cliente',
-  'invoice_terms' => 'Termini della fattura',
-  'save_as_default_terms' => 'Salva termini come predefiniti', /* Imposta termini come predefiniti */
-  'download_pdf' => 'Scarica PDF',
-  'pay_now' => 'Paga Adesso', /* Paga Ora */
-  'save_invoice' => 'Salva Fattura',
-  'clone_invoice' => 'Duplica Fattura',
-  'archive_invoice' => 'Archivia Fattura',
-  'delete_invoice' => 'Elimina Fattura',
-  'email_invoice' => 'Manda Fattura', /* Spedisci Fattura */
-  'enter_payment' => 'Inserisci Pagamento',
-  'tax_rates' => 'Aliquote Fiscali', /* ^^Unsure^^ */
-  'rate' => 'Aliquota', /* ^^Unsure^^ */
-  'settings' => 'Impostazioni',
-  'enable_invoice_tax' => 'Abilita la specifica di <b>aliquote fiscali</b>', /* ^^Unsure^^ */
-  'enable_line_item_tax' => 'Abilita la specifica di <b>aliquote di voci di bilancio</b>', /* ^^Unsure^^ */
+    'remove_contact' => 'Rimuovi contatto',
+    'add_contact' => 'Aggiungi contatto',
+    'create_new_client' => 'Crea nuovo cliente',
+    'edit_client_details' => 'Modifica dati cliente',
+    'enable' => 'Abilita',
+    'learn_more' => 'Scopri di più',
+    'manage_rates' => 'Gestisci tassi',
+    'note_to_client' => 'Nota al cliente',
+    'invoice_terms' => 'Termini della fattura',
+    'save_as_default_terms' => 'Salva termini come predefiniti', /* Imposta termini come predefiniti */
+    'download_pdf' => 'Scarica PDF',
+    'pay_now' => 'Paga Adesso', /* Paga Ora */
+    'save_invoice' => 'Salva Fattura',
+    'clone_invoice' => 'Duplica Fattura',
+    'archive_invoice' => 'Archivia Fattura',
+    'delete_invoice' => 'Elimina Fattura',
+    'email_invoice' => 'Manda Fattura', /* Spedisci Fattura */
+    'enter_payment' => 'Inserisci Pagamento',
+    'tax_rates' => 'Aliquote Fiscali', /* ^^Unsure^^ */
+    'rate' => 'Aliquota', /* ^^Unsure^^ */
+    'settings' => 'Impostazioni',
+    'enable_invoice_tax' => 'Abilita la specifica di <b>aliquote fiscali</b>', /* ^^Unsure^^ */
+    'enable_line_item_tax' => 'Abilita la specifica di <b>aliquote di voci di bilancio</b>', /* ^^Unsure^^ */
 
-  // navigation
-  'dashboard' => 'Cruscotto', /* Pannello */
-  'clients' => 'Clienti',
-  'invoices' => 'Fatture',
-  'payments' => 'Pagamenti',
-  'credits' => 'Crediti',
-  'history' => 'Storia', /* Cronologia */
-  'search' => 'Cerca', /* Cerca */
-  'sign_up' => 'Registrati',
-  'guest' => 'Ospite',
-  'company_details' => 'Dettagli Azienda',
-  'online_payments' => 'Pagamenti Online',
-  'notifications' => 'Notifiche',
-  'import_export' => 'Importa/Esporta',
-  'done' => 'Fatto',
-  'save' => 'Salva',
-  'create' => 'Crea',
-  'upload' => 'Carica',
-  'import' => 'Importa',
-  'download' => 'Scarica',
-  'cancel' => 'Annulla',
-  'close' => 'Close',
-  'provide_email' => 'Per favore, fornisci un indirizzo Email valido',
-  'powered_by' => 'Powered by', /* Realizzato da */
-  'no_items' => 'Nessun articolo',
+    // navigation
+    'dashboard' => 'Cruscotto', /* Pannello */
+    'clients' => 'Clienti',
+    'invoices' => 'Fatture',
+    'payments' => 'Pagamenti',
+    'credits' => 'Crediti',
+    'history' => 'Storia', /* Cronologia */
+    'search' => 'Cerca', /* Cerca */
+    'sign_up' => 'Registrati',
+    'guest' => 'Ospite',
+    'company_details' => 'Dettagli Azienda',
+    'online_payments' => 'Pagamenti Online',
+    'notifications' => 'Notifiche',
+    'import_export' => 'Importa/Esporta',
+    'done' => 'Fatto',
+    'save' => 'Salva',
+    'create' => 'Crea',
+    'upload' => 'Carica',
+    'import' => 'Importa',
+    'download' => 'Scarica',
+    'cancel' => 'Annulla',
+    'close' => 'Close',
+    'provide_email' => 'Per favore, fornisci un indirizzo Email valido',
+    'powered_by' => 'Powered by', /* Realizzato da */
+    'no_items' => 'Nessun articolo',
 
-  // recurring invoices
-  'recurring_invoices' => 'Fatture ricorrenti',
-  'recurring_help' => '<p>Invia automaticamente al cliente le stesse fatture settimanalmente, bimestralmente, mensilmente, trimestralmente o annualmente. </p>
+    // recurring invoices
+    'recurring_invoices' => 'Fatture ricorrenti',
+    'recurring_help' => '<p>Invia automaticamente al cliente le stesse fatture settimanalmente, bimestralmente, mensilmente, trimestralmente o annualmente. </p>
         <p>Usa :MESE, :TRIMESRE o :ANNO per date dinamiche. Funziona anche con la matematica di base, ad esempio :MESE-1.</p>
         <p>Esempi di variabili di fattura dinamiche:</p>
         <ul>
@@ -112,176 +112,176 @@ return array(
           <li>"Pagamento fermo a :TRIMESTRE+1" => "Pagamento fermo al 2° trimestre"</li>
         </ul>',  /* ^^Variables translated in case you'll need it for front end^^ */
 
-  // dashboard
-  'in_total_revenue' => 'di fatturato',
-  'billed_client' => 'Cliente fatturato',
-  'billed_clients' => 'Clienti fatturati',
-  'active_client' => 'cliente attivo',
-  'active_clients' => 'clienti attivi',  
-  'invoices_past_due' => 'Fatture Insolute', /* Insoluti */
-  'upcoming_invoices' => 'Prossime fatture',
-  'average_invoice' => 'Fattura media',
-  
-  // list pages
-  'archive' => 'Archivia',
-  'delete' => 'Elimina',
-  'archive_client' => 'Archivia cliente',
-  'delete_client' => 'Elimina cliente',
-  'archive_payment' => 'Archivia pagamento',
-  'delete_payment' => 'Elimina pagamento',
-  'archive_credit' => 'Archivia credito',
-  'delete_credit' => 'Elimina credito',
-  'show_archived_deleted' => 'Mostra Archiviati/eliminati',
-  'filter' => 'Filtra',
-  'new_client' => 'Nuovo Cliente',
-  'new_invoice' => 'Nuova Fattura',
-  'new_payment' => 'Nuovo Pagamento',
-  'new_credit' => 'Nuovo Credito',
-  'contact' => 'Contatto',
-  'date_created' => 'Data di Creazione',
-  'last_login' => 'Ultimo Accesso',
-  'balance' => 'Saldo',
-  'action' => 'Azione',
-  'status' => 'Stato',
-  'invoice_total' => 'Totale Fattura',
-  'frequency' => 'Frequenza',
-  'start_date' => 'Data Inizio',
-  'end_date' => 'Data Fine',
-  'transaction_reference' => 'Riferimento Transazione',
-  'method' => 'Metodo',
-  'payment_amount' => 'Importo Pagamento',
-  'payment_date' => 'Data Pagamento',
-  'credit_amount' => 'Importo Credito',
-  'credit_balance' => 'Saldo Credito',
-  'credit_date' => 'Data Credito',
-  'empty_table' => 'Nessun dato disponibile nella tabella',
-  'select' => 'Seleziona',
-  'edit_client' => 'Modifica Cliente',
-  'edit_invoice' => 'Modifica Fattura',
+    // dashboard
+    'in_total_revenue' => 'di fatturato',
+    'billed_client' => 'Cliente fatturato',
+    'billed_clients' => 'Clienti fatturati',
+    'active_client' => 'cliente attivo',
+    'active_clients' => 'clienti attivi',  
+    'invoices_past_due' => 'Fatture Insolute', /* Insoluti */
+    'upcoming_invoices' => 'Prossime fatture',
+    'average_invoice' => 'Fattura media',
 
-  // client view page
-  'create_invoice' => 'Crea Fattura',
-  'enter_credit' => 'Inserisci Credito',
-  'last_logged_in' => 'Ultimo accesso',
-  'details' => 'Dettagli',
-  'standing' => 'Fermo',
-  'credit' => 'Credito',
-  'activity' => 'Attività',
-  'date' => 'Data',
-  'message' => 'Messaggio',
-  'adjustment' => 'Correzione',
-  'are_you_sure' => 'Sei sicuro?',
+    // list pages
+    'archive' => 'Archivia',
+    'delete' => 'Elimina',
+    'archive_client' => 'Archivia cliente',
+    'delete_client' => 'Elimina cliente',
+    'archive_payment' => 'Archivia pagamento',
+    'delete_payment' => 'Elimina pagamento',
+    'archive_credit' => 'Archivia credito',
+    'delete_credit' => 'Elimina credito',
+    'show_archived_deleted' => 'Mostra Archiviati/eliminati',
+    'filter' => 'Filtra',
+    'new_client' => 'Nuovo Cliente',
+    'new_invoice' => 'Nuova Fattura',
+    'new_payment' => 'Nuovo Pagamento',
+    'new_credit' => 'Nuovo Credito',
+    'contact' => 'Contatto',
+    'date_created' => 'Data di Creazione',
+    'last_login' => 'Ultimo Accesso',
+    'balance' => 'Saldo',
+    'action' => 'Azione',
+    'status' => 'Stato',
+    'invoice_total' => 'Totale Fattura',
+    'frequency' => 'Frequenza',
+    'start_date' => 'Data Inizio',
+    'end_date' => 'Data Fine',
+    'transaction_reference' => 'Riferimento Transazione',
+    'method' => 'Metodo',
+    'payment_amount' => 'Importo Pagamento',
+    'payment_date' => 'Data Pagamento',
+    'credit_amount' => 'Importo Credito',
+    'credit_balance' => 'Saldo Credito',
+    'credit_date' => 'Data Credito',
+    'empty_table' => 'Nessun dato disponibile nella tabella',
+    'select' => 'Seleziona',
+    'edit_client' => 'Modifica Cliente',
+    'edit_invoice' => 'Modifica Fattura',
 
-  // payment pages
-  'payment_type_id' => 'Tipo di Pagamento',
-  'amount' => 'Importo',
+    // client view page
+    'create_invoice' => 'Crea Fattura',
+    'enter_credit' => 'Inserisci Credito',
+    'last_logged_in' => 'Ultimo accesso',
+    'details' => 'Dettagli',
+    'standing' => 'Fermo',
+    'credit' => 'Credito',
+    'activity' => 'Attività',
+    'date' => 'Data',
+    'message' => 'Messaggio',
+    'adjustment' => 'Correzione',
+    'are_you_sure' => 'Sei sicuro?',
 
-  // account/company pages
-  'work_email' => 'Email',
-  'language_id' => 'Lingua',
-  'timezone_id' => 'Fuso Orario',
-  'date_format_id' => 'Formato data',
-  'datetime_format_id' => 'Formato Data/Ora',
-  'users' => 'Utenti',
-  'localization' => 'Localizzazione',
-  'remove_logo' => 'Rimuovi logo',
-  'logo_help' => 'Supportati: JPEG, GIF e PNG',
-  'payment_gateway' => 'Servizi di Pagamento',
-  'gateway_id' => 'Piattaforma',
-  'email_notifications' => 'Notifiche Email',
-  'email_sent' => 'Mandami un\'email quando una fattura è <b>inviata</b>',
-  'email_viewed' => 'Mandami un\'email quando una fattura è <b>visualizzata</b>',
-  'email_paid' => 'Mandami un\'email quando una fattura è <b>pagata</b>',
-  'site_updates' => 'Aggiornamenti Sito',
-  'custom_messages' => 'Messaggi Personalizzati',
-  'default_invoice_terms' => 'Salva termini come predefiniti',
-  'default_email_footer' => 'Salva firma email come predefinita',
-  'import_clients' => 'Importa Dati Clienti',
-  'csv_file' => 'Seleziona file CSV',
-  'export_clients' => 'Esporta Dati Clienti',
-  'select_file' => 'Seleziona un file, per favore',
-  'first_row_headers' => 'Usa la prima riga come Intestazione',
-  'column' => 'Colonna',
-  'sample' => 'Esempio',
-  'import_to' => 'Importa in',
-  'client_will_create' => 'il cliente sarà creato',
-  'clients_will_create' => 'i clienti saranno creati',
-  'email_settings' => 'Email Settings',
-  'pdf_email_attachment' => 'Attach PDF to Emails',
+    // payment pages
+    'payment_type_id' => 'Tipo di Pagamento',
+    'amount' => 'Importo',
 
-  // application messages
-  'created_client' => 'Cliente creato con successo',
-  'created_clients' => ':count clienti creati con successo',
-  'updated_settings' => 'Impostazioni aggiornate con successo',
-  'removed_logo' => 'Logo rimosso con successo',
-  'sent_message' => 'Messaggio inviato con successo',
-  'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori',
-  'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti',
-  'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.',
-  'registration_required' => 'Per favore, registrati per inviare una fattura',
-  'confirmation_required' => 'Per favore, conferma il tuo indirizzo email',
+    // account/company pages
+    'work_email' => 'Email',
+    'language_id' => 'Lingua',
+    'timezone_id' => 'Fuso Orario',
+    'date_format_id' => 'Formato data',
+    'datetime_format_id' => 'Formato Data/Ora',
+    'users' => 'Utenti',
+    'localization' => 'Localizzazione',
+    'remove_logo' => 'Rimuovi logo',
+    'logo_help' => 'Supportati: JPEG, GIF e PNG',
+    'payment_gateway' => 'Servizi di Pagamento',
+    'gateway_id' => 'Piattaforma',
+    'email_notifications' => 'Notifiche Email',
+    'email_sent' => 'Mandami un\'email quando una fattura è <b>inviata</b>',
+    'email_viewed' => 'Mandami un\'email quando una fattura è <b>visualizzata</b>',
+    'email_paid' => 'Mandami un\'email quando una fattura è <b>pagata</b>',
+    'site_updates' => 'Aggiornamenti Sito',
+    'custom_messages' => 'Messaggi Personalizzati',
+    'default_invoice_terms' => 'Salva termini come predefiniti',
+    'default_email_footer' => 'Salva firma email come predefinita',
+    'import_clients' => 'Importa Dati Clienti',
+    'csv_file' => 'Seleziona file CSV',
+    'export_clients' => 'Esporta Dati Clienti',
+    'select_file' => 'Seleziona un file, per favore',
+    'first_row_headers' => 'Usa la prima riga come Intestazione',
+    'column' => 'Colonna',
+    'sample' => 'Esempio',
+    'import_to' => 'Importa in',
+    'client_will_create' => 'il cliente sarà creato',
+    'clients_will_create' => 'i clienti saranno creati',
+    'email_settings' => 'Email Settings',
+    'pdf_email_attachment' => 'Attach PDF to Emails',
 
-  'updated_client' => 'Cliente aggiornato con successo',
-  'created_client' => 'Cliente creato con successo',
-  'archived_client' => 'Cliente archiviato con successo',
-  'archived_clients' => ':count clienti archiviati con successo',
-  'deleted_client' => 'Cliente eliminato con successo',
-  'deleted_clients' => ':count clienti eliminati con successo',
+    // application messages
+    'created_client' => 'Cliente creato con successo',
+    'created_clients' => ':count clienti creati con successo',
+    'updated_settings' => 'Impostazioni aggiornate con successo',
+    'removed_logo' => 'Logo rimosso con successo',
+    'sent_message' => 'Messaggio inviato con successo',
+    'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori',
+    'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti',
+    'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.',
+    'registration_required' => 'Per favore, registrati per inviare una fattura',
+    'confirmation_required' => 'Per favore, conferma il tuo indirizzo email',
 
-  'updated_invoice' => 'Fattura aggiornata con successo',
-  'created_invoice' => 'Fattura creata con successo',
-  'cloned_invoice' => 'Fattura duplicata con successo',
-  'emailed_invoice' => 'Fattura inviata con successo',
-  'and_created_client' => 'e cliente creato',
-  'archived_invoice' => 'Fattura archiviata con successo',
-  'archived_invoices' => ':count fatture archiviate con successo',
-  'deleted_invoice' => 'Fattura eliminata con successo',
-  'deleted_invoices' => ':count fatture eliminate con successo',
+    'updated_client' => 'Cliente aggiornato con successo',
+    'created_client' => 'Cliente creato con successo',
+    'archived_client' => 'Cliente archiviato con successo',
+    'archived_clients' => ':count clienti archiviati con successo',
+    'deleted_client' => 'Cliente eliminato con successo',
+    'deleted_clients' => ':count clienti eliminati con successo',
 
-  'created_payment' => 'Pagamento creato con successo',
-  'archived_payment' => 'Pagamento archiviato con successo',
-  'archived_payments' => ':count pagamenti archiviati con successo',
-  'deleted_payment' => 'Pagamenti eliminati con successo',
-  'deleted_payments' => ':count pagamenti eliminati con successo',
-  'applied_payment' => 'Pagamento applicato con successo',
+    'updated_invoice' => 'Fattura aggiornata con successo',
+    'created_invoice' => 'Fattura creata con successo',
+    'cloned_invoice' => 'Fattura duplicata con successo',
+    'emailed_invoice' => 'Fattura inviata con successo',
+    'and_created_client' => 'e cliente creato',
+    'archived_invoice' => 'Fattura archiviata con successo',
+    'archived_invoices' => ':count fatture archiviate con successo',
+    'deleted_invoice' => 'Fattura eliminata con successo',
+    'deleted_invoices' => ':count fatture eliminate con successo',
 
-  'created_credit' => 'Credito creato con successo',
-  'archived_credit' => 'Credito archiviato con successo',
-  'archived_credits' => ':count crediti archiviati con successo',
-  'deleted_credit' => 'Credito eliminato con successo',
-  'deleted_credits' => ':count crediti eliminati con successo',
+    'created_payment' => 'Pagamento creato con successo',
+    'archived_payment' => 'Pagamento archiviato con successo',
+    'archived_payments' => ':count pagamenti archiviati con successo',
+    'deleted_payment' => 'Pagamenti eliminati con successo',
+    'deleted_payments' => ':count pagamenti eliminati con successo',
+    'applied_payment' => 'Pagamento applicato con successo',
 
-  // Emails
-  'confirmation_subject' => 'Conferma Account Invoice Ninja',
-  'confirmation_header' => 'Conferma Account',
-  'confirmation_message' => 'Per favore, accedi al link qui sotto per confermare il tuo account.',
-  'invoice_subject' => 'Nuova fattura :invoice da :account',
-  'invoice_message' => 'Per visualizzare la tua fattura di :amount, clicca sul link qui sotto.',
-  'payment_subject' => 'Pagamento Ricevuto',
-  'payment_message' => 'Grazie per il tuo pagamento di :amount.',
-  'email_salutation' => 'Caro :name,',
-  'email_signature' => 'Distinti saluti,',
-  'email_from' => 'Il Team di InvoiceNinja',
-  'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: '.SITE_URL.'/settings/notifications',
-  'invoice_link_message' => 'Per visualizzare la tua fattura del cliente clicca sul link qui sotto:',
-  'notification_invoice_paid_subject' => 'La fattura :invoice è stata pagata da :client',
-  'notification_invoice_sent_subject' => 'La fattura :invoice è stata inviata a :client',
-  'notification_invoice_viewed_subject' => 'La fattura :invoice è stata visualizzata da :client',
-  'notification_invoice_paid' => 'Un pagamento di :amount è stato effettuato dal cliente :client attraverso la fattura :invoice.',
-  'notification_invoice_sent' => 'Al seguente cliente :client è stata inviata via email la fattura :invoice di :amount.',
-  'notification_invoice_viewed' => 'Il seguente cliente :client ha visualizzato la fattura :invoice di :amount.',
-  'reset_password' => 'Puoi resettare la password del tuo account cliccando sul link qui sotto:',
-  'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: ' . CONTACT_EMAIL,
+    'created_credit' => 'Credito creato con successo',
+    'archived_credit' => 'Credito archiviato con successo',
+    'archived_credits' => ':count crediti archiviati con successo',
+    'deleted_credit' => 'Credito eliminato con successo',
+    'deleted_credits' => ':count crediti eliminati con successo',
 
-  // Payment page
-  'secure_payment' => 'Pagamento Sicuro',
-  'card_number' => 'Numero Carta',
-  'expiration_month' => 'Mese di Scadenza',  
-  'expiration_year' => 'Anno di Scadenza',
-  'cvv' => 'CVV',
-  
-  // Security alerts
-  'security' => [
+    // Emails
+    'confirmation_subject' => 'Conferma Account Invoice Ninja',
+    'confirmation_header' => 'Conferma Account',
+    'confirmation_message' => 'Per favore, accedi al link qui sotto per confermare il tuo account.',
+    'invoice_subject' => 'Nuova fattura :invoice da :account',
+    'invoice_message' => 'Per visualizzare la tua fattura di :amount, clicca sul link qui sotto.',
+    'payment_subject' => 'Pagamento Ricevuto',
+    'payment_message' => 'Grazie per il tuo pagamento di :amount.',
+    'email_salutation' => 'Caro :name,',
+    'email_signature' => 'Distinti saluti,',
+    'email_from' => 'Il Team di InvoiceNinja',
+    'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: '.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'Per visualizzare la tua fattura del cliente clicca sul link qui sotto:',
+    'notification_invoice_paid_subject' => 'La fattura :invoice è stata pagata da :client',
+    'notification_invoice_sent_subject' => 'La fattura :invoice è stata inviata a :client',
+    'notification_invoice_viewed_subject' => 'La fattura :invoice è stata visualizzata da :client',
+    'notification_invoice_paid' => 'Un pagamento di :amount è stato effettuato dal cliente :client attraverso la fattura :invoice.',
+    'notification_invoice_sent' => 'Al seguente cliente :client è stata inviata via email la fattura :invoice di :amount.',
+    'notification_invoice_viewed' => 'Il seguente cliente :client ha visualizzato la fattura :invoice di :amount.',
+    'reset_password' => 'Puoi resettare la password del tuo account cliccando sul link qui sotto:',
+    'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: ' . CONTACT_EMAIL,
+
+    // Payment page
+    'secure_payment' => 'Pagamento Sicuro',
+    'card_number' => 'Numero Carta',
+    'expiration_month' => 'Mese di Scadenza',  
+    'expiration_year' => 'Anno di Scadenza',
+    'cvv' => 'CVV',
+
+    // Security alerts
+    'security' => [
     'too_many_attempts' => 'Troppi tentativi fatti. Riprova tra qualche minuto.',
     'wrong_credentials' => 'Email o password non corretti.',
     'confirmation' => 'Il tuo account è stato confermato!',
@@ -289,701 +289,701 @@ return array(
     'password_forgot' => 'I dati per resettare la tua password sono stati inviati alla tua email.',
     'password_reset' => 'La tua password è stata cambiata con successo.',
     'wrong_password_reset' => 'Password errata. Riprova',
-  ],
-  
-  // Pro Plan
-  'pro_plan' => [
+    ],
+
+    // Pro Plan
+    'pro_plan' => [
     'remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro',
     'remove_logo_link' => 'Clicca qui',
-  ],
+    ],
 
-  'logout' => 'Log Out', /* Esci */
-  'sign_up_to_save' => 'Registrati per salvare il tuo lavoro',
-  'agree_to_terms' =>'Accetto i :terms di Invoice Ninja',
-  'terms_of_service' => 'Condizioni di Servizio',
-  'email_taken' => 'Questo indirizzo email è già registrato',
-  'working' => 'In elaborazione',
-  'success' => 'Fatto',
-  'success_message' => 'Registrazione avvenuta con successo. Per favore visita il link nell\'email di conferma per verificare il tuo indirizzo email.',
-  'erase_data' => 'Questo eliminerà definitivamente i tuoi dati.',
-  'password' => 'Password',
+    'logout' => 'Log Out', /* Esci */
+    'sign_up_to_save' => 'Registrati per salvare il tuo lavoro',
+    'agree_to_terms' =>'Accetto i :terms di Invoice Ninja',
+    'terms_of_service' => 'Condizioni di Servizio',
+    'email_taken' => 'Questo indirizzo email è già registrato',
+    'working' => 'In elaborazione',
+    'success' => 'Fatto',
+    'success_message' => 'Registrazione avvenuta con successo. Per favore visita il link nell\'email di conferma per verificare il tuo indirizzo email.',
+    'erase_data' => 'Questo eliminerà definitivamente i tuoi dati.',
+    'password' => 'Password',
 
-  'pro_plan_product' => 'Piano PRO',
-  'pro_plan_description' => 'Un anno di sottoscrizione al piano PRO Invoice Ninja.',
-  'pro_plan_success' => 'Grazie per aver aderito! Non appena la fattura risulterà pagata il tuo piano PRO avrà inizio.',
+    'pro_plan_product' => 'Piano PRO',
+    'pro_plan_description' => 'Un anno di sottoscrizione al piano PRO Invoice Ninja.',
+    'pro_plan_success' => 'Grazie per aver aderito! Non appena la fattura risulterà pagata il tuo piano PRO avrà inizio.',
 
-  'unsaved_changes' => 'Ci sono dei cambiamenti non salvati',
-  'custom_fields' => 'Campi Personalizzabili',
-  'company_fields' => 'Campi Azienda',
-  'client_fields' => 'Campi Cliente',
-  'field_label' => 'Etichetta Campo',
-  'field_value' => 'Valore Campo',
-  'edit' => 'Modifica',
-  'view_as_recipient' => 'Visualizza come destinatario',
+    'unsaved_changes' => 'Ci sono dei cambiamenti non salvati',
+    'custom_fields' => 'Campi Personalizzabili',
+    'company_fields' => 'Campi Azienda',
+    'client_fields' => 'Campi Cliente',
+    'field_label' => 'Etichetta Campo',
+    'field_value' => 'Valore Campo',
+    'edit' => 'Modifica',
+    'view_as_recipient' => 'Visualizza come destinatario',
 
-  // product management
-  'product_library' => 'Libreria prodotti',
-  'product' => 'Prodotto',
-  'products' => 'Prodotti',
-  'fill_products' => 'Riempimento automatico prodotti',
-  'fill_products_help' => 'Selezionare un prodotto farà automaticamente <b>inserire la descrizione ed il costo</b>',
-  'update_products' => 'Aggiorna automaticamente i prodotti',
-  'update_products_help' => 'Aggiornare una fatura farà automaticamente <b>aggiornare i prodotti</b>',
-  'create_product' => 'Crea Prodotto',
-  'edit_product' => 'Modifica Prodotto',
-  'archive_product' => 'Archivia Prodotto',
-  'updated_product' => 'Prodotto aggiornato con successo',
-  'created_product' => 'Prodotto creato con successo',
-  'archived_product' => 'Prodotto archiviato con successo',
-  'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
+    // product management
+    'product_library' => 'Libreria prodotti',
+    'product' => 'Prodotto',
+    'products' => 'Prodotti',
+    'fill_products' => 'Riempimento automatico prodotti',
+    'fill_products_help' => 'Selezionare un prodotto farà automaticamente <b>inserire la descrizione ed il costo</b>',
+    'update_products' => 'Aggiorna automaticamente i prodotti',
+    'update_products_help' => 'Aggiornare una fatura farà automaticamente <b>aggiornare i prodotti</b>',
+    'create_product' => 'Crea Prodotto',
+    'edit_product' => 'Modifica Prodotto',
+    'archive_product' => 'Archivia Prodotto',
+    'updated_product' => 'Prodotto aggiornato con successo',
+    'created_product' => 'Prodotto creato con successo',
+    'archived_product' => 'Prodotto archiviato con successo',
+    'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
 
-  'advanced_settings' => 'Advanced Settings',
-  'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
-  'invoice_design' => 'Invoice Design',
-  'specify_colors' => 'Specify colors',
-  'specify_colors_label' => 'Select the colors used in the invoice',
+    'advanced_settings' => 'Advanced Settings',
+    'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
+    'invoice_design' => 'Invoice Design',
+    'specify_colors' => 'Specify colors',
+    'specify_colors_label' => 'Select the colors used in the invoice',
 
-  'chart_builder' => 'Creatore grafico',
-  'ninja_email_footer' => 'Usa :site per fatturare ai tuoi clienti e venire pagato online gratis!',
-  'go_pro' => 'diventa Pro',
+    'chart_builder' => 'Creatore grafico',
+    'ninja_email_footer' => 'Usa :site per fatturare ai tuoi clienti e venire pagato online gratis!',
+    'go_pro' => 'diventa Pro',
 
-  // Quotes
-  'quote' => 'Preventivo',
-  'quotes' => 'Preventivi',
-  'quote_number' => 'Numero Preventivo',
-  'quote_number_short' => 'Preventivo #',
-  'quote_date' => 'Data Preventivo',
-  'quote_total' => 'Totale Preventivo',
-  'your_quote' => 'Il vostro Preventivo',
-  'total' => 'Totale',
-  'clone' => 'Clona', /*Infinite verb?*/
+    // Quotes
+    'quote' => 'Preventivo',
+    'quotes' => 'Preventivi',
+    'quote_number' => 'Numero Preventivo',
+    'quote_number_short' => 'Preventivo #',
+    'quote_date' => 'Data Preventivo',
+    'quote_total' => 'Totale Preventivo',
+    'your_quote' => 'Il vostro Preventivo',
+    'total' => 'Totale',
+    'clone' => 'Clona', /*Infinite verb?*/
 
-  'new_quote' => 'Nuovo Preventivo',
-  'create_quote' => 'Crea Preventivo',
-  'edit_quote' => 'Modifica Preventivo',
-  'archive_quote' => 'Archivia Preventivo',
-  'delete_quote' => 'Cancella Preventivo',
-  'save_quote' => 'Salva Preventivo',
-  'email_quote' => 'Invia Preventivo via Email',
-  'clone_quote' => 'Clona Preventivo',
-  'convert_to_invoice' => 'Converti a Fattura',
-  'view_invoice' => 'Vedi Fattura',
-  'view_quote' => 'Vedi Preventivo',
-  'view_client' => 'Vedi Cliente',
+    'new_quote' => 'Nuovo Preventivo',
+    'create_quote' => 'Crea Preventivo',
+    'edit_quote' => 'Modifica Preventivo',
+    'archive_quote' => 'Archivia Preventivo',
+    'delete_quote' => 'Cancella Preventivo',
+    'save_quote' => 'Salva Preventivo',
+    'email_quote' => 'Invia Preventivo via Email',
+    'clone_quote' => 'Clona Preventivo',
+    'convert_to_invoice' => 'Converti a Fattura',
+    'view_invoice' => 'Vedi Fattura',
+    'view_quote' => 'Vedi Preventivo',
+    'view_client' => 'Vedi Cliente',
 
-  'updated_quote' => 'Preventivo aggiornato con successo',
-  'created_quote' => 'Preventivo creato con successo',
-  'cloned_quote' => 'Preventivo clonato con successo',
-  'emailed_quote' => 'Preventivo inviato con successo',
-  'archived_quote' => 'Preventivo archiviato con successo',
-  'archived_quotes' => 'Sono stati archiviati :count preventivi con successo',
-  'deleted_quote' => 'Preventivo cancellato con successo',
-  'deleted_quotes' => 'Sono stati cancellati :count preventivi con successo',
-  'converted_to_invoice' => 'Il preventivo è stato convertito a fattura con successo',
+    'updated_quote' => 'Preventivo aggiornato con successo',
+    'created_quote' => 'Preventivo creato con successo',
+    'cloned_quote' => 'Preventivo clonato con successo',
+    'emailed_quote' => 'Preventivo inviato con successo',
+    'archived_quote' => 'Preventivo archiviato con successo',
+    'archived_quotes' => 'Sono stati archiviati :count preventivi con successo',
+    'deleted_quote' => 'Preventivo cancellato con successo',
+    'deleted_quotes' => 'Sono stati cancellati :count preventivi con successo',
+    'converted_to_invoice' => 'Il preventivo è stato convertito a fattura con successo',
 
-  'quote_subject' => 'Nuovo preventivo da :account',
-  'quote_message' => 'Per visualizzare il vostro preventivo per :amount, cliccare il collegamento sotto.',
-  'quote_link_message' => 'Per visualizzare il preventivo del vostro cliante cliccate il collegamento sotto:',
-  'notification_quote_sent_subject' => 'Il preventivo :invoice è stato inviato a :client',
-  'notification_quote_viewed_subject' => 'Il preventivo :invoice è stato visualizzato da :client',
-  'notification_quote_sent' => 'Al seguente cliente :client è stata inviata la fattura :invoice per :amount.',
-  'notification_quote_viewed' => 'Il seguente cliente :client ha visualizzato il preventivo :invoice di :amount.',  
+    'quote_subject' => 'Nuovo preventivo da :account',
+    'quote_message' => 'Per visualizzare il vostro preventivo per :amount, cliccare il collegamento sotto.',
+    'quote_link_message' => 'Per visualizzare il preventivo del vostro cliante cliccate il collegamento sotto:',
+    'notification_quote_sent_subject' => 'Il preventivo :invoice è stato inviato a :client',
+    'notification_quote_viewed_subject' => 'Il preventivo :invoice è stato visualizzato da :client',
+    'notification_quote_sent' => 'Al seguente cliente :client è stata inviata la fattura :invoice per :amount.',
+    'notification_quote_viewed' => 'Il seguente cliente :client ha visualizzato il preventivo :invoice di :amount.',  
 
-  'session_expired' => 'La vostra sessione è scaduta.',
+    'session_expired' => 'La vostra sessione è scaduta.',
 
-  'invoice_fields' => 'Invoice Fields',
-  'invoice_options' => 'Invoice Options',
-  'hide_quantity' => 'Hide quantity',
-  'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
-  'hide_paid_to_date' => 'Hide paid to date',
-  'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
+    'invoice_fields' => 'Invoice Fields',
+    'invoice_options' => 'Invoice Options',
+    'hide_quantity' => 'Hide quantity',
+    'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
+    'hide_paid_to_date' => 'Hide paid to date',
+    'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
 
-  'charge_taxes' => 'Charge taxes',
-  'user_management' => 'User Management',
-  'add_user' => 'Add User',
-  'send_invite' => 'Send invitation',
-  'sent_invite' => 'Successfully sent invitation',
-  'updated_user' => 'Successfully updated user',
-  'invitation_message' => 'You\'ve been invited by :invitor. ',
-  'register_to_add_user' => 'Please sign up to add a user',
-  'user_state' => 'State',
-  'edit_user' => 'Edit User',
-  'delete_user' => 'Delete User',
-  'active' => 'Active',
-  'pending' => 'Pending',
-  'deleted_user' => 'Successfully deleted user',
-  'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',
+    'charge_taxes' => 'Charge taxes',
+    'user_management' => 'User Management',
+    'add_user' => 'Add User',
+    'send_invite' => 'Send invitation',
+    'sent_invite' => 'Successfully sent invitation',
+    'updated_user' => 'Successfully updated user',
+    'invitation_message' => 'You\'ve been invited by :invitor. ',
+    'register_to_add_user' => 'Please sign up to add a user',
+    'user_state' => 'State',
+    'edit_user' => 'Edit User',
+    'delete_user' => 'Delete User',
+    'active' => 'Active',
+    'pending' => 'Pending',
+    'deleted_user' => 'Successfully deleted user',
+    'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',
 
-  'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
-  'confirm_email_quote' => 'Are you sure you want to email this quote?',
-  'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
+    'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
+    'confirm_email_quote' => 'Are you sure you want to email this quote?',
+    'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
 
-  'cancel_account' => 'Cancel Account',
-  'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
-  'go_back' => 'Go Back',
+    'cancel_account' => 'Cancel Account',
+    'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
+    'go_back' => 'Go Back',
 
-  'data_visualizations' => 'Data Visualizations',
-  'sample_data' => 'Sample data shown',
-  'hide' => 'Hide',
-  'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
+    'data_visualizations' => 'Data Visualizations',
+    'sample_data' => 'Sample data shown',
+    'hide' => 'Hide',
+    'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
 
-  'invoice_settings' => 'Invoice Settings',
-  'invoice_number_prefix' => 'Invoice Number Prefix',
-  'invoice_number_counter' => 'Invoice Number Counter',
-  'quote_number_prefix' => 'Quote Number Prefix',
-  'quote_number_counter' => 'Quote Number Counter',
-  'share_invoice_counter' => 'Share invoice counter',
-  'invoice_issued_to' => 'Invoice issued to',
-  'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
-  'mark_sent' => 'Mark sent',    
-  
-
-  'gateway_help_1' => ':link to sign up for Authorize.net.',
-  'gateway_help_2' => ':link to sign up for Authorize.net.',
-  'gateway_help_17' => ':link to get your PayPal API signature.',
-  'gateway_help_27' => ':link to sign up for TwoCheckout.',
-
-  'more_designs' => 'More designs',
-  'more_designs_title' => 'Additional Invoice Designs',
-  'more_designs_cloud_header' => 'Go Pro for more invoice designs',
-  'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Get 6 more invoice designs for just $'.INVOICE_DESIGNS_PRICE,
-  'more_designs_self_host_text' => '',
-  'buy' => 'Buy',
-  'bought_designs' => 'Successfully added additional invoice designs',
-  
-
-  'sent' => 'sent',
-  'timesheets' => 'Timesheets',
-
-  'payment_title' => 'Enter Your Billing Address and Credit Card information',
-  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
-  'payment_footer1' => '*Billing address must match address associated with credit card.',
-  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
-  'vat_number' => 'Vat Number',
-  'id_number' => 'ID Number',
-
-  'white_label_link' => 'White label',
-  'white_label_text' => 'Purchase a white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
-  'white_label_header' => 'White Label',
-  'bought_white_label' => 'Successfully enabled white label license',
-  'white_labeled' => 'White labeled',
-  
-
-  'restore' => 'Restore',
-  'restore_invoice' => 'Restore Invoice',
-  'restore_quote' => 'Restore Quote',
-  'restore_client' => 'Restore Client',
-  'restore_credit' => 'Restore Credit',
-  'restore_payment' => 'Restore Payment',
-
-  'restored_invoice' => 'Successfully restored invoice',
-  'restored_quote' => 'Successfully restored quote',
-  'restored_client' => 'Successfully restored client',
-  'restored_payment' => 'Successfully restored payment',
-  'restored_credit' => 'Successfully restored credit',
-  
-  'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
-  'discount_percent' => 'Percent',
-  'discount_amount' => 'Amount',
-
-  'invoice_history' => 'Invoice History',
-  'quote_history' => 'Quote History',
-  'current_version' => 'Current version',
-  'select_versiony' => 'Select version',
-  'view_history' => 'View History',
-  
-  'edit_payment' => 'Edit Payment',
-  'updated_payment' => 'Successfully updated payment',
-  'deleted' => 'Deleted',
-  'restore_user' => 'Restore User',
-  'restored_user' => 'Successfully restored user',
-  'show_deleted_users' => 'Show deleted users',
-  'email_templates' => 'Email Templates',
-  'invoice_email' => 'Invoice Email',
-  'payment_email' => 'Payment Email',
-  'quote_email' => 'Quote Email',
-  'reset_all' => 'Reset All',
-  'approve' => 'Approve',
-
-  'token_billing_type_id' => 'Token Billing',
-  'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
-  'token_billing_1' => 'Disabled',
-  'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
-  'token_billing_3' => 'Opt-out - checkbox is shown and selected',
-  'token_billing_4' => 'Always',
-  'token_billing_checkbox' => 'Store credit card details',
-  'view_in_stripe' => 'View in Stripe',
-  'use_card_on_file' => 'Use card on file',
-  'edit_payment_details' => 'Edit payment details',
-  'token_billing' => 'Save card details',
-  'token_billing_secure' => 'The data is stored securely by :stripe_link',
-
-  'support' => 'Support',
-  'contact_information' => 'Contact information',
-  '256_encryption' => '256-Bit Encryption',
-  'amount_due' => 'Amount due',
-  'billing_address' => 'Billing address',
-  'billing_method' => 'Billing method',
-  'order_overview' => 'Order overview',
-  'match_address' => '*Address must match address associated with credit card.',
-  'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
-
-  'default_invoice_footer' => 'Set default invoice footer',
-  'invoice_footer' => 'Invoice footer',
-  'save_as_default_footer' => 'Save as default footer',
-
-  'token_management' => 'Token Management',
-  'tokens' => 'Tokens',
-  'add_token' => 'Add Token',
-  'show_deleted_tokens' => 'Show deleted tokens',
-  'deleted_token' => 'Successfully deleted token',
-  'created_token' => 'Successfully created token',
-  'updated_token' => 'Successfully updated token',
-  'edit_token' => 'Edit Token',
-  'delete_token' => 'Delete Token',
-  'token' => 'Token',
-
-  'add_gateway' => 'Add Gateway',
-  'delete_gateway' => 'Delete Gateway',
-  'edit_gateway' => 'Edit Gateway',
-  'updated_gateway' => 'Successfully updated gateway',
-  'created_gateway' => 'Successfully created gateway',
-  'deleted_gateway' => 'Successfully deleted gateway',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Credit card',
-
-  'change_password' => 'Change password',
-  'current_password' => 'Current password',
-  'new_password' => 'New password',
-  'confirm_password' => 'Confirm password',
-  'password_error_incorrect' => 'The current password is incorrect.',
-  'password_error_invalid' => 'The new password is invalid.',
-  'updated_password' => 'Successfully updated password',
-
-  'api_tokens' => 'API Tokens',
-  'users_and_tokens' => 'Users & Tokens',
-  'account_login' => 'Account Login',
-  'recover_password' => 'Recover your password',
-  'forgot_password' => 'Forgot your password?',
-  'email_address' => 'Email address',
-  'lets_go' => 'Let’s go',
-  'password_recovery' => 'Password Recovery',
-  'send_email' => 'Send email',
-  'set_password' => 'Set Password',
-  'converted' => 'Converted',
-
-  'email_approved' => 'Email me when a quote is <b>approved</b>',
-  'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
-  'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
-  'resend_confirmation' => 'Resend confirmation email',
-  'confirmation_resent' => 'The confirmation email was resent',
-    
-  'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
-  'payment_type_credit_card' => 'Credit card',
-  'payment_type_paypal' => 'PayPal',
-  'payment_type_bitcoin' => 'Bitcoin',
-  'knowledge_base' => 'Knowledge Base',
-  'partial' => 'Partial',
-  'partial_remaining' => ':partial of :balance',
-
-  'more_fields' => 'More Fields',
-  'less_fields' => 'Less Fields',
-  'client_name' => 'Client Name',
-  'pdf_settings' => 'PDF Settings',
-  'product_settings' => 'Product Settings',
-  'auto_wrap' => 'Auto Line Wrap',
-  'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
-  'view_documentation' => 'View Documentation',
-  'app_title' => 'Free Open-Source Online Invoicing',
-  'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
-  
-  'rows' => 'rows',
-  'www' => 'www',
-  'logo' => 'Logo',
-  'subdomain' => 'Subdomain',
-  'provide_name_or_email' => 'Please provide a contact name or email',
-  'charts_and_reports' => 'Charts & Reports',
-  'chart' => 'Chart',
-  'report' => 'Report',
-  'group_by' => 'Group by',
-  'paid' => 'Paid',
-  'enable_report' => 'Report',
-  'enable_chart' => 'Chart',
-  'totals' => 'Totals',
-  'run' => 'Run',
-  'export' => 'Export',
-  'documentation' => 'Documentation',
-  'zapier' => 'Zapier',
-  'recurring' => 'Recurring',
-  'last_invoice_sent' => 'Last invoice sent :date',
-
-  'processed_updates' => 'Successfully completed update',
-  'tasks' => 'Tasks',
-  'new_task' => 'New Task',
-  'start_time' => 'Start Time',
-  'created_task' => 'Successfully created task',
-  'updated_task' => 'Successfully updated task',
-  'edit_task' => 'Edit Task',
-  'archive_task' => 'Archive Task',
-  'restore_task' => 'Restore Task',
-  'delete_task' => 'Delete Task',
-  'stop_task' => 'Stop Task',
-  'time' => 'Time',
-  'start' => 'Start',
-  'stop' => 'Stop',
-  'now' => 'Now',
-  'timer' => 'Timer',
-  'manual' => 'Manual',
-  'date_and_time' => 'Date & Time',
-  'second' => 'second',
-  'seconds' => 'seconds',
-  'minute' => 'minute',
-  'minutes' => 'minutes',
-  'hour' => 'hour',
-  'hours' => 'hours',
-  'task_details' => 'Task Details',
-  'duration' => 'Duration',
-  'end_time' => 'End Time',
-  'end' => 'End',
-  'invoiced' => 'Invoiced',
-  'logged' => 'Logged',
-  'running' => 'Running',
-  'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
-  'task_error_running' => 'Please stop running tasks first',
-  'task_error_invoiced' => 'Tasks have already been invoiced',
-  'restored_task' => 'Successfully restored task',
-  'archived_task' => 'Successfully archived task',
-  'archived_tasks' => 'Successfully archived :count tasks',
-  'deleted_task' => 'Successfully deleted task',
-  'deleted_tasks' => 'Successfully deleted :count tasks',
-  'create_task' => 'Create Task',
-  'stopped_task' => 'Successfully stopped task',
-  'invoice_task' => 'Invoice Task',
-  'invoice_labels' => 'Invoice Labels',
-  'prefix' => 'Prefix',
-  'counter' => 'Counter',
-
-  'payment_type_dwolla' => 'Dwolla',
-  'gateway_help_43' => ':link to sign up for Dwolla.',
-  'partial_value' => 'Must be greater than zero and less than the total',
-  'more_actions' => 'More Actions',
+    'invoice_settings' => 'Invoice Settings',
+    'invoice_number_prefix' => 'Invoice Number Prefix',
+    'invoice_number_counter' => 'Invoice Number Counter',
+    'quote_number_prefix' => 'Quote Number Prefix',
+    'quote_number_counter' => 'Quote Number Counter',
+    'share_invoice_counter' => 'Share invoice counter',
+    'invoice_issued_to' => 'Invoice issued to',
+    'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
+    'mark_sent' => 'Mark sent',    
 
 
-  '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',
+    'gateway_help_1' => ':link to sign up for Authorize.net.',
+    'gateway_help_2' => ':link to sign up for Authorize.net.',
+    'gateway_help_17' => ':link to get your PayPal API signature.',
+    'gateway_help_27' => ':link to sign up for TwoCheckout.',
 
-  'resume' => 'Resume',
-  'break_duration' => 'Break',
-  'edit_details' => 'Edit Details',
-  'work' => 'Work',
-  'timezone_unset' => 'Please :link to set your timezone',
-  'click_here' => 'click here',
+    'more_designs' => 'More designs',
+    'more_designs_title' => 'Additional Invoice Designs',
+    'more_designs_cloud_header' => 'Go Pro for more invoice designs',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Get 6 more invoice designs for just $'.INVOICE_DESIGNS_PRICE,
+    'more_designs_self_host_text' => '',
+    'buy' => 'Buy',
+    'bought_designs' => 'Successfully added additional invoice designs',
 
-  'email_receipt' => 'Email payment receipt to the client',
-  'created_payment_emailed_client' => 'Successfully created payment and emailed client',
-  'add_company' => 'Add Company',
-  'untitled' => 'Untitled',
-  'new_company' => 'New Company',
-  'associated_accounts' => 'Successfully linked accounts',
-  'unlinked_account' => 'Successfully unlinked accounts',
-  'login' => 'Login',
-  'or' => 'or',
 
-  'email_error' => 'There was a problem sending the email',
-  'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
-  'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
-  'payment_terms_help' => 'Sets the default invoice due date',
-  'unlink_account' => 'Unlink Account',
-  'unlink' => 'Unlink',
-  'show_address' => 'Show Address',
-  'show_address_help' => 'Require client to provide their billing address',
-  'update_address' => 'Update Address',
-  'update_address_help' => 'Update client\'s address with provided details',
-  'times' => 'Times',
-  'set_now' => 'Set now',
-  'dark_mode' => 'Dark Mode',
-  'dark_mode_help' => 'Show white text on black background',
-  'add_to_invoice' => 'Add to invoice :invoice',
-  'create_new_invoice' => 'Create new invoice',
-  'task_errors' => 'Please correct any overlapping times',
-  'from' => 'From',
-  'to' => 'To',
-  'font_size' => 'Font Size',
-  'primary_color' => 'Primary Color',
-  'secondary_color' => 'Secondary Color',
-  'customize_design' => 'Customize Design',
+    'sent' => 'sent',
+    'timesheets' => 'Timesheets',
 
-  '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',
+    'payment_title' => 'Enter Your Billing Address and Credit Card information',
+    'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+    'payment_footer1' => '*Billing address must match address associated with credit card.',
+    'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+    'vat_number' => 'Vat Number',
+    'id_number' => 'ID Number',
 
-  '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>
+    'white_label_link' => 'White label',
+    'white_label_text' => 'Purchase a white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
+    'white_label_header' => 'White Label',
+    'bought_white_label' => 'Successfully enabled white label license',
+    'white_labeled' => 'White labeled',
+
+
+    'restore' => 'Restore',
+    'restore_invoice' => 'Restore Invoice',
+    'restore_quote' => 'Restore Quote',
+    'restore_client' => 'Restore Client',
+    'restore_credit' => 'Restore Credit',
+    'restore_payment' => 'Restore Payment',
+
+    'restored_invoice' => 'Successfully restored invoice',
+    'restored_quote' => 'Successfully restored quote',
+    'restored_client' => 'Successfully restored client',
+    'restored_payment' => 'Successfully restored payment',
+    'restored_credit' => 'Successfully restored credit',
+
+    'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
+    'discount_percent' => 'Percent',
+    'discount_amount' => 'Amount',
+
+    'invoice_history' => 'Invoice History',
+    'quote_history' => 'Quote History',
+    'current_version' => 'Current version',
+    'select_versiony' => 'Select version',
+    'view_history' => 'View History',
+
+    'edit_payment' => 'Edit Payment',
+    'updated_payment' => 'Successfully updated payment',
+    'deleted' => 'Deleted',
+    'restore_user' => 'Restore User',
+    'restored_user' => 'Successfully restored user',
+    'show_deleted_users' => 'Show deleted users',
+    'email_templates' => 'Email Templates',
+    'invoice_email' => 'Invoice Email',
+    'payment_email' => 'Payment Email',
+    'quote_email' => 'Quote Email',
+    'reset_all' => 'Reset All',
+    'approve' => 'Approve',
+
+    'token_billing_type_id' => 'Token Billing',
+    'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+    'token_billing_1' => 'Disabled',
+    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
+    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
+    'token_billing_4' => 'Always',
+    'token_billing_checkbox' => 'Store credit card details',
+    'view_in_stripe' => 'View in Stripe',
+    'use_card_on_file' => 'Use card on file',
+    'edit_payment_details' => 'Edit payment details',
+    'token_billing' => 'Save card details',
+    'token_billing_secure' => 'The data is stored securely by :stripe_link',
+
+    'support' => 'Support',
+    'contact_information' => 'Contact information',
+    '256_encryption' => '256-Bit Encryption',
+    'amount_due' => 'Amount due',
+    'billing_address' => 'Billing address',
+    'billing_method' => 'Billing method',
+    'order_overview' => 'Order overview',
+    'match_address' => '*Address must match address associated with credit card.',
+    'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+
+    'default_invoice_footer' => 'Set default invoice footer',
+    'invoice_footer' => 'Invoice footer',
+    'save_as_default_footer' => 'Save as default footer',
+
+    'token_management' => 'Token Management',
+    'tokens' => 'Tokens',
+    'add_token' => 'Add Token',
+    'show_deleted_tokens' => 'Show deleted tokens',
+    'deleted_token' => 'Successfully deleted token',
+    'created_token' => 'Successfully created token',
+    'updated_token' => 'Successfully updated token',
+    'edit_token' => 'Edit Token',
+    'delete_token' => 'Delete Token',
+    'token' => 'Token',
+
+    'add_gateway' => 'Add Gateway',
+    'delete_gateway' => 'Delete Gateway',
+    'edit_gateway' => 'Edit Gateway',
+    'updated_gateway' => 'Successfully updated gateway',
+    'created_gateway' => 'Successfully created gateway',
+    'deleted_gateway' => 'Successfully deleted gateway',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Credit card',
+
+    'change_password' => 'Change password',
+    'current_password' => 'Current password',
+    'new_password' => 'New password',
+    'confirm_password' => 'Confirm password',
+    'password_error_incorrect' => 'The current password is incorrect.',
+    'password_error_invalid' => 'The new password is invalid.',
+    'updated_password' => 'Successfully updated password',
+
+    'api_tokens' => 'API Tokens',
+    'users_and_tokens' => 'Users & Tokens',
+    'account_login' => 'Account Login',
+    'recover_password' => 'Recover your password',
+    'forgot_password' => 'Forgot your password?',
+    'email_address' => 'Email address',
+    'lets_go' => 'Let’s go',
+    'password_recovery' => 'Password Recovery',
+    'send_email' => 'Send email',
+    'set_password' => 'Set Password',
+    'converted' => 'Converted',
+
+    'email_approved' => 'Email me when a quote is <b>approved</b>',
+    'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
+    'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
+    'resend_confirmation' => 'Resend confirmation email',
+    'confirmation_resent' => 'The confirmation email was resent',
+
+    'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
+    'payment_type_credit_card' => 'Credit card',
+    'payment_type_paypal' => 'PayPal',
+    'payment_type_bitcoin' => 'Bitcoin',
+    'knowledge_base' => 'Knowledge Base',
+    'partial' => 'Partial',
+    'partial_remaining' => ':partial of :balance',
+
+    'more_fields' => 'More Fields',
+    'less_fields' => 'Less Fields',
+    'client_name' => 'Client Name',
+    'pdf_settings' => 'PDF Settings',
+    'product_settings' => 'Product Settings',
+    'auto_wrap' => 'Auto Line Wrap',
+    'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
+    'view_documentation' => 'View Documentation',
+    'app_title' => 'Free Open-Source Online Invoicing',
+    'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
+
+    'rows' => 'rows',
+    'www' => 'www',
+    'logo' => 'Logo',
+    'subdomain' => 'Subdomain',
+    'provide_name_or_email' => 'Please provide a contact name or email',
+    'charts_and_reports' => 'Charts & Reports',
+    'chart' => 'Chart',
+    'report' => 'Report',
+    'group_by' => 'Group by',
+    'paid' => 'Paid',
+    'enable_report' => 'Report',
+    'enable_chart' => 'Chart',
+    'totals' => 'Totals',
+    'run' => 'Run',
+    'export' => 'Export',
+    'documentation' => 'Documentation',
+    'zapier' => 'Zapier',
+    'recurring' => 'Recurring',
+    'last_invoice_sent' => 'Last invoice sent :date',
+
+    'processed_updates' => 'Successfully completed update',
+    'tasks' => 'Tasks',
+    'new_task' => 'New Task',
+    'start_time' => 'Start Time',
+    'created_task' => 'Successfully created task',
+    'updated_task' => 'Successfully updated task',
+    'edit_task' => 'Edit Task',
+    'archive_task' => 'Archive Task',
+    'restore_task' => 'Restore Task',
+    'delete_task' => 'Delete Task',
+    'stop_task' => 'Stop Task',
+    'time' => 'Time',
+    'start' => 'Start',
+    'stop' => 'Stop',
+    'now' => 'Now',
+    'timer' => 'Timer',
+    'manual' => 'Manual',
+    'date_and_time' => 'Date & Time',
+    'second' => 'second',
+    'seconds' => 'seconds',
+    'minute' => 'minute',
+    'minutes' => 'minutes',
+    'hour' => 'hour',
+    'hours' => 'hours',
+    'task_details' => 'Task Details',
+    'duration' => 'Duration',
+    'end_time' => 'End Time',
+    'end' => 'End',
+    'invoiced' => 'Invoiced',
+    'logged' => 'Logged',
+    'running' => 'Running',
+    'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
+    'task_error_running' => 'Please stop running tasks first',
+    'task_error_invoiced' => 'Tasks have already been invoiced',
+    'restored_task' => 'Successfully restored task',
+    'archived_task' => 'Successfully archived task',
+    'archived_tasks' => 'Successfully archived :count tasks',
+    'deleted_task' => 'Successfully deleted task',
+    'deleted_tasks' => 'Successfully deleted :count tasks',
+    'create_task' => 'Create Task',
+    'stopped_task' => 'Successfully stopped task',
+    'invoice_task' => 'Invoice Task',
+    'invoice_labels' => 'Invoice Labels',
+    'prefix' => 'Prefix',
+    'counter' => 'Counter',
+
+    'payment_type_dwolla' => 'Dwolla',
+    'gateway_help_43' => ':link to sign up for Dwolla.',
+    'partial_value' => 'Must be greater than zero and less than the total',
+    'more_actions' => 'More Actions',
+
+
+    'pro_plan_title' => 'NINJA PRO',
+    'pro_plan_call_to_action' => 'Upgrade Now!',
+    'pro_plan_feature1' => 'Create Unlimited Clients',
+    'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
+    'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
+    'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
+    'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
+    'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
+    'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
+    'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
+
+    'resume' => 'Resume',
+    'break_duration' => 'Break',
+    'edit_details' => 'Edit Details',
+    'work' => 'Work',
+    'timezone_unset' => 'Please :link to set your timezone',
+    'click_here' => 'click here',
+
+    'email_receipt' => 'Email payment receipt to the client',
+    'created_payment_emailed_client' => 'Successfully created payment and emailed client',
+    'add_company' => 'Add Company',
+    'untitled' => 'Untitled',
+    'new_company' => 'New Company',
+    'associated_accounts' => 'Successfully linked accounts',
+    'unlinked_account' => 'Successfully unlinked accounts',
+    'login' => 'Login',
+    'or' => 'or',
+
+    'email_error' => 'There was a problem sending the email',
+    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
+    'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
+    'payment_terms_help' => 'Sets the default invoice due date',
+    'unlink_account' => 'Unlink Account',
+    'unlink' => 'Unlink',
+    'show_address' => 'Show Address',
+    'show_address_help' => 'Require client to provide their billing address',
+    'update_address' => 'Update Address',
+    'update_address_help' => 'Update client\'s address with provided details',
+    'times' => 'Times',
+    'set_now' => 'Set now',
+    'dark_mode' => 'Dark Mode',
+    'dark_mode_help' => 'Show white text on black background',
+    'add_to_invoice' => 'Add to invoice :invoice',
+    'create_new_invoice' => 'Create new invoice',
+    'task_errors' => 'Please correct any overlapping times',
+    'from' => 'From',
+    'to' => 'To',
+    'font_size' => 'Font Size',
+    'primary_color' => 'Primary Color',
+    'secondary_color' => 'Secondary Color',
+    'customize_design' => 'Customize Design',
+
+    'content' => 'Content',
+    'styles' => 'Styles',
+    'defaults' => 'Defaults',
+    'margins' => 'Margins',
+    'header' => 'Header',
+    'footer' => 'Footer',
+    'custom' => 'Custom',
+    'invoice_to' => 'Invoice to',
+    'invoice_no' => 'Invoice No.',
+    'recent_payments' => 'Recent Payments',
+    'outstanding' => 'Outstanding',
+    'manage_companies' => 'Manage Companies',
+    'total_revenue' => 'Total Revenue',
+
+    'current_user' => 'Current User',
+    'new_recurring_invoice' => 'New Recurring Invoice',
+    'recurring_invoice' => 'Recurring Invoice',
+    'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
+    'created_by_invoice' => 'Created by :invoice',
+    'primary_user' => 'Primary User',
+    'help' => 'Help',
+    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
                         <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-  'invoice_due_date' => 'Due Date',
-  'quote_due_date' => 'Valid Until',
-  'valid_until' => 'Valid Until',
-  'reset_terms' => 'Reset terms',
-  'reset_footer' => 'Reset footer',
-  'invoices_sent' => ':count invoice sent|:count invoices sent',
-  'status_draft' => 'Draft',
-  'status_sent' => 'Sent',
-  'status_viewed' => 'Viewed',
-  'status_partial' => 'Partial',
-  'status_paid' => 'Paid',
-  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
-  
-  'iframe_url' => 'Website',
-  'iframe_url_help1' => 'Copy the following code to a page on your site.',
-  'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
+    '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',
 
-  'auto_bill' => 'Auto Bill',
-  'military_time' => '24 Hour Time',
-  'last_sent' => 'Last Sent',
+    '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.',
 
-  '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',
+    'auto_bill' => 'Auto Bill',
+    'military_time' => '24 Hour Time',
+    'last_sent' => 'Last Sent',
 
-  'referral_program' => 'Referral Program',
-  'referral_code' => 'Referral Code',
-  'last_sent_on' => 'Last sent on :date',
+    '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',
 
-  'page_expire' => 'This page will expire soon, :click_here to keep working',
-  'upcoming_quotes' => 'Upcoming Quotes',
-  'expired_quotes' => 'Expired Quotes',
+    'referral_program' => 'Referral Program',
+    'referral_code' => 'Referral Code',
+    'last_sent_on' => 'Last sent on :date',
 
-  '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',
+    'page_expire' => 'This page will expire soon, :click_here to keep working',
+    'upcoming_quotes' => 'Upcoming Quotes',
+    'expired_quotes' => 'Expired Quotes',
 
-  'invitation_status' => [
+    'sign_up_using' => 'Sign up using',
+    'invalid_credentials' => 'These credentials do not match our records',
+    'show_all_options' => 'Show all options',
+    'user_details' => 'User Details',
+    'oneclick_login' => 'One-Click Login',
+    'disable' => 'Disable',
+    'invoice_quote_number' => 'Invoice and Quote Numbers',
+    'invoice_charges' => 'Invoice Charges',
+
+    'invitation_status' => [
     'sent' => 'Email Sent',
     'opened' => 'Email Openend',
     'viewed' => 'Invoice Viewed',
-  ],
-  'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
-  'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-  'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
-  'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
+    ],
+    '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',
+    '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',
+    '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',
+    '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_1' => ':user created client :client',
+    'activity_2' => ':user archived client :client',
+    'activity_3' => ':user deleted client :client',
+    'activity_4' => ':user created invoice :invoice',
+    'activity_5' => ':user updated invoice :invoice',
+    'activity_6' => ':user emailed invoice :invoice to :contact',
+    'activity_7' => ':contact viewed invoice :invoice',
+    'activity_8' => ':user archived invoice :invoice',
+    'activity_9' => ':user deleted invoice :invoice',
+    'activity_10' => ':contact entered payment :payment for :invoice',
+    'activity_11' => ':user updated payment :payment',
+    'activity_12' => ':user archived payment :payment',
+    'activity_13' => ':user deleted payment :payment',
+    'activity_14' => ':user entered :credit credit',
+    'activity_15' => ':user updated :credit credit',
+    'activity_16' => ':user archived :credit credit',
+    'activity_17' => ':user deleted :credit credit',
+    'activity_18' => ':user created quote :quote',
+    'activity_19' => ':user updated quote :quote',
+    'activity_20' => ':user emailed quote :quote to :contact',
+    'activity_21' => ':contact viewed quote :quote',
+    'activity_22' => ':user archived quote :quote',
+    'activity_23' => ':user deleted quote :quote',
+    'activity_24' => ':user restored quote :quote',
+    'activity_25' => ':user restored invoice :invoice',
+    'activity_26' => ':user restored client :client',
+    'activity_27' => ':user restored payment :payment',
+    'activity_28' => ':user restored :credit credit',
+    'activity_29' => ':contact approved quote :quote',
 
-  'payment' => 'Payment',
-  'system' => 'System',
-  'signature' => 'Email Signature',
-  'default_messages' => 'Default Messages',
-  'quote_terms' => 'Quote Terms',
-  'default_quote_terms' => 'Default Quote Terms',
-  'default_invoice_terms' => 'Default Invoice Terms',
-  'default_invoice_footer' => 'Default Invoice Footer',
-  'quote_footer' => 'Quote Footer',
-  'free' => 'Free',
-  
-  'quote_is_approved' => 'This quote is approved',
-  'apply_credit' => 'Apply Credit',
-  'system_settings' => 'System Settings',
-  'archive_token' => 'Archive Token',
-  'archived_token' => 'Successfully archived token',
-  'archive_user' => 'Archive User',
-  'archived_user' => 'Successfully archived user',
-  'archive_account_gateway' => 'Archive Gateway',
-  'archived_account_gateway' => 'Successfully archived gateway',
-  'archive_recurring_invoice' => 'Archive Recurring Invoice',
-  'archived_recurring_invoice' => 'Successfully archived recurring invoice',
-  'delete_recurring_invoice' => 'Delete Recurring Invoice',
-  'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
-  'restore_recurring_invoice' => 'Restore Recurring Invoice',
-  'restored_recurring_invoice' => 'Successfully restored recurring invoice',
-  'archived' => 'Archived',
-  'untitled_account' => 'Untitled Company',
+    'payment' => 'Payment',
+    'system' => 'System',
+    'signature' => 'Email Signature',
+    'default_messages' => 'Default Messages',
+    'quote_terms' => 'Quote Terms',
+    'default_quote_terms' => 'Default Quote Terms',
+    'default_invoice_terms' => 'Default Invoice Terms',
+    'default_invoice_footer' => 'Default Invoice Footer',
+    'quote_footer' => 'Quote Footer',
+    'free' => 'Free',
 
-  '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',
+    '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',
 
-  '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',
+    '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',
 
-  'email_errors' => [
+    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+    'import_freshbooks' => 'Import From FreshBooks',
+    'import_data' => 'Import Data',
+    'source' => 'Source',
+    'csv' => 'CSV',
+    'client_file' => 'Client File',
+    'invoice_file' => 'Invoice File',
+    'task_file' => 'Task File',
+    'no_mapper' => 'No valid mapping for file',
+    'invalid_csv_header' => 'Invalid CSV Header',
+
+    'email_errors' => [
     'inactive_client' => 'Emails can not be sent to inactive clients',
     'inactive_contact' => 'Emails can not be sent to inactive contacts',
     'inactive_invoice' => 'Emails can not be sent to inactive invoices',
     'user_unregistered' => 'Please register your account to send emails',
     'user_unconfirmed' => 'Please confirm your account to send emails',
     'invalid_contact_email' => 'Invalid contact email',
-  ],
+    ],
 
-  'client_portal' => 'Client Portal',
-  'admin' => 'Admin',
-  'disabled' => 'Disabled',
-  'show_archived_users' => 'Show archived users',
-  'notes' => 'Notes',
-  'invoice_will_create' => 'client will be created',
-  'invoices_will_create' => 'invoices will be created',
-  'failed_to_import' => 'The following records failed to import',
+    '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',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
 
-  'days_before' => 'days before',
-  'days_after' => 'days after',
-  'field_due_date' => 'due date',
-  'field_invoice_date' => 'invoice date',
-  'schedule' => 'Schedule',
-  'email_designs' => 'Email Designs',
-  'assigned_when_sent' => 'Assigned when sent',
-  
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
 
@@ -993,7 +993,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1047,11 +1047,11 @@ return array(
         <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>
           <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>
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
+    </li>
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index 35e5c983a7b5..64dc7c7161c1 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -2,108 +2,108 @@
 
 return array(
 
- // client
- 'organization' => 'Įmonė',
- 'name' => 'Vardas',
- 'website' => 'Internetinis puslapis',
- 'work_phone' => 'Telefonas',
- 'address' => 'Adresas',
- 'address1' => 'Gatvė',
- 'address2' => 'Kabinetas',
- 'city' => 'Miestas',
- 'state' => 'Valstija',
- 'postal_code' => 'Pašto kodas',
- 'country_id' => 'Šalis',
- 'contacts' => 'Kontaktinė infromacija',
- 'first_name' => 'Vardas',
- 'last_name' => 'Pavardė',
- 'phone' => 'Telefonas',
- 'email' => 'El. paštas',
- 'additional_info' => 'Papidoma Info',
- 'payment_terms' => 'Apmokėjimo sąlygos',
- 'currency_id' => 'Valiuta',
- 'size_id' => 'Dydis',
- 'industry_id' => 'Veiklos sritis',
- 'private_notes' => 'Privatūs užrašai',
+    // client
+    'organization' => 'Įmonė',
+    'name' => 'Vardas',
+    'website' => 'Internetinis puslapis',
+    'work_phone' => 'Telefonas',
+    'address' => 'Adresas',
+    'address1' => 'Gatvė',
+    'address2' => 'Kabinetas',
+    'city' => 'Miestas',
+    'state' => 'Valstija',
+    'postal_code' => 'Pašto kodas',
+    'country_id' => 'Šalis',
+    'contacts' => 'Kontaktinė infromacija',
+    'first_name' => 'Vardas',
+    'last_name' => 'Pavardė',
+    'phone' => 'Telefonas',
+    'email' => 'El. paštas',
+    'additional_info' => 'Papidoma Info',
+    'payment_terms' => 'Apmokėjimo sąlygos',
+    'currency_id' => 'Valiuta',
+    'size_id' => 'Dydis',
+    'industry_id' => 'Veiklos sritis',
+    'private_notes' => 'Privatūs užrašai',
 
- // invoice
- 'invoice' => 'Sąkaita faktūra',
- 'client' => 'Klientas',
- 'invoice_date' => 'Išrašymo data',
- 'due_date' => 'Apmokėjimo Data',
- 'invoice_number' => 'Serija ir Nr.',
- 'invoice_number_short' => 'Nr.',
- 'po_number' => 'PO Numeris',
- 'po_number_short' => 'PO Nr.',
- 'frequency_id' => 'Kaip dažnai',
- 'discount' => 'Nuolaida',
- 'taxes' => 'Mokesčiai',
- 'tax' => 'PVM',
- 'item' => 'Prekė',
- 'description' => 'Aprašymas',
- 'unit_cost' => 'Vnt. kaina',
- 'quantity' => 'Kiekis',
- 'line_total' => 'Suma',
- 'subtotal' => 'Suma viso',
- 'paid_to_date' => 'Apmokėta',
- 'balance_due' => 'Apmokėti',
- 'invoice_design_id' => 'Dizainas',
- 'terms' => 'Sąlygos',
- 'your_invoice' => 'Tavo sąskaitos',
+    // invoice
+    'invoice' => 'Sąkaita faktūra',
+    'client' => 'Klientas',
+    'invoice_date' => 'Išrašymo data',
+    'due_date' => 'Apmokėjimo Data',
+    'invoice_number' => 'Serija ir Nr.',
+    'invoice_number_short' => 'Nr.',
+    'po_number' => 'PO Numeris',
+    'po_number_short' => 'PO Nr.',
+    'frequency_id' => 'Kaip dažnai',
+    'discount' => 'Nuolaida',
+    'taxes' => 'Mokesčiai',
+    'tax' => 'PVM',
+    'item' => 'Prekė',
+    'description' => 'Aprašymas',
+    'unit_cost' => 'Vnt. kaina',
+    'quantity' => 'Kiekis',
+    'line_total' => 'Suma',
+    'subtotal' => 'Suma viso',
+    'paid_to_date' => 'Apmokėta',
+    'balance_due' => 'Apmokėti',
+    'invoice_design_id' => 'Dizainas',
+    'terms' => 'Sąlygos',
+    'your_invoice' => 'Tavo sąskaitos',
 
- 'remove_contact' => 'Pašalinti kontaktą',
- 'add_contact' => 'Pridėti kontaktą',
- 'create_new_client' => 'Sukurti naują klientą',
- 'edit_client_details' => 'Redaguoti kliento informaciją',
- 'enable' => 'Įgalinti',
- 'learn_more' => 'Plačiau',
- 'manage_rates' => 'Redaguoti įkainius',
- 'note_to_client' => 'Pastaba klientui',
- 'invoice_terms' => 'Sąskaitos sąlygos',
- 'save_as_default_terms' => 'Išsaugoti sąlygas kaip standratrines',
- 'download_pdf' => 'Atsisiųsti PDF',
- 'pay_now' => 'Apmokėti dabar',
- 'save_invoice' => 'Išsaugoti sąskaitą',
- 'clone_invoice' => 'Kopijuoti sąskaitą',
- 'archive_invoice' => 'Archyvuoti sąskaitą',
- 'delete_invoice' => 'Ištrinti sąskaitą',
- 'email_invoice' => 'Išsiųsti el. paštu sąskaitą',
- 'enter_payment' => 'Įvesti apmokėjimą',
- 'tax_rates' => 'Mokesčių įkainiai',
- 'rate' => 'Įkainis',
- 'settings' => 'Nustatymai',
- 'enable_invoice_tax' => 'Įjungti <b>PVM mokesčius</b>',
- 'enable_line_item_tax' => 'Įjungti <b>PVM mokesčius sumai</b>',
+    'remove_contact' => 'Pašalinti kontaktą',
+    'add_contact' => 'Pridėti kontaktą',
+    'create_new_client' => 'Sukurti naują klientą',
+    'edit_client_details' => 'Redaguoti kliento informaciją',
+    'enable' => 'Įgalinti',
+    'learn_more' => 'Plačiau',
+    'manage_rates' => 'Redaguoti įkainius',
+    'note_to_client' => 'Pastaba klientui',
+    'invoice_terms' => 'Sąskaitos sąlygos',
+    'save_as_default_terms' => 'Išsaugoti sąlygas kaip standratrines',
+    'download_pdf' => 'Atsisiųsti PDF',
+    'pay_now' => 'Apmokėti dabar',
+    'save_invoice' => 'Išsaugoti sąskaitą',
+    'clone_invoice' => 'Kopijuoti sąskaitą',
+    'archive_invoice' => 'Archyvuoti sąskaitą',
+    'delete_invoice' => 'Ištrinti sąskaitą',
+    'email_invoice' => 'Išsiųsti el. paštu sąskaitą',
+    'enter_payment' => 'Įvesti apmokėjimą',
+    'tax_rates' => 'Mokesčių įkainiai',
+    'rate' => 'Įkainis',
+    'settings' => 'Nustatymai',
+    'enable_invoice_tax' => 'Įjungti <b>PVM mokesčius</b>',
+    'enable_line_item_tax' => 'Įjungti <b>PVM mokesčius sumai</b>',
 
- // navigation
- 'dashboard' => 'Darbastalis',
- 'clients' => 'Klientai',
- 'invoices' => 'Sąskaitos',
- 'payments' => 'Mokėjimai',
- 'credits' => 'Kreditai',
- 'history' => 'Istorija',
- 'search' => 'Paieška',
- 'sign_up' => 'Prisijunk',
- 'guest' => 'Svečias',
- 'company_details' => 'Imonės informacija',
- 'online_payments' => 'Online mokėjimai',
- 'notifications' => 'Priminimai',
- 'import_export' => 'Importas/Eksportas',
- 'done' => 'Baigta',
- 'save' => 'Saugoti',
- 'create' => 'Kurti',
- 'upload' => 'Įkelti',
- 'import' => 'Importuoti',
- 'download' => 'Atsiųsti',
- 'cancel' => 'Atšaukti',
- 'close' => 'Uždaryti',
- 'provide_email' => 'Prašome pateikti galiojantį el. pašto adresą',
- 'powered_by' => 'Energija teikia',
- 'no_items' => 'Įrašų nėra',
+    // navigation
+    'dashboard' => 'Darbastalis',
+    'clients' => 'Klientai',
+    'invoices' => 'Sąskaitos',
+    'payments' => 'Mokėjimai',
+    'credits' => 'Kreditai',
+    'history' => 'Istorija',
+    'search' => 'Paieška',
+    'sign_up' => 'Prisijunk',
+    'guest' => 'Svečias',
+    'company_details' => 'Imonės informacija',
+    'online_payments' => 'Online mokėjimai',
+    'notifications' => 'Priminimai',
+    'import_export' => 'Importas/Eksportas',
+    'done' => 'Baigta',
+    'save' => 'Saugoti',
+    'create' => 'Kurti',
+    'upload' => 'Įkelti',
+    'import' => 'Importuoti',
+    'download' => 'Atsiųsti',
+    'cancel' => 'Atšaukti',
+    'close' => 'Uždaryti',
+    'provide_email' => 'Prašome pateikti galiojantį el. pašto adresą',
+    'powered_by' => 'Energija teikia',
+    'no_items' => 'Įrašų nėra',
 
-  // recurring invoices
-  'recurring_invoices' => 'Recurring Invoices',
-  'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
+    // recurring invoices
+    'recurring_invoices' => 'Recurring Invoices',
+    'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
         <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
         <p>Examples of dynamic invoice variables:</p>
         <ul>
@@ -112,177 +112,177 @@ return array(
           <li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
         </ul>',
 
-  // dashboard
-  'in_total_revenue' => 'in total revenue',
-  'billed_client' => 'billed client',
-  'billed_clients' => 'billed clients',
-  'active_client' => 'active client',
-  'active_clients' => 'active clients',  
-  'invoices_past_due' => 'Invoices Past Due',
-  'upcoming_invoices' => 'Upcoming invoices',
-  'average_invoice' => 'Average invoice',
-  
-  // list pages
-  'archive' => 'Archive',
-  'delete' => 'Delete',
-  'archive_client' => 'Archive client',
-  'delete_client' => 'Delete client',
-  'archive_payment' => 'Archive payment',
-  'delete_payment' => 'Delete payment',
-  'archive_credit' => 'Archive credit',
-  'delete_credit' => 'Delete credit',
-  'show_archived_deleted' => 'Show archived/deleted',
-  'filter' => 'Filter',
-  'new_client' => 'New Client',
-  'new_invoice' => 'New Invoice',
-  'new_payment' => 'New Payment',
-  'new_credit' => 'New Credit',
-  'contact' => 'Contact',
-  'date_created' => 'Date Created',
-  'last_login' => 'Last Login',
-  'balance' => 'Balance',
-  'action' => 'Action',
-  'status' => 'Status',
-  'invoice_total' => 'Invoice Total',
-  'frequency' => 'Frequency',
-  'start_date' => 'Start Date',
-  'end_date' => 'End Date',
-  'transaction_reference' => 'Transaction Reference',
-  'method' => 'Method',
-  'payment_amount' => 'Payment Amount',
-  'payment_date' => 'Payment Date',
-  'credit_amount' => 'Credit Amount',
-  'credit_balance' => 'Credit Balance',
-  'credit_date' => 'Credit Date',
-  'empty_table' => 'No data available in table',
-  'select' => 'Select',
-  'edit_client' => 'Edit Client',
-  'edit_invoice' => 'Edit Invoice',
+    // dashboard
+    'in_total_revenue' => 'in total revenue',
+    'billed_client' => 'billed client',
+    'billed_clients' => 'billed clients',
+    'active_client' => 'active client',
+    'active_clients' => 'active clients',  
+    'invoices_past_due' => 'Invoices Past Due',
+    'upcoming_invoices' => 'Upcoming invoices',
+    'average_invoice' => 'Average invoice',
 
-  // client view page
-  'create_invoice' => 'Create Invoice',
-  'enter_credit' => 'Enter Credit',
-  'last_logged_in' => 'Last logged in',
-  'details' => 'Details',
-  'standing' => 'Standing',
-  'credit' => 'Credit',
-  'activity' => 'Activity',
-  'date' => 'Date',
-  'message' => 'Message',
-  'adjustment' => 'Adjustment',
-  'are_you_sure' => 'Are you sure?',
+    // list pages
+    'archive' => 'Archive',
+    'delete' => 'Delete',
+    'archive_client' => 'Archive client',
+    'delete_client' => 'Delete client',
+    'archive_payment' => 'Archive payment',
+    'delete_payment' => 'Delete payment',
+    'archive_credit' => 'Archive credit',
+    'delete_credit' => 'Delete credit',
+    'show_archived_deleted' => 'Show archived/deleted',
+    'filter' => 'Filter',
+    'new_client' => 'New Client',
+    'new_invoice' => 'New Invoice',
+    'new_payment' => 'New Payment',
+    'new_credit' => 'New Credit',
+    'contact' => 'Contact',
+    'date_created' => 'Date Created',
+    'last_login' => 'Last Login',
+    'balance' => 'Balance',
+    'action' => 'Action',
+    'status' => 'Status',
+    'invoice_total' => 'Invoice Total',
+    'frequency' => 'Frequency',
+    'start_date' => 'Start Date',
+    'end_date' => 'End Date',
+    'transaction_reference' => 'Transaction Reference',
+    'method' => 'Method',
+    'payment_amount' => 'Payment Amount',
+    'payment_date' => 'Payment Date',
+    'credit_amount' => 'Credit Amount',
+    'credit_balance' => 'Credit Balance',
+    'credit_date' => 'Credit Date',
+    'empty_table' => 'No data available in table',
+    'select' => 'Select',
+    'edit_client' => 'Edit Client',
+    'edit_invoice' => 'Edit Invoice',
 
-  // payment pages
-  'payment_type_id' => 'Payment type',
-  'amount' => 'Amount',
+    // client view page
+    'create_invoice' => 'Create Invoice',
+    'enter_credit' => 'Enter Credit',
+    'last_logged_in' => 'Last logged in',
+    'details' => 'Details',
+    'standing' => 'Standing',
+    'credit' => 'Credit',
+    'activity' => 'Activity',
+    'date' => 'Date',
+    'message' => 'Message',
+    'adjustment' => 'Adjustment',
+    'are_you_sure' => 'Are you sure?',
 
-  // account/company pages
-  'work_email' => 'Email',
-  'language_id' => 'Language',
-  'timezone_id' => 'Timezone',
-  'date_format_id' => 'Date format',
-  'datetime_format_id' => 'Date/Time Format',
-  'users' => 'Users',
-  'localization' => 'Localization',
-  'remove_logo' => 'Remove logo',
-  'logo_help' => 'Supported: JPEG, GIF and PNG',
-  'payment_gateway' => 'Payment Gateway',
-  'gateway_id' => 'Provider',
-  'email_notifications' => 'Email Notifications',
-  'email_sent' => 'Email me when an invoice is <b>sent</b>',
-  'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
-  'email_paid' => 'Email me when an invoice is <b>paid</b>',
-  'site_updates' => 'Site Updates',
-  'custom_messages' => 'Custom Messages',
-  'default_invoice_terms' => 'Set default invoice terms',
-  'default_email_footer' => 'Set default email signature',
-  'import_clients' => 'Import Client Data',
-  'csv_file' => 'Select CSV file',
-  'export_clients' => 'Export Client Data',
-  'select_file' => 'Please select a file',
-  'first_row_headers' => 'Use first row as headers',
-  'column' => 'Column',
-  'sample' => 'Sample',
-  'import_to' => 'Import to',
-  'client_will_create' => 'client will be created',
-  'clients_will_create' => 'clients will be created',
-  'email_settings' => 'Email Settings',
-  'pdf_email_attachment' => 'Attach PDF to Emails',
+    // payment pages
+    'payment_type_id' => 'Payment type',
+    'amount' => 'Amount',
 
-  // application messages
-  'created_client' => 'Successfully created client',
-  'created_clients' => 'Successfully created :count clients',
-  'updated_settings' => 'Successfully updated settings',
-  'removed_logo' => 'Successfully removed logo',
-  'sent_message' => 'Successfully sent message',
-  'invoice_error' => 'Please make sure to select a client and correct any errors',
-  'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
-  'payment_error' => 'There was an error processing your payment. Please try again later.',
-  'registration_required' => 'Please sign up to email an invoice',
-  'confirmation_required' => 'Please confirm your email address',
+    // account/company pages
+    'work_email' => 'Email',
+    'language_id' => 'Language',
+    'timezone_id' => 'Timezone',
+    'date_format_id' => 'Date format',
+    'datetime_format_id' => 'Date/Time Format',
+    'users' => 'Users',
+    'localization' => 'Localization',
+    'remove_logo' => 'Remove logo',
+    'logo_help' => 'Supported: JPEG, GIF and PNG',
+    'payment_gateway' => 'Payment Gateway',
+    'gateway_id' => 'Provider',
+    'email_notifications' => 'Email Notifications',
+    'email_sent' => 'Email me when an invoice is <b>sent</b>',
+    'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
+    'email_paid' => 'Email me when an invoice is <b>paid</b>',
+    'site_updates' => 'Site Updates',
+    'custom_messages' => 'Custom Messages',
+    'default_invoice_terms' => 'Set default invoice terms',
+    'default_email_footer' => 'Set default email signature',
+    'import_clients' => 'Import Client Data',
+    'csv_file' => 'Select CSV file',
+    'export_clients' => 'Export Client Data',
+    'select_file' => 'Please select a file',
+    'first_row_headers' => 'Use first row as headers',
+    'column' => 'Column',
+    'sample' => 'Sample',
+    'import_to' => 'Import to',
+    'client_will_create' => 'client will be created',
+    'clients_will_create' => 'clients will be created',
+    'email_settings' => 'Email Settings',
+    'pdf_email_attachment' => 'Attach PDF to Emails',
 
-  'updated_client' => 'Successfully updated client',
-  'created_client' => 'Successfully created client',
-  'archived_client' => 'Successfully archived client',
-  'archived_clients' => 'Successfully archived :count clients',
-  'deleted_client' => 'Successfully deleted client',
-  'deleted_clients' => 'Successfully deleted :count clients',
+    // application messages
+    'created_client' => 'Successfully created client',
+    'created_clients' => 'Successfully created :count clients',
+    'updated_settings' => 'Successfully updated settings',
+    'removed_logo' => 'Successfully removed logo',
+    'sent_message' => 'Successfully sent message',
+    'invoice_error' => 'Please make sure to select a client and correct any errors',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
+    'payment_error' => 'There was an error processing your payment. Please try again later.',
+    'registration_required' => 'Please sign up to email an invoice',
+    'confirmation_required' => 'Please confirm your email address',
 
-  'updated_invoice' => 'Successfully updated invoice',
-  'created_invoice' => 'Successfully created invoice',
-  'cloned_invoice' => 'Successfully cloned invoice',
-  'emailed_invoice' => 'Successfully emailed invoice',
-  'and_created_client' => 'and created client',
-  'archived_invoice' => 'Successfully archived invoice',
-  'archived_invoices' => 'Successfully archived :count invoices',
-  'deleted_invoice' => 'Successfully deleted invoice',
-  'deleted_invoices' => 'Successfully deleted :count invoices',
+    'updated_client' => 'Successfully updated client',
+    'created_client' => 'Successfully created client',
+    'archived_client' => 'Successfully archived client',
+    'archived_clients' => 'Successfully archived :count clients',
+    'deleted_client' => 'Successfully deleted client',
+    'deleted_clients' => 'Successfully deleted :count clients',
 
-  'created_payment' => 'Successfully created payment',
-  'archived_payment' => 'Successfully archived payment',
-  'archived_payments' => 'Successfully archived :count payments',
-  'deleted_payment' => 'Successfully deleted payment',
-  'deleted_payments' => 'Successfully deleted :count payments',
-  'applied_payment' => 'Successfully applied payment',
+    'updated_invoice' => 'Successfully updated invoice',
+    'created_invoice' => 'Successfully created invoice',
+    'cloned_invoice' => 'Successfully cloned invoice',
+    'emailed_invoice' => 'Successfully emailed invoice',
+    'and_created_client' => 'and created client',
+    'archived_invoice' => 'Successfully archived invoice',
+    'archived_invoices' => 'Successfully archived :count invoices',
+    'deleted_invoice' => 'Successfully deleted invoice',
+    'deleted_invoices' => 'Successfully deleted :count invoices',
 
-  'created_credit' => 'Successfully created credit',
-  'archived_credit' => 'Successfully archived credit',
-  'archived_credits' => 'Successfully archived :count credits',
-  'deleted_credit' => 'Successfully deleted credit',
-  'deleted_credits' => 'Successfully deleted :count credits',
+    'created_payment' => 'Successfully created payment',
+    'archived_payment' => 'Successfully archived payment',
+    'archived_payments' => 'Successfully archived :count payments',
+    'deleted_payment' => 'Successfully deleted payment',
+    'deleted_payments' => 'Successfully deleted :count payments',
+    'applied_payment' => 'Successfully applied payment',
 
-  // Emails
-  'confirmation_subject' => 'Invoice Ninja Account Confirmation',
-  'confirmation_header' => 'Account Confirmation',
-  'confirmation_message' => 'Please access the link below to confirm your account.',
-  'invoice_subject' => 'New invoice :invoice from :account',
-  'invoice_message' => 'To view your invoice for :amount, click the link below.',
-  'payment_subject' => 'Payment Received',
-  'payment_message' => 'Thank you for your payment of :amount.',
-  'email_salutation' => 'Dear :name,',
-  'email_signature' => 'Regards,',
-  'email_from' => 'The Invoice Ninja Team',
-  'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/settings/notifications',
-  'invoice_link_message' => 'To view your client invoice click the link below:',
-  'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
-  'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
-  'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
-  'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
-  'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
-  'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',  
-  'reset_password' => 'You can reset your account password by clicking the following button:',
-  'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
+    'created_credit' => 'Successfully created credit',
+    'archived_credit' => 'Successfully archived credit',
+    'archived_credits' => 'Successfully archived :count credits',
+    'deleted_credit' => 'Successfully deleted credit',
+    'deleted_credits' => 'Successfully deleted :count credits',
+
+    // Emails
+    'confirmation_subject' => 'Invoice Ninja Account Confirmation',
+    'confirmation_header' => 'Account Confirmation',
+    'confirmation_message' => 'Please access the link below to confirm your account.',
+    'invoice_subject' => 'New invoice :invoice from :account',
+    'invoice_message' => 'To view your invoice for :amount, click the link below.',
+    'payment_subject' => 'Payment Received',
+    'payment_message' => 'Thank you for your payment of :amount.',
+    'email_salutation' => 'Dear :name,',
+    'email_signature' => 'Regards,',
+    'email_from' => 'The Invoice Ninja Team',
+    'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'To view your client invoice click the link below:',
+    'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
+    'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
+    'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
+    'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
+    'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
+    'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',  
+    'reset_password' => 'You can reset your account password by clicking the following button:',
+    'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
 
 
-  // Payment page
-  'secure_payment' => 'Secure Payment',
-  'card_number' => 'Card number',
-  'expiration_month' => 'Expiration month',  
-  'expiration_year' => 'Expiration year',
-  'cvv' => 'CVV',
-  
-  // Security alerts
-  'security' => [
+    // Payment page
+    'secure_payment' => 'Secure Payment',
+    'card_number' => 'Card number',
+    'expiration_month' => 'Expiration month',  
+    'expiration_year' => 'Expiration year',
+    'cvv' => 'CVV',
+
+    // Security alerts
+    'security' => [
     'too_many_attempts' => 'Too many attempts. Try again in few minutes.',
     'wrong_credentials' => 'Incorrect email or password.',
     'confirmation' => 'Your account has been confirmed!',
@@ -290,28 +290,28 @@ return array(
     'password_forgot' => 'The information regarding password reset was sent to your email.',
     'password_reset' => 'Your password has been changed successfully.',
     'wrong_password_reset' => 'Invalid password. Try again',
-  ],
-  
-  // Pro Plan
-  'pro_plan' => [
+    ],
+
+    // Pro Plan
+    'pro_plan' => [
     'remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
     'remove_logo_link' => 'Click here',
-  ],
+    ],
 
-  'logout' => 'Log Out',
-  'sign_up_to_save' => 'Sign up to save your work',
-  'agree_to_terms' =>'I agree to the Invoice Ninja :terms',
-  'terms_of_service' => 'Terms of Service',
-  'email_taken' => 'The email address is already registered',
-  'working' => 'Working',
-  'success' => 'Success',
-  'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
-  'erase_data' => 'This will permanently erase your data.',
-  'password' => 'Password',
+    'logout' => 'Log Out',
+    'sign_up_to_save' => 'Sign up to save your work',
+    'agree_to_terms' =>'I agree to the Invoice Ninja :terms',
+    'terms_of_service' => 'Terms of Service',
+    'email_taken' => 'The email address is already registered',
+    'working' => 'Working',
+    'success' => 'Success',
+    'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.',
+    'erase_data' => 'This will permanently erase your data.',
+    'password' => 'Password',
 
-  'pro_plan_product' => 'Pro Plan',
-  'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
-  'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
+    'pro_plan_product' => 'Pro Plan',
+    'pro_plan_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
+    'pro_plan_success' => 'Thanks for choosing Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
                           <b>Next Steps</b><p/>A payable invoice has been sent to the email 
                           address associated with your account. To unlock all of the awesome 
                           Pro features, please follow the instructions on the invoice to pay 
@@ -319,678 +319,678 @@ return array(
                           Can\'t find the invoice? Need further assistance? We\'re happy to help 
                           -- email us at contact@invoiceninja.com',
 
-  'unsaved_changes' => 'You have unsaved changes',
-  'custom_fields' => 'Custom fields',
-  'company_fields' => 'Company Fields',
-  'client_fields' => 'Client Fields',
-  'field_label' => 'Field Label',
-  'field_value' => 'Field Value',
-  'edit' => 'Edit',
-  'set_name' => 'Set your company name',
-  'view_as_recipient' => 'View as recipient',
+    'unsaved_changes' => 'You have unsaved changes',
+    'custom_fields' => 'Custom fields',
+    'company_fields' => 'Company Fields',
+    'client_fields' => 'Client Fields',
+    'field_label' => 'Field Label',
+    'field_value' => 'Field Value',
+    'edit' => 'Edit',
+    'set_name' => 'Set your company name',
+    'view_as_recipient' => 'View as recipient',
 
-  // product management
-  'product_library' => 'Product Library',
-  'product' => 'Product',
-  'products' => 'Products',
-  'fill_products' => 'Auto-fill products',
-  'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
-  'update_products' => 'Auto-update products',
-  'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
-  'create_product' => 'Add Product',
-  'edit_product' => 'Edit Product',
-  'archive_product' => 'Archive Product',
-  'updated_product' => 'Successfully updated product',
-  'created_product' => 'Successfully created product',
-  'archived_product' => 'Successfully archived product',  
-  'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
+    // product management
+    'product_library' => 'Product Library',
+    'product' => 'Product',
+    'products' => 'Products',
+    'fill_products' => 'Auto-fill products',
+    'fill_products_help' => 'Selecting a product will automatically <b>fill in the description and cost</b>',
+    'update_products' => 'Auto-update products',
+    'update_products_help' => 'Updating an invoice will automatically <b>update the product library</b>',
+    'create_product' => 'Add Product',
+    'edit_product' => 'Edit Product',
+    'archive_product' => 'Archive Product',
+    'updated_product' => 'Successfully updated product',
+    'created_product' => 'Successfully created product',
+    'archived_product' => 'Successfully archived product',  
+    'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
 
-  'advanced_settings' => 'Advanced Settings',
-  'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
-  'invoice_design' => 'Invoice Design',
-  'specify_colors' => 'Specify colors',
-  'specify_colors_label' => 'Select the colors used in the invoice',
+    'advanced_settings' => 'Advanced Settings',
+    'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
+    'invoice_design' => 'Invoice Design',
+    'specify_colors' => 'Specify colors',
+    'specify_colors_label' => 'Select the colors used in the invoice',
 
-  'chart_builder' => 'Chart Builder',
-  'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
-  'go_pro' => 'Go Pro',
+    'chart_builder' => 'Chart Builder',
+    'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
+    'go_pro' => 'Go Pro',
 
-  // Quotes
-  'quote' => 'Quote',
-  'quotes' => 'Quotes',
-  'quote_number' => 'Quote Number',
-  'quote_number_short' => 'Quote #',
-  'quote_date' => 'Quote Date',
-  'quote_total' => 'Quote Total',
-  'your_quote' => 'Your Quote',
-  'total' => 'Total',
-  'clone' => 'Clone',
+    // Quotes
+    'quote' => 'Quote',
+    'quotes' => 'Quotes',
+    'quote_number' => 'Quote Number',
+    'quote_number_short' => 'Quote #',
+    'quote_date' => 'Quote Date',
+    'quote_total' => 'Quote Total',
+    'your_quote' => 'Your Quote',
+    'total' => 'Total',
+    'clone' => 'Clone',
 
-  'new_quote' => 'New Quote',
-  'create_quote' => 'Create Quote',
-  'edit_quote' => 'Edit Quote',
-  'archive_quote' => 'Archive Quote',
-  'delete_quote' => 'Delete Quote',
-  'save_quote' => 'Save Quote',
-  'email_quote' => 'Email Quote',
-  'clone_quote' => 'Clone Quote',
-  'convert_to_invoice' => 'Convert to Invoice',
-  'view_invoice' => 'View Invoice',
-  'view_client' => 'View Client',
-  'view_quote' => 'View Quote',
+    'new_quote' => 'New Quote',
+    'create_quote' => 'Create Quote',
+    'edit_quote' => 'Edit Quote',
+    'archive_quote' => 'Archive Quote',
+    'delete_quote' => 'Delete Quote',
+    'save_quote' => 'Save Quote',
+    'email_quote' => 'Email Quote',
+    'clone_quote' => 'Clone Quote',
+    'convert_to_invoice' => 'Convert to Invoice',
+    'view_invoice' => 'View Invoice',
+    'view_client' => 'View Client',
+    'view_quote' => 'View Quote',
 
-  'updated_quote' => 'Successfully updated quote',
-  'created_quote' => 'Successfully created quote',
-  'cloned_quote' => 'Successfully cloned quote',
-  'emailed_quote' => 'Successfully emailed quote',
-  'archived_quote' => 'Successfully archived quote',
-  'archived_quotes' => 'Successfully archived :count quotes',
-  'deleted_quote' => 'Successfully deleted quote',
-  'deleted_quotes' => 'Successfully deleted :count quotes',
-  'converted_to_invoice' => 'Successfully converted quote to invoice',
+    'updated_quote' => 'Successfully updated quote',
+    'created_quote' => 'Successfully created quote',
+    'cloned_quote' => 'Successfully cloned quote',
+    'emailed_quote' => 'Successfully emailed quote',
+    'archived_quote' => 'Successfully archived quote',
+    'archived_quotes' => 'Successfully archived :count quotes',
+    'deleted_quote' => 'Successfully deleted quote',
+    'deleted_quotes' => 'Successfully deleted :count quotes',
+    'converted_to_invoice' => 'Successfully converted quote to invoice',
 
-  'quote_subject' => 'New quote from :account',
-  'quote_message' => 'To view your quote for :amount, click the link below.',
-  'quote_link_message' => 'To view your client quote click the link below:',
-  'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
-  'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
-  'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
-  'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',  
-  
-  'session_expired' => 'Your session has expired.',
+    'quote_subject' => 'New quote from :account',
+    'quote_message' => 'To view your quote for :amount, click the link below.',
+    'quote_link_message' => 'To view your client quote click the link below:',
+    'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
+    'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
+    'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
+    'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',  
 
-  'invoice_fields' => 'Invoice Fields',
-  'invoice_options' => 'Invoice Options',
-  'hide_quantity' => 'Hide quantity',
-  'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
-  'hide_paid_to_date' => 'Hide paid to date',
-  'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
+    'session_expired' => 'Your session has expired.',
 
-  'charge_taxes' => 'Charge taxes',
-  'user_management' => 'User Management',
-  'add_user' => 'Add User',
-  'send_invite' => 'Send invitation',
-  'sent_invite' => 'Successfully sent invitation',
-  'updated_user' => 'Successfully updated user',
-  'invitation_message' => 'You\'ve been invited by :invitor. ',
-  'register_to_add_user' => 'Please sign up to add a user',
-  'user_state' => 'State',
-  'edit_user' => 'Edit User',
-  'delete_user' => 'Delete User',
-  'active' => 'Active',
-  'pending' => 'Pending',
-  'deleted_user' => 'Successfully deleted user',
-  'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',
+    'invoice_fields' => 'Invoice Fields',
+    'invoice_options' => 'Invoice Options',
+    'hide_quantity' => 'Hide quantity',
+    'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
+    'hide_paid_to_date' => 'Hide paid to date',
+    'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
 
-  'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
-  'confirm_email_quote' => 'Are you sure you want to email this quote?',
-  'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
+    'charge_taxes' => 'Charge taxes',
+    'user_management' => 'User Management',
+    'add_user' => 'Add User',
+    'send_invite' => 'Send invitation',
+    'sent_invite' => 'Successfully sent invitation',
+    'updated_user' => 'Successfully updated user',
+    'invitation_message' => 'You\'ve been invited by :invitor. ',
+    'register_to_add_user' => 'Please sign up to add a user',
+    'user_state' => 'State',
+    'edit_user' => 'Edit User',
+    'delete_user' => 'Delete User',
+    'active' => 'Active',
+    'pending' => 'Pending',
+    'deleted_user' => 'Successfully deleted user',
+    'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',
 
-  'cancel_account' => 'Cancel Account',
-  'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
-  'go_back' => 'Go Back',
+    'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
+    'confirm_email_quote' => 'Are you sure you want to email this quote?',
+    'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
 
-  'data_visualizations' => 'Data Visualizations',
-  'sample_data' => 'Sample data shown',
-  'hide' => 'Hide',
-  'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
-    
-  'invoice_settings' => 'Invoice Settings',
-  'invoice_number_prefix' => 'Invoice Number Prefix',
-  'invoice_number_counter' => 'Invoice Number Counter',
-  'quote_number_prefix' => 'Quote Number Prefix',
-  'quote_number_counter' => 'Quote Number Counter',
-  'share_invoice_counter' => 'Share invoice counter',
-  'invoice_issued_to' => 'Invoice issued to',
-  'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
-  'mark_sent' => 'Mark sent',    
-  
+    'cancel_account' => 'Cancel Account',
+    'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
+    'go_back' => 'Go Back',
 
-  'gateway_help_1' => ':link to sign up for Authorize.net.',
-  'gateway_help_2' => ':link to sign up for Authorize.net.',
-  'gateway_help_17' => ':link to get your PayPal API signature.',
-  'gateway_help_27' => ':link to sign up for TwoCheckout.',
+    'data_visualizations' => 'Data Visualizations',
+    'sample_data' => 'Sample data shown',
+    'hide' => 'Hide',
+    'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
 
-  'more_designs' => 'More designs',
-  'more_designs_title' => 'Additional Invoice Designs',
-  'more_designs_cloud_header' => 'Go Pro for more invoice designs',
-  'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Get 6 more invoice designs for just $'.INVOICE_DESIGNS_PRICE,
-  'more_designs_self_host_text' => '',
-  'buy' => 'Buy',
-  'bought_designs' => 'Successfully added additional invoice designs',
-  
+    'invoice_settings' => 'Invoice Settings',
+    'invoice_number_prefix' => 'Invoice Number Prefix',
+    'invoice_number_counter' => 'Invoice Number Counter',
+    'quote_number_prefix' => 'Quote Number Prefix',
+    'quote_number_counter' => 'Quote Number Counter',
+    'share_invoice_counter' => 'Share invoice counter',
+    'invoice_issued_to' => 'Invoice issued to',
+    'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
+    'mark_sent' => 'Mark sent',    
 
-  
-  'sent' => 'sent',
-  'timesheets' => 'Timesheets',
 
-  'payment_title' => 'Enter Your Billing Address and Credit Card information',
-  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
-  'payment_footer1' => '*Billing address must match address associated with credit card.',
-  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
-  'vat_number' => 'Vat Number',
-  'id_number' => 'ID Number',
+    'gateway_help_1' => ':link to sign up for Authorize.net.',
+    'gateway_help_2' => ':link to sign up for Authorize.net.',
+    'gateway_help_17' => ':link to get your PayPal API signature.',
+    'gateway_help_27' => ':link to sign up for TwoCheckout.',
 
-  'white_label_link' => 'White label',
-  'white_label_text' => 'Purchase a white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
-  'white_label_header' => 'White Label',
-  'bought_white_label' => 'Successfully enabled white label license',
-  'white_labeled' => 'White labeled',
+    'more_designs' => 'More designs',
+    'more_designs_title' => 'Additional Invoice Designs',
+    'more_designs_cloud_header' => 'Go Pro for more invoice designs',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Get 6 more invoice designs for just $'.INVOICE_DESIGNS_PRICE,
+    'more_designs_self_host_text' => '',
+    'buy' => 'Buy',
+    'bought_designs' => 'Successfully added additional invoice designs',
 
-  'restore' => 'Restore',
-  'restore_invoice' => 'Restore Invoice',
-  'restore_quote' => 'Restore Quote',
-  'restore_client' => 'Restore Client',
-  'restore_credit' => 'Restore Credit',
-  'restore_payment' => 'Restore Payment',
 
-  'restored_invoice' => 'Successfully restored invoice',
-  'restored_quote' => 'Successfully restored quote',
-  'restored_client' => 'Successfully restored client',
-  'restored_payment' => 'Successfully restored payment',
-  'restored_credit' => 'Successfully restored credit',
-  
-  'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
-  'discount_percent' => 'Percent',
-  'discount_amount' => 'Amount',
 
-  'invoice_history' => 'Invoice History',
-  'quote_history' => 'Quote History',
-  'current_version' => 'Current version',
-  'select_versiony' => 'Select version',
-  'view_history' => 'View History',
+    'sent' => 'sent',
+    'timesheets' => 'Timesheets',
 
-  'edit_payment' => 'Edit Payment',
-  'updated_payment' => 'Successfully updated payment',
-  'deleted' => 'Deleted',
-  'restore_user' => 'Restore User',
-  'restored_user' => 'Successfully restored user',
-  'show_deleted_users' => 'Show deleted users',
-  'email_templates' => 'Email Templates',
-  'invoice_email' => 'Invoice Email',
-  'payment_email' => 'Payment Email',
-  'quote_email' => 'Quote Email',
-  'reset_all' => 'Reset All',
-  'approve' => 'Approve',
+    'payment_title' => 'Enter Your Billing Address and Credit Card information',
+    'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+    'payment_footer1' => '*Billing address must match address associated with credit card.',
+    'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+    'vat_number' => 'Vat Number',
+    'id_number' => 'ID Number',
 
-  'token_billing_type_id' => 'Token Billing',
-  'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
-  'token_billing_1' => 'Disabled',
-  'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
-  'token_billing_3' => 'Opt-out - checkbox is shown and selected',
-  'token_billing_4' => 'Always',
-  'token_billing_checkbox' => 'Store credit card details',
-  'view_in_stripe' => 'View in Stripe',
-  'use_card_on_file' => 'Use card on file',
-  'edit_payment_details' => 'Edit payment details',
-  'token_billing' => 'Save card details',
-  'token_billing_secure' => 'The data is stored securely by :stripe_link',
+    'white_label_link' => 'White label',
+    'white_label_text' => 'Purchase a white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
+    'white_label_header' => 'White Label',
+    'bought_white_label' => 'Successfully enabled white label license',
+    'white_labeled' => 'White labeled',
 
-  'support' => 'Support',
-  'contact_information' => 'Contact information',
-  '256_encryption' => '256-Bit Encryption',
-  'amount_due' => 'Amount due',
-  'billing_address' => 'Billing address',
-  'billing_method' => 'Billing method',
-  'order_overview' => 'Order overview',
-  'match_address' => '*Address must match address associated with credit card.',
-  'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+    'restore' => 'Restore',
+    'restore_invoice' => 'Restore Invoice',
+    'restore_quote' => 'Restore Quote',
+    'restore_client' => 'Restore Client',
+    'restore_credit' => 'Restore Credit',
+    'restore_payment' => 'Restore Payment',
 
-  'default_invoice_footer' => 'Set default invoice footer',
-  'invoice_footer' => 'Invoice footer',
-  'save_as_default_footer' => 'Save as default footer',
+    'restored_invoice' => 'Successfully restored invoice',
+    'restored_quote' => 'Successfully restored quote',
+    'restored_client' => 'Successfully restored client',
+    'restored_payment' => 'Successfully restored payment',
+    'restored_credit' => 'Successfully restored credit',
 
-  'token_management' => 'Token Management',
-  'tokens' => 'Tokens',
-  'add_token' => 'Add Token',
-  'show_deleted_tokens' => 'Show deleted tokens',
-  'deleted_token' => 'Successfully deleted token',
-  'created_token' => 'Successfully created token',
-  'updated_token' => 'Successfully updated token',
-  'edit_token' => 'Edit Token',
-  'delete_token' => 'Delete Token',
-  'token' => 'Token',
+    'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
+    'discount_percent' => 'Percent',
+    'discount_amount' => 'Amount',
 
-  'add_gateway' => 'Add Gateway',
-  'delete_gateway' => 'Delete Gateway',
-  'edit_gateway' => 'Edit Gateway',
-  'updated_gateway' => 'Successfully updated gateway',
-  'created_gateway' => 'Successfully created gateway',
-  'deleted_gateway' => 'Successfully deleted gateway',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Credit card',
+    'invoice_history' => 'Invoice History',
+    'quote_history' => 'Quote History',
+    'current_version' => 'Current version',
+    'select_versiony' => 'Select version',
+    'view_history' => 'View History',
 
-  'change_password' => 'Change password',
-  'current_password' => 'Current password',
-  'new_password' => 'New password',
-  'confirm_password' => 'Confirm password',
-  'password_error_incorrect' => 'The current password is incorrect.',
-  'password_error_invalid' => 'The new password is invalid.',
-  'updated_password' => 'Successfully updated password',
+    'edit_payment' => 'Edit Payment',
+    'updated_payment' => 'Successfully updated payment',
+    'deleted' => 'Deleted',
+    'restore_user' => 'Restore User',
+    'restored_user' => 'Successfully restored user',
+    'show_deleted_users' => 'Show deleted users',
+    'email_templates' => 'Email Templates',
+    'invoice_email' => 'Invoice Email',
+    'payment_email' => 'Payment Email',
+    'quote_email' => 'Quote Email',
+    'reset_all' => 'Reset All',
+    'approve' => 'Approve',
 
-  'api_tokens' => 'API Tokens',
-  'users_and_tokens' => 'Users & Tokens',
-  'account_login' => 'Account Login',
-  'recover_password' => 'Recover your password',
-  'forgot_password' => 'Forgot your password?',
-  'email_address' => 'Email address',
-  'lets_go' => 'Let’s go',
-  'password_recovery' => 'Password Recovery',
-  'send_email' => 'Send email',
-  'set_password' => 'Set Password',
-  'converted' => 'Converted',
+    'token_billing_type_id' => 'Token Billing',
+    'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
+    'token_billing_1' => 'Disabled',
+    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
+    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
+    'token_billing_4' => 'Always',
+    'token_billing_checkbox' => 'Store credit card details',
+    'view_in_stripe' => 'View in Stripe',
+    'use_card_on_file' => 'Use card on file',
+    'edit_payment_details' => 'Edit payment details',
+    'token_billing' => 'Save card details',
+    'token_billing_secure' => 'The data is stored securely by :stripe_link',
 
-  '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',
+    'support' => 'Support',
+    'contact_information' => 'Contact information',
+    '256_encryption' => '256-Bit Encryption',
+    'amount_due' => 'Amount due',
+    'billing_address' => 'Billing address',
+    'billing_method' => 'Billing method',
+    'order_overview' => 'Order overview',
+    'match_address' => '*Address must match address associated with credit card.',
+    'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
 
-  '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',
+    'default_invoice_footer' => 'Set default invoice footer',
+    'invoice_footer' => 'Invoice footer',
+    'save_as_default_footer' => 'Save as default footer',
 
-  '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',
+    'token_management' => 'Token Management',
+    'tokens' => 'Tokens',
+    'add_token' => 'Add Token',
+    'show_deleted_tokens' => 'Show deleted tokens',
+    'deleted_token' => 'Successfully deleted token',
+    'created_token' => 'Successfully created token',
+    'updated_token' => 'Successfully updated token',
+    'edit_token' => 'Edit Token',
+    'delete_token' => 'Delete Token',
+    'token' => 'Token',
 
-  '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',
+    'add_gateway' => 'Add Gateway',
+    'delete_gateway' => 'Delete Gateway',
+    'edit_gateway' => 'Edit Gateway',
+    'updated_gateway' => 'Successfully updated gateway',
+    'created_gateway' => 'Successfully created gateway',
+    'deleted_gateway' => 'Successfully deleted gateway',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Credit card',
 
-  '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',
+    'change_password' => 'Change password',
+    'current_password' => 'Current password',
+    'new_password' => 'New password',
+    'confirm_password' => 'Confirm password',
+    'password_error_incorrect' => 'The current password is incorrect.',
+    'password_error_invalid' => 'The new password is invalid.',
+    'updated_password' => 'Successfully updated password',
 
-  'resume' => 'Resume',
-  'break_duration' => 'Break',
-  'edit_details' => 'Edit Details',
-  'work' => 'Work',
-  'timezone_unset' => 'Please :link to set your timezone',
-  'click_here' => 'click here',
+    'api_tokens' => 'API Tokens',
+    'users_and_tokens' => 'Users & Tokens',
+    'account_login' => 'Account Login',
+    'recover_password' => 'Recover your password',
+    'forgot_password' => 'Forgot your password?',
+    'email_address' => 'Email address',
+    'lets_go' => 'Let’s go',
+    'password_recovery' => 'Password Recovery',
+    'send_email' => 'Send email',
+    'set_password' => 'Set Password',
+    'converted' => 'Converted',
 
-  'email_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_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',
 
-  'email_error' => 'There was a problem sending the email',
-  'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
-  'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
-  'payment_terms_help' => 'Sets the default invoice due date',
-  'unlink_account' => 'Unlink Account',
-  'unlink' => 'Unlink',
-  'show_address' => 'Show Address',
-  'show_address_help' => 'Require client to provide their billing address',
-  'update_address' => 'Update Address',
-  'update_address_help' => 'Update client\'s address with provided details',
-  'times' => 'Times',
-  'set_now' => 'Set now',
-  'dark_mode' => 'Dark Mode',
-  'dark_mode_help' => 'Show white text on black background',
-  'add_to_invoice' => 'Add to invoice :invoice',
-  'create_new_invoice' => 'Create new invoice',
-  'task_errors' => 'Please correct any overlapping times',
-  'from' => 'From',
-  'to' => 'To',
-  'font_size' => 'Font Size',
-  'primary_color' => 'Primary Color',
-  'secondary_color' => 'Secondary Color',
-  'customize_design' => 'Customize Design',
+    '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',
 
-  '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',    
+    '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.',
 
-  '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>
+    'rows' => 'rows',
+    'www' => 'www',
+    'logo' => 'Logo',
+    'subdomain' => 'Subdomain',
+    'provide_name_or_email' => 'Please provide a contact name or email',
+    'charts_and_reports' => 'Charts & Reports',
+    'chart' => 'Chart',
+    'report' => 'Report',
+    'group_by' => 'Group by',
+    'paid' => 'Paid',
+    'enable_report' => 'Report',
+    'enable_chart' => 'Chart',
+    'totals' => 'Totals',
+    'run' => 'Run',
+    'export' => 'Export',
+    'documentation' => 'Documentation',
+    'zapier' => 'Zapier',
+    'recurring' => 'Recurring',
+    'last_invoice_sent' => 'Last invoice sent :date',
+
+    'processed_updates' => 'Successfully completed update',
+    'tasks' => 'Tasks',
+    'new_task' => 'New Task',
+    'start_time' => 'Start Time',
+    'created_task' => 'Successfully created task',
+    'updated_task' => 'Successfully updated task',
+    'edit_task' => 'Edit Task',
+    'archive_task' => 'Archive Task',
+    'restore_task' => 'Restore Task',
+    'delete_task' => 'Delete Task',
+    'stop_task' => 'Stop Task',
+    'time' => 'Time',
+    'start' => 'Start',
+    'stop' => 'Stop',
+    'now' => 'Now',
+    'timer' => 'Timer',
+    'manual' => 'Manual',
+    'date_and_time' => 'Date & Time',
+    'second' => 'second',
+    'seconds' => 'seconds',
+    'minute' => 'minute',
+    'minutes' => 'minutes',
+    'hour' => 'hour',
+    'hours' => 'hours',
+    'task_details' => 'Task Details',
+    'duration' => 'Duration',
+    'end_time' => 'End Time',
+    'end' => 'End',
+    'invoiced' => 'Invoiced',
+    'logged' => 'Logged',
+    'running' => 'Running',
+    'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
+    'task_error_running' => 'Please stop running tasks first',
+    'task_error_invoiced' => 'Tasks have already been invoiced',
+    'restored_task' => 'Successfully restored task',
+    'archived_task' => 'Successfully archived task',
+    'archived_tasks' => 'Successfully archived :count tasks',
+    'deleted_task' => 'Successfully deleted task',
+    'deleted_tasks' => 'Successfully deleted :count tasks',
+    'create_task' => 'Create Task',
+    'stopped_task' => 'Successfully stopped task',
+    'invoice_task' => 'Invoice Task',
+    'invoice_labels' => 'Invoice Labels',
+    'prefix' => 'Prefix',
+    'counter' => 'Counter',
+
+    'payment_type_dwolla' => 'Dwolla',
+    'gateway_help_43' => ':link to sign up for Dwolla.',
+    'partial_value' => 'Must be greater than zero and less than the total',
+    'more_actions' => 'More Actions',
+
+    'pro_plan_title' => 'NINJA PRO',
+    'pro_plan_call_to_action' => 'Upgrade Now!',
+    'pro_plan_feature1' => 'Create Unlimited Clients',
+    'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
+    'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
+    'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
+    'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
+    'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
+    'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
+    'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
+
+    'resume' => 'Resume',
+    'break_duration' => 'Break',
+    'edit_details' => 'Edit Details',
+    'work' => 'Work',
+    'timezone_unset' => 'Please :link to set your timezone',
+    'click_here' => 'click here',
+
+    'email_receipt' => 'Email payment receipt to the client',
+    'created_payment_emailed_client' => 'Successfully created payment and emailed client',
+    'add_company' => 'Add Company',
+    'untitled' => 'Untitled',
+    'new_company' => 'New Company',
+    'associated_accounts' => 'Successfully linked accounts',
+    'unlinked_account' => 'Successfully unlinked accounts',
+    'login' => 'Login',
+    'or' => 'or',
+
+    'email_error' => 'There was a problem sending the email',
+    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
+    'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
+    'payment_terms_help' => 'Sets the default invoice due date',
+    'unlink_account' => 'Unlink Account',
+    'unlink' => 'Unlink',
+    'show_address' => 'Show Address',
+    'show_address_help' => 'Require client to provide their billing address',
+    'update_address' => 'Update Address',
+    'update_address_help' => 'Update client\'s address with provided details',
+    'times' => 'Times',
+    'set_now' => 'Set now',
+    'dark_mode' => 'Dark Mode',
+    'dark_mode_help' => 'Show white text on black background',
+    'add_to_invoice' => 'Add to invoice :invoice',
+    'create_new_invoice' => 'Create new invoice',
+    'task_errors' => 'Please correct any overlapping times',
+    'from' => 'From',
+    'to' => 'To',
+    'font_size' => 'Font Size',
+    'primary_color' => 'Primary Color',
+    'secondary_color' => 'Secondary Color',
+    'customize_design' => 'Customize Design',
+
+    'content' => 'Content',
+    'styles' => 'Styles',
+    'defaults' => 'Defaults',
+    'margins' => 'Margins',
+    'header' => 'Header',
+    'footer' => 'Footer',
+    'custom' => 'Custom',
+    'invoice_to' => 'Invoice to',
+    'invoice_no' => 'Invoice No.',
+    'recent_payments' => 'Recent Payments',
+    'outstanding' => 'Outstanding',
+    'manage_companies' => 'Manage Companies',
+    'total_revenue' => 'Total Revenue',    
+
+    'current_user' => 'Current User',
+    'new_recurring_invoice' => 'New Recurring Invoice',
+    'recurring_invoice' => 'Recurring Invoice',
+    'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
+    'created_by_invoice' => 'Created by :invoice',
+    'primary_user' => 'Primary User',
+    'help' => 'Help',
+    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
                         <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-  'invoice_due_date' => 'Due Date',
-  'quote_due_date' => 'Valid Until',
-  'valid_until' => 'Valid Until',
-  'reset_terms' => 'Reset terms',
-  'reset_footer' => 'Reset footer',
-  'invoices_sent' => ':count invoice sent|:count invoices sent',
-  'status_draft' => 'Draft',
-  'status_sent' => 'Sent',
-  'status_viewed' => 'Viewed',
-  'status_partial' => 'Partial',
-  'status_paid' => 'Paid',
-  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
-  
-  'iframe_url' => 'Website',
-  'iframe_url_help1' => 'Copy the following code to a page on your site.',
-  'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
+    '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',
 
-  'auto_bill' => 'Auto Bill',
-  'military_time' => '24 Hour Time',
-  'last_sent' => 'Last Sent',
+    '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.',
 
-  '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',
+    'auto_bill' => 'Auto Bill',
+    'military_time' => '24 Hour Time',
+    'last_sent' => 'Last Sent',
 
-  'referral_program' => 'Referral Program',
-  'referral_code' => 'Referral Code',
-  'last_sent_on' => 'Last sent on :date',
+    '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',
 
-  'page_expire' => 'This page will expire soon, :click_here to keep working',
-  'upcoming_quotes' => 'Upcoming Quotes',
-  'expired_quotes' => 'Expired Quotes',
+    'referral_program' => 'Referral Program',
+    'referral_code' => 'Referral Code',
+    'last_sent_on' => 'Last sent on :date',
 
-  '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',
+    'page_expire' => 'This page will expire soon, :click_here to keep working',
+    'upcoming_quotes' => 'Upcoming Quotes',
+    'expired_quotes' => 'Expired Quotes',
 
-  'invitation_status' => [
+    'sign_up_using' => 'Sign up using',
+    'invalid_credentials' => 'These credentials do not match our records',
+    'show_all_options' => 'Show all options',
+    'user_details' => 'User Details',
+    'oneclick_login' => 'One-Click Login',
+    'disable' => 'Disable',
+    'invoice_quote_number' => 'Invoice and Quote Numbers',
+    'invoice_charges' => 'Invoice Charges',
+
+    'invitation_status' => [
     'sent' => 'Email Sent',
     'opened' => 'Email Openend',
     'viewed' => 'Invoice Viewed',
-  ],
-  'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
-  'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-  'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
-  'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
+    ],
+    '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',
+    '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',
+    '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',
+    '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_1' => ':user created client :client',
+    'activity_2' => ':user archived client :client',
+    'activity_3' => ':user deleted client :client',
+    'activity_4' => ':user created invoice :invoice',
+    'activity_5' => ':user updated invoice :invoice',
+    'activity_6' => ':user emailed invoice :invoice to :contact',
+    'activity_7' => ':contact viewed invoice :invoice',
+    'activity_8' => ':user archived invoice :invoice',
+    'activity_9' => ':user deleted invoice :invoice',
+    'activity_10' => ':contact entered payment :payment for :invoice',
+    'activity_11' => ':user updated payment :payment',
+    'activity_12' => ':user archived payment :payment',
+    'activity_13' => ':user deleted payment :payment',
+    'activity_14' => ':user entered :credit credit',
+    'activity_15' => ':user updated :credit credit',
+    'activity_16' => ':user archived :credit credit',
+    'activity_17' => ':user deleted :credit credit',
+    'activity_18' => ':user created quote :quote',
+    'activity_19' => ':user updated quote :quote',
+    'activity_20' => ':user emailed quote :quote to :contact',
+    'activity_21' => ':contact viewed quote :quote',
+    'activity_22' => ':user archived quote :quote',
+    'activity_23' => ':user deleted quote :quote',
+    'activity_24' => ':user restored quote :quote',
+    'activity_25' => ':user restored invoice :invoice',
+    'activity_26' => ':user restored client :client',
+    'activity_27' => ':user restored payment :payment',
+    'activity_28' => ':user restored :credit credit',
+    'activity_29' => ':contact approved quote :quote',
 
-  'payment' => 'Payment',
-  'system' => 'System',
-  'signature' => 'Email Signature',
-  'default_messages' => 'Default Messages',
-  'quote_terms' => 'Quote Terms',
-  'default_quote_terms' => 'Default Quote Terms',
-  'default_invoice_terms' => 'Default Invoice Terms',
-  'default_invoice_footer' => 'Default Invoice Footer',
-  'quote_footer' => 'Quote Footer',
-  'free' => 'Free',
-  
-  'quote_is_approved' => 'This quote is approved',
-  'apply_credit' => 'Apply Credit',
-  'system_settings' => 'System Settings',
-  'archive_token' => 'Archive Token',
-  'archived_token' => 'Successfully archived token',
-  'archive_user' => 'Archive User',
-  'archived_user' => 'Successfully archived user',
-  'archive_account_gateway' => 'Archive Gateway',
-  'archived_account_gateway' => 'Successfully archived gateway',
-  'archive_recurring_invoice' => 'Archive Recurring Invoice',
-  'archived_recurring_invoice' => 'Successfully archived recurring invoice',
-  'delete_recurring_invoice' => 'Delete Recurring Invoice',
-  'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
-  'restore_recurring_invoice' => 'Restore Recurring Invoice',
-  'restored_recurring_invoice' => 'Successfully restored recurring invoice',
-  'archived' => 'Archived',
-  'untitled_account' => 'Untitled Company',
+    'payment' => 'Payment',
+    'system' => 'System',
+    'signature' => 'Email Signature',
+    'default_messages' => 'Default Messages',
+    'quote_terms' => 'Quote Terms',
+    'default_quote_terms' => 'Default Quote Terms',
+    'default_invoice_terms' => 'Default Invoice Terms',
+    'default_invoice_footer' => 'Default Invoice Footer',
+    'quote_footer' => 'Quote Footer',
+    'free' => 'Free',
 
-  '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',
+    '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',
 
-  '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',
+    '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',
 
-  'email_errors' => [
+    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+    'import_freshbooks' => 'Import From FreshBooks',
+    'import_data' => 'Import Data',
+    'source' => 'Source',
+    'csv' => 'CSV',
+    'client_file' => 'Client File',
+    'invoice_file' => 'Invoice File',
+    'task_file' => 'Task File',
+    'no_mapper' => 'No valid mapping for file',
+    'invalid_csv_header' => 'Invalid CSV Header',
+
+    'email_errors' => [
     'inactive_client' => 'Emails can not be sent to inactive clients',
     'inactive_contact' => 'Emails can not be sent to inactive contacts',
     'inactive_invoice' => 'Emails can not be sent to inactive invoices',
     'user_unregistered' => 'Please register your account to send emails',
     'user_unconfirmed' => 'Please confirm your account to send emails',
     'invalid_contact_email' => 'Invalid contact email',
-  ],
+    ],
 
-  'client_portal' => 'Client Portal',
-  'admin' => 'Admin',
-  'disabled' => 'Disabled',
-  'show_archived_users' => 'Show archived users',
-  'notes' => 'Notes',
-  'invoice_will_create' => 'client will be created',
-  'invoices_will_create' => 'invoices will be created',
-  'failed_to_import' => 'The following records failed to import',
+    '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',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
 
-  'days_before' => 'days before',
-  'days_after' => 'days after',
-  'field_due_date' => 'due date',
-  'field_invoice_date' => 'invoice date',
-  'schedule' => 'Schedule',
-  'email_designs' => 'Email Designs',
-  'assigned_when_sent' => 'Assigned when sent',
-  
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
 
@@ -1000,7 +1000,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1054,11 +1054,11 @@ return array(
         <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>
           <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>
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
+    </li>
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index ae6edd1ac401..d0267a0b661c 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -2,108 +2,108 @@
 
 return array(
 
-  // client
-  'organization' => 'Organisasjon',
-  'name' => 'Navn',
-  'website' => 'Nettside',
-  'work_phone' => 'Telefon (arbeid)',
-  'address' => 'Adresse',
-  'address1' => 'Gate',
-  'address2' => 'Nummer',
-  'city' => 'By',
-  'state' => 'Fylke',
-  'postal_code' => 'Postnummer',
-  'country_id' => 'Land',
-  'contacts' => 'Kontakter',
-  'first_name' => 'Fornavn',
-  'last_name' => 'Etternavn',
-  'phone' => 'Telefon',
-  'email' => 'E-post',
-  'additional_info' => 'Tilleggsinfo',
-  'payment_terms' => 'Betalingsvilkår',
-  'currency_id' => 'Valuta',
-  'size_id' => 'Størrelse',
-  'industry_id' => 'Sektor',
-  'private_notes' => 'Private notater',
+    // client
+    'organization' => 'Organisasjon',
+    'name' => 'Navn',
+    'website' => 'Nettside',
+    'work_phone' => 'Telefon (arbeid)',
+    'address' => 'Adresse',
+    'address1' => 'Gate',
+    'address2' => 'Nummer',
+    'city' => 'By',
+    'state' => 'Fylke',
+    'postal_code' => 'Postnummer',
+    'country_id' => 'Land',
+    'contacts' => 'Kontakter',
+    'first_name' => 'Fornavn',
+    'last_name' => 'Etternavn',
+    'phone' => 'Telefon',
+    'email' => 'E-post',
+    'additional_info' => 'Tilleggsinfo',
+    'payment_terms' => 'Betalingsvilkår',
+    'currency_id' => 'Valuta',
+    'size_id' => 'Størrelse',
+    'industry_id' => 'Sektor',
+    'private_notes' => 'Private notater',
 
-  // invoice
-  'invoice' => 'Faktura',
-  'client' => 'Klient',
-  'invoice_date' => 'Faktureringsdato',
-  'due_date' => 'Betalingsfrist',
-  'invoice_number' => 'Fakturanummer',
-  'invoice_number_short' => 'Faktura #',
-  'po_number' => 'Ordrenummer',
-  'po_number_short' => 'Ordre #',
-  'frequency_id' => 'Frekvens',
-  'discount' => 'Rabatt',
-  'taxes' => 'Skatter',
-  'tax' => 'Skatt',
-  'item' => 'Beløpstype',
-  'description' => 'Beskrivelse',
-  'unit_cost' => 'Stykkpris',
-  'quantity' => 'Antall',
-  'line_total' => 'Sum',
-  'subtotal' => 'Totalbeløp',
-  'paid_to_date' => 'Betalt til Dato',
-  'balance_due' => 'Gjenstående',
-  'invoice_design_id' => 'Design',
-  'terms' => 'Vilkår',
-  'your_invoice' => 'Din faktura',
+    // invoice
+    'invoice' => 'Faktura',
+    'client' => 'Klient',
+    'invoice_date' => 'Faktureringsdato',
+    'due_date' => 'Betalingsfrist',
+    'invoice_number' => 'Fakturanummer',
+    'invoice_number_short' => 'Faktura #',
+    'po_number' => 'Ordrenummer',
+    'po_number_short' => 'Ordre #',
+    'frequency_id' => 'Frekvens',
+    'discount' => 'Rabatt',
+    'taxes' => 'Skatter',
+    'tax' => 'Skatt',
+    'item' => 'Beløpstype',
+    'description' => 'Beskrivelse',
+    'unit_cost' => 'Stykkpris',
+    'quantity' => 'Antall',
+    'line_total' => 'Sum',
+    'subtotal' => 'Totalbeløp',
+    'paid_to_date' => 'Betalt til Dato',
+    'balance_due' => 'Gjenstående',
+    'invoice_design_id' => 'Design',
+    'terms' => 'Vilkår',
+    'your_invoice' => 'Din faktura',
 
-  'remove_contact' => 'Fjern kontakt',
-  'add_contact' => 'Legg til kontakt',
-  'create_new_client' => 'Opprett ny klient',
-  'edit_client_details' => 'Endre klientdetaljer',
-  'enable' => 'Aktiver',
-  'learn_more' => 'Lær mer',
-  'manage_rates' => 'Administrer priser',
-  'note_to_client' => 'Merknad til klient',
-  'invoice_terms' => 'Vilkår for fakturaen',
-  'save_as_default_terms' => 'Lagre som standard vilkår',
-  'download_pdf' => 'Last ned PDF',
-  'pay_now' => 'Betal Nå',
-  'save_invoice' => 'Lagre Faktura',
-  'clone_invoice' => 'Kopier Faktura',
-  'archive_invoice' => 'Arkiver Faktura',
-  'delete_invoice' => 'Slett Faktura',
-  'email_invoice' => 'E-post Faktura',
-  'enter_payment' => 'Oppgi Betaling',
-  'tax_rates' => 'Skattesatser',
-  'rate' => 'Sats',
-  'settings' => 'Innstillinger',
-  'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>faktura skatt</b>',
-  'enable_line_item_tax' => 'Aktiver for å spesifisere <b>artikkel skatt</b>',
+    'remove_contact' => 'Fjern kontakt',
+    'add_contact' => 'Legg til kontakt',
+    'create_new_client' => 'Opprett ny klient',
+    'edit_client_details' => 'Endre klientdetaljer',
+    'enable' => 'Aktiver',
+    'learn_more' => 'Lær mer',
+    'manage_rates' => 'Administrer priser',
+    'note_to_client' => 'Merknad til klient',
+    'invoice_terms' => 'Vilkår for fakturaen',
+    'save_as_default_terms' => 'Lagre som standard vilkår',
+    'download_pdf' => 'Last ned PDF',
+    'pay_now' => 'Betal Nå',
+    'save_invoice' => 'Lagre Faktura',
+    'clone_invoice' => 'Kopier Faktura',
+    'archive_invoice' => 'Arkiver Faktura',
+    'delete_invoice' => 'Slett Faktura',
+    'email_invoice' => 'E-post Faktura',
+    'enter_payment' => 'Oppgi Betaling',
+    'tax_rates' => 'Skattesatser',
+    'rate' => 'Sats',
+    'settings' => 'Innstillinger',
+    'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>faktura skatt</b>',
+    'enable_line_item_tax' => 'Aktiver for å spesifisere <b>artikkel skatt</b>',
 
-  // navigation
-  'dashboard' => 'Skrivebord',
-  'clients' => 'Klienter',
-  'invoices' => 'Fakturaer',
-  'payments' => 'Betalinger',
-  'credits' => 'Kreditter',
-  'history' => 'Historie',
-  'search' => 'Søk',
-  'sign_up' => 'Registrer deg',
-  'guest' => 'Gjest',
-  'company_details' => 'Firmainformasjon',
-  'online_payments' => 'Nettbetalinger',
-  'notifications' => 'Varsler',
-  'import_export' => 'Import/Eksport',
-  'done' => 'Ferdig',
-  'save' => 'Lagre',
-  'create' => 'Lag',
-  'upload' => 'Last opp',
-  'import' => 'Importer',
-  'download' => 'Last ned',
-  'cancel' => 'Avbryt',
-  'close' => 'Lukk',
-  'provide_email' => 'Vennligst oppgi en gyldig e-postadresse',
-  'powered_by' => 'Drevet av',
-  'no_items' => 'Ingen elementer',
+    // navigation
+    'dashboard' => 'Skrivebord',
+    'clients' => 'Klienter',
+    'invoices' => 'Fakturaer',
+    'payments' => 'Betalinger',
+    'credits' => 'Kreditter',
+    'history' => 'Historie',
+    'search' => 'Søk',
+    'sign_up' => 'Registrer deg',
+    'guest' => 'Gjest',
+    'company_details' => 'Firmainformasjon',
+    'online_payments' => 'Nettbetalinger',
+    'notifications' => 'Varsler',
+    'import_export' => 'Import/Eksport',
+    'done' => 'Ferdig',
+    'save' => 'Lagre',
+    'create' => 'Lag',
+    'upload' => 'Last opp',
+    'import' => 'Importer',
+    'download' => 'Last ned',
+    'cancel' => 'Avbryt',
+    'close' => 'Lukk',
+    'provide_email' => 'Vennligst oppgi en gyldig e-postadresse',
+    'powered_by' => 'Drevet av',
+    'no_items' => 'Ingen elementer',
 
-  // recurring invoices
-  'recurring_invoices' => 'Gjentakende Fakturaer',
-  'recurring_help' => '<p>Automatisk send klienter de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.</p>
+    // recurring invoices
+    'recurring_invoices' => 'Gjentakende Fakturaer',
+    'recurring_help' => '<p>Automatisk send klienter de samme fakturaene ukentlig, bi-månedlig, månedlig, kvartalsvis eller årlig.</p>
         <p>Bruk :MONTH, :QUARTER eller :YEAR for dynamiske datoer. Grunnleggende matematikk fungerer også, for eksempel :MONTH-1.</p>
         <p>Eksempler på dynamiske faktura variabler:</p>
         <ul>
@@ -112,176 +112,176 @@ return array(
           <li>"Forhåndsbetaling for :QUARTER+1" => "Forhåndsbetaling for Q2"</li>
         </ul>',
 
-  // dashboard
-  'in_total_revenue' => 'totale inntekter',
-  'billed_client' => 'fakturert klient',
-  'billed_clients' => 'fakturerte klienter',
-  'active_client' => 'aktiv klient',
-  'active_clients' => 'aktive klienter',  
-  'invoices_past_due' => 'Forfalte Fakturaer',
-  'upcoming_invoices' => 'Forestående Fakturaer',
-  'average_invoice' => 'Gjennomsnittlige Fakturaer',
-  
-  // list pages
-  'archive' => 'Arkiv',
-  'delete' => 'Slett',
-  'archive_client' => 'Arkiver klient',
-  'delete_client' => 'Slett klient',
-  'archive_payment' => 'Arkiver betaling',
-  'delete_payment' => 'Slett betaling',
-  'archive_credit' => 'Arkiver kreditt',
-  'delete_credit' => 'Slett kreditt',
-  'show_archived_deleted' => 'Vis slettet/arkivert',
-  'filter' => 'Filter',
-  'new_client' => 'Ny Klient',
-  'new_invoice' => 'Ny Faktura',
-  'new_payment' => 'Ny Betaling',
-  'new_credit' => 'Ny Kreditt',
-  'contact' => 'Kontakt',
-  'date_created' => 'Dato Opprettet',
-  'last_login' => 'Siste Pålogging',
-  'balance' => 'Balanse',
-  'action' => 'Handling',
-  'status' => 'Status',
-  'invoice_total' => 'Faktura Total',
-  'frequency' => 'Frekvens',
-  'start_date' => 'Startdato',
-  'end_date' => 'Sluttdato',
-  'transaction_reference' => 'Transaksjonsreferanse',
-  'method' => 'Betalingsmåte',
-  'payment_amount' => 'Beløp',
-  'payment_date' => 'Betalingsdato',
-  'credit_amount' => 'Kredittbeløp',
-  'credit_balance' => 'Kreditsaldo',
-  'credit_date' => 'Kredittdato',
-  'empty_table' => 'Ingen data er tilgjengelige i tabellen',
-  'select' => 'Velg',
-  'edit_client' => 'Rediger Klient',
-  'edit_invoice' => 'Rediger Faktura',
+    // dashboard
+    'in_total_revenue' => 'totale inntekter',
+    'billed_client' => 'fakturert klient',
+    'billed_clients' => 'fakturerte klienter',
+    'active_client' => 'aktiv klient',
+    'active_clients' => 'aktive klienter',  
+    'invoices_past_due' => 'Forfalte Fakturaer',
+    'upcoming_invoices' => 'Forestående Fakturaer',
+    'average_invoice' => 'Gjennomsnittlige Fakturaer',
 
-  // client view page
-  'create_invoice' => 'Lag Faktura',
-  'enter_credit' => 'Oppgi Kreditt',
-  'last_logged_in' => 'Sist pålogget',
-  'details' => 'Detaljer',
-  'standing' => 'Stående',
-  'credit' => 'Kreditt',
-  'activity' => 'Aktivitet',
-  'date' => 'Dato',
-  'message' => 'Beskjed',
-  'adjustment' => 'Justering',
-  'are_you_sure' => 'Er du sikker?',
+    // list pages
+    'archive' => 'Arkiv',
+    'delete' => 'Slett',
+    'archive_client' => 'Arkiver klient',
+    'delete_client' => 'Slett klient',
+    'archive_payment' => 'Arkiver betaling',
+    'delete_payment' => 'Slett betaling',
+    'archive_credit' => 'Arkiver kreditt',
+    'delete_credit' => 'Slett kreditt',
+    'show_archived_deleted' => 'Vis slettet/arkivert',
+    'filter' => 'Filter',
+    'new_client' => 'Ny Klient',
+    'new_invoice' => 'Ny Faktura',
+    'new_payment' => 'Ny Betaling',
+    'new_credit' => 'Ny Kreditt',
+    'contact' => 'Kontakt',
+    'date_created' => 'Dato Opprettet',
+    'last_login' => 'Siste Pålogging',
+    'balance' => 'Balanse',
+    'action' => 'Handling',
+    'status' => 'Status',
+    'invoice_total' => 'Faktura Total',
+    'frequency' => 'Frekvens',
+    'start_date' => 'Startdato',
+    'end_date' => 'Sluttdato',
+    'transaction_reference' => 'Transaksjonsreferanse',
+    'method' => 'Betalingsmåte',
+    'payment_amount' => 'Beløp',
+    'payment_date' => 'Betalingsdato',
+    'credit_amount' => 'Kredittbeløp',
+    'credit_balance' => 'Kreditsaldo',
+    'credit_date' => 'Kredittdato',
+    'empty_table' => 'Ingen data er tilgjengelige i tabellen',
+    'select' => 'Velg',
+    'edit_client' => 'Rediger Klient',
+    'edit_invoice' => 'Rediger Faktura',
 
-  // payment pages
-  'payment_type_id' => 'Betalingsmetode',
-  'amount' => 'Beløp',
+    // client view page
+    'create_invoice' => 'Lag Faktura',
+    'enter_credit' => 'Oppgi Kreditt',
+    'last_logged_in' => 'Sist pålogget',
+    'details' => 'Detaljer',
+    'standing' => 'Stående',
+    'credit' => 'Kreditt',
+    'activity' => 'Aktivitet',
+    'date' => 'Dato',
+    'message' => 'Beskjed',
+    'adjustment' => 'Justering',
+    'are_you_sure' => 'Er du sikker?',
 
-  // account/company pages
-  'work_email' => 'E-post',
-  'language_id' => 'Språk',
-  'timezone_id' => 'Tidssone',
-  'date_format_id' => 'Dato format',
-  'datetime_format_id' => 'Dato/Tidsformat',
-  'users' => 'Brukere',
-  'localization' => 'Lokalisering',
-  'remove_logo' => 'Fjern logo',
-  'logo_help' => 'Støttede filtyper: JPEG, GIF og PNG',
-  'payment_gateway' => 'Betalingsløsning',
-  'gateway_id' => 'Tilbyder',
-  'email_notifications' => 'Varsel via e-post',
-  'email_sent' => 'Varsle når en faktura er <b>sendt</b>',
-  'email_viewed' => 'Varsle når en faktura er <b>sett</b>',
-  'email_paid' => 'Varsle når en faktura er <b>betalt</b>',
-  'site_updates' => 'Side Oppdateringer',
-  'custom_messages' => 'Tilpassede Meldinger',
-  'default_email_footer' => 'Sett standard <b>e-post signatur</b>',
-  'import_clients' => 'Importer Klientdata',
-  'csv_file' => 'Velg CSV-fil',
-  'export_clients' => 'Eksporter Klientdata',
-  'select_file' => 'Vennligst velg en fil',
-  'first_row_headers' => 'Bruk første rad som overskrifter',
-  'column' => 'Kolonne',
-  'sample' => 'Eksempel',
-  'import_to' => 'Importer til',
-  'client_will_create' => 'klient vil bli opprettet',
-  'clients_will_create' => 'klienter vil bli opprettet',
-  'email_settings' => 'E-post Innstillinger',
-  'pdf_email_attachment' => 'Legg ved PDF',
+    // payment pages
+    'payment_type_id' => 'Betalingsmetode',
+    'amount' => 'Beløp',
 
-  // application messages
-  'created_client' => 'Klient opprettet suksessfullt',
-  'created_clients' => 'Klienter opprettet suksessfullt',
-  'updated_settings' => 'Innstillinger oppdatert',
-  'removed_logo' => 'Logoen ble fjernet',
-  'sent_message' => 'Melding ble sendt',
-  'invoice_error' => 'Vennligst sørg for å velge en klient og rette eventuelle feil',
-  'limit_clients' => 'Dessverre, dette vil overstige grensen på :count klienter',
-  'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
-  'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
-  'confirmation_required' => 'Vennligst bekreft din e-postadresse',
+    // account/company pages
+    'work_email' => 'E-post',
+    'language_id' => 'Språk',
+    'timezone_id' => 'Tidssone',
+    'date_format_id' => 'Dato format',
+    'datetime_format_id' => 'Dato/Tidsformat',
+    'users' => 'Brukere',
+    'localization' => 'Lokalisering',
+    'remove_logo' => 'Fjern logo',
+    'logo_help' => 'Støttede filtyper: JPEG, GIF og PNG',
+    'payment_gateway' => 'Betalingsløsning',
+    'gateway_id' => 'Tilbyder',
+    'email_notifications' => 'Varsel via e-post',
+    'email_sent' => 'Varsle når en faktura er <b>sendt</b>',
+    'email_viewed' => 'Varsle når en faktura er <b>sett</b>',
+    'email_paid' => 'Varsle når en faktura er <b>betalt</b>',
+    'site_updates' => 'Side Oppdateringer',
+    'custom_messages' => 'Tilpassede Meldinger',
+    'default_email_footer' => 'Sett standard <b>e-post signatur</b>',
+    'import_clients' => 'Importer Klientdata',
+    'csv_file' => 'Velg CSV-fil',
+    'export_clients' => 'Eksporter Klientdata',
+    'select_file' => 'Vennligst velg en fil',
+    'first_row_headers' => 'Bruk første rad som overskrifter',
+    'column' => 'Kolonne',
+    'sample' => 'Eksempel',
+    'import_to' => 'Importer til',
+    'client_will_create' => 'klient vil bli opprettet',
+    'clients_will_create' => 'klienter vil bli opprettet',
+    'email_settings' => 'E-post Innstillinger',
+    'pdf_email_attachment' => 'Legg ved PDF',
 
-  'updated_client' => 'Klient oppdatert',
-  'created_client' => 'Klient lagret',
-  'archived_client' => 'Klient arkivert',
-  'archived_clients' => 'Arkiverte :count klienter',
-  'deleted_client' => 'Klient slettet',
-  'deleted_clients' => 'Slettet :count klienter',
+    // application messages
+    'created_client' => 'Klient opprettet suksessfullt',
+    'created_clients' => 'Klienter opprettet suksessfullt',
+    'updated_settings' => 'Innstillinger oppdatert',
+    'removed_logo' => 'Logoen ble fjernet',
+    'sent_message' => 'Melding ble sendt',
+    'invoice_error' => 'Vennligst sørg for å velge en klient og rette eventuelle feil',
+    'limit_clients' => 'Dessverre, dette vil overstige grensen på :count klienter',
+    'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
+    'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
+    'confirmation_required' => 'Vennligst bekreft din e-postadresse',
 
-  'updated_invoice' => 'Faktura oppdatert',
-  'created_invoice' => 'Faktura opprettet',
-  'cloned_invoice' => 'Faktura kopiert',
-  'emailed_invoice' => 'E-postfaktura sendt',
-  'and_created_client' => 'og klient opprettet',
-  'archived_invoice' => 'Faktura arkivert',
-  'archived_invoices' => 'Fakturaer arkivert',
-  'deleted_invoice' => 'Faktura slettet',
-  'deleted_invoices' => 'Slettet :count fakturaer',
+    'updated_client' => 'Klient oppdatert',
+    'created_client' => 'Klient lagret',
+    'archived_client' => 'Klient arkivert',
+    'archived_clients' => 'Arkiverte :count klienter',
+    'deleted_client' => 'Klient slettet',
+    'deleted_clients' => 'Slettet :count klienter',
 
-  'created_payment' => 'Betaling opprettet',
-  'archived_payment' => 'Betaling arkivert',
-  'archived_payments' => 'Arkiverte :count betalinger',
-  'deleted_payment' => 'Betaling slettet',
-  'deleted_payments' => 'Slettet :count betalinger',
-  'applied_payment' => 'Betaling lagret',
+    'updated_invoice' => 'Faktura oppdatert',
+    'created_invoice' => 'Faktura opprettet',
+    'cloned_invoice' => 'Faktura kopiert',
+    'emailed_invoice' => 'E-postfaktura sendt',
+    'and_created_client' => 'og klient opprettet',
+    'archived_invoice' => 'Faktura arkivert',
+    'archived_invoices' => 'Fakturaer arkivert',
+    'deleted_invoice' => 'Faktura slettet',
+    'deleted_invoices' => 'Slettet :count fakturaer',
 
-  'created_credit' => 'Kreditt opprettet',
-  'archived_credit' => 'Kreditt arkivert',
-  'archived_credits' => 'Arkiverte :count kreditter',
-  'deleted_credit' => 'Kreditt slettet',
-  'deleted_credits' => 'Slettet :count kreditter',
+    'created_payment' => 'Betaling opprettet',
+    'archived_payment' => 'Betaling arkivert',
+    'archived_payments' => 'Arkiverte :count betalinger',
+    'deleted_payment' => 'Betaling slettet',
+    'deleted_payments' => 'Slettet :count betalinger',
+    'applied_payment' => 'Betaling lagret',
 
-  // Emails
-  'confirmation_subject' => 'Invoice Ninja Kontobekreftelse',
-  'confirmation_header' => 'Kontobekreftelse',
-  'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
-  'invoice_subject' => 'Ny faktura :invoice fra :account',
-  'invoice_message' => 'For å se din faktura på :amount, klikk lenken nedenfor.',
-  'payment_subject' => 'Betaling mottatt',
-  'payment_message' => 'Takk for din betaling pålydende :amount.',
-  'email_salutation' => 'Kjære :name,',
-  'email_signature' => 'Med vennlig hilsen,',
-  'email_from' => 'Invoice Ninja Gjengen',
-  'user_email_footer' => 'For å justere varslingsinnstillingene vennligst besøk '.SITE_URL.'/settings/notifications',
-  'invoice_link_message' => 'Hvis du vil se din klientfaktura klikk på lenken under:',
-  'notification_invoice_paid_subject' => 'Faktura :invoice betalt av :client',
-  'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
-  'notification_invoice_viewed_subject' => 'Faktura :invoice sett av :client',
-  'notification_invoice_paid' => 'En betaling pålydende :amount ble gjort av :client for faktura :invoice.',
-  'notification_invoice_sent' => 'E-post har blitt sendt til :client - Faktura :invoice pålydende :amount.',
-  'notification_invoice_viewed' => ':client har nå sett faktura :invoice pålydende :amount.',  
-  'reset_password' => 'Du kan nullstille ditt passord ved å besøke følgende lenke:',
-  'reset_password_footer' => 'Hvis du ikke ba om å få nullstillt ditt passord, vennligst kontakt kundeservice: ' . CONTACT_EMAIL,
+    'created_credit' => 'Kreditt opprettet',
+    'archived_credit' => 'Kreditt arkivert',
+    'archived_credits' => 'Arkiverte :count kreditter',
+    'deleted_credit' => 'Kreditt slettet',
+    'deleted_credits' => 'Slettet :count kreditter',
+
+    // Emails
+    'confirmation_subject' => 'Invoice Ninja Kontobekreftelse',
+    'confirmation_header' => 'Kontobekreftelse',
+    'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
+    'invoice_subject' => 'Ny faktura :invoice fra :account',
+    'invoice_message' => 'For å se din faktura på :amount, klikk lenken nedenfor.',
+    'payment_subject' => 'Betaling mottatt',
+    'payment_message' => 'Takk for din betaling pålydende :amount.',
+    'email_salutation' => 'Kjære :name,',
+    'email_signature' => 'Med vennlig hilsen,',
+    'email_from' => 'Invoice Ninja Gjengen',
+    'user_email_footer' => 'For å justere varslingsinnstillingene vennligst besøk '.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'Hvis du vil se din klientfaktura klikk på lenken under:',
+    'notification_invoice_paid_subject' => 'Faktura :invoice betalt av :client',
+    'notification_invoice_sent_subject' => 'Faktura :invoice sendt til :client',
+    'notification_invoice_viewed_subject' => 'Faktura :invoice sett av :client',
+    'notification_invoice_paid' => 'En betaling pålydende :amount ble gjort av :client for faktura :invoice.',
+    'notification_invoice_sent' => 'E-post har blitt sendt til :client - Faktura :invoice pålydende :amount.',
+    'notification_invoice_viewed' => ':client har nå sett faktura :invoice pålydende :amount.',  
+    'reset_password' => 'Du kan nullstille ditt passord ved å besøke følgende lenke:',
+    'reset_password_footer' => 'Hvis du ikke ba om å få nullstillt ditt passord, vennligst kontakt kundeservice: ' . CONTACT_EMAIL,
 
 
-  // Payment page
-  'secure_payment' => 'Sikker betaling',
-  'card_number' => 'Kortnummer',
-  'expiration_month' => 'Utløpsdato',
-  'expiration_year' => 'Utløpsår',
-  'cvv' => 'CVV',
-  
-  // Security alerts
-  'security' => [
+    // Payment page
+    'secure_payment' => 'Sikker betaling',
+    'card_number' => 'Kortnummer',
+    'expiration_month' => 'Utløpsdato',
+    'expiration_year' => 'Utløpsår',
+    'cvv' => 'CVV',
+
+    // Security alerts
+    'security' => [
     'too_many_attempts' => 'For mange forsøk. Prøv igjen om noen få minutter.',
     'wrong_credentials' => 'Feil e-post eller passord.',
     'confirmation' => 'Din konto har blitt bekreftet!',
@@ -289,28 +289,28 @@ return array(
     'password_forgot' => 'Informasjonen om tilbakestilling av passord ble sendt til e-postadressen.',
     'password_reset' => 'Passordet ditt er endret.',
     'wrong_password_reset' => 'Ugyldig passord. Prøv på nytt',
-  ],
-  
-  // Pro Plan
-  'pro_plan' => [
+    ],
+
+    // Pro Plan
+    'pro_plan' => [
     'remove_logo' => ':link for å fjerne Invoice Ninja-logoen, oppgrader til en Pro Plan',
     'remove_logo_link' => 'Klikk her',
-  ],
+    ],
 
-  'logout' => 'Logg ut',
-  'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt',
-  'agree_to_terms' =>'Jeg godtar Invoice Ninja :terms',
-  'terms_of_service' => 'vilkår for bruk',
-  'email_taken' => 'Epost-adressen er allerede registrert',
-  'working' => 'Jobber',
-  'success' => 'Suksess',
-  'success_message' => 'Du har nå blitt registrert. Vennligst gå inn på lenken som du har mottatt i e-postbekreftelsen for å bekrefte e-postadressen.',
-  'erase_data' => 'Dette vil permanent slette alle dine data.',
-  'password' => 'Passord',
+    'logout' => 'Logg ut',
+    'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt',
+    'agree_to_terms' =>'Jeg godtar Invoice Ninja :terms',
+    'terms_of_service' => 'vilkår for bruk',
+    'email_taken' => 'Epost-adressen er allerede registrert',
+    'working' => 'Jobber',
+    'success' => 'Suksess',
+    'success_message' => 'Du har nå blitt registrert. Vennligst gå inn på lenken som du har mottatt i e-postbekreftelsen for å bekrefte e-postadressen.',
+    'erase_data' => 'Dette vil permanent slette alle dine data.',
+    'password' => 'Passord',
 
-  'pro_plan_product' => 'Pro Plan',
-  'pro_plan_description' => 'Ett års innmelding i Invoice Ninja Pro Plan.',
-  'pro_plan_success' => 'Takk for at du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
+    'pro_plan_product' => 'Pro Plan',
+    'pro_plan_description' => 'Ett års innmelding i Invoice Ninja Pro Plan.',
+    'pro_plan_success' => 'Takk for at du valgte Invoice Ninja\'s Pro plan!<p/>&nbsp;<br/>
                           <b>Neste steg</b><p/>en betalbar faktura er sendt til e-postadressen 
                           som er tilknyttet kontoen din. For å låse opp alle de utrolige  
                           Pro-funksjonene, kan du følge instruksjonene på fakturaen til å 
@@ -318,108 +318,108 @@ return array(
                           Finner du ikke fakturaen? Trenger du mer hjelp? Vi hjelper deg gjerne om det skulle være noe 
                           -- kontakt oss på contact@invoiceninja.com',
 
-  'unsaved_changes' => 'Du har ulagrede endringer',
-  'custom_fields' => 'Egendefinerte felt',
-  'company_fields' => 'Selskapets felt',
-  'client_fields' => 'Klientens felt',
-  'field_label' => 'Felt etikett',
-  'field_value' => 'Feltets verdi',
-  'edit' => 'Endre',
-  'set_name' => 'Sett ditt firmanavn',
-  'view_as_recipient' => 'Vis som mottaker',
+    'unsaved_changes' => 'Du har ulagrede endringer',
+    'custom_fields' => 'Egendefinerte felt',
+    'company_fields' => 'Selskapets felt',
+    'client_fields' => 'Klientens felt',
+    'field_label' => 'Felt etikett',
+    'field_value' => 'Feltets verdi',
+    'edit' => 'Endre',
+    'set_name' => 'Sett ditt firmanavn',
+    'view_as_recipient' => 'Vis som mottaker',
 
-  // product management
-  'product_library' => 'Produktbibliotek',
-  'product' => 'Produkt',
-  'products' => 'Produkter',
-  'fill_products' => 'Automatisk-utfyll produkter',
-  'fill_products_help' => 'Valg av produkt vil automatisk fylle ut <b>beskrivelse og kostnaden</b>',
-  'update_products' => 'Automatisk oppdater produkter',
-  'update_products_help' => 'Å endre en faktura vil automatisk <b>oppdatere produktbilioteket</b>',
-  'create_product' => 'Lag nytt produkt',
-  'edit_product' => 'Endre produkt',
-  'archive_product' => 'Arkiver produkt',
-  'updated_product' => 'Produkt oppdatert',
-  'created_product' => 'Produkt lagret',
-  'archived_product' => 'Produkt arkivert',  
-  'pro_plan_custom_fields' => ':link for å aktivere egendefinerte felt ved å delta i Pro Plan',
+    // product management
+    'product_library' => 'Produktbibliotek',
+    'product' => 'Produkt',
+    'products' => 'Produkter',
+    'fill_products' => 'Automatisk-utfyll produkter',
+    'fill_products_help' => 'Valg av produkt vil automatisk fylle ut <b>beskrivelse og kostnaden</b>',
+    'update_products' => 'Automatisk oppdater produkter',
+    'update_products_help' => 'Å endre en faktura vil automatisk <b>oppdatere produktbilioteket</b>',
+    'create_product' => 'Lag nytt produkt',
+    'edit_product' => 'Endre produkt',
+    'archive_product' => 'Arkiver produkt',
+    'updated_product' => 'Produkt oppdatert',
+    'created_product' => 'Produkt lagret',
+    'archived_product' => 'Produkt arkivert',  
+    'pro_plan_custom_fields' => ':link for å aktivere egendefinerte felt ved å delta i Pro Plan',
 
-  'advanced_settings' => 'Avanserte innstillinger',
-  'pro_plan_advanced_settings' => ':link for å aktivere avanserte innstillinger ved å delta i en Pro Plan',
-  'invoice_design' => 'Fakturadesign',
-  'specify_colors' => 'Egendefinerte farger',
-  'specify_colors_label' => 'Velg farger som brukes i fakturaen',
+    'advanced_settings' => 'Avanserte innstillinger',
+    'pro_plan_advanced_settings' => ':link for å aktivere avanserte innstillinger ved å delta i en Pro Plan',
+    'invoice_design' => 'Fakturadesign',
+    'specify_colors' => 'Egendefinerte farger',
+    'specify_colors_label' => 'Velg farger som brukes i fakturaen',
 
-  'chart_builder' => 'Diagram bygger',
-  'ninja_email_footer' => 'Bruk :site til å fakturere kundene dine og få betalt på nettet - gratis!',
-  'go_pro' => 'Velg Pro',
+    'chart_builder' => 'Diagram bygger',
+    'ninja_email_footer' => 'Bruk :site til å fakturere kundene dine og få betalt på nettet - gratis!',
+    'go_pro' => 'Velg Pro',
 
-  // Quotes
-  'quote' => 'Pristilbud',
-  'quotes' => 'Pristilbud',
-  'quote_number' => 'Tilbud nummer',
-  'quote_number_short' => 'Tilbud #',
-  'quote_date' => 'Tilbudsdato',
-  'quote_total' => 'Tilbud totalt',
-  'your_quote' => 'Ditt tilbud',
-  'total' => 'Totalt',
-  'clone' => 'Kopier',
+    // Quotes
+    'quote' => 'Pristilbud',
+    'quotes' => 'Pristilbud',
+    'quote_number' => 'Tilbud nummer',
+    'quote_number_short' => 'Tilbud #',
+    'quote_date' => 'Tilbudsdato',
+    'quote_total' => 'Tilbud totalt',
+    'your_quote' => 'Ditt tilbud',
+    'total' => 'Totalt',
+    'clone' => 'Kopier',
 
-  'new_quote' => 'Nytt tilbud',
-  'create_quote' => 'Lag tilbud',
-  'edit_quote' => 'Endre tilbud',
-  'archive_quote' => 'Arkiver tilbud',
-  'delete_quote' => 'Slett tilbud',
-  'save_quote' => 'Lagre tilbud',
-  'email_quote' => 'E-post tilbudet',
-  'clone_quote' => 'Kopier tilbud',
-  'convert_to_invoice' => 'Konverter til en faktura',
-  'view_invoice' => 'Se faktura',
-  'view_client' => 'Vis klient',
-  'view_quote' => 'Se tilbud',
+    'new_quote' => 'Nytt tilbud',
+    'create_quote' => 'Lag tilbud',
+    'edit_quote' => 'Endre tilbud',
+    'archive_quote' => 'Arkiver tilbud',
+    'delete_quote' => 'Slett tilbud',
+    'save_quote' => 'Lagre tilbud',
+    'email_quote' => 'E-post tilbudet',
+    'clone_quote' => 'Kopier tilbud',
+    'convert_to_invoice' => 'Konverter til en faktura',
+    'view_invoice' => 'Se faktura',
+    'view_client' => 'Vis klient',
+    'view_quote' => 'Se tilbud',
 
-  'updated_quote' => 'Tilbud oppdatert',
-  'created_quote' => 'Tilbud opprettet',
-  'cloned_quote' => 'Tilbud kopiert',
-  'emailed_quote' => 'Tilbud sendt som e-post',
-  'archived_quote' => 'Tilbud arkivert',
-  'archived_quotes' => 'Arkiverte :count tilbud',
-  'deleted_quote' => 'Tilbud slettet',
-  'deleted_quotes' => 'Slettet :count tilbud',
-  'converted_to_invoice' => 'Tilbud konvertert til faktura',
+    'updated_quote' => 'Tilbud oppdatert',
+    'created_quote' => 'Tilbud opprettet',
+    'cloned_quote' => 'Tilbud kopiert',
+    'emailed_quote' => 'Tilbud sendt som e-post',
+    'archived_quote' => 'Tilbud arkivert',
+    'archived_quotes' => 'Arkiverte :count tilbud',
+    'deleted_quote' => 'Tilbud slettet',
+    'deleted_quotes' => 'Slettet :count tilbud',
+    'converted_to_invoice' => 'Tilbud konvertert til faktura',
 
-  'quote_subject' => 'Nytt tilbud fra :account',
-  'quote_message' => 'For å se ditt tilbud pålydende :amount, klikk lenken nedenfor.',
-  'quote_link_message' => 'Hvis du vil se din klients tilbud, klikk på lenken under:',
-  'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
-  'notification_quote_viewed_subject' => 'Tilbudet :invoice er nå sett av :client',
-  'notification_quote_sent' => 'Følgende klient :client ble sendt tilbudsfaktura :invoice pålydende :amount.',
-  'notification_quote_viewed' => 'Følgende klient :client har nå sett tilbudsfakturaen :invoice pålydende :amount.',  
-  
-  'session_expired' => 'Økten er utløpt.',
+    'quote_subject' => 'Nytt tilbud fra :account',
+    'quote_message' => 'For å se ditt tilbud pålydende :amount, klikk lenken nedenfor.',
+    'quote_link_message' => 'Hvis du vil se din klients tilbud, klikk på lenken under:',
+    'notification_quote_sent_subject' => 'Tilbud :invoice sendt til :client',
+    'notification_quote_viewed_subject' => 'Tilbudet :invoice er nå sett av :client',
+    'notification_quote_sent' => 'Følgende klient :client ble sendt tilbudsfaktura :invoice pålydende :amount.',
+    'notification_quote_viewed' => 'Følgende klient :client har nå sett tilbudsfakturaen :invoice pålydende :amount.',  
 
-  'invoice_fields' => 'Faktura felt',
-  'invoice_options' => 'Faktura alternativer',
-  'hide_quantity' => 'Skjul antall',
-  'hide_quantity_help' => 'Hvis du alltid har 1 (en) av hvert element på fakturaen, kan du velge dette alternativet for å ikke vise antall på fakturaen.',
-  'hide_paid_to_date' => 'Skjul delbetalinger',
-  'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.',
+    'session_expired' => 'Økten er utløpt.',
 
-  'charge_taxes' => 'Inkluder skatt',
-  'user_management' => 'Brukerhåndtering',
-  'add_user' => 'Legg til bruker',
-  'send_invite' => 'Send invitasjon',
-  'sent_invite' => 'Invitasjon sendt',
-  'updated_user' => 'Bruker oppdatert',
-  'invitation_message' => 'Du har blitt invitert av :invitor. ',
-  'register_to_add_user' => 'Vennligst registrer deg for å legge til en bruker',
-  'user_state' => 'Status',
-  'edit_user' => 'Endre bruker',
-  'delete_user' => 'Slett bruker',
-  'active' => 'Aktiv',
-  'pending' => 'Avventer',
-  'deleted_user' => 'Bruker slettet',
-  'limit_users' => 'Dessverre, vil dette overstige grensen på ' . MAX_NUM_USERS . ' brukere',
+    'invoice_fields' => 'Faktura felt',
+    'invoice_options' => 'Faktura alternativer',
+    'hide_quantity' => 'Skjul antall',
+    'hide_quantity_help' => 'Hvis du alltid har 1 (en) av hvert element på fakturaen, kan du velge dette alternativet for å ikke vise antall på fakturaen.',
+    'hide_paid_to_date' => 'Skjul delbetalinger',
+    'hide_paid_to_date_help' => 'Bare vis delbetalinger om det har forekommet en delbetaling.',
+
+    'charge_taxes' => 'Inkluder skatt',
+    'user_management' => 'Brukerhåndtering',
+    'add_user' => 'Legg til bruker',
+    'send_invite' => 'Send invitasjon',
+    'sent_invite' => 'Invitasjon sendt',
+    'updated_user' => 'Bruker oppdatert',
+    'invitation_message' => 'Du har blitt invitert av :invitor. ',
+    'register_to_add_user' => 'Vennligst registrer deg for å legge til en bruker',
+    'user_state' => 'Status',
+    'edit_user' => 'Endre bruker',
+    'delete_user' => 'Slett bruker',
+    'active' => 'Aktiv',
+    'pending' => 'Avventer',
+    'deleted_user' => 'Bruker slettet',
+    'limit_users' => 'Dessverre, vil dette overstige grensen på ' . MAX_NUM_USERS . ' brukere',
 
     'confirm_email_invoice' => 'Er du sikker på at du ønsker å e-poste denne fakturaen?',
     'confirm_email_quote' => 'Er du sikker på at du ønsker å e-poste dette tilbudet?',
@@ -889,7 +889,7 @@ return array(
     'default_invoice_footer' => 'Standard Faktura Bunntekst',
     'quote_footer' => 'Tilbud Bunntekst',
     'free' => 'Gratis',
-    
+
     'quote_is_approved' => 'Dette tilbudet er godkjent',
     'apply_credit' => 'Bruk Kreditt',
     'system_settings' => 'Systeminnstillinger',
@@ -949,7 +949,7 @@ return array(
     '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',
@@ -988,7 +988,7 @@ return array(
     'schedule' => 'Schedule',
     'email_designs' => 'Email Designs',
     'assigned_when_sent' => 'Assigned when sent',
-    
+
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
 
@@ -998,7 +998,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1052,11 +1052,11 @@ return array(
         <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>
           <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>
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
+    </li>
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index 35016fec3e9c..fd81361669ca 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -2,107 +2,107 @@
 
 return array(
 
-  // client
-  'organization' => 'Organisatie',
-  'name' => 'Naam',
-  'website' => 'Website',
-  'work_phone' => 'Telefoon',
-  'address' => 'Adres',
-  'address1' => 'Straat',
-  'address2' => 'Bus/Suite',
-  'city' => 'Gemeente',
-  'state' => 'Staat/Provincie',
-  'postal_code' => 'Postcode',
-  'country_id' => 'Land',
-  'contacts' => 'Contacten',
-  'first_name' => 'Voornaam',
-  'last_name' => 'Achternaam',
-  'phone' => 'Telefoon',
-  'email' => 'E-mail',
-  'additional_info' => 'Extra informatie',
-  'payment_terms' => 'Betalingsvoorwaarden',
-  'currency_id' => 'Munteenheid',
-  'size_id' => 'Grootte',
-  'industry_id' => 'Industrie',
-  'private_notes' => 'Notitie (priv&eacute;)',
+    // client
+    'organization' => 'Organisatie',
+    'name' => 'Naam',
+    'website' => 'Website',
+    'work_phone' => 'Telefoon',
+    'address' => 'Adres',
+    'address1' => 'Straat',
+    'address2' => 'Bus/Suite',
+    'city' => 'Gemeente',
+    'state' => 'Staat/Provincie',
+    'postal_code' => 'Postcode',
+    'country_id' => 'Land',
+    'contacts' => 'Contacten',
+    'first_name' => 'Voornaam',
+    'last_name' => 'Achternaam',
+    'phone' => 'Telefoon',
+    'email' => 'E-mail',
+    'additional_info' => 'Extra informatie',
+    'payment_terms' => 'Betalingsvoorwaarden',
+    'currency_id' => 'Munteenheid',
+    'size_id' => 'Grootte',
+    'industry_id' => 'Industrie',
+    'private_notes' => 'Notitie (priv&eacute;)',
 
-  // invoice
-  'invoice' => 'Factuur',
-  'client' => 'Klant',
-  'invoice_date' => 'Factuurdatum',
-  'due_date' => 'Vervaldatum',
-  'invoice_number' => 'Factuurnummer',
-  'invoice_number_short' => 'Factuur #',
-  'po_number' => 'Bestelnummer',
-  'po_number_short' => 'Bestel #',
-  'frequency_id' => 'Hoe vaak',
-  'discount' => 'Korting',
-  'taxes' => 'Belastingen',
-  'tax' => 'Belasting',
-  'item' => 'Naam',
-  'description' => 'Omschrijving',
-  'unit_cost' => 'Eenheidsprijs',
-  'quantity' => 'Aantal',
-  'line_total' => 'Totaal',
-  'subtotal' => 'Subtotaal',
-  'paid_to_date' => 'Betaald',
-  'balance_due' => 'Te voldoen',
-  'invoice_design_id' => 'Ontwerp',
-  'terms' => 'Voorwaarden',
-  'your_invoice' => 'Jouw factuur',
+    // invoice
+    'invoice' => 'Factuur',
+    'client' => 'Klant',
+    'invoice_date' => 'Factuurdatum',
+    'due_date' => 'Vervaldatum',
+    'invoice_number' => 'Factuurnummer',
+    'invoice_number_short' => 'Factuur #',
+    'po_number' => 'Bestelnummer',
+    'po_number_short' => 'Bestel #',
+    'frequency_id' => 'Hoe vaak',
+    'discount' => 'Korting',
+    'taxes' => 'Belastingen',
+    'tax' => 'Belasting',
+    'item' => 'Naam',
+    'description' => 'Omschrijving',
+    'unit_cost' => 'Eenheidsprijs',
+    'quantity' => 'Aantal',
+    'line_total' => 'Totaal',
+    'subtotal' => 'Subtotaal',
+    'paid_to_date' => 'Betaald',
+    'balance_due' => 'Te voldoen',
+    'invoice_design_id' => 'Ontwerp',
+    'terms' => 'Voorwaarden',
+    'your_invoice' => 'Jouw factuur',
 
-  'remove_contact' => 'Verwijder contact',
-  'add_contact' => 'Voeg contact toe',
-  'create_new_client' => 'Maak nieuwe klant',
-  'edit_client_details' => 'Pas klantdetails aan',
-  'enable' => 'Activeer',
-  'learn_more' => 'Meer te weten komen',
-  'manage_rates' => 'Beheer prijzen',
-  'note_to_client' => 'Bericht aan klant',
-  'invoice_terms' => 'Factuur voorwaarden',
-  'save_as_default_terms' => 'Opslaan als standaard voorwaarden',
-  'download_pdf' => 'Download PDF',
-  'pay_now' => 'Betaal nu',
-  'save_invoice' => 'Sla factuur op',
-  'clone_invoice' => 'Kopieer factuur',
-  'archive_invoice' => 'Archiveer factuur',
-  'delete_invoice' => 'Verwijder factuur',
-  'email_invoice' => 'E-mail factuur',
-  'enter_payment' => 'Betaling ingeven',
-  'tax_rates' => 'BTW-tarief',
-  'rate' => 'Tarief',
-  'settings' => 'Instellingen',
-  'enable_invoice_tax' => 'Activeer instelling van <b>BTW op volledige factuur</b>',
-  'enable_line_item_tax' => 'Activeer instelling van <b>BTW per lijn</b>',
+    'remove_contact' => 'Verwijder contact',
+    'add_contact' => 'Voeg contact toe',
+    'create_new_client' => 'Maak nieuwe klant',
+    'edit_client_details' => 'Pas klantdetails aan',
+    'enable' => 'Activeer',
+    'learn_more' => 'Meer te weten komen',
+    'manage_rates' => 'Beheer prijzen',
+    'note_to_client' => 'Bericht aan klant',
+    'invoice_terms' => 'Factuur voorwaarden',
+    'save_as_default_terms' => 'Opslaan als standaard voorwaarden',
+    'download_pdf' => 'Download PDF',
+    'pay_now' => 'Betaal nu',
+    'save_invoice' => 'Sla factuur op',
+    'clone_invoice' => 'Kopieer factuur',
+    'archive_invoice' => 'Archiveer factuur',
+    'delete_invoice' => 'Verwijder factuur',
+    'email_invoice' => 'E-mail factuur',
+    'enter_payment' => 'Betaling ingeven',
+    'tax_rates' => 'BTW-tarief',
+    'rate' => 'Tarief',
+    'settings' => 'Instellingen',
+    'enable_invoice_tax' => 'Activeer instelling van <b>BTW op volledige factuur</b>',
+    'enable_line_item_tax' => 'Activeer instelling van <b>BTW per lijn</b>',
 
-  // navigation
-  'dashboard' => 'Dashboard',
-  'clients' => 'Klanten',
-  'invoices' => 'Facturen',
-  'payments' => 'Betalingen',
-  'credits' => 'Kredietnota\'s',
-  'history' => 'Geschiedenis',
-  'search' => 'Zoeken',
-  'sign_up' => 'Aanmelden',
-  'guest' => 'Gast',
-  'company_details' => 'Bedrijfsdetails',
-  'online_payments' => 'Online betalingen',
-  'notifications' => 'Meldingen',
-  'import_export' => 'Importeer/Exporteer',
-  'done' => 'Klaar',
-  'save' => 'Opslaan',
-  'create' => 'Aanmaken',
-  'upload' => 'Uploaden',
-  'import' => 'Importeer',
-  'download' => 'Downloaden',
-  'cancel' => 'Annuleren',
-  'provide_email' => 'Geef een geldig e-mailadres aub.',
-  'powered_by' => 'Factuur gemaakt via',
-  'no_items' => 'Geen artikelen',
+    // navigation
+    'dashboard' => 'Dashboard',
+    'clients' => 'Klanten',
+    'invoices' => 'Facturen',
+    'payments' => 'Betalingen',
+    'credits' => 'Kredietnota\'s',
+    'history' => 'Geschiedenis',
+    'search' => 'Zoeken',
+    'sign_up' => 'Aanmelden',
+    'guest' => 'Gast',
+    'company_details' => 'Bedrijfsdetails',
+    'online_payments' => 'Online betalingen',
+    'notifications' => 'Meldingen',
+    'import_export' => 'Importeer/Exporteer',
+    'done' => 'Klaar',
+    'save' => 'Opslaan',
+    'create' => 'Aanmaken',
+    'upload' => 'Uploaden',
+    'import' => 'Importeer',
+    'download' => 'Downloaden',
+    'cancel' => 'Annuleren',
+    'provide_email' => 'Geef een geldig e-mailadres aub.',
+    'powered_by' => 'Factuur gemaakt via',
+    'no_items' => 'Geen artikelen',
 
-  // recurring invoices
-  'recurring_invoices' => 'Terugkerende facturen',
-  'recurring_help' => '<p>Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.</p>
+    // recurring invoices
+    'recurring_invoices' => 'Terugkerende facturen',
+    'recurring_help' => '<p>Zend klanten automatisch wekelijks, twee keer per maand, maandelijks, per kwartaal of jaarlijks dezelfde facturen.</p>
         <p>Gebruik :MONTH, :QUARTER of :YEAR voor dynamische datums. Eenvoudige wiskunde werkt ook, bijvoorbeeld :MONTH-1.</p>
         <p>Voorbeelden van dynamische factuur variabelen:</p>
         <ul>
@@ -111,176 +111,176 @@ return array(
           <li>"Betaling voor :QUARTER+1" => "Betaling voor Q2"</li>
         </ul>',
 
-  // dashboard
-  'in_total_revenue' => 'in totale opbrengst',
-  'billed_client' => 'Gefactureerde klant',
-  'billed_clients' => 'Gefactureerde klanten',
-  'active_client' => 'Actieve klant',
-  'active_clients' => 'Actieve klanten',
-  'invoices_past_due' => 'Vervallen facturen',
-  'upcoming_invoices' => 'Aankomende facturen',
-  'average_invoice' => 'Gemiddelde factuur',
+    // dashboard
+    'in_total_revenue' => 'in totale opbrengst',
+    'billed_client' => 'Gefactureerde klant',
+    'billed_clients' => 'Gefactureerde klanten',
+    'active_client' => 'Actieve klant',
+    'active_clients' => 'Actieve klanten',
+    'invoices_past_due' => 'Vervallen facturen',
+    'upcoming_invoices' => 'Aankomende facturen',
+    'average_invoice' => 'Gemiddelde factuur',
 
-  // list pages
-  'archive' => 'Archiveer',
-  'delete' => 'Verwijder',
-  'archive_client' => 'Archiveer klant',
-  'delete_client' => 'Verwijder klant',
-  'archive_payment' => 'Archiveer betaling',
-  'delete_payment' => 'Verwijder betaling',
-  'archive_credit' => 'Archiveer kredietnota',
-  'delete_credit' => 'Verwijder kredietnota',
-  'show_archived_deleted' => 'Toon gearchiveerde/verwijderde',
-  'filter' => 'Filter',
-  'new_client' => 'Nieuwe klant',
-  'new_invoice' => 'Nieuwe factuur',
-  'new_payment' => 'Nieuwe betaling',
-  'new_credit' => 'Nieuwe kredietnota',
-  'contact' => 'Contact',
-  'date_created' => 'Aanmaakdatum',
-  'last_login' => 'Laatste login',
-  'balance' => 'Saldo',
-  'action' => 'Actie',
-  'status' => 'Status',
-  'invoice_total' => 'Factuur totaal',
-  'frequency' => 'Frequentie',
-  'start_date' => 'Startdatum',
-  'end_date' => 'Einddatum',
-  'transaction_reference' => 'Transactiereferentie',
-  'method' => 'Methode',
-  'payment_amount' => 'Betalingsbedrag',
-  'payment_date' => 'Betalingsdatum',
-  'credit_amount' => 'Kredietbedrag',
-  'credit_balance' => 'Kredietsaldo',
-  'credit_date' => 'Kredietdatum',
-  'empty_table' => 'Geen gegevens beschikbaar in de tabel',
-  'select' => 'Selecteer',
-  'edit_client' => 'Klant aanpassen',
-  'edit_invoice' => 'Factuur aanpassen',
+    // list pages
+    'archive' => 'Archiveer',
+    'delete' => 'Verwijder',
+    'archive_client' => 'Archiveer klant',
+    'delete_client' => 'Verwijder klant',
+    'archive_payment' => 'Archiveer betaling',
+    'delete_payment' => 'Verwijder betaling',
+    'archive_credit' => 'Archiveer kredietnota',
+    'delete_credit' => 'Verwijder kredietnota',
+    'show_archived_deleted' => 'Toon gearchiveerde/verwijderde',
+    'filter' => 'Filter',
+    'new_client' => 'Nieuwe klant',
+    'new_invoice' => 'Nieuwe factuur',
+    'new_payment' => 'Nieuwe betaling',
+    'new_credit' => 'Nieuwe kredietnota',
+    'contact' => 'Contact',
+    'date_created' => 'Aanmaakdatum',
+    'last_login' => 'Laatste login',
+    'balance' => 'Saldo',
+    'action' => 'Actie',
+    'status' => 'Status',
+    'invoice_total' => 'Factuur totaal',
+    'frequency' => 'Frequentie',
+    'start_date' => 'Startdatum',
+    'end_date' => 'Einddatum',
+    'transaction_reference' => 'Transactiereferentie',
+    'method' => 'Methode',
+    'payment_amount' => 'Betalingsbedrag',
+    'payment_date' => 'Betalingsdatum',
+    'credit_amount' => 'Kredietbedrag',
+    'credit_balance' => 'Kredietsaldo',
+    'credit_date' => 'Kredietdatum',
+    'empty_table' => 'Geen gegevens beschikbaar in de tabel',
+    'select' => 'Selecteer',
+    'edit_client' => 'Klant aanpassen',
+    'edit_invoice' => 'Factuur aanpassen',
 
-  // client view page
-  'create_invoice' => 'Factuur aanmaken',
-  'enter_credit' => 'Kredietnota ingeven',
-  'last_logged_in' => 'Laatste login',
-  'details' => 'Details',
-  'standing' => 'Openstaand',
-  'credit' => 'Krediet',
-  'activity' => 'Activiteit',
-  'date' => 'Datum',
-  'message' => 'Bericht',
-  'adjustment' => 'Aanpassing',
-  'are_you_sure' => 'Weet u het zeker?',
+    // client view page
+    'create_invoice' => 'Factuur aanmaken',
+    'enter_credit' => 'Kredietnota ingeven',
+    'last_logged_in' => 'Laatste login',
+    'details' => 'Details',
+    'standing' => 'Openstaand',
+    'credit' => 'Krediet',
+    'activity' => 'Activiteit',
+    'date' => 'Datum',
+    'message' => 'Bericht',
+    'adjustment' => 'Aanpassing',
+    'are_you_sure' => 'Weet u het zeker?',
 
-  // payment pages
-  'payment_type_id' => 'Betalingstype',
-  'amount' => 'Bedrag',
+    // payment pages
+    'payment_type_id' => 'Betalingstype',
+    'amount' => 'Bedrag',
 
-  // account/company pages
-  'work_email' => 'E-mail',
-  'language_id' => 'Taal',
-  'timezone_id' => 'Tijdszone',
-  'date_format_id' => 'Datum formaat',
-  'datetime_format_id' => 'Datum/Tijd formaat',
-  'users' => 'Gebruikers',
-  'localization' => 'Localisatie',
-  'remove_logo' => 'Verwijder logo',
-  'logo_help' => 'Ondersteund: JPEG, GIF en PNG',
-  'payment_gateway' => 'Betalingsmiddel',
-  'gateway_id' => 'Leverancier',
-  'email_notifications' => 'E-mailmeldingen',
-  'email_sent' => 'E-mail me wanneer een factuur is <b>verzonden</b>',
-  'email_viewed' => 'E-mail me wanneer een factuur is <b>bekeken</b>',
-  'email_paid' => 'E-mail me wanneer een factuur is <b>betaald</b>',
-  'site_updates' => 'Site Aanpassingen',
-  'custom_messages' => 'Aangepaste berichten',
-  'default_invoice_terms' => 'Stel standaard factuurvoorwaarden in',
-  'default_email_footer' => 'Stel standaard e-mailhandtekening in',
-  'import_clients' => 'Importeer Klant Gegevens',
-  'csv_file' => 'Selecteer CSV bestand',
-  'export_clients' => 'Exporteer Klant Gegevens',
-  'select_file' => 'Selecteer een bestand',
-  'first_row_headers' => 'Gebruik eerste rij als koppen',
-  'column' => 'Kolom',
-  'sample' => 'Voorbeeld',
-  'import_to' => 'Importeer naar',
-  'client_will_create' => 'klant zal aangemaakt worden',
-  'clients_will_create' => 'klanten zullen aangemaakt worden',
-  'email_settings' => 'E-mailinstellingen',
-  'pdf_email_attachment' => 'PDF als bijlage toevoegen in e-mailberichten',
+    // account/company pages
+    'work_email' => 'E-mail',
+    'language_id' => 'Taal',
+    'timezone_id' => 'Tijdszone',
+    'date_format_id' => 'Datum formaat',
+    'datetime_format_id' => 'Datum/Tijd formaat',
+    'users' => 'Gebruikers',
+    'localization' => 'Localisatie',
+    'remove_logo' => 'Verwijder logo',
+    'logo_help' => 'Ondersteund: JPEG, GIF en PNG',
+    'payment_gateway' => 'Betalingsmiddel',
+    'gateway_id' => 'Leverancier',
+    'email_notifications' => 'E-mailmeldingen',
+    'email_sent' => 'E-mail me wanneer een factuur is <b>verzonden</b>',
+    'email_viewed' => 'E-mail me wanneer een factuur is <b>bekeken</b>',
+    'email_paid' => 'E-mail me wanneer een factuur is <b>betaald</b>',
+    'site_updates' => 'Site Aanpassingen',
+    'custom_messages' => 'Aangepaste berichten',
+    'default_invoice_terms' => 'Stel standaard factuurvoorwaarden in',
+    'default_email_footer' => 'Stel standaard e-mailhandtekening in',
+    'import_clients' => 'Importeer Klant Gegevens',
+    'csv_file' => 'Selecteer CSV bestand',
+    'export_clients' => 'Exporteer Klant Gegevens',
+    'select_file' => 'Selecteer een bestand',
+    'first_row_headers' => 'Gebruik eerste rij als koppen',
+    'column' => 'Kolom',
+    'sample' => 'Voorbeeld',
+    'import_to' => 'Importeer naar',
+    'client_will_create' => 'klant zal aangemaakt worden',
+    'clients_will_create' => 'klanten zullen aangemaakt worden',
+    'email_settings' => 'E-mailinstellingen',
+    'pdf_email_attachment' => 'PDF als bijlage toevoegen in e-mailberichten',
 
-  // application messages
-  'created_client' => 'Klant succesvol aangemaakt',
-  'created_clients' => ':count klanten succesvol aangemaakt',
-  'updated_settings' => 'Instellingen succesvol aangepast',
-  'removed_logo' => 'Logo succesvol verwijderd',
-  'sent_message' => 'Bericht succesvol verzonden',
-  'invoice_error' => 'Selecteer een klant alstublieft en corrigeer mogelijke fouten',
-  'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden',
-  'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.',
-  'registration_required' => 'Meld u aan om een factuur te mailen',
-  'confirmation_required' => 'Bevestig uw e-mailadres alstublieft',
+    // application messages
+    'created_client' => 'Klant succesvol aangemaakt',
+    'created_clients' => ':count klanten succesvol aangemaakt',
+    'updated_settings' => 'Instellingen succesvol aangepast',
+    'removed_logo' => 'Logo succesvol verwijderd',
+    'sent_message' => 'Bericht succesvol verzonden',
+    'invoice_error' => 'Selecteer een klant alstublieft en corrigeer mogelijke fouten',
+    'limit_clients' => 'Sorry, dit zal de klantenlimiet van :count klanten overschrijden',
+    'payment_error' => 'Er was een fout bij het verwerken van uw betaling. Probeer later alstublieft opnieuw.',
+    'registration_required' => 'Meld u aan om een factuur te mailen',
+    'confirmation_required' => 'Bevestig uw e-mailadres alstublieft',
 
-  'updated_client' => 'Klant succesvol aangepast',
-  'created_client' => 'Klant succesvol aangemaakt',
-  'archived_client' => 'Klant succesvol gearchiveerd',
-  'archived_clients' => ':count klanten succesvol gearchiveerd',
-  'deleted_client' => 'Klant succesvol verwijderd',
-  'deleted_clients' => ':count klanten succesvol verwijderd',
+    'updated_client' => 'Klant succesvol aangepast',
+    'created_client' => 'Klant succesvol aangemaakt',
+    'archived_client' => 'Klant succesvol gearchiveerd',
+    'archived_clients' => ':count klanten succesvol gearchiveerd',
+    'deleted_client' => 'Klant succesvol verwijderd',
+    'deleted_clients' => ':count klanten succesvol verwijderd',
 
-  'updated_invoice' => 'Factuur succesvol aangepast',
-  'created_invoice' => 'Factuur succesvol aangemaakt',
-  'cloned_invoice' => 'Factuur succesvol gekopieerd',
-  'emailed_invoice' => 'Factuur succesvol gemaild',
-  'and_created_client' => 'en klant aangemaakt',
-  'archived_invoice' => 'Factuur succesvol gearchiveerd',
-  'archived_invoices' => ':count facturen succesvol gearchiveerd',
-  'deleted_invoice' => 'Factuur succesvol verwijderd',
-  'deleted_invoices' => ':count facturen succesvol verwijderd',
+    'updated_invoice' => 'Factuur succesvol aangepast',
+    'created_invoice' => 'Factuur succesvol aangemaakt',
+    'cloned_invoice' => 'Factuur succesvol gekopieerd',
+    'emailed_invoice' => 'Factuur succesvol gemaild',
+    'and_created_client' => 'en klant aangemaakt',
+    'archived_invoice' => 'Factuur succesvol gearchiveerd',
+    'archived_invoices' => ':count facturen succesvol gearchiveerd',
+    'deleted_invoice' => 'Factuur succesvol verwijderd',
+    'deleted_invoices' => ':count facturen succesvol verwijderd',
 
-  'created_payment' => 'Betaling succesvol aangemaakt',
-  'archived_payment' => 'Betaling succesvol gearchiveerd',
-  'archived_payments' => ':count betalingen succesvol gearchiveerd',
-  'deleted_payment' => 'Betaling succesvol verwijderd',
-  'deleted_payments' => ':count betalingen succesvol verwijderd',
-  'applied_payment' => 'Betaling succesvol toegepast',
+    'created_payment' => 'Betaling succesvol aangemaakt',
+    'archived_payment' => 'Betaling succesvol gearchiveerd',
+    'archived_payments' => ':count betalingen succesvol gearchiveerd',
+    'deleted_payment' => 'Betaling succesvol verwijderd',
+    'deleted_payments' => ':count betalingen succesvol verwijderd',
+    'applied_payment' => 'Betaling succesvol toegepast',
 
-  'created_credit' => 'Kredietnota succesvol aangemaakt',
-  'archived_credit' => 'Kredietnota succesvol gearchiveerd',
-  'archived_credits' => ':count kredietnota\'s succesvol gearchiveerd',
-  'deleted_credit' => 'Kredietnota succesvol verwijderd',
-  'deleted_credits' => ':count kredietnota\'s succesvol verwijderd',
+    'created_credit' => 'Kredietnota succesvol aangemaakt',
+    'archived_credit' => 'Kredietnota succesvol gearchiveerd',
+    'archived_credits' => ':count kredietnota\'s succesvol gearchiveerd',
+    'deleted_credit' => 'Kredietnota succesvol verwijderd',
+    'deleted_credits' => ':count kredietnota\'s succesvol verwijderd',
 
-  // E-mails
-  'confirmation_subject' => 'InvoiceNinja Accountbevestiging',
-  'confirmation_header' => 'Bevestiging Account',
-  'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.',
-  'invoice_subject' => 'Nieuwe factuur :invoice van :account',
-  'invoice_message' => 'Klik op onderstaande link ow uw factuur van :amount in te zien.',
-  'payment_subject' => 'Betaling ontvangen',
-  'payment_message' => 'Bedankt voor uw betaling van :amount.',
-  'email_salutation' => 'Beste :name,',
-  'email_signature' => 'Met vriendelijke groeten,',
-  'email_from' => 'Het InvoiceNinja Team',
-  'user_email_footer' => 'Ga alstublieft naar '.SITE_URL.'/settings/notifications om uw e-mail notificatie instellingen aan te passen',
-  'invoice_link_message' => 'Klik op volgende link om de Factuur van uw klant te bekijken:',
-  'notification_invoice_paid_subject' => 'Factuur :invoice is betaald door :client',
-  'notification_invoice_sent_subject' => 'Factuur :invoice is gezonden door :client',
-  'notification_invoice_viewed_subject' => 'Factuur :invoice is bekeken door :client',
-  'notification_invoice_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.',
-  'notification_invoice_sent' => 'De volgende klant :client heeft Factuur :invoice voor :amount gemaild gekregen.',
-  'notification_invoice_viewed' => 'De volgende klant :client heeft Factuur :invoice voor :amount bekeken.',
-  'reset_password' => 'U kunt het wachtwoord van uw account resetten door op de volgende link te klikken:',
-  'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is '.CONTACT_EMAIL,
+    // E-mails
+    'confirmation_subject' => 'InvoiceNinja Accountbevestiging',
+    'confirmation_header' => 'Bevestiging Account',
+    'confirmation_message' => 'Klik op onderstaande link om uw account te bevestigen.',
+    'invoice_subject' => 'Nieuwe factuur :invoice van :account',
+    'invoice_message' => 'Klik op onderstaande link ow uw factuur van :amount in te zien.',
+    'payment_subject' => 'Betaling ontvangen',
+    'payment_message' => 'Bedankt voor uw betaling van :amount.',
+    'email_salutation' => 'Beste :name,',
+    'email_signature' => 'Met vriendelijke groeten,',
+    'email_from' => 'Het InvoiceNinja Team',
+    'user_email_footer' => 'Ga alstublieft naar '.SITE_URL.'/settings/notifications om uw e-mail notificatie instellingen aan te passen',
+    'invoice_link_message' => 'Klik op volgende link om de Factuur van uw klant te bekijken:',
+    'notification_invoice_paid_subject' => 'Factuur :invoice is betaald door :client',
+    'notification_invoice_sent_subject' => 'Factuur :invoice is gezonden door :client',
+    'notification_invoice_viewed_subject' => 'Factuur :invoice is bekeken door :client',
+    'notification_invoice_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.',
+    'notification_invoice_sent' => 'De volgende klant :client heeft Factuur :invoice voor :amount gemaild gekregen.',
+    'notification_invoice_viewed' => 'De volgende klant :client heeft Factuur :invoice voor :amount bekeken.',
+    'reset_password' => 'U kunt het wachtwoord van uw account resetten door op de volgende link te klikken:',
+    'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is '.CONTACT_EMAIL,
 
-  // Payment page
-  'secure_payment' => 'Veilige betaling',
-  'card_number' => 'Kaartnummer',
-  'expiration_month' => 'Verval maand',
-  'expiration_year' => 'Verval jaar',
-  'cvv' => 'CVV',
+    // Payment page
+    'secure_payment' => 'Veilige betaling',
+    'card_number' => 'Kaartnummer',
+    'expiration_month' => 'Verval maand',
+    'expiration_year' => 'Verval jaar',
+    'cvv' => 'CVV',
 
-  // Security alerts
-  'security' => [
+    // Security alerts
+    'security' => [
     'too_many_attempts' => 'Te veel pogingen. Probeer opnieuw binnen enkele minuten.',
     'wrong_credentials' => 'Verkeerd e-mailadres of wachtwoord.',
     'confirmation' => 'Uw account is bevestigd!',
@@ -288,701 +288,701 @@ return array(
     'password_forgot' => 'De informatie over uw wachtwoordreset is verzonden naar uw e-mailadres.',
     'password_reset' => 'Uw wachtwoord is succesvol aangepast.',
     'wrong_password_reset' => 'Ongeldig wachtwoord. Probeer opnieuw',
-  ],
+    ],
 
-  // Pro Plan
-  'pro_plan' => [
+    // Pro Plan
+    'pro_plan' => [
     'remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen',
     'remove_logo_link' => 'Klik hier',
-  ],
+    ],
 
-  'logout' => 'Afmelden',
-  'sign_up_to_save' => 'Registreer u om uw werk op te slaan',
-  'agree_to_terms' => 'Ik accepteer de InvoiceNinja :terms',
-  'terms_of_service' => 'Gebruiksvoorwaarden',
-  'email_taken' => 'Het e-mailadres is al geregistreerd',
-  'working' => 'Actief',
-  'success' => 'Succes',
-  'success_message' => 'U bent succesvol geregistreerd. Ga alstublieft naar de link in de bevestigingsmail om uw e-mailadres te verifi&euml;ren.',
-  'erase_data' => 'Dit zal uw data permanent verwijderen.',
-  'password' => 'Wachtwoord',
-  'invoice_subject' => 'Nieuwe factuur :invoice van :account',
-  'close' => 'Sluiten',
+    'logout' => 'Afmelden',
+    'sign_up_to_save' => 'Registreer u om uw werk op te slaan',
+    'agree_to_terms' => 'Ik accepteer de InvoiceNinja :terms',
+    'terms_of_service' => 'Gebruiksvoorwaarden',
+    'email_taken' => 'Het e-mailadres is al geregistreerd',
+    'working' => 'Actief',
+    'success' => 'Succes',
+    'success_message' => 'U bent succesvol geregistreerd. Ga alstublieft naar de link in de bevestigingsmail om uw e-mailadres te verifi&euml;ren.',
+    'erase_data' => 'Dit zal uw data permanent verwijderen.',
+    'password' => 'Wachtwoord',
+    'invoice_subject' => 'Nieuwe factuur :invoice van :account',
+    'close' => 'Sluiten',
 
-  'pro_plan_product' => 'Pro Plan',
-  'pro_plan_description' => 'Één jaar abbonnement op het InvoiceNinja Pro Plan.',
-  'pro_plan_success' => 'Bedankt voor het aanmelden! Zodra uw factuur betaald is zal uw Pro Plan lidmaatschap beginnen.',
+    'pro_plan_product' => 'Pro Plan',
+    'pro_plan_description' => 'Één jaar abbonnement op het InvoiceNinja Pro Plan.',
+    'pro_plan_success' => 'Bedankt voor het aanmelden! Zodra uw factuur betaald is zal uw Pro Plan lidmaatschap beginnen.',
 
-  'unsaved_changes' => 'U hebt niet bewaarde wijzigingen',
-  'custom_fields' => 'Aangepaste velden',
-  'company_fields' => 'Velden Bedrijf',
-  'client_fields' => 'Velden Klant',
-  'field_label' => 'Label Veld',
-  'field_value' => 'Waarde Veld',
-  'edit' => 'Bewerk',
-  'view_invoice' => 'Bekijk factuur',
-  'view_as_recipient' => 'Bekijk als ontvanger',
+    'unsaved_changes' => 'U hebt niet bewaarde wijzigingen',
+    'custom_fields' => 'Aangepaste velden',
+    'company_fields' => 'Velden Bedrijf',
+    'client_fields' => 'Velden Klant',
+    'field_label' => 'Label Veld',
+    'field_value' => 'Waarde Veld',
+    'edit' => 'Bewerk',
+    'view_invoice' => 'Bekijk factuur',
+    'view_as_recipient' => 'Bekijk als ontvanger',
 
-  // product management
-  'product_library' => 'Productbibliotheek',
-  'product' => 'Product',
-  'products' => 'Producten',
-  'fill_products' => 'Producten Automatisch aanvullen',
-  'fill_products_help' => 'Een product selecteren zal automatisch <b>de beschrijving en kost instellen</b>',
-  'update_products' => 'Producten automatisch aanpassen',
-  'update_products_help' => 'Aanpassen van een factuur zal automatisch <b>de producten aanpassen</b>',
-  'create_product' => 'Product maken',
-  'edit_product' => 'Product aanpassen',
-  'archive_product' => 'Product Archiveren',
-  'updated_product' => 'Product Succesvol aangepast',
-  'created_product' => 'Product Succesvol aangemaakt',
-  'archived_product' => 'Product Succesvol gearchiveerd',
-  'pro_plan_custom_fields' => ':link om aangepaste velden in te schakelen door het Pro Plan te nemen',
+    // product management
+    'product_library' => 'Productbibliotheek',
+    'product' => 'Product',
+    'products' => 'Producten',
+    'fill_products' => 'Producten Automatisch aanvullen',
+    'fill_products_help' => 'Een product selecteren zal automatisch <b>de beschrijving en kost instellen</b>',
+    'update_products' => 'Producten automatisch aanpassen',
+    'update_products_help' => 'Aanpassen van een factuur zal automatisch <b>de producten aanpassen</b>',
+    'create_product' => 'Product maken',
+    'edit_product' => 'Product aanpassen',
+    'archive_product' => 'Product Archiveren',
+    'updated_product' => 'Product Succesvol aangepast',
+    'created_product' => 'Product Succesvol aangemaakt',
+    'archived_product' => 'Product Succesvol gearchiveerd',
+    'pro_plan_custom_fields' => ':link om aangepaste velden in te schakelen door het Pro Plan te nemen',
 
-  'advanced_settings' => 'Geavanceerde instellingen',
-  'pro_plan_advanced_settings' => ':link om de geavanceerde instellingen te activeren door het Pro Plan te nemen',
-  'invoice_design' => 'Factuurontwerp',
-  'specify_colors' => 'Kies kleuren',
-  'specify_colors_label' => 'Kies de kleuren die in de factuur gebruikt worden',
+    'advanced_settings' => 'Geavanceerde instellingen',
+    'pro_plan_advanced_settings' => ':link om de geavanceerde instellingen te activeren door het Pro Plan te nemen',
+    'invoice_design' => 'Factuurontwerp',
+    'specify_colors' => 'Kies kleuren',
+    'specify_colors_label' => 'Kies de kleuren die in de factuur gebruikt worden',
 
-  'chart_builder' => 'Grafiekbouwer',
-  'ninja_email_footer' => 'Gebruik :site om uw klanten gratis te factureren en betalingen te ontvangen!',
-  'go_pro' => 'Go Pro',
+    'chart_builder' => 'Grafiekbouwer',
+    'ninja_email_footer' => 'Gebruik :site om uw klanten gratis te factureren en betalingen te ontvangen!',
+    'go_pro' => 'Go Pro',
 
-  // Quotes
-  'quote' => 'Offerte',
-  'quotes' => 'Offertes',
-  'quote_number' => 'Offertenummer',
-  'quote_number_short' => 'Offerte #',
-  'quote_date' => 'Offertedatum',
-  'quote_total' => 'Offertetotaal',
-  'your_quote' => 'Uw Offerte',
-  'total' => 'Totaal',
-  'clone' => 'Kloon',
+    // Quotes
+    'quote' => 'Offerte',
+    'quotes' => 'Offertes',
+    'quote_number' => 'Offertenummer',
+    'quote_number_short' => 'Offerte #',
+    'quote_date' => 'Offertedatum',
+    'quote_total' => 'Offertetotaal',
+    'your_quote' => 'Uw Offerte',
+    'total' => 'Totaal',
+    'clone' => 'Kloon',
 
-  'new_quote' => 'Nieuwe offerte',
-  'create_quote' => 'Maak offerte aan',
-  'edit_quote' => 'Bewerk offecte',
-  'archive_quote' => 'Archiveer offerte',
-  'delete_quote' => 'Verwijder offerte',
-  'save_quote' => 'Bewaar offerte',
-  'email_quote' => 'Email offerte',
-  'clone_quote' => 'Kloon offerte',
-  'convert_to_invoice' => 'Zet om naar factuur',
-  'view_invoice' => 'Bekijk factuur',
-  'view_quote' => 'Bekijk offerte',
-  'view_client' => 'Bekijk klant',
+    'new_quote' => 'Nieuwe offerte',
+    'create_quote' => 'Maak offerte aan',
+    'edit_quote' => 'Bewerk offecte',
+    'archive_quote' => 'Archiveer offerte',
+    'delete_quote' => 'Verwijder offerte',
+    'save_quote' => 'Bewaar offerte',
+    'email_quote' => 'Email offerte',
+    'clone_quote' => 'Kloon offerte',
+    'convert_to_invoice' => 'Zet om naar factuur',
+    'view_invoice' => 'Bekijk factuur',
+    'view_quote' => 'Bekijk offerte',
+    'view_client' => 'Bekijk klant',
 
-  'updated_quote' => 'Offerte succesvol bijgewerkt',
-  'created_quote' => 'Offerte succesvol aangemaakt',
-  'cloned_quote' => 'Offerte succesvol gekopieerd',
-  'emailed_quote' => 'Offerte succesvol gemaild',
-  'archived_quote' => 'Offerte succesvol gearchiveerd',
-  'archived_quotes' => ':count offertes succesvol gearchiveerd',
-  'deleted_quote' => 'Offerte succesvol verwijderd',
-  'deleted_quotes' => ':count offertes succesvol verwijderd',
-  'converted_to_invoice' => 'Offerte succesvol omgezet naar factuur',
+    'updated_quote' => 'Offerte succesvol bijgewerkt',
+    'created_quote' => 'Offerte succesvol aangemaakt',
+    'cloned_quote' => 'Offerte succesvol gekopieerd',
+    'emailed_quote' => 'Offerte succesvol gemaild',
+    'archived_quote' => 'Offerte succesvol gearchiveerd',
+    'archived_quotes' => ':count offertes succesvol gearchiveerd',
+    'deleted_quote' => 'Offerte succesvol verwijderd',
+    'deleted_quotes' => ':count offertes succesvol verwijderd',
+    'converted_to_invoice' => 'Offerte succesvol omgezet naar factuur',
 
-  'quote_subject' => 'Nieuwe offerte van :account',
-  'quote_message' => 'Om uw offerte voor :amount te bekijken, klik op de link hieronder.',
-  'quote_link_message' => 'Klik op de link hieronder om de offerte te bekijken:',
-  'notification_quote_sent_subject' => 'Offerte :invoice is verstuurd naar :client',
-  'notification_quote_viewed_subject' => 'Offerte :invoice is bekeken door :client',
-  'notification_quote_sent' => 'Klant :client heeft offerte :invoice voor :amount per email ontvangen.',
-  'notification_quote_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.',
-  'auto_convert_quote' => 'Offerte automatisch omzetten in factuur als deze goed gekeurd wordt',
+    'quote_subject' => 'Nieuwe offerte van :account',
+    'quote_message' => 'Om uw offerte voor :amount te bekijken, klik op de link hieronder.',
+    'quote_link_message' => 'Klik op de link hieronder om de offerte te bekijken:',
+    'notification_quote_sent_subject' => 'Offerte :invoice is verstuurd naar :client',
+    'notification_quote_viewed_subject' => 'Offerte :invoice is bekeken door :client',
+    'notification_quote_sent' => 'Klant :client heeft offerte :invoice voor :amount per email ontvangen.',
+    'notification_quote_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.',
+    'auto_convert_quote' => 'Offerte automatisch omzetten in factuur als deze goed gekeurd wordt',
 
-  'session_expired' => 'Uw sessie is verlopen.',
+    'session_expired' => 'Uw sessie is verlopen.',
 
-  'invoice_fields' => 'Factuurvelden',
-  'invoice_options' => 'Factuuropties',
-  'hide_quantity' => 'Verberg aantallen',
-  'hide_quantity_help' => 'Als de artikel-aantallen altijd 1 zijn, kunt u uw facturen netter maken door dit veld te verbergen.',
-  'hide_paid_to_date' => 'Verberg "Reeds betaald"',
-  'hide_paid_to_date_help' => 'Toon alleen het "Reeds betaald" gebied op je facturen als er een betaling gemaakt is.',
+    'invoice_fields' => 'Factuurvelden',
+    'invoice_options' => 'Factuuropties',
+    'hide_quantity' => 'Verberg aantallen',
+    'hide_quantity_help' => 'Als de artikel-aantallen altijd 1 zijn, kunt u uw facturen netter maken door dit veld te verbergen.',
+    'hide_paid_to_date' => 'Verberg "Reeds betaald"',
+    'hide_paid_to_date_help' => 'Toon alleen het "Reeds betaald" gebied op je facturen als er een betaling gemaakt is.',
 
-  'charge_taxes' => 'BTW berekenen',
-  'user_management' => 'Gebruikersbeheer',
-  'add_user' => 'Nieuwe gebruiker',
-  'send_invite' => 'Verstuur uitnodiging',
-  'sent_invite' => 'Uitnodiging succesvol verzonden',
-  'updated_user' => 'Gebruiker succesvol aangepast',
-  'invitation_message' => 'U bent uigenodigd door :invitor. ',
-  'register_to_add_user' => 'Meld u aan om een gebruiker toe te voegen',
-  'user_state' => 'Status',
-  'edit_user' => 'Bewerk gebruiker',
-  'delete_user' => 'Verwijder gebruiker',
-  'active' => 'Actief',
-  'pending' => 'In afwachting',
-  'deleted_user' => 'Gebruiker succesvol verwijderd',
-  'limit_users' => 'Sorry, dit zou de limiet van '.MAX_NUM_USERS.' gebruikers overschrijden',
+    'charge_taxes' => 'BTW berekenen',
+    'user_management' => 'Gebruikersbeheer',
+    'add_user' => 'Nieuwe gebruiker',
+    'send_invite' => 'Verstuur uitnodiging',
+    'sent_invite' => 'Uitnodiging succesvol verzonden',
+    'updated_user' => 'Gebruiker succesvol aangepast',
+    'invitation_message' => 'U bent uigenodigd door :invitor. ',
+    'register_to_add_user' => 'Meld u aan om een gebruiker toe te voegen',
+    'user_state' => 'Status',
+    'edit_user' => 'Bewerk gebruiker',
+    'delete_user' => 'Verwijder gebruiker',
+    'active' => 'Actief',
+    'pending' => 'In afwachting',
+    'deleted_user' => 'Gebruiker succesvol verwijderd',
+    'limit_users' => 'Sorry, dit zou de limiet van '.MAX_NUM_USERS.' gebruikers overschrijden',
 
-  'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt mailen?',
-  'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt mailen?',
-  'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt mailen?',
+    'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt mailen?',
+    'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt mailen?',
+    'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt mailen?',
 
-  'cancel_account' => 'Zeg Account Op',
-  'cancel_account_message' => 'Waarschuwing: Dit zal al uw data verwijderen. Er is geen manier om dit ongedaan te maken',
-  'go_back' => 'Ga Terug',
+    'cancel_account' => 'Zeg Account Op',
+    'cancel_account_message' => 'Waarschuwing: Dit zal al uw data verwijderen. Er is geen manier om dit ongedaan te maken',
+    'go_back' => 'Ga Terug',
 
-  'data_visualizations' => 'Datavisualisaties',
-  'sample_data' => 'Voorbeelddata getoond',
-  'hide' => 'Verberg',
-  'new_version_available' => 'Een nieuwe versie van :releases_link is beschikbaar. U gebruikt nu v:user_version, de laatste versie is v:latest_version',
+    'data_visualizations' => 'Datavisualisaties',
+    'sample_data' => 'Voorbeelddata getoond',
+    'hide' => 'Verberg',
+    'new_version_available' => 'Een nieuwe versie van :releases_link is beschikbaar. U gebruikt nu v:user_version, de laatste versie is v:latest_version',
 
-  'invoice_settings' => 'Factuurinstellingen',
-  'invoice_number_prefix' => 'Factuurnummer voorvoegsel',
-  'invoice_number_counter' => 'Factuurnummer teller',
-  'quote_number_prefix' => 'Offertenummer voorvoegsel',
-  'quote_number_counter' => 'Offertenummer teller',
-  'share_invoice_counter' => 'Deel factuur teller',
-  'invoice_issued_to' => 'Factuur uitgegeven aan',
-  'invalid_counter' => 'Stel een factuurnummervoorvoegsel of offertenummervoorvoegsel in om een mogelijk conflict te voorkomen.',
-  'mark_sent' => 'Markeer als verzonden',
+    'invoice_settings' => 'Factuurinstellingen',
+    'invoice_number_prefix' => 'Factuurnummer voorvoegsel',
+    'invoice_number_counter' => 'Factuurnummer teller',
+    'quote_number_prefix' => 'Offertenummer voorvoegsel',
+    'quote_number_counter' => 'Offertenummer teller',
+    'share_invoice_counter' => 'Deel factuur teller',
+    'invoice_issued_to' => 'Factuur uitgegeven aan',
+    'invalid_counter' => 'Stel een factuurnummervoorvoegsel of offertenummervoorvoegsel in om een mogelijk conflict te voorkomen.',
+    'mark_sent' => 'Markeer als verzonden',
 
-  'gateway_help_1' => ':link om in te schrijven voor Authorize.net.',
-  'gateway_help_2' => ':link om in te schrijven voor Authorize.net.',
-  'gateway_help_17' => ':link om uw PayPal API signature te krijgen.',
-  'gateway_help_27' => ':link om in te schrijven voor TwoCheckout.',
+    'gateway_help_1' => ':link om in te schrijven voor Authorize.net.',
+    'gateway_help_2' => ':link om in te schrijven voor Authorize.net.',
+    'gateway_help_17' => ':link om uw PayPal API signature te krijgen.',
+    'gateway_help_27' => ':link om in te schrijven voor TwoCheckout.',
 
-  'more_designs' => 'Meer ontwerpen',
-  'more_designs_title' => 'Aanvullende factuurontwerpen',
-  'more_designs_cloud_header' => 'Neem Pro Plan voor meer factuurontwerpen',
-  'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $'.INVOICE_DESIGNS_PRICE,
-  'more_designs_self_host_text' => '',
-  'buy' => 'Koop',
-  'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd',
+    'more_designs' => 'Meer ontwerpen',
+    'more_designs_title' => 'Aanvullende factuurontwerpen',
+    'more_designs_cloud_header' => 'Neem Pro Plan voor meer factuurontwerpen',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Krijg 6 extra factuurontwerpen voor maar $'.INVOICE_DESIGNS_PRICE,
+    'more_designs_self_host_text' => '',
+    'buy' => 'Koop',
+    'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd',
 
-  'sent' => 'verzonden',
-  'timesheets' => 'Timesheets',
+    'sent' => 'verzonden',
+    'timesheets' => 'Timesheets',
 
-  'payment_title' => 'Geef uw betalingsadres en kredietkaartgegevens op',
-  'payment_cvv' => '*Dit is de code van 3-4 tekens op de achterkant van uw kaart',
-  'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.',
-  'payment_footer2' => '*Klik alstublieft slechts 1 keer op "PAY NOW"  - verwerking kan tot 1 minuut duren.',
-  'vat_number' => 'BTW-nummer',
-  'id_number' => 'Identificatienummer',
+    'payment_title' => 'Geef uw betalingsadres en kredietkaartgegevens op',
+    'payment_cvv' => '*Dit is de code van 3-4 tekens op de achterkant van uw kaart',
+    'payment_footer1' => '*Betalingsadres moet overeenkomen met het adres dat aan uw kaart gekoppeld is.',
+    'payment_footer2' => '*Klik alstublieft slechts 1 keer op "PAY NOW"  - verwerking kan tot 1 minuut duren.',
+    'vat_number' => 'BTW-nummer',
+    'id_number' => 'Identificatienummer',
 
-  'white_label_link' => 'White label',
-  'white_label_text' => 'Koop een white labellicentie voor $'.WHITE_LABEL_PRICE.' om de InvoiceNinja merknaam te verwijderen uit de bovenkant van de klantenpagina\'s.',
-  'white_label_header' => 'White label',
-  'bought_white_label' => 'White label licentie succesvol geactiveerd',
-  'white_labeled' => 'White labeled',
+    'white_label_link' => 'White label',
+    'white_label_text' => 'Koop een white labellicentie voor $'.WHITE_LABEL_PRICE.' om de InvoiceNinja merknaam te verwijderen uit de bovenkant van de klantenpagina\'s.',
+    'white_label_header' => 'White label',
+    'bought_white_label' => 'White label licentie succesvol geactiveerd',
+    'white_labeled' => 'White labeled',
 
-  'restore' => 'Herstel',
-  'restore_invoice' => 'Herstel factuur',
-  'restore_quote' => 'Herstel offerte',
-  'restore_client' => 'Herstel klant',
-  'restore_credit' => 'Herstel kredietnota',
-  'restore_payment' => 'Herstel betaling',
+    'restore' => 'Herstel',
+    'restore_invoice' => 'Herstel factuur',
+    'restore_quote' => 'Herstel offerte',
+    'restore_client' => 'Herstel klant',
+    'restore_credit' => 'Herstel kredietnota',
+    'restore_payment' => 'Herstel betaling',
 
-  'restored_invoice' => 'Factuur succesvol hersteld',
-  'restored_quote' => 'Offerte succesvol hersteld',
-  'restored_client' => 'Klant succesvol hersteld',
-  'restored_payment' => 'Betaling succesvol hersteld',
-  'restored_credit' => 'Kredietnota succesvol hersteld',
+    'restored_invoice' => 'Factuur succesvol hersteld',
+    'restored_quote' => 'Offerte succesvol hersteld',
+    'restored_client' => 'Klant succesvol hersteld',
+    'restored_payment' => 'Betaling succesvol hersteld',
+    'restored_credit' => 'Kredietnota succesvol hersteld',
 
-  'reason_for_canceling' => 'Help ons om onze site te verbeteren door ons te vertellen waarom u weggaat.',
-  'discount_percent' => 'Percentage',
-  'discount_amount' => 'Bedrag',
+    'reason_for_canceling' => 'Help ons om onze site te verbeteren door ons te vertellen waarom u weggaat.',
+    'discount_percent' => 'Percentage',
+    'discount_amount' => 'Bedrag',
 
-  'invoice_history' => 'Factuurgeschiedenis',
-  'quote_history' => 'Offertegeschiedenis',
-  'current_version' => 'Huidige versie',
-  'select_versiony' => 'Selecteer versie',
-  'view_history' => 'Bekijk geschiedenis',
+    'invoice_history' => 'Factuurgeschiedenis',
+    'quote_history' => 'Offertegeschiedenis',
+    'current_version' => 'Huidige versie',
+    'select_versiony' => 'Selecteer versie',
+    'view_history' => 'Bekijk geschiedenis',
 
-  'edit_payment' => 'Bewerk betaling',
-  'updated_payment' => 'Betaling succesvol bijgewerkt',
-  'deleted' => 'Verwijderd',
-  'restore_user' => 'Herstel gebruiker',
-  'restored_user' => 'Gebruiker succesvol hersteld',
-  'show_deleted_users' => 'Toon verwijderde gebruikers',
-  'email_templates' => 'Emailsjablonen',
-  'invoice_email' => 'Factuuremail',
-  'payment_email' => 'Betalingsemail',
-  'quote_email' => 'Offerte-email',
-  'reset_all' => 'Reset alles',
-  'approve' => 'Goedkeuren',
+    'edit_payment' => 'Bewerk betaling',
+    'updated_payment' => 'Betaling succesvol bijgewerkt',
+    'deleted' => 'Verwijderd',
+    'restore_user' => 'Herstel gebruiker',
+    'restored_user' => 'Gebruiker succesvol hersteld',
+    'show_deleted_users' => 'Toon verwijderde gebruikers',
+    'email_templates' => 'Emailsjablonen',
+    'invoice_email' => 'Factuuremail',
+    'payment_email' => 'Betalingsemail',
+    'quote_email' => 'Offerte-email',
+    'reset_all' => 'Reset alles',
+    'approve' => 'Goedkeuren',
 
-  'token_billing_type_id' => 'Betalingstoken',
-  'token_billing_help' => 'Stelt u in staat om kredietkaart gegevens bij uw gateway op te slaan en ze later te gebruiken.',
-  'token_billing_1' => 'Inactief',
-  'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd',
-  'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd',
-  'token_billing_4' => 'Altijd',
-  'token_billing_checkbox' => 'Sla kredietkaart gegevens op',
-  'view_in_stripe' => 'In Stripe bekijken',
-  'use_card_on_file' => 'Gebruik opgeslagen kaart',
-  'edit_payment_details' => 'Betalingsdetails aanpassen',
-  'token_billing' => 'Kaartgegevens opslaan',
-  'token_billing_secure' => 'Kaartgegevens worden veilig opgeslagen door :stripe_link',
+    'token_billing_type_id' => 'Betalingstoken',
+    'token_billing_help' => 'Stelt u in staat om kredietkaart gegevens bij uw gateway op te slaan en ze later te gebruiken.',
+    'token_billing_1' => 'Inactief',
+    'token_billing_2' => 'Opt-in - checkbox is getoond maar niet geselecteerd',
+    'token_billing_3' => 'Opt-out - checkbox is getoond en geselecteerd',
+    'token_billing_4' => 'Altijd',
+    'token_billing_checkbox' => 'Sla kredietkaart gegevens op',
+    'view_in_stripe' => 'In Stripe bekijken',
+    'use_card_on_file' => 'Gebruik opgeslagen kaart',
+    'edit_payment_details' => 'Betalingsdetails aanpassen',
+    'token_billing' => 'Kaartgegevens opslaan',
+    'token_billing_secure' => 'Kaartgegevens worden veilig opgeslagen door :stripe_link',
 
-  'support' => 'Ondersteuning',
-  'contact_information' => 'Contact informatie',
-  '256_encryption' => '256-bit versleuteling',
-  'amount_due' => 'Te betalen bedrag',
-  'billing_address' => 'Factuuradres',
-  'billing_method' => 'Betaalmethode',
-  'order_overview' => 'Orderoverzicht',
-  'match_address' => '*Addres moet overeenkomen met adres van kredietkaart.',
-  'click_once' => '*Klik alstublieft maar &eacute;&eacute;n keer; het kan een minuut duren om de betaling te verwerken.',
+    'support' => 'Ondersteuning',
+    'contact_information' => 'Contact informatie',
+    '256_encryption' => '256-bit versleuteling',
+    'amount_due' => 'Te betalen bedrag',
+    'billing_address' => 'Factuuradres',
+    'billing_method' => 'Betaalmethode',
+    'order_overview' => 'Orderoverzicht',
+    'match_address' => '*Addres moet overeenkomen met adres van kredietkaart.',
+    'click_once' => '*Klik alstublieft maar &eacute;&eacute;n keer; het kan een minuut duren om de betaling te verwerken.',
 
-  'default_invoice_footer' => 'Stel standaard factuurfooter in',
-  'invoice_footer' => 'Factuurfooter',
-  'save_as_default_footer' => 'Bewaar als standaardfooter',
+    'default_invoice_footer' => 'Stel standaard factuurfooter in',
+    'invoice_footer' => 'Factuurfooter',
+    'save_as_default_footer' => 'Bewaar als standaardfooter',
 
-  'token_management' => 'Tokenbeheer',
-  'tokens' => 'Tokens',
-  'add_token' => 'Voeg token toe',
-  'show_deleted_tokens' => 'Toon verwijderde tokens',
-  'deleted_token' => 'Token succesvol verwijderd',
-  'created_token' => 'Token succesvol aangemaakt',
-  'updated_token' => 'Token succesvol aangepast',
-  'edit_token' => 'Bewerk token',
-  'delete_token' => 'Verwijder token',
-  'token' => 'Token',
+    'token_management' => 'Tokenbeheer',
+    'tokens' => 'Tokens',
+    'add_token' => 'Voeg token toe',
+    'show_deleted_tokens' => 'Toon verwijderde tokens',
+    'deleted_token' => 'Token succesvol verwijderd',
+    'created_token' => 'Token succesvol aangemaakt',
+    'updated_token' => 'Token succesvol aangepast',
+    'edit_token' => 'Bewerk token',
+    'delete_token' => 'Verwijder token',
+    'token' => 'Token',
 
-  'add_gateway' => 'Gateway toevoegen',
-  'delete_gateway' => 'Gateway verwijderen',
-  'edit_gateway' => 'Gateway aanpassen',
-  'updated_gateway' => 'Gateway succesvol aangepast',
-  'created_gateway' => 'Gateway succesvol aangemaakt',
-  'deleted_gateway' => 'Gateway succesvol verwijderd',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Kredietkaart',
+    'add_gateway' => 'Gateway toevoegen',
+    'delete_gateway' => 'Gateway verwijderen',
+    'edit_gateway' => 'Gateway aanpassen',
+    'updated_gateway' => 'Gateway succesvol aangepast',
+    'created_gateway' => 'Gateway succesvol aangemaakt',
+    'deleted_gateway' => 'Gateway succesvol verwijderd',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Kredietkaart',
 
-  'change_password' => 'Verander wachtwoord',
-  'current_password' => 'Huidig wachtwoord',
-  'new_password' => 'Nieuw wachtwoord',
-  'confirm_password' => 'Bevestig wachtwoord',
-  'password_error_incorrect' => 'Het huidige wachtwoord is niet juist.',
-  'password_error_invalid' => 'Het nieuwe wachtwoord is ongeldig.',
-  'updated_password' => 'Wachtwoord succesvol aangepast',
+    'change_password' => 'Verander wachtwoord',
+    'current_password' => 'Huidig wachtwoord',
+    'new_password' => 'Nieuw wachtwoord',
+    'confirm_password' => 'Bevestig wachtwoord',
+    'password_error_incorrect' => 'Het huidige wachtwoord is niet juist.',
+    'password_error_invalid' => 'Het nieuwe wachtwoord is ongeldig.',
+    'updated_password' => 'Wachtwoord succesvol aangepast',
 
-  'api_tokens' => 'API Tokens',
-  'users_and_tokens' => 'Gebruikers en tokens',
-  'account_login' => 'Accountlogin',
-  'recover_password' => 'Wachtwoordherstel',
-  'forgot_password' => 'Wachtwoord vergeten?',
-  'email_address' => 'Emailadres',
-  'lets_go' => 'Let’s go',
-  'password_recovery' => 'Wachtwoord Herstel',
-  'send_email' => 'Verstuur email',
-  'set_password' => 'Stel wachtwoord in',
-  'converted' => 'Omgezet',
+    'api_tokens' => 'API Tokens',
+    'users_and_tokens' => 'Gebruikers en tokens',
+    'account_login' => 'Accountlogin',
+    'recover_password' => 'Wachtwoordherstel',
+    'forgot_password' => 'Wachtwoord vergeten?',
+    'email_address' => 'Emailadres',
+    'lets_go' => 'Let’s go',
+    'password_recovery' => 'Wachtwoord Herstel',
+    'send_email' => 'Verstuur email',
+    'set_password' => 'Stel wachtwoord in',
+    'converted' => 'Omgezet',
 
-  'email_approved' => 'Email me wanneer een offerte is <b>goedgekeurd</b>',
-  'notification_quote_approved_subject' => 'Offerte :invoice is goedgekeurd door :client',
-  'notification_quote_approved' => ':client heeft offerte :invoice goedgekeurd voor :amount.',
-  'resend_confirmation' => 'Verstuurd bevestingsmail opnieuw',
-  'confirmation_resent' => 'De bevestigingsmail is opnieuw verstuurd',
+    'email_approved' => 'Email me wanneer een offerte is <b>goedgekeurd</b>',
+    'notification_quote_approved_subject' => 'Offerte :invoice is goedgekeurd door :client',
+    'notification_quote_approved' => ':client heeft offerte :invoice goedgekeurd voor :amount.',
+    'resend_confirmation' => 'Verstuurd bevestingsmail opnieuw',
+    'confirmation_resent' => 'De bevestigingsmail is opnieuw verstuurd',
 
-  'gateway_help_42' => ':link om te registreren voor BitPay.<br/>Opmerking: gebruik een Legacy API Key, niet een API token.',
-  'payment_type_credit_card' => 'Kredietkaart',
-  'payment_type_paypal' => 'PayPal',
-  'payment_type_bitcoin' => 'Bitcoin',
-  'knowledge_base' => 'Kennis databank',
-  'partial' => 'Gedeeld',
-  'partial_remaining' => ':partial / :balance',
+    'gateway_help_42' => ':link om te registreren voor BitPay.<br/>Opmerking: gebruik een Legacy API Key, niet een API token.',
+    'payment_type_credit_card' => 'Kredietkaart',
+    'payment_type_paypal' => 'PayPal',
+    'payment_type_bitcoin' => 'Bitcoin',
+    'knowledge_base' => 'Kennis databank',
+    'partial' => 'Gedeeld',
+    'partial_remaining' => ':partial / :balance',
 
-  'more_fields' => 'Meer velden',
-  'less_fields' => 'Minder velden',
-  'client_name' => 'Klantnaam',
-  'pdf_settings' => 'PDF-instellingen',
-  'product_settings' => 'Productinstellingen',
-  'auto_wrap' => 'Automatisch lijn afbreken',
-  'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.',
-  'view_documentation' => 'Bekijk documentatie',
-  'app_title' => 'Gratis Open-Source Online Facturatie',
-  'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor het aanmkaen en versturen van facturen aan klanten. Met Invoice Ninja, kun je gemakkelijk mooie facturen aanmaken en verzenden van om het even welk toestel met internettoegang. Je klanten kunnen je facturen afdrukken, downloaden als pdf bestanden en je zelfs online betalen vanuit het systeem.',
+    'more_fields' => 'Meer velden',
+    'less_fields' => 'Minder velden',
+    'client_name' => 'Klantnaam',
+    'pdf_settings' => 'PDF-instellingen',
+    'product_settings' => 'Productinstellingen',
+    'auto_wrap' => 'Automatisch lijn afbreken',
+    'duplicate_post' => 'Opgelet: de volgende pagina is twee keer doorgestuurd. De tweede verzending is genegeerd.',
+    'view_documentation' => 'Bekijk documentatie',
+    'app_title' => 'Gratis Open-Source Online Facturatie',
+    'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor het aanmkaen en versturen van facturen aan klanten. Met Invoice Ninja, kun je gemakkelijk mooie facturen aanmaken en verzenden van om het even welk toestel met internettoegang. Je klanten kunnen je facturen afdrukken, downloaden als pdf bestanden en je zelfs online betalen vanuit het systeem.',
 
-  'rows' => 'rijen',
-  'www' => 'www',
-  'logo' => 'Logo',
-  'subdomain' => 'Subdomein',
-  'provide_name_or_email' => 'Geef a.u.b. een contactnaam en email op',
-  'charts_and_reports' => 'Grafieken en rapporten',
-  'chart' => 'Grafiek',
-  'report' => 'Rapport',
-  'group_by' => 'Groepeer per',
-  'paid' => 'Betaald',
-  'enable_report' => 'Rapport',
-  'enable_chart' => 'Grafiek',
-  'totals' => 'Totalen',
-  'run' => 'Uitvoeren',
-  'export' => 'Exporteer',
-  'documentation' => 'Documentatie',
-  'zapier' => 'Zapier',
-  'recurring' => 'Terugkerend',
-  'last_invoice_sent' => 'Laatste factuur verzonden :date',
+    'rows' => 'rijen',
+    'www' => 'www',
+    'logo' => 'Logo',
+    'subdomain' => 'Subdomein',
+    'provide_name_or_email' => 'Geef a.u.b. een contactnaam en email op',
+    'charts_and_reports' => 'Grafieken en rapporten',
+    'chart' => 'Grafiek',
+    'report' => 'Rapport',
+    'group_by' => 'Groepeer per',
+    'paid' => 'Betaald',
+    'enable_report' => 'Rapport',
+    'enable_chart' => 'Grafiek',
+    'totals' => 'Totalen',
+    'run' => 'Uitvoeren',
+    'export' => 'Exporteer',
+    'documentation' => 'Documentatie',
+    'zapier' => 'Zapier',
+    'recurring' => 'Terugkerend',
+    'last_invoice_sent' => 'Laatste factuur verzonden :date',
 
-  'processed_updates' => 'Update succesvol uitgevoerd',
-  'tasks' => 'Taken',
-  'new_task' => 'Nieuwe taak',
-  'start_time' => 'Starttijd',
-  'created_task' => 'Taak succesvol aangemaakt',
-  'updated_task' => 'Taak succesvol aangepast',
-  'edit_task' => 'Pas taak aan',
-  'archive_task' => 'Archiveer taak',
-  'restore_task' => 'Taak herstellen',
-  'delete_task' => 'Verwijder taak',
-  'stop_task' => 'Stop taak',
-  'time' => 'Tijd',
-  'start' => 'Start',
-  'stop' => 'Stop',
-  'now' => 'Nu',
-  'timer' => 'Timer',
-  'manual' => 'Manueel',
-  'date_and_time' => 'Datum en tijd',
-  'second' => 'second',
-  'seconds' => 'seconden',
-  'minute' => 'minuut',
-  'minutes' => 'minuten',
-  'hour' => 'uur',
-  'hours' => 'uren',
-  'task_details' => 'Taakdetails',
-  'duration' => 'Duur',
-  'end_time' => 'Eindtijd',
-  'end' => 'Einde',
-  'invoiced' => 'Gefactureerd',
-  'logged' => 'Gelogd',
-  'running' => 'Lopend',
-  'task_error_multiple_clients' => 'Taken kunnen niet tot meerdere klanten behoren',
-  'task_error_running' => 'Stop a.u.b. de lopende taken eerst',
-  'task_error_invoiced' => 'Deze taken zijn al gefactureerd',
-  'restored_task' => 'Taak succesvol hersteld',
-  'archived_task' => 'Taak succesvol gearchiveerd',
-  'archived_tasks' => ':count taken succesvol gearchiveerd',
-  'deleted_task' => 'Taak succesvol verwijderd',
-  'deleted_tasks' => ':count taken succesvol verwijderd',
-  'create_task' => 'Taak aanmaken',
-  'stopped_task' => 'Taak succesvol gestopt',
-  'invoice_task' => 'Factureer taak',
-  'invoice_labels' => 'Factuurlabels',
-  'prefix' => 'Voorvoegsel',
-  'counter' => 'Teller',
+    'processed_updates' => 'Update succesvol uitgevoerd',
+    'tasks' => 'Taken',
+    'new_task' => 'Nieuwe taak',
+    'start_time' => 'Starttijd',
+    'created_task' => 'Taak succesvol aangemaakt',
+    'updated_task' => 'Taak succesvol aangepast',
+    'edit_task' => 'Pas taak aan',
+    'archive_task' => 'Archiveer taak',
+    'restore_task' => 'Taak herstellen',
+    'delete_task' => 'Verwijder taak',
+    'stop_task' => 'Stop taak',
+    'time' => 'Tijd',
+    'start' => 'Start',
+    'stop' => 'Stop',
+    'now' => 'Nu',
+    'timer' => 'Timer',
+    'manual' => 'Manueel',
+    'date_and_time' => 'Datum en tijd',
+    'second' => 'second',
+    'seconds' => 'seconden',
+    'minute' => 'minuut',
+    'minutes' => 'minuten',
+    'hour' => 'uur',
+    'hours' => 'uren',
+    'task_details' => 'Taakdetails',
+    'duration' => 'Duur',
+    'end_time' => 'Eindtijd',
+    'end' => 'Einde',
+    'invoiced' => 'Gefactureerd',
+    'logged' => 'Gelogd',
+    'running' => 'Lopend',
+    'task_error_multiple_clients' => 'Taken kunnen niet tot meerdere klanten behoren',
+    'task_error_running' => 'Stop a.u.b. de lopende taken eerst',
+    'task_error_invoiced' => 'Deze taken zijn al gefactureerd',
+    'restored_task' => 'Taak succesvol hersteld',
+    'archived_task' => 'Taak succesvol gearchiveerd',
+    'archived_tasks' => ':count taken succesvol gearchiveerd',
+    'deleted_task' => 'Taak succesvol verwijderd',
+    'deleted_tasks' => ':count taken succesvol verwijderd',
+    'create_task' => 'Taak aanmaken',
+    'stopped_task' => 'Taak succesvol gestopt',
+    'invoice_task' => 'Factureer taak',
+    'invoice_labels' => 'Factuurlabels',
+    'prefix' => 'Voorvoegsel',
+    'counter' => 'Teller',
 
-  'payment_type_dwolla' => 'Dwolla',
-  'gateway_help_43' => ':link om in te schrijven voor Dwolla.',
-  'partial_value' => 'Moet groter zijn dan nul en minder dan het totaal',
-  'more_actions' => 'Meer acties',
+    'payment_type_dwolla' => 'Dwolla',
+    'gateway_help_43' => ':link om in te schrijven voor Dwolla.',
+    'partial_value' => 'Moet groter zijn dan nul en minder dan het totaal',
+    'more_actions' => 'Meer acties',
 
-  'pro_plan_title' => 'NINJA PRO',
-  'pro_plan_call_to_action' => 'Nu upgraden!',
-  'pro_plan_feature1' => 'Maak ongelimiteerd klanten aan',
-  'pro_plan_feature2' => 'Toegang tot 10 mooie factuur ontwerpen',
-  'pro_plan_feature3' => 'Aangepaste URLs - "YourBrand.InvoiceNinja.com"',
-  'pro_plan_feature4' => 'Verwijder "Aangemaakt door Invoice Ninja"',
-  'pro_plan_feature5' => 'Multi-user toegang & Activeit Tracking',
-  'pro_plan_feature6' => 'Maak offertes & Pro-forma facturen aan',
-  'pro_plan_feature7' => 'Pas factuur veld titels & nummering aan',
-  'pro_plan_feature8' => 'Optie om PDFs toe te voegen aan de emails naar klanten',
+    'pro_plan_title' => 'NINJA PRO',
+    'pro_plan_call_to_action' => 'Nu upgraden!',
+    'pro_plan_feature1' => 'Maak ongelimiteerd klanten aan',
+    'pro_plan_feature2' => 'Toegang tot 10 mooie factuur ontwerpen',
+    'pro_plan_feature3' => 'Aangepaste URLs - "YourBrand.InvoiceNinja.com"',
+    'pro_plan_feature4' => 'Verwijder "Aangemaakt door Invoice Ninja"',
+    'pro_plan_feature5' => 'Multi-user toegang & Activeit Tracking',
+    'pro_plan_feature6' => 'Maak offertes & Pro-forma facturen aan',
+    'pro_plan_feature7' => 'Pas factuur veld titels & nummering aan',
+    'pro_plan_feature8' => 'Optie om PDFs toe te voegen aan de emails naar klanten',
 
-  'resume' => 'Doorgaan',
-  'break_duration' => 'Pauze',
-  'edit_details' => 'Details aanpassen',
-  'work' => 'Werk',
-  'timezone_unset' => ':link om uw tijdszone aan te passen',
-  'click_here' => 'Klik hier',
+    'resume' => 'Doorgaan',
+    'break_duration' => 'Pauze',
+    'edit_details' => 'Details aanpassen',
+    'work' => 'Werk',
+    'timezone_unset' => ':link om uw tijdszone aan te passen',
+    'click_here' => 'Klik hier',
 
-  'email_receipt' => 'Mail betalingsbewijs naar de klant',
-  'created_payment_emailed_client' => 'Betaling succesvol toegevoegd en gemaild naar de klant',
-  'add_company' => 'Bedrijf toevoegen',
-  'untitled' => 'Zonder titel',
-  'new_company' => 'Nieuw bedrijf',
-  'associated_accounts' => 'Accounts succesvol gekoppeld',
-  'unlinked_account' => 'Accounts succesvol losgekoppeld',
-  'login' => 'Login',
-  'or' => 'of',
+    'email_receipt' => 'Mail betalingsbewijs naar de klant',
+    'created_payment_emailed_client' => 'Betaling succesvol toegevoegd en gemaild naar de klant',
+    'add_company' => 'Bedrijf toevoegen',
+    'untitled' => 'Zonder titel',
+    'new_company' => 'Nieuw bedrijf',
+    'associated_accounts' => 'Accounts succesvol gekoppeld',
+    'unlinked_account' => 'Accounts succesvol losgekoppeld',
+    'login' => 'Login',
+    'or' => 'of',
 
-  'email_error' => 'Er was een probleem om de email te verzenden',
-  'confirm_recurring_timing' => 'Opmerking: emails worden aan het begin van het uur verzonden.',
-  'old_browser' => 'Gebruik a.u.b. een <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">nieuwere browser</a>',
-  'payment_terms_help' => 'Stel de standaard factuurvervaldatum in',
-  'unlink_account' => 'Koppel account los',
-  'unlink' => 'Koppel los',
-  'show_address' => 'Toon Adres',
-  'show_address_help' => 'Verplicht de klant om zijn factuur adres op te geven',
-  'update_address' => 'Adres aanpassen',
-  'update_address_help' => 'Pas het adres van de klant aan met de ingevulde gegevens',
-  'times' => 'Tijden',
-  'set_now' => 'Start nu',
-  'dark_mode' => 'Donkere modus',
-  'dark_mode_help' => 'Toon witte tekst op een donkere achtergrond',
-  'add_to_invoice' => 'Toevoegen aan factuur :invoice',
-  'create_new_invoice' => 'Maak een nieuwe factuur',
-  'task_errors' => 'Pas overlappende tijden aan a.u.b..',
-  'from' => 'Van',
-  'to' => 'Aan',
-  'font_size' => 'Tekstgrootte',
-  'primary_color' => 'Primaire kleur',
-  'secondary_color' => 'Secundaire kleur',
-  'customize_design' => 'Pas design aan',
+    'email_error' => 'Er was een probleem om de email te verzenden',
+    'confirm_recurring_timing' => 'Opmerking: emails worden aan het begin van het uur verzonden.',
+    'old_browser' => 'Gebruik a.u.b. een <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">nieuwere browser</a>',
+    'payment_terms_help' => 'Stel de standaard factuurvervaldatum in',
+    'unlink_account' => 'Koppel account los',
+    'unlink' => 'Koppel los',
+    'show_address' => 'Toon Adres',
+    'show_address_help' => 'Verplicht de klant om zijn factuur adres op te geven',
+    'update_address' => 'Adres aanpassen',
+    'update_address_help' => 'Pas het adres van de klant aan met de ingevulde gegevens',
+    'times' => 'Tijden',
+    'set_now' => 'Start nu',
+    'dark_mode' => 'Donkere modus',
+    'dark_mode_help' => 'Toon witte tekst op een donkere achtergrond',
+    'add_to_invoice' => 'Toevoegen aan factuur :invoice',
+    'create_new_invoice' => 'Maak een nieuwe factuur',
+    'task_errors' => 'Pas overlappende tijden aan a.u.b..',
+    'from' => 'Van',
+    'to' => 'Aan',
+    'font_size' => 'Tekstgrootte',
+    'primary_color' => 'Primaire kleur',
+    'secondary_color' => 'Secundaire kleur',
+    'customize_design' => 'Pas design aan',
 
-  'content' => 'Inhoud',
-  'styles' => 'Stijlen',
-  'defaults' => 'Standaardwaarden',
-  'margins' => 'Marges',
-  'header' => 'Header',
-  'footer' => 'Footer',
-  'custom' => 'Aangepast',
-  'invoice_to' => 'Factuur aan',
-  'invoice_no' => 'Factuur nr.',
-  'recent_payments' => 'Recente betalingen',
-  'outstanding' => 'Uitstaand',
-  'manage_companies' => 'Beheer bedrijven',
-  'total_revenue' => 'Totale opbrengst',
+    'content' => 'Inhoud',
+    'styles' => 'Stijlen',
+    'defaults' => 'Standaardwaarden',
+    'margins' => 'Marges',
+    'header' => 'Header',
+    'footer' => 'Footer',
+    'custom' => 'Aangepast',
+    'invoice_to' => 'Factuur aan',
+    'invoice_no' => 'Factuur nr.',
+    'recent_payments' => 'Recente betalingen',
+    'outstanding' => 'Uitstaand',
+    'manage_companies' => 'Beheer bedrijven',
+    'total_revenue' => 'Totale opbrengst',
 
-  'current_user' => 'Huidige gebruiker',
-  'new_recurring_invoice' => 'Nieuwe terugkerende factuur',
-  'recurring_invoice' => 'Terugkerende factuur',
-  'created_by_invoice' => 'Aangemaakt door :invoice',
-  'primary_user' => 'Primaire gebruiker',
-  'help' => 'Help',
-  'customize_help' => '<p>We gebruiken <a href="http://pdfmake.org/" target="_blank">pdfmake</a> om de factuur ontwerpen declaratief te definieren. De pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> is een interessante manier om de library in actie te zien.</p>
+    'current_user' => 'Huidige gebruiker',
+    'new_recurring_invoice' => 'Nieuwe terugkerende factuur',
+    'recurring_invoice' => 'Terugkerende factuur',
+    'created_by_invoice' => 'Aangemaakt door :invoice',
+    'primary_user' => 'Primaire gebruiker',
+    'help' => 'Help',
+    'customize_help' => '<p>We gebruiken <a href="http://pdfmake.org/" target="_blank">pdfmake</a> om de factuur ontwerpen declaratief te definieren. De pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> is een interessante manier om de library in actie te zien.</p>
                         <p>Je kan elk factuur veld gebruiken door <code>Veld</code> toe te voegen op het einde. Bijvoorbeeld <code>$invoiceNumberValue</code> toont de factuur nummer.</p>
                         <p>Gebruik dot notatie om een "kind eigenschap" te gebruiken. Bijvoorbeeld voor de klant naam te tonen gebruik je <code>$client.nameValue</code>.</p>
                         <p>Als je ergens hulp bij nodig hebt, post dan een vraag op ons <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-  'invoice_due_date' => 'Vervaldatum',
-  'quote_due_date' => 'Geldig tot',
-  'valid_until' => 'Geldig tot',
-  'reset_terms' => 'Reset voorwaarden',
-  'reset_footer' => 'Reset footer',
-  'invoices_sent' => ':count factuur verstuurd|:count facturen verstuurd',
-  'status_draft' => 'Concept',
-  'status_sent' => 'Verstuurd',
-  'status_viewed' => 'Bekeken',
-  'status_approved' => 'Goedgekeurd',
-  'status_partial' => 'Gedeeltelijk',
-  'status_paid' => 'Betaald',
-  'show_line_item_tax' => '<b>BTW-tarieven per regel</b> tonen',
+    'invoice_due_date' => 'Vervaldatum',
+    'quote_due_date' => 'Geldig tot',
+    'valid_until' => 'Geldig tot',
+    'reset_terms' => 'Reset voorwaarden',
+    'reset_footer' => 'Reset footer',
+    'invoices_sent' => ':count factuur verstuurd|:count facturen verstuurd',
+    'status_draft' => 'Concept',
+    'status_sent' => 'Verstuurd',
+    'status_viewed' => 'Bekeken',
+    'status_approved' => 'Goedgekeurd',
+    'status_partial' => 'Gedeeltelijk',
+    'status_paid' => 'Betaald',
+    'show_line_item_tax' => '<b>BTW-tarieven per regel</b> tonen',
 
-  'iframe_url' => 'Website',
-  'iframe_url_help1' => 'Kopieer de volgende code naar een pagina op uw site.',
-  'iframe_url_help2' => 'U kunt de functionaliteit testen door te klikken op \'Bekijk als ontvanger\' bij een factuur.',
+    'iframe_url' => 'Website',
+    'iframe_url_help1' => 'Kopieer de volgende code naar een pagina op uw site.',
+    'iframe_url_help2' => 'U kunt de functionaliteit testen door te klikken op \'Bekijk als ontvanger\' bij een factuur.',
 
-  'auto_bill' => 'Automatische incasso',
-  'military_time' => '24 uurs tijd',
-  'last_sent' => 'Laatst verstuurd',
+    'auto_bill' => 'Automatische incasso',
+    'military_time' => '24 uurs tijd',
+    'last_sent' => 'Laatst verstuurd',
 
-  'reminder_emails' => 'Herinneringse-mails',
-  'templates_and_reminders' => 'Templates en herinneringen',
-  'subject' => 'Onderwerp',
-  'body' => 'Tekst',
-  'first_reminder' => 'Eerste herinnering',
-  'second_reminder' => 'Tweede herinnering',
-  'third_reminder' => 'Derde herinnering',
-  'num_days_reminder' => 'Dagen na vervaldatum',
-  'reminder_subject' => 'Herinnering: Factuur :invoice van :account',
-  'reset' => 'Reset',
-  'invoice_not_found' => 'De opgevraagde factuur is niet beschikbaar',
+    'reminder_emails' => 'Herinneringse-mails',
+    'templates_and_reminders' => 'Templates en herinneringen',
+    'subject' => 'Onderwerp',
+    'body' => 'Tekst',
+    'first_reminder' => 'Eerste herinnering',
+    'second_reminder' => 'Tweede herinnering',
+    'third_reminder' => 'Derde herinnering',
+    'num_days_reminder' => 'Dagen na vervaldatum',
+    'reminder_subject' => 'Herinnering: Factuur :invoice van :account',
+    'reset' => 'Reset',
+    'invoice_not_found' => 'De opgevraagde factuur is niet beschikbaar',
 
-  'referral_program' => 'Referral Program',
-  'referral_code' => 'Referral Code',
-  'last_sent_on' => 'Laatst verstuurd op :date',
+    'referral_program' => 'Referral Program',
+    'referral_code' => 'Referral Code',
+    'last_sent_on' => 'Laatst verstuurd op :date',
 
-  'page_expire' => 'Deze pagina verloopt binnenkort, :click_here om verder te kunnen werken',
-  'upcoming_quotes' => 'Eersvolgende offertes',
-  'expired_quotes' => 'Verlopen offertes',
+    'page_expire' => 'Deze pagina verloopt binnenkort, :click_here om verder te kunnen werken',
+    'upcoming_quotes' => 'Eersvolgende offertes',
+    'expired_quotes' => 'Verlopen offertes',
 
-  'sign_up_using' => 'Meld u aan met',
-  'invalid_credentials' => 'Deze credentials zijn niet bij ons bekend',
-  'show_all_options' => 'Alle opties tonen',
-  'user_details' => 'Gebruiker gegevens',
-  'oneclick_login' => 'One-Click Login',
-  'disable' => 'Uitzetten',
-  'invoice_quote_number' => 'Factuur en offerte nummers',
-  'invoice_charges' => 'Facturatie kosten',
+    'sign_up_using' => 'Meld u aan met',
+    'invalid_credentials' => 'Deze credentials zijn niet bij ons bekend',
+    'show_all_options' => 'Alle opties tonen',
+    'user_details' => 'Gebruiker gegevens',
+    'oneclick_login' => 'One-Click Login',
+    'disable' => 'Uitzetten',
+    'invoice_quote_number' => 'Factuur en offerte nummers',
+    'invoice_charges' => 'Facturatie kosten',
 
-  'invitation_status' => [
+    'invitation_status' => [
     'sent' => 'Email verstuurd',
     'opened' => 'Email geopend',
     'viewed' => 'Factuur bekeken',
-  ],
-  'notification_invoice_bounced' => 'We konden factuur :invoice niet afleveren bij :contact.',
-  'notification_invoice_bounced_subject' => 'Factuur :invoice kon niet worden afgeleverd',
-  'notification_quote_bounced' => 'We konden offerte :invoice niet afleveren bij :contact.',
-  'notification_quote_bounced_subject' => 'Offerte :invoice kon niet worden afgeleverd',
+    ],
+    'notification_invoice_bounced' => 'We konden factuur :invoice niet afleveren bij :contact.',
+    'notification_invoice_bounced_subject' => 'Factuur :invoice kon niet worden afgeleverd',
+    'notification_quote_bounced' => 'We konden offerte :invoice niet afleveren bij :contact.',
+    'notification_quote_bounced_subject' => 'Offerte :invoice kon niet worden afgeleverd',
 
-  'custom_invoice_link' => 'Eigen factuurlink',
-  'total_invoiced' => 'Totaal gefactureerd',
-  'open_balance' => 'Openstaand bedrag',
-  'verify_email' => 'Klik alstublieft op de link in de accountbevestigingse-mail om uw e-mailadres te bevestigen.',
-  'basic_settings' => 'Basisinstellingen',
-  'pro' => 'Pro',
-  'gateways' => 'Betalingsverwerkers',
-  'recurring_too_soon' => 'Het is te vroeg om de volgende terugkerende factuur aan te maken, dit is gepland voor :date',
+    'custom_invoice_link' => 'Eigen factuurlink',
+    'total_invoiced' => 'Totaal gefactureerd',
+    'open_balance' => 'Openstaand bedrag',
+    'verify_email' => 'Klik alstublieft op de link in de accountbevestigingse-mail om uw e-mailadres te bevestigen.',
+    'basic_settings' => 'Basisinstellingen',
+    'pro' => 'Pro',
+    'gateways' => 'Betalingsverwerkers',
+    'recurring_too_soon' => 'Het is te vroeg om de volgende terugkerende factuur aan te maken, dit is gepland voor :date',
 
-  'next_send_on' => 'Verstuur volgende: :date',
-  'no_longer_running' => 'Deze factuur is niet ingepland',
-  'general_settings' => 'Algemene instellingen',
-  'customize' => 'Pas aan',
-  'oneclick_login_help' => 'Verbind een account om zonder wachtwoord in te kunnen loggen',
-  'referral_code_help' => 'Verdien geld door onze applicatie online te delen',
+    'next_send_on' => 'Verstuur volgende: :date',
+    'no_longer_running' => 'Deze factuur is niet ingepland',
+    'general_settings' => 'Algemene instellingen',
+    'customize' => 'Pas aan',
+    'oneclick_login_help' => 'Verbind een account om zonder wachtwoord in te kunnen loggen',
+    'referral_code_help' => 'Verdien geld door onze applicatie online te delen',
 
-  'enable_with_stripe' => 'Aanzetten | Vereist Stripe',
-  'tax_settings' => 'BTW-instellingen',
-  'create_tax_rate' => 'Voeg een tarief toe',
-  'updated_tax_rate' => 'Het tarief is bijgewerkt',
-  'created_tax_rate' => 'Het tarief is aangemaakt',
-  'edit_tax_rate' => 'Bewerk tarief',
-  'archive_tax_rate' => 'Archiveer tarief',
-  'archived_tax_rate' => 'Het tarief is gearchiveerd',
-  'default_tax_rate_id' => 'Standaard BTW-tarief',
-  'tax_rate' => 'BTW-tarief',
-  'recurring_hour' => 'Uur van de dag voor het aanmaken van terugkerende facturen',
-  'pattern' => 'Patroon',
-  'pattern_help_title' => 'Help bij patroon',
-  'pattern_help_1' => 'Definieer factuur- en offertenummers op basis van een patroon',
-  'pattern_help_2' => 'Beschikbare variabelen:',
-  'pattern_help_3' => 'Bijvoorbeeld, :example wordt omgezet naar :value',
-  'see_options' => 'Zie opties',
-  'invoice_counter' => 'Factuurteller',
-  'quote_counter' => 'Offerteteller',
-  'type' => 'Type',
+    'enable_with_stripe' => 'Aanzetten | Vereist Stripe',
+    'tax_settings' => 'BTW-instellingen',
+    'create_tax_rate' => 'Voeg een tarief toe',
+    'updated_tax_rate' => 'Het tarief is bijgewerkt',
+    'created_tax_rate' => 'Het tarief is aangemaakt',
+    'edit_tax_rate' => 'Bewerk tarief',
+    'archive_tax_rate' => 'Archiveer tarief',
+    'archived_tax_rate' => 'Het tarief is gearchiveerd',
+    'default_tax_rate_id' => 'Standaard BTW-tarief',
+    'tax_rate' => 'BTW-tarief',
+    'recurring_hour' => 'Uur van de dag voor het aanmaken van terugkerende facturen',
+    'pattern' => 'Patroon',
+    'pattern_help_title' => 'Help bij patroon',
+    'pattern_help_1' => 'Definieer factuur- en offertenummers op basis van een patroon',
+    'pattern_help_2' => 'Beschikbare variabelen:',
+    'pattern_help_3' => 'Bijvoorbeeld, :example wordt omgezet naar :value',
+    'see_options' => 'Zie opties',
+    'invoice_counter' => 'Factuurteller',
+    'quote_counter' => 'Offerteteller',
+    '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_1' => ':user created client :client',
+    'activity_2' => ':user archived client :client',
+    'activity_3' => ':user deleted client :client',
+    'activity_4' => ':user created invoice :invoice',
+    'activity_5' => ':user updated invoice :invoice',
+    'activity_6' => ':user emailed invoice :invoice to :contact',
+    'activity_7' => ':contact viewed invoice :invoice',
+    'activity_8' => ':user archived invoice :invoice',
+    'activity_9' => ':user deleted invoice :invoice',
+    'activity_10' => ':contact entered payment :payment for :invoice',
+    'activity_11' => ':user updated payment :payment',
+    'activity_12' => ':user archived payment :payment',
+    'activity_13' => ':user deleted payment :payment',
+    'activity_14' => ':user entered :credit credit',
+    'activity_15' => ':user updated :credit credit',
+    'activity_16' => ':user archived :credit credit',
+    'activity_17' => ':user deleted :credit credit',
+    'activity_18' => ':user created quote :quote',
+    'activity_19' => ':user updated quote :quote',
+    'activity_20' => ':user emailed quote :quote to :contact',
+    'activity_21' => ':contact viewed quote :quote',
+    'activity_22' => ':user archived quote :quote',
+    'activity_23' => ':user deleted quote :quote',
+    'activity_24' => ':user restored quote :quote',
+    'activity_25' => ':user restored invoice :invoice',
+    'activity_26' => ':user restored client :client',
+    'activity_27' => ':user restored payment :payment',
+    'activity_28' => ':user restored :credit credit',
+    'activity_29' => ':contact approved quote :quote',
 
-  'payment' => 'Betaling',
-  'system' => 'Systeem',
-  'signature' => 'Emailondertekening',
-  'default_messages' => 'Standaardberichten',
-  'quote_terms' => 'Offertevoorwaarden',
-  'default_quote_terms' => 'Standaard offertevoorwaarden',
-  'default_invoice_terms' => 'Standaard factuurvoorwaarden',
-  'default_invoice_footer' => 'Standaard factuurfooter',
-  'quote_footer' => 'Offertefooter',
-  'free' => 'Gratis',
+    'payment' => 'Betaling',
+    'system' => 'Systeem',
+    'signature' => 'Emailondertekening',
+    'default_messages' => 'Standaardberichten',
+    'quote_terms' => 'Offertevoorwaarden',
+    'default_quote_terms' => 'Standaard offertevoorwaarden',
+    'default_invoice_terms' => 'Standaard factuurvoorwaarden',
+    'default_invoice_footer' => 'Standaard factuurfooter',
+    'quote_footer' => 'Offertefooter',
+    'free' => 'Gratis',
 
-  'quote_is_approved' => 'Deze offerte is geaccordeerd',
-  'apply_credit' => 'Apply Credit',
-  'system_settings' => 'Systeeminstellingen',
-  'archive_token' => 'Archiveer token',
-  'archived_token' => 'Token succesvol gearchiveerd',
-  'archive_user' => 'Archiveer gebruiker',
-  'archived_user' => 'Gebruiker succesvol gearchiveerd',
-  'archive_account_gateway' => 'Archiveer betalingsverwerker',
-  'archived_account_gateway' => 'Betalingsverwerker succesvol gearchiveerd',
-  'archive_recurring_invoice' => 'Archiveer terugkerende factuur',
-  'archived_recurring_invoice' => 'Terugkerende factuur succesvol gearchiveerd',
-  'delete_recurring_invoice' => 'Verwijder terugkerende factuur',
-  'deleted_recurring_invoice' => 'Terugkerende factuur succesvol verwijderd',
-  'restore_recurring_invoice' => 'Herstel terugkerende factuur',
-  'restored_recurring_invoice' => 'Terugkerende factuur succesvol hersteld',
-  'archived' => 'Gearchiveerd',
-  'untitled_account' => 'Naamloos bedrijf',
+    'quote_is_approved' => 'Deze offerte is geaccordeerd',
+    'apply_credit' => 'Apply Credit',
+    'system_settings' => 'Systeeminstellingen',
+    'archive_token' => 'Archiveer token',
+    'archived_token' => 'Token succesvol gearchiveerd',
+    'archive_user' => 'Archiveer gebruiker',
+    'archived_user' => 'Gebruiker succesvol gearchiveerd',
+    'archive_account_gateway' => 'Archiveer betalingsverwerker',
+    'archived_account_gateway' => 'Betalingsverwerker succesvol gearchiveerd',
+    'archive_recurring_invoice' => 'Archiveer terugkerende factuur',
+    'archived_recurring_invoice' => 'Terugkerende factuur succesvol gearchiveerd',
+    'delete_recurring_invoice' => 'Verwijder terugkerende factuur',
+    'deleted_recurring_invoice' => 'Terugkerende factuur succesvol verwijderd',
+    'restore_recurring_invoice' => 'Herstel terugkerende factuur',
+    'restored_recurring_invoice' => 'Terugkerende factuur succesvol hersteld',
+    'archived' => 'Gearchiveerd',
+    'untitled_account' => 'Naamloos bedrijf',
 
-  'before' => 'Voor',
-  'after' => 'Na',
-  'reset_terms_help' => 'Herstel de standaardvoorwaarden',
-  'reset_footer_help' => 'Herstel de standaardfooter',
-  'export_data' => 'Exporteer data',
-  'user' => 'Gebruiker',
-  'country' => 'Land',
-  'include' => 'Voeg in',
+    'before' => 'Voor',
+    'after' => 'Na',
+    'reset_terms_help' => 'Herstel de standaardvoorwaarden',
+    'reset_footer_help' => 'Herstel de standaardfooter',
+    'export_data' => 'Exporteer data',
+    'user' => 'Gebruiker',
+    'country' => 'Land',
+    'include' => 'Voeg in',
 
-  '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' => 'Importeer data',
-  'source' => 'Bron',
-  'csv' => 'CSV',
-  'client_file' => 'Klantbestand',
-  'invoice_file' => 'Factuurbestand',
-  'task_file' => 'Urenbestand',
-  'no_mapper' => 'No valid mapping for file',
-  'invalid_csv_header' => 'Invalid CSV Header',
+    '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' => 'Importeer data',
+    'source' => 'Bron',
+    'csv' => 'CSV',
+    'client_file' => 'Klantbestand',
+    'invoice_file' => 'Factuurbestand',
+    'task_file' => 'Urenbestand',
+    'no_mapper' => 'No valid mapping for file',
+    'invalid_csv_header' => 'Invalid CSV Header',
 
-  'email_errors' => [
+    'email_errors' => [
     'inactive_client' => 'Emails can not be sent to inactive clients',
     'inactive_contact' => 'Emails can not be sent to inactive contacts',
     'inactive_invoice' => 'Emails can not be sent to inactive invoices',
     'user_unregistered' => 'Please register your account to send emails',
     'user_unconfirmed' => 'Please confirm your account to send emails',
     'invalid_contact_email' => 'Invalid contact email',
-  ],
+    ],
 
-  'client_portal' => 'Klantportaal',
-  'admin' => 'Admin',
-  'disabled' => 'Uitgeschakeld',
-  'show_archived_users' => 'Toon gearchiveerde gebruikers',
-  'notes' => 'Notities',
-  'invoice_will_create' => 'klant zal worden aangemaakt',
-  'invoices_will_create' => 'factuur zal worden aangemaakt',
-  'failed_to_import' => 'The following records failed to import',
+    'client_portal' => 'Klantportaal',
+    'admin' => 'Admin',
+    'disabled' => 'Uitgeschakeld',
+    'show_archived_users' => 'Toon gearchiveerde gebruikers',
+    'notes' => 'Notities',
+    'invoice_will_create' => 'klant zal worden aangemaakt',
+    'invoices_will_create' => 'factuur zal worden aangemaakt',
+    'failed_to_import' => 'The following records failed to import',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
+    'days_before' => 'days before',
+    'days_after' => 'days after',
+    'field_due_date' => 'due date',
+    'field_invoice_date' => 'invoice date',
+    'schedule' => 'Schedule',
+    'email_designs' => 'Email Designs',
+    'assigned_when_sent' => 'Assigned when sent',
 
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
@@ -993,7 +993,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1047,11 +1047,11 @@ return array(
         <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>
           <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>
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
+    </li>
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index 93d7892c42bc..98c2c77138fa 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -2,984 +2,984 @@
 
 return array(
 
-  'organization' => 'Organização',
-  'name' => 'Nome',
-  'website' => 'Website',
-  'work_phone' => 'Telefone',
-  'address' => 'Endereço',
-  'address1' => 'Rua',
-  'address2' => 'Complemento',
-  'city' => 'Cidade',
-  'state' => 'Estado',
-  'postal_code' => 'CEP',
-  'country_id' => 'País',
-  'contacts' => 'Contatos',
-  'first_name' => 'Primeiro Nome',
-  'last_name' => 'Último Nome',
-  'phone' => 'Telefone',
-  'email' => 'E-mail',
-  'additional_info' => 'Informações Adicionais',
-  'payment_terms' => 'Condições de Pagamento',
-  'currency_id' => 'Moeda',
-  'size_id' => 'Tamanho',
-  'industry_id' => 'Empresa',
-  'private_notes' => 'Notas Privadas',
+    'organization' => 'Organização',
+    'name' => 'Nome',
+    'website' => 'Website',
+    'work_phone' => 'Telefone',
+    'address' => 'Endereço',
+    'address1' => 'Rua',
+    'address2' => 'Complemento',
+    'city' => 'Cidade',
+    'state' => 'Estado',
+    'postal_code' => 'CEP',
+    'country_id' => 'País',
+    'contacts' => 'Contatos',
+    'first_name' => 'Primeiro Nome',
+    'last_name' => 'Último Nome',
+    'phone' => 'Telefone',
+    'email' => 'E-mail',
+    'additional_info' => 'Informações Adicionais',
+    'payment_terms' => 'Condições de Pagamento',
+    'currency_id' => 'Moeda',
+    'size_id' => 'Tamanho',
+    'industry_id' => 'Empresa',
+    'private_notes' => 'Notas Privadas',
 
-  // invoice
-  'invoice' => 'Fatura',
-  'client' => 'Cliente',
-  'invoice_date' => 'Data da Fatura',
-  'due_date' => 'Data de Vencimento',
-  'invoice_number' => 'Número da Fatura',
-  'invoice_number_short' => 'Fatura #',
-  'po_number' => 'Núm. Ordem de Serviço',
-  'po_number_short' => 'OS #',
-  'frequency_id' => 'Frequência',
-  'discount' => 'Desconto',
-  'taxes' => 'Taxas',
-  'tax' => 'Taxa',
-  'item' => 'Item',
-  'description' => 'Descrição',
-  'unit_cost' => 'Custo Unitário',
-  'quantity' => 'Quantidade',
-  'line_total' => 'Total',
-  'subtotal' => 'Subtotal',
-  'paid_to_date' => 'Pagamento até a data',
-  'balance_due' => 'Valor',
-  'invoice_design_id' => 'Modelo',
-  'terms' => 'Condições',
-  'your_invoice' => 'Sua Fatura',
+    // invoice
+    'invoice' => 'Fatura',
+    'client' => 'Cliente',
+    'invoice_date' => 'Data da Fatura',
+    'due_date' => 'Data de Vencimento',
+    'invoice_number' => 'Número da Fatura',
+    'invoice_number_short' => 'Fatura #',
+    'po_number' => 'Núm. Ordem de Serviço',
+    'po_number_short' => 'OS #',
+    'frequency_id' => 'Frequência',
+    'discount' => 'Desconto',
+    'taxes' => 'Taxas',
+    'tax' => 'Taxa',
+    'item' => 'Item',
+    'description' => 'Descrição',
+    'unit_cost' => 'Custo Unitário',
+    'quantity' => 'Quantidade',
+    'line_total' => 'Total',
+    'subtotal' => 'Subtotal',
+    'paid_to_date' => 'Pagamento até a data',
+    'balance_due' => 'Valor',
+    'invoice_design_id' => 'Modelo',
+    'terms' => 'Condições',
+    'your_invoice' => 'Sua Fatura',
 
-  'remove_contact' => 'Remover contato',
-  'add_contact' => 'Adicionar contato',
-  'create_new_client' => 'Criar novo cliente',
-  'edit_client_details' => 'Editar detalhes do cliente',
-  'enable' => 'Habilitar',
-  'learn_more' => 'Aprender mais',
-  'manage_rates' => 'Gerenciar taxas',
-  'note_to_client' => 'Observações',
-  'invoice_terms' => 'Condições da Fatura',
-  'save_as_default_terms' => 'Salvar como condição padrão',
-  'download_pdf' => 'Baixar PDF',
-  'pay_now' => 'Pagar agora',
-  'save_invoice' => 'Salvar Fatura',
-  'clone_invoice' => 'Clonar Fatura',
-  'archive_invoice' => 'Arquivar Fatura',
-  'delete_invoice' => 'Apagar Fatura',
-  'email_invoice' => 'Enviar Fatura',
-  'enter_payment' => 'Informar Pagamento',
-  'tax_rates' => 'Impostos',
-  'rate' => 'Valor',
-  'settings' => 'Configurações',
-  'enable_invoice_tax' => 'Permitir especificar a <b>taxa da fatura</b>',
-  'enable_line_item_tax' => 'Permitir especificar o <b>taxas por item</b>',
+    'remove_contact' => 'Remover contato',
+    'add_contact' => 'Adicionar contato',
+    'create_new_client' => 'Criar novo cliente',
+    'edit_client_details' => 'Editar detalhes do cliente',
+    'enable' => 'Habilitar',
+    'learn_more' => 'Aprender mais',
+    'manage_rates' => 'Gerenciar taxas',
+    'note_to_client' => 'Observações',
+    'invoice_terms' => 'Condições da Fatura',
+    'save_as_default_terms' => 'Salvar como condição padrão',
+    'download_pdf' => 'Baixar PDF',
+    'pay_now' => 'Pagar agora',
+    'save_invoice' => 'Salvar Fatura',
+    'clone_invoice' => 'Clonar Fatura',
+    'archive_invoice' => 'Arquivar Fatura',
+    'delete_invoice' => 'Apagar Fatura',
+    'email_invoice' => 'Enviar Fatura',
+    'enter_payment' => 'Informar Pagamento',
+    'tax_rates' => 'Impostos',
+    'rate' => 'Valor',
+    'settings' => 'Configurações',
+    'enable_invoice_tax' => 'Permitir especificar a <b>taxa da fatura</b>',
+    'enable_line_item_tax' => 'Permitir especificar o <b>taxas por item</b>',
 
-  // navigation
-  'dashboard' => 'Dashboard',
-  'clients' => 'Clientes',
-  'invoices' => 'Faturas',
-  'payments' => 'Pagamentos',
-  'credits' => 'Créditos',
-  'history' => 'Histórico',
-  'search' => 'Pesquisa',
-  'sign_up' => 'Cadastrar',
-  'guest' => 'Convidado',
-  'company_details' => 'Detalhes da Empresa',
-  'online_payments' => 'Pagamentos Online',
-  'notifications' => 'Notificações',
-  'import_export' => 'Importar/Exportar',
-  'done' => 'Feito',
-  'save' => 'Salvar',
-  'create' => 'Criar',
-  'upload' => 'Upload',
-  'import' => 'Importar',
-  'download' => 'Download',
-  'cancel' => 'Cancelar',
-  'provide_email' => 'Forneça um endereço de e-mail válido',
-  'powered_by' => 'Powered by',
-  'no_items' => 'Sem itens',
+    // navigation
+    'dashboard' => 'Dashboard',
+    'clients' => 'Clientes',
+    'invoices' => 'Faturas',
+    'payments' => 'Pagamentos',
+    'credits' => 'Créditos',
+    'history' => 'Histórico',
+    'search' => 'Pesquisa',
+    'sign_up' => 'Cadastrar',
+    'guest' => 'Convidado',
+    'company_details' => 'Detalhes da Empresa',
+    'online_payments' => 'Pagamentos Online',
+    'notifications' => 'Notificações',
+    'import_export' => 'Importar/Exportar',
+    'done' => 'Feito',
+    'save' => 'Salvar',
+    'create' => 'Criar',
+    'upload' => 'Upload',
+    'import' => 'Importar',
+    'download' => 'Download',
+    'cancel' => 'Cancelar',
+    'provide_email' => 'Forneça um endereço de e-mail válido',
+    'powered_by' => 'Powered by',
+    'no_items' => 'Sem itens',
 
-  // recurring invoices
-  'recurring_invoices' => 'Faturas Recorrentes',
-  'recurring_help' => '<p>Enviar automaticamente aos clientes as mesmas faturas semanalmente, mensalmente, bimenstralmente, trimestralmente ou anualmente. </p>
-  <p>Use :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Operadores matemáticos também funcionam, por exemplo :MONTH-1.</p>
-  <p>Exemplo de variáveis de uma fatura dinâmica:</p>
-  <ul>
+    // recurring invoices
+    'recurring_invoices' => 'Faturas Recorrentes',
+    'recurring_help' => '<p>Enviar automaticamente aos clientes as mesmas faturas semanalmente, mensalmente, bimenstralmente, trimestralmente ou anualmente. </p>
+    <p>Use :MONTH, :QUARTER ou :YEAR para datas dinâmicas. Operadores matemáticos também funcionam, por exemplo :MONTH-1.</p>
+    <p>Exemplo de variáveis de uma fatura dinâmica:</p>
+    <ul>
     <li>"Mensalidade da academia para o mês de :MONTH" => "Mensalidade da academia para o mês de Julho"</li>
     <li>"Plano anual de :YEAR+1" => "Plano anual de 2015"</li>
     <li>"Pagamento retido para :QUARTER+1" => "Pagamento retido para Q2"</li>
-  </ul>',
+    </ul>',
 
-  // dashboard
-  'in_total_revenue' => 'no total de faturamento',
-  'billed_client' => 'Cliente faturado',
-  'billed_clients' => 'Clientes faturados',
-  'active_client' => 'Cliente ativo',
-  'active_clients' => 'Clientes ativos',
-  'invoices_past_due' => 'Faturas Vencidas',
-  'upcoming_invoices' => 'Próximas Faturas',
-  'average_invoice' => 'Média por Fatura',
+    // dashboard
+    'in_total_revenue' => 'no total de faturamento',
+    'billed_client' => 'Cliente faturado',
+    'billed_clients' => 'Clientes faturados',
+    'active_client' => 'Cliente ativo',
+    'active_clients' => 'Clientes ativos',
+    'invoices_past_due' => 'Faturas Vencidas',
+    'upcoming_invoices' => 'Próximas Faturas',
+    'average_invoice' => 'Média por Fatura',
 
-  // list pages
-  'archive' => 'Arquivos',
-  'delete' => 'Apagar',
-  'archive_client' => 'Arquivar Cliente',
-  'delete_client' => 'Deletar Cliente',
-  'archive_payment' => 'Arquivar Pagamento',
-  'delete_payment' => 'Deletar Pagamento',
-  'archive_credit' => 'Arquivar Crédito',
-  'delete_credit' => 'Deletar Crédito',
-  'show_archived_deleted' => 'Mostrar arquivados/apagados',
-  'filter' => 'Filtrar',
-  'new_client' => 'Novo Cliente',
-  'new_invoice' => 'Nova Fatura',
-  'new_payment' => 'Novo Pagamento',
-  'new_credit' => 'Novo Crédito',
-  'contact' => 'Contato',
-  'date_created' => 'Data de Criação',
-  'last_login' => 'Último Login',
-  'balance' => 'Saldo',
-  'action' => 'Ação',
-  'status' => 'Status',
-  'invoice_total' => 'Total da Fatura',
-  'frequency' => 'Frequência',
-  'start_date' => 'Data Inicial',
-  'end_date' => 'Data Final',
-  'transaction_reference' => 'Referência da Transação',
-  'method' => 'Método',
-  'payment_amount' => 'Qtde do Pagamento',
-  'payment_date' => 'Data do Pagamento',
-  'credit_amount' => 'Qtde do Crédito',
-  'credit_balance' => 'Balanço do Crédito',
-  'credit_date' => 'Data do Crédito',
-  'empty_table' => 'Sem dados disponíveis',
-  'select' => 'Selecionar',
-  'edit_client' => 'Editar Cliente',
-  'edit_invoice' => 'Editar Fatura',
+    // list pages
+    'archive' => 'Arquivos',
+    'delete' => 'Apagar',
+    'archive_client' => 'Arquivar Cliente',
+    'delete_client' => 'Deletar Cliente',
+    'archive_payment' => 'Arquivar Pagamento',
+    'delete_payment' => 'Deletar Pagamento',
+    'archive_credit' => 'Arquivar Crédito',
+    'delete_credit' => 'Deletar Crédito',
+    'show_archived_deleted' => 'Mostrar arquivados/apagados',
+    'filter' => 'Filtrar',
+    'new_client' => 'Novo Cliente',
+    'new_invoice' => 'Nova Fatura',
+    'new_payment' => 'Novo Pagamento',
+    'new_credit' => 'Novo Crédito',
+    'contact' => 'Contato',
+    'date_created' => 'Data de Criação',
+    'last_login' => 'Último Login',
+    'balance' => 'Saldo',
+    'action' => 'Ação',
+    'status' => 'Status',
+    'invoice_total' => 'Total da Fatura',
+    'frequency' => 'Frequência',
+    'start_date' => 'Data Inicial',
+    'end_date' => 'Data Final',
+    'transaction_reference' => 'Referência da Transação',
+    'method' => 'Método',
+    'payment_amount' => 'Qtde do Pagamento',
+    'payment_date' => 'Data do Pagamento',
+    'credit_amount' => 'Qtde do Crédito',
+    'credit_balance' => 'Balanço do Crédito',
+    'credit_date' => 'Data do Crédito',
+    'empty_table' => 'Sem dados disponíveis',
+    'select' => 'Selecionar',
+    'edit_client' => 'Editar Cliente',
+    'edit_invoice' => 'Editar Fatura',
 
-  // client view page
-  'create_invoice' => 'Criar Fatura',
-  'enter_credit' => 'Informar Crédito',
-  'last_logged_in' => 'Último acesso em',
-  'details' => 'Detalhes',
-  'standing' => 'Resumo',
-  'credit' => 'Crédito',
-  'activity' => 'Atividade',
-  'date' => 'Data',
-  'message' => 'Mensagem',
-  'adjustment' => 'Movimento',
-  'are_you_sure' => 'Você tem certeza?',
+    // client view page
+    'create_invoice' => 'Criar Fatura',
+    'enter_credit' => 'Informar Crédito',
+    'last_logged_in' => 'Último acesso em',
+    'details' => 'Detalhes',
+    'standing' => 'Resumo',
+    'credit' => 'Crédito',
+    'activity' => 'Atividade',
+    'date' => 'Data',
+    'message' => 'Mensagem',
+    'adjustment' => 'Movimento',
+    'are_you_sure' => 'Você tem certeza?',
 
-  // payment pages
-  'payment_type_id' => 'Tipo de pagamento',
-  'amount' => 'Quantidade',
+    // payment pages
+    'payment_type_id' => 'Tipo de pagamento',
+    'amount' => 'Quantidade',
 
-  // account/company pages
-  'work_email' => 'E-mail',
-  'language_id' => 'Idioma',
-  'timezone_id' => 'Fuso Horário',
-  'date_format_id' => 'Formato da Data',
-  'datetime_format_id' => 'Formato da Data/Hora',
-  'users' => 'Usuários',
-  'localization' => 'Localização',
-  'remove_logo' => 'Remover logo',
-  'logo_help' => 'Suportados: JPEG, GIF and PNG',
-  'payment_gateway' => 'Provedor de Pagamento',
-  'gateway_id' => 'Provedor',
-  'email_notifications' => 'Notificações por E-mail',
-  'email_sent' => 'Notificar-me por e-mail quando a fatura for <b>enviada</b>',
-  'email_viewed' => 'Notificar-me por e-mail quando a fatura for <b>visualizada</b>',
-  'email_paid' => 'Notificar-me por e-mail quando a fatura for <b>paga</b>',
-  'site_updates' => 'Atualizações',
-  'custom_messages' => 'Mensagens Customizadas',
-  'default_invoice_terms' => 'Definir condições padrões da fatura',
-  'default_email_footer' => 'Definir assinatura de e-mail padrão',
-  'import_clients' => 'Importar Dados do Cliente',
-  'csv_file' => 'Selecionar arquivo CSV',
-  'export_clients' => 'Exportar Dados do Cliente',
-  'select_file' => 'Favor selecionar um arquivo',
-  'first_row_headers' => 'Usar as primeiras linhas como cabeçalho',
-  'column' => 'Coluna',
-  'sample' => 'Exemplo',
-  'import_to' => 'Importar para',
-  'client_will_create' => 'cliente será criado',
-  'clients_will_create' => 'clientes serão criados',
-  'email_settings' => 'Configurações de E-mail',
-  'pdf_email_attachment' => 'Anexar PDF aos e-mails',
+    // account/company pages
+    'work_email' => 'E-mail',
+    'language_id' => 'Idioma',
+    'timezone_id' => 'Fuso Horário',
+    'date_format_id' => 'Formato da Data',
+    'datetime_format_id' => 'Formato da Data/Hora',
+    'users' => 'Usuários',
+    'localization' => 'Localização',
+    'remove_logo' => 'Remover logo',
+    'logo_help' => 'Suportados: JPEG, GIF and PNG',
+    'payment_gateway' => 'Provedor de Pagamento',
+    'gateway_id' => 'Provedor',
+    'email_notifications' => 'Notificações por E-mail',
+    'email_sent' => 'Notificar-me por e-mail quando a fatura for <b>enviada</b>',
+    'email_viewed' => 'Notificar-me por e-mail quando a fatura for <b>visualizada</b>',
+    'email_paid' => 'Notificar-me por e-mail quando a fatura for <b>paga</b>',
+    'site_updates' => 'Atualizações',
+    'custom_messages' => 'Mensagens Customizadas',
+    'default_invoice_terms' => 'Definir condições padrões da fatura',
+    'default_email_footer' => 'Definir assinatura de e-mail padrão',
+    'import_clients' => 'Importar Dados do Cliente',
+    'csv_file' => 'Selecionar arquivo CSV',
+    'export_clients' => 'Exportar Dados do Cliente',
+    'select_file' => 'Favor selecionar um arquivo',
+    'first_row_headers' => 'Usar as primeiras linhas como cabeçalho',
+    'column' => 'Coluna',
+    'sample' => 'Exemplo',
+    'import_to' => 'Importar para',
+    'client_will_create' => 'cliente será criado',
+    'clients_will_create' => 'clientes serão criados',
+    'email_settings' => 'Configurações de E-mail',
+    'pdf_email_attachment' => 'Anexar PDF aos e-mails',
 
-  // application messages
-  'created_client' => 'Cliente criado com sucesso',
-  'created_clients' => ':count clientes criados com sucesso',
-  'updated_settings' => 'Configurações atualizadas com sucesso',
-  'removed_logo' => 'Logo removida com sucesso',
-  'sent_message' => 'Mensagem enviada com sucesso',
-  'invoice_error' => 'Verifique se você selecionou algum cliente e que não há nenhum outro erro',
-  'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes',
-  'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.',
-  'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail',
-  'confirmation_required' => 'Favor confirmar o seu endereço de e-mail',
+    // application messages
+    'created_client' => 'Cliente criado com sucesso',
+    'created_clients' => ':count clientes criados com sucesso',
+    'updated_settings' => 'Configurações atualizadas com sucesso',
+    'removed_logo' => 'Logo removida com sucesso',
+    'sent_message' => 'Mensagem enviada com sucesso',
+    'invoice_error' => 'Verifique se você selecionou algum cliente e que não há nenhum outro erro',
+    'limit_clients' => 'Desculpe, isto irá exceder o limite de :count clientes',
+    'payment_error' => 'Ocorreu um erro ao processar o pagamento. Por favor tente novamente mais tarde.',
+    'registration_required' => 'Favor logar-se para enviar uma fatura por e-mail',
+    'confirmation_required' => 'Favor confirmar o seu endereço de e-mail',
 
-  'updated_client' => 'Cliente atualizado com sucesso',
-  'created_client' => 'Cliente criado com sucesso',
-  'archived_client' => 'Cliente arquivado com sucesso',
-  'archived_clients' => ':count clientes arquivados com sucesso',
-  'deleted_client' => 'Clientes removidos com sucesso',
-  'deleted_clients' => ':count clientes removidos com sucesso',
+    'updated_client' => 'Cliente atualizado com sucesso',
+    'created_client' => 'Cliente criado com sucesso',
+    'archived_client' => 'Cliente arquivado com sucesso',
+    'archived_clients' => ':count clientes arquivados com sucesso',
+    'deleted_client' => 'Clientes removidos com sucesso',
+    'deleted_clients' => ':count clientes removidos com sucesso',
 
-  'updated_invoice' => 'Fatura atualizado com sucesso',
-  'created_invoice' => 'Fatura criada com sucesso',
-  'cloned_invoice' => 'Fatura clonada com sucesso',
-  'emailed_invoice' => 'Fatura enviada por e-mail com sucesso',
-  'and_created_client' => 'e o cliente foi criado',
-  'archived_invoice' => 'Fatura arquivado com sucesso',
-  'archived_invoices' => ':count faturas arquivados com sucesso',
-  'deleted_invoice' => 'Fatura apagados com sucesso',
-  'deleted_invoices' => ':count faturas apagados com sucesso',
+    'updated_invoice' => 'Fatura atualizado com sucesso',
+    'created_invoice' => 'Fatura criada com sucesso',
+    'cloned_invoice' => 'Fatura clonada com sucesso',
+    'emailed_invoice' => 'Fatura enviada por e-mail com sucesso',
+    'and_created_client' => 'e o cliente foi criado',
+    'archived_invoice' => 'Fatura arquivado com sucesso',
+    'archived_invoices' => ':count faturas arquivados com sucesso',
+    'deleted_invoice' => 'Fatura apagados com sucesso',
+    'deleted_invoices' => ':count faturas apagados com sucesso',
 
-  'created_payment' => 'Pagamento criado com sucesso',
-  'archived_payment' => 'Pagamento arquivado com sucesso',
-  'archived_payments' => ':count pagamentos arquivados com sucesso',
-  'deleted_payment' => 'Pagamento apagado com sucesso',
-  'deleted_payments' => ':count pagamentos apagados com sucesso',
-  'applied_payment' => 'Pagamentos aplicados com sucesso',
+    'created_payment' => 'Pagamento criado com sucesso',
+    'archived_payment' => 'Pagamento arquivado com sucesso',
+    'archived_payments' => ':count pagamentos arquivados com sucesso',
+    'deleted_payment' => 'Pagamento apagado com sucesso',
+    'deleted_payments' => ':count pagamentos apagados com sucesso',
+    'applied_payment' => 'Pagamentos aplicados com sucesso',
 
-  'created_credit' => 'Crédito criado com sucesso',
-  'archived_credit' => 'Crédito arquivado com sucesso',
-  'archived_credits' => ':count créditos arquivados com sucesso',
-  'deleted_credit' => 'Crédito apagado com sucesso',
-  'deleted_credits' => ':count créditos apagados com sucesso',
+    'created_credit' => 'Crédito criado com sucesso',
+    'archived_credit' => 'Crédito arquivado com sucesso',
+    'archived_credits' => ':count créditos arquivados com sucesso',
+    'deleted_credit' => 'Crédito apagado com sucesso',
+    'deleted_credits' => ':count créditos apagados com sucesso',
 
-  // Emails
-  'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja',
-  'confirmation_header' => 'Confirmação de Conta',
-  'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.',
-  'invoice_message' => 'Para visualizar a sua fatura de :amount, clique no link abaixo.',
-  'payment_message' => 'Obrigado, pagamento de :amount confirmado',
-  'email_salutation' => 'Caro :name,',
-  'email_signature' => 'Atenciosamente,',
-  'email_from' => 'Equipe InvoiceNinja',
-  'user_email_footer' => 'Para ajustar suas configurações de notificações de e-mail acesse '.SITE_URL.'/settings/notifications',
-  'invoice_link_message' => 'Para visualizar a fatura do seu cliente clique no link abaixo:',
-  'notification_invoice_paid_subject' => 'Fatura :invoice foi pago por :client',
-  'notification_invoice_sent_subject' => 'Fatura :invoice foi enviado por :client',
-  'notification_invoice_viewed_subject' => 'Fatura :invoice foi visualizada por :client',
-  'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client através da fatura :invoice.',
-  'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à fatura :invoice de :amount.',
-  'notification_invoice_viewed' => 'O cliente :client visualizou a fatura :invoice de :amount.',
-  'reset_password' => 'Você pode redefinir a sua senha clicando no seguinte link:',
-  'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um e-mail para o nosso suporte: '.CONTACT_EMAIL,
+    // Emails
+    'confirmation_subject' => 'Confirmação de Conta do Invoice Ninja',
+    'confirmation_header' => 'Confirmação de Conta',
+    'confirmation_message' => 'Favor acessar o link abaixo para confirmar a sua conta.',
+    'invoice_message' => 'Para visualizar a sua fatura de :amount, clique no link abaixo.',
+    'payment_message' => 'Obrigado, pagamento de :amount confirmado',
+    'email_salutation' => 'Caro :name,',
+    'email_signature' => 'Atenciosamente,',
+    'email_from' => 'Equipe InvoiceNinja',
+    'user_email_footer' => 'Para ajustar suas configurações de notificações de e-mail acesse '.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'Para visualizar a fatura do seu cliente clique no link abaixo:',
+    'notification_invoice_paid_subject' => 'Fatura :invoice foi pago por :client',
+    'notification_invoice_sent_subject' => 'Fatura :invoice foi enviado por :client',
+    'notification_invoice_viewed_subject' => 'Fatura :invoice foi visualizada por :client',
+    'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client através da fatura :invoice.',
+    'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à fatura :invoice de :amount.',
+    'notification_invoice_viewed' => 'O cliente :client visualizou a fatura :invoice de :amount.',
+    'reset_password' => 'Você pode redefinir a sua senha clicando no seguinte link:',
+    'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um e-mail para o nosso suporte: '.CONTACT_EMAIL,
 
-  // Payment page
-  'secure_payment' => 'Pagamento Seguro',
-  'card_number' => 'Número do cartão',
-  'expiration_month' => 'Mês de expiração',
-  'expiration_year' => 'Ano de expiração',
-  'cvv' => 'CVV',
+    // Payment page
+    'secure_payment' => 'Pagamento Seguro',
+    'card_number' => 'Número do cartão',
+    'expiration_month' => 'Mês de expiração',
+    'expiration_year' => 'Ano de expiração',
+    'cvv' => 'CVV',
 
-  // This File was missing the security alerts. I'm not familiar with this language, Can someone translate?
-  // Security alerts
-  'security' => [
-  'too_many_attempts' => 'Muitas tentativas. Tente novamente em alguns minutos.',
-  'wrong_credentials' => 'E-mail ou senha incorretos.',
-  'confirmation' => 'Sua conta foi confirmada!',
-  'wrong_confirmation' => 'Código de confirmação incorreto.',
-  'password_forgot' => 'As informações para redefinição de senha foi enviada para seu e-mail.',
-  'password_reset' => 'Senha atualizada com sucesso.',
-  'wrong_password_reset' => 'Senha inválida. Tente novamente',
-  ],
+    // This File was missing the security alerts. I'm not familiar with this language, Can someone translate?
+    // Security alerts
+    'security' => [
+    'too_many_attempts' => 'Muitas tentativas. Tente novamente em alguns minutos.',
+    'wrong_credentials' => 'E-mail ou senha incorretos.',
+    'confirmation' => 'Sua conta foi confirmada!',
+    'wrong_confirmation' => 'Código de confirmação incorreto.',
+    'password_forgot' => 'As informações para redefinição de senha foi enviada para seu e-mail.',
+    'password_reset' => 'Senha atualizada com sucesso.',
+    'wrong_password_reset' => 'Senha inválida. Tente novamente',
+    ],
 
-  // Pro Plan
-  'pro_plan' => [
-  'remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
-  'remove_logo_link' => 'Clique aqui',
-  ],
+    // Pro Plan
+    'pro_plan' => [
+    'remove_logo' => ':link para remover a logo do Invoice Ninja contratando o plano profissional',
+    'remove_logo_link' => 'Clique aqui',
+    ],
 
-  'logout' => 'Sair',
-  'sign_up_to_save' => 'Faça login para salvar o seu trabalho',
-  'agree_to_terms' => 'Eu concordo com os :terms do Invoice Ninja',
-  'terms_of_service' => 'Condições do Serviço',
-  'email_taken' => 'O endereço de e-mail já está registrado',
-  'working' => 'Processando',
-  'success' => 'Successo',
-  'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação recebido para confirmar o seu endereço de e-mail.',
-  'erase_data' => 'Isto irá apagar completamente todos os seus dados.',
-  'password' => 'Senha',
-  'close' => 'Fechar',
-  'invoice_subject' => 'Nova fatura :invoice de :account',
-  'payment_subject' => 'Recebimento de pagamento de',
+    'logout' => 'Sair',
+    'sign_up_to_save' => 'Faça login para salvar o seu trabalho',
+    'agree_to_terms' => 'Eu concordo com os :terms do Invoice Ninja',
+    'terms_of_service' => 'Condições do Serviço',
+    'email_taken' => 'O endereço de e-mail já está registrado',
+    'working' => 'Processando',
+    'success' => 'Successo',
+    'success_message' => 'Você se registrou com sucesso. Por favor acesse o link de confirmação recebido para confirmar o seu endereço de e-mail.',
+    'erase_data' => 'Isto irá apagar completamente todos os seus dados.',
+    'password' => 'Senha',
+    'close' => 'Fechar',
+    'invoice_subject' => 'Nova fatura :invoice de :account',
+    'payment_subject' => 'Recebimento de pagamento de',
 
-  'pro_plan_product' => 'Plano Profissional',
-  'pro_plan_description' => 'Um ano de inscrição no Plano Invoice Ninja Pro',
-  'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.',
+    'pro_plan_product' => 'Plano Profissional',
+    'pro_plan_description' => 'Um ano de inscrição no Plano Invoice Ninja Pro',
+    'pro_plan_success' => 'Muito Obrigado! Assim que o pagamento for confirmado seu plano será ativado.',
 
-  'unsaved_changes' => 'Existem alterações não salvas',
-  'custom_fields' => 'Campos Personalizados',
-  'company_fields' => 'Campos para Empresa',
-  'client_fields' => 'Campos para Cientes',
-  'field_label' => 'Nome do Campo',
-  'field_value' => 'Valor do Campo',
-  'edit' => 'Editar',
-  'view_invoice' => 'Visualizar fatura',
-  'view_as_recipient' => 'Visualizar como destinatário',
+    'unsaved_changes' => 'Existem alterações não salvas',
+    'custom_fields' => 'Campos Personalizados',
+    'company_fields' => 'Campos para Empresa',
+    'client_fields' => 'Campos para Cientes',
+    'field_label' => 'Nome do Campo',
+    'field_value' => 'Valor do Campo',
+    'edit' => 'Editar',
+    'view_invoice' => 'Visualizar fatura',
+    'view_as_recipient' => 'Visualizar como destinatário',
 
-  // product management
-  'product_library' => 'Lista de Produtos',
-  'product' => 'Produto',
-  'products' => 'Produtos',
-  'fill_products' => 'Sugerir produtos',
-  'fill_products_help' => 'Selecionando o produto <b>descrição e preço</b> serão preenchidos automaticamente',
-  'update_products' => 'Atualização automática dos produtos',
-  'update_products_help' => 'Atualizando na fatura o <b>produto também será atualizado</b>',
-  'create_product' => 'Criar Produto',
-  'edit_product' => 'Editar Prodruto',
-  'archive_product' => 'Arquivar Produto',
-  'updated_product' => 'Produto atualizado',
-  'created_product' => 'Produto criado',
-  'archived_product' => 'Produto arquivado',
-  'pro_plan_custom_fields' => ':link para habilitar campos personalizados adquira o Plano Profissional',
+    // product management
+    'product_library' => 'Lista de Produtos',
+    'product' => 'Produto',
+    'products' => 'Produtos',
+    'fill_products' => 'Sugerir produtos',
+    'fill_products_help' => 'Selecionando o produto <b>descrição e preço</b> serão preenchidos automaticamente',
+    'update_products' => 'Atualização automática dos produtos',
+    'update_products_help' => 'Atualizando na fatura o <b>produto também será atualizado</b>',
+    'create_product' => 'Criar Produto',
+    'edit_product' => 'Editar Prodruto',
+    'archive_product' => 'Arquivar Produto',
+    'updated_product' => 'Produto atualizado',
+    'created_product' => 'Produto criado',
+    'archived_product' => 'Produto arquivado',
+    'pro_plan_custom_fields' => ':link para habilitar campos personalizados adquira o Plano Profissional',
 
-  'advanced_settings' => 'Configurações Avançadas',
-  'pro_plan_advanced_settings' => ':link para habilitar as configurações avançadas adquira o Plano Profissional',
-  'invoice_design' => 'Modelo da Fatura',
-  'specify_colors' => 'Definição de Cores',
-  'specify_colors_label' => 'Selecione as cores para sua fatura',
+    'advanced_settings' => 'Configurações Avançadas',
+    'pro_plan_advanced_settings' => ':link para habilitar as configurações avançadas adquira o Plano Profissional',
+    'invoice_design' => 'Modelo da Fatura',
+    'specify_colors' => 'Definição de Cores',
+    'specify_colors_label' => 'Selecione as cores para sua fatura',
 
-  'chart_builder' => 'Contrutor de Gráficos',
-  'ninja_email_footer' => 'Use :site para gerenciar os orçamentos e faturas de seus clientes!',
-  'go_pro' => 'Adquira o Plano Pro',
+    'chart_builder' => 'Contrutor de Gráficos',
+    'ninja_email_footer' => 'Use :site para gerenciar os orçamentos e faturas de seus clientes!',
+    'go_pro' => 'Adquira o Plano Pro',
 
-  // Quotes
-  'quote' => 'Orçamento',
-  'quotes' => 'Orçamentos',
-  'quote_number' => 'Número do Orçamento',
-  'quote_number_short' => 'Orçamento #',
-  'quote_date' => 'Data do Orçamento',
-  'quote_total' => 'Total do Orçamento',
-  'your_quote' => 'Seu Orçamento',
-  'total' => 'Total',
-  'clone' => 'Clonar',
+    // Quotes
+    'quote' => 'Orçamento',
+    'quotes' => 'Orçamentos',
+    'quote_number' => 'Número do Orçamento',
+    'quote_number_short' => 'Orçamento #',
+    'quote_date' => 'Data do Orçamento',
+    'quote_total' => 'Total do Orçamento',
+    'your_quote' => 'Seu Orçamento',
+    'total' => 'Total',
+    'clone' => 'Clonar',
 
-  'new_quote' => 'Novo Orçamento',
-  'create_quote' => 'Criar Orçamento',
-  'edit_quote' => 'Editar Orçamento',
-  'archive_quote' => 'Arquivar Orçamento',
-  'delete_quote' => 'Deletar Orçamento',
-  'save_quote' => 'Salvar Oçamento',
-  'email_quote' => 'Enviar Orçamento',
-  'clone_quote' => 'Clonar Orçamento',
-  'convert_to_invoice' => 'Faturar Orçamento',
-  'view_invoice' => 'Visualizar Fatura',
-  'view_quote' => 'Visualizar Orçamento',
-  'view_client' => 'Visualizar Cliente',
+    'new_quote' => 'Novo Orçamento',
+    'create_quote' => 'Criar Orçamento',
+    'edit_quote' => 'Editar Orçamento',
+    'archive_quote' => 'Arquivar Orçamento',
+    'delete_quote' => 'Deletar Orçamento',
+    'save_quote' => 'Salvar Oçamento',
+    'email_quote' => 'Enviar Orçamento',
+    'clone_quote' => 'Clonar Orçamento',
+    'convert_to_invoice' => 'Faturar Orçamento',
+    'view_invoice' => 'Visualizar Fatura',
+    'view_quote' => 'Visualizar Orçamento',
+    'view_client' => 'Visualizar Cliente',
 
-  'updated_quote' => 'Orçamento atualizado',
-  'created_quote' => 'Orçamento criado',
-  'cloned_quote' => 'Orçamento clonaro',
-  'emailed_quote' => 'Orçamento enviado',
-  'archived_quote' => 'Orçamento aquivado',
-  'archived_quotes' => ':count Orçamento(s) arquivado(s)',
-  'deleted_quote' => 'Orçamento deletado',
-  'deleted_quotes' => ':count Orçamento(s) deletado(s)',
-  'converted_to_invoice' => 'Orçamento faturado',
+    'updated_quote' => 'Orçamento atualizado',
+    'created_quote' => 'Orçamento criado',
+    'cloned_quote' => 'Orçamento clonaro',
+    'emailed_quote' => 'Orçamento enviado',
+    'archived_quote' => 'Orçamento aquivado',
+    'archived_quotes' => ':count Orçamento(s) arquivado(s)',
+    'deleted_quote' => 'Orçamento deletado',
+    'deleted_quotes' => ':count Orçamento(s) deletado(s)',
+    'converted_to_invoice' => 'Orçamento faturado',
 
-  'quote_subject' => 'Novo Orçamento de :account',
-  'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.',
-  'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo',
-  'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client',
-  'notification_quote_viewed_subject' => 'Orçamento :invoice visualizado por :client',
-  'notification_quote_sent' => 'O cliente :client recebeu o Orçamento :invoice de:amount.',
-  'notification_quote_viewed' => 'O clinete :client visualizou o Orçamento :invoice de :amount.',
+    'quote_subject' => 'Novo Orçamento de :account',
+    'quote_message' => 'Para visualizar o oçamento de :amount, clique no link abaixo.',
+    'quote_link_message' => 'Para visualizar o orçamento clique no link abaixo',
+    'notification_quote_sent_subject' => 'Orçamento :invoice enviado para :client',
+    'notification_quote_viewed_subject' => 'Orçamento :invoice visualizado por :client',
+    'notification_quote_sent' => 'O cliente :client recebeu o Orçamento :invoice de:amount.',
+    'notification_quote_viewed' => 'O clinete :client visualizou o Orçamento :invoice de :amount.',
 
-  'session_expired' => 'Sessão expirada.',
+    'session_expired' => 'Sessão expirada.',
 
-  'invoice_fields' => 'Campos da Fatura',
-  'invoice_options' => 'Opções da Fatura',
-  'hide_quantity' => 'Ocultar quantidade',
-  'hide_quantity_help' => 'Se a quantidade dos itens é sempre 1, então você pode definir para nao exibir na sua fatura.',
-  'hide_paid_to_date' => 'Ocultar data de pagamento',
-  'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',
+    'invoice_fields' => 'Campos da Fatura',
+    'invoice_options' => 'Opções da Fatura',
+    'hide_quantity' => 'Ocultar quantidade',
+    'hide_quantity_help' => 'Se a quantidade dos itens é sempre 1, então você pode definir para nao exibir na sua fatura.',
+    'hide_paid_to_date' => 'Ocultar data de pagamento',
+    'hide_paid_to_date_help' => 'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',
 
-  'charge_taxes' => 'Taxas',
-  'user_management' => 'Gerenciamento de Usuários',
-  'add_user' => 'Adicionar Usuários',
-  'send_invite' => 'Enviar Convite',
-  'sent_invite' => 'Convite enviado',
-  'updated_user' => 'Usuário atualizado',
-  'invitation_message' => 'Você recebeu um convite de :invitor. ',
-  'register_to_add_user' => 'Cadastre-se para adicionar um usuário',
-  'user_state' => 'Status',
-  'edit_user' => 'Editar Usuário',
-  'delete_user' => 'Deletar Usuário',
-  'active' => 'Ativo',
-  'pending' => 'Pendente',
-  'deleted_user' => 'Usuário deletado',
-  'limit_users' => 'Desculpe, isto irá exceder o limite de '.MAX_NUM_USERS.' usuários',
+    'charge_taxes' => 'Taxas',
+    'user_management' => 'Gerenciamento de Usuários',
+    'add_user' => 'Adicionar Usuários',
+    'send_invite' => 'Enviar Convite',
+    'sent_invite' => 'Convite enviado',
+    'updated_user' => 'Usuário atualizado',
+    'invitation_message' => 'Você recebeu um convite de :invitor. ',
+    'register_to_add_user' => 'Cadastre-se para adicionar um usuário',
+    'user_state' => 'Status',
+    'edit_user' => 'Editar Usuário',
+    'delete_user' => 'Deletar Usuário',
+    'active' => 'Ativo',
+    'pending' => 'Pendente',
+    'deleted_user' => 'Usuário deletado',
+    'limit_users' => 'Desculpe, isto irá exceder o limite de '.MAX_NUM_USERS.' usuários',
 
-  'confirm_email_invoice' => 'Deseja enviar esta fatura?',
-  'confirm_email_quote' => 'Deseja enviar este orçamento?',
-  'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?',
+    'confirm_email_invoice' => 'Deseja enviar esta fatura?',
+    'confirm_email_quote' => 'Deseja enviar este orçamento?',
+    'confirm_recurring_email_invoice' => 'Deseja enviar esta fatura?',
 
-  'cancel_account' => 'Cancelar Conta',
-  'cancel_account_message' => 'Atenção: Esta ação irá remover todos os seus dados, e não pode ser desfeita.',
-  'go_back' => 'Voltar',
+    'cancel_account' => 'Cancelar Conta',
+    'cancel_account_message' => 'Atenção: Esta ação irá remover todos os seus dados, e não pode ser desfeita.',
+    'go_back' => 'Voltar',
 
-  'data_visualizations' => 'Visualização de Dados',
-  'sample_data' => 'Dados de Exemplo',
-  'hide' => 'Ocultar',
-  'new_version_available' => 'Uma nova versão :releases_link está disponível. Sua versão é v:user_version, a última versão é v:latest_version',
+    'data_visualizations' => 'Visualização de Dados',
+    'sample_data' => 'Dados de Exemplo',
+    'hide' => 'Ocultar',
+    'new_version_available' => 'Uma nova versão :releases_link está disponível. Sua versão é v:user_version, a última versão é v:latest_version',
 
-  'invoice_settings' => 'Configuração das Faturas',
-  'invoice_number_prefix' => 'Prefixo na Numeração das Faturas',
-  'invoice_number_counter' => 'Numeração das Faturas',
-  'quote_number_prefix' => 'Prefixo na Numeração dos Orçamentos',
-  'quote_number_counter' => 'Numeração dos Orçamentos',
-  'share_invoice_counter' => 'Usar numeração das faturas',
-  'invoice_issued_to' => 'Fatura emitida para',
-  'invalid_counter' => 'Para evitar conflitos defina prefíxos de numeração para Faturas e Orçamentos',
-  'mark_sent' => 'Marcar como Enviada',
+    'invoice_settings' => 'Configuração das Faturas',
+    'invoice_number_prefix' => 'Prefixo na Numeração das Faturas',
+    'invoice_number_counter' => 'Numeração das Faturas',
+    'quote_number_prefix' => 'Prefixo na Numeração dos Orçamentos',
+    'quote_number_counter' => 'Numeração dos Orçamentos',
+    'share_invoice_counter' => 'Usar numeração das faturas',
+    'invoice_issued_to' => 'Fatura emitida para',
+    'invalid_counter' => 'Para evitar conflitos defina prefíxos de numeração para Faturas e Orçamentos',
+    'mark_sent' => 'Marcar como Enviada',
 
-  'gateway_help_1' => ':link para acessar Authorize.net.',
-  'gateway_help_2' => ':link para acessar Authorize.net.',
-  'gateway_help_17' => ':link para adquirir sua "PayPal API signature".',
-  'gateway_help_27' => ':link para acessar TwoCheckout.',
+    'gateway_help_1' => ':link para acessar Authorize.net.',
+    'gateway_help_2' => ':link para acessar Authorize.net.',
+    'gateway_help_17' => ':link para adquirir sua "PayPal API signature".',
+    'gateway_help_27' => ':link para acessar TwoCheckout.',
 
-  'more_designs' => 'Mais Modelos',
-  'more_designs_title' => 'Modelo Adicionais',
-  'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos',
-  'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Obtenha mais 6 modelos de faturas por apenas $'.INVOICE_DESIGNS_PRICE,
-  'more_designs_self_host_text' => '',
-  'buy' => 'Comprar',
-  'bought_designs' => 'Novos Modelos Adicionados',
+    'more_designs' => 'Mais Modelos',
+    'more_designs_title' => 'Modelo Adicionais',
+    'more_designs_cloud_header' => 'Adquira o Plano Pro para mais modelos',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Obtenha mais 6 modelos de faturas por apenas $'.INVOICE_DESIGNS_PRICE,
+    'more_designs_self_host_text' => '',
+    'buy' => 'Comprar',
+    'bought_designs' => 'Novos Modelos Adicionados',
 
-  'sent' => 'enviado',
-  'timesheets' => 'Planilha de Tempos',
+    'sent' => 'enviado',
+    'timesheets' => 'Planilha de Tempos',
 
-  'payment_title' => 'Informe o endereço de cobrança e as informações do Cartão de Crédito',
-  'payment_cvv' => '*São os 3-4 digitos encontrados atrás do seu cartão.',
-  'payment_footer1' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartã de Crédito.',
-  'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.',
-  'vat_number' => 'Insc.',
-  'id_number' => 'CNPJ',
+    'payment_title' => 'Informe o endereço de cobrança e as informações do Cartão de Crédito',
+    'payment_cvv' => '*São os 3-4 digitos encontrados atrás do seu cartão.',
+    'payment_footer1' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartã de Crédito.',
+    'payment_footer2' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.',
+    'vat_number' => 'Insc.',
+    'id_number' => 'CNPJ',
 
-  'white_label_link' => 'White Label',
-  'white_label_text' => 'Adquira uma "white label license" por $'.WHITE_LABEL_PRICE.' para utilizar sua própria marca no topo da página.',
-  'white_label_header' => 'White Label',
-  'bought_white_label' => 'Licença "white label" habilitada',
-  'white_labeled' => 'White labeled',
+    'white_label_link' => 'White Label',
+    'white_label_text' => 'Adquira uma "white label license" por $'.WHITE_LABEL_PRICE.' para utilizar sua própria marca no topo da página.',
+    'white_label_header' => 'White Label',
+    'bought_white_label' => 'Licença "white label" habilitada',
+    'white_labeled' => 'White labeled',
 
-  'restore' => 'Restaurar',
-  'restore_invoice' => 'Restaurar Fatura',
-  'restore_quote' => 'Restaurar Orçamento',
-  'restore_client' => 'Restaurar Cliente',
-  'restore_credit' => 'Restaurar Credito',
-  'restore_payment' => 'Restaurar Pagamento',
+    'restore' => 'Restaurar',
+    'restore_invoice' => 'Restaurar Fatura',
+    'restore_quote' => 'Restaurar Orçamento',
+    'restore_client' => 'Restaurar Cliente',
+    'restore_credit' => 'Restaurar Credito',
+    'restore_payment' => 'Restaurar Pagamento',
 
-  'restored_invoice' => 'Fatura restaurada',
-  'restored_quote' => 'Orçamento restaurado',
-  'restored_client' => 'Cliente restaurado',
-  'restored_payment' => 'Pagamento restaurado',
-  'restored_credit' => 'Crédito restaurado',
+    'restored_invoice' => 'Fatura restaurada',
+    'restored_quote' => 'Orçamento restaurado',
+    'restored_client' => 'Cliente restaurado',
+    'restored_payment' => 'Pagamento restaurado',
+    'restored_credit' => 'Crédito restaurado',
 
-  'reason_for_canceling' => 'Ajude-nos a melhorar, envie suas sugestões.',
-  'discount_percent' => '%',
-  'discount_amount' => 'Valor',
+    'reason_for_canceling' => 'Ajude-nos a melhorar, envie suas sugestões.',
+    'discount_percent' => '%',
+    'discount_amount' => 'Valor',
 
-  'invoice_history' => 'Histórico de Faturas',
-  'quote_history' => 'Histórico de Orçamentos',
-  'current_version' => 'Versão Atual',
-  'select_versiony' => 'Selecionar versão',
-  'view_history' => 'Visualizar Histórico',
+    'invoice_history' => 'Histórico de Faturas',
+    'quote_history' => 'Histórico de Orçamentos',
+    'current_version' => 'Versão Atual',
+    'select_versiony' => 'Selecionar versão',
+    'view_history' => 'Visualizar Histórico',
 
-  'edit_payment' => 'Editar Pagamento',
-  'updated_payment' => 'Pagamento atualizado',
-  'deleted' => 'Deletado',
-  'restore_user' => 'Restaurar Usuário',
-  'restored_user' => 'Usuário restaurado',
-  'show_deleted_users' => 'Exibir usuários deletados',
-  'email_templates' => 'Modelo de E-mail',
-  'invoice_email' => 'E-mail de Faturas',
-  'payment_email' => 'E-mail de Pagamentos',
-  'quote_email' => 'E-mail de Orçamentos',
-  'reset_all' => 'Resetar Todos',
-  'approve' => 'Aprovar',
+    'edit_payment' => 'Editar Pagamento',
+    'updated_payment' => 'Pagamento atualizado',
+    'deleted' => 'Deletado',
+    'restore_user' => 'Restaurar Usuário',
+    'restored_user' => 'Usuário restaurado',
+    'show_deleted_users' => 'Exibir usuários deletados',
+    'email_templates' => 'Modelo de E-mail',
+    'invoice_email' => 'E-mail de Faturas',
+    'payment_email' => 'E-mail de Pagamentos',
+    'quote_email' => 'E-mail de Orçamentos',
+    'reset_all' => 'Resetar Todos',
+    'approve' => 'Aprovar',
 
-  'token_billing_type_id' => 'Token de Cobrança',
-  'token_billing_help' => 'Habilita o armazenamento das informações junto ao provedor, para cobrança posterior.',
-  'token_billing_1' => 'Desabilitado',
-  'token_billing_2' => 'Opt-in - não selecionado',
-  'token_billing_3' => 'Opt-out - selecionado',
-  'token_billing_4' => 'Sempre',
-  'token_billing_checkbox' => 'Guardar detalhes do cartão',
-  'view_in_stripe' => 'Ver no Stripe',
-  'use_card_on_file' => 'Usar cartão no arquivo',
-  'edit_payment_details' => 'Editar detalhes do pagamento',
-  'token_billing' => 'Salvar detalhes do cartão',
-  'token_billing_secure' => 'Dados armazenados com seguração por :stripe_link',
+    'token_billing_type_id' => 'Token de Cobrança',
+    'token_billing_help' => 'Habilita o armazenamento das informações junto ao provedor, para cobrança posterior.',
+    'token_billing_1' => 'Desabilitado',
+    'token_billing_2' => 'Opt-in - não selecionado',
+    'token_billing_3' => 'Opt-out - selecionado',
+    'token_billing_4' => 'Sempre',
+    'token_billing_checkbox' => 'Guardar detalhes do cartão',
+    'view_in_stripe' => 'Ver no Stripe',
+    'use_card_on_file' => 'Usar cartão no arquivo',
+    'edit_payment_details' => 'Editar detalhes do pagamento',
+    'token_billing' => 'Salvar detalhes do cartão',
+    'token_billing_secure' => 'Dados armazenados com seguração por :stripe_link',
 
-  'support' => 'Suporte',
-  'contact_information' => 'Informações de Contato',
-  '256_encryption' => 'Criptografia de 256-Bit',
-  'amount_due' => 'Valor devido',
-  'billing_address' => 'Endereço de cobrança',
-  'billing_method' => 'Tipo de pagamento',
-  'order_overview' => 'Geral',
-  'match_address' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartão de Crédito.',
-  'click_once' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.',
-  'default_invoice_footer' => 'Definir padrão',
-  'invoice_footer' => 'Rodapé da Fatura',
-  'save_as_default_footer' => 'Salvar como rodapé padrão',
+    'support' => 'Suporte',
+    'contact_information' => 'Informações de Contato',
+    '256_encryption' => 'Criptografia de 256-Bit',
+    'amount_due' => 'Valor devido',
+    'billing_address' => 'Endereço de cobrança',
+    'billing_method' => 'Tipo de pagamento',
+    'order_overview' => 'Geral',
+    'match_address' => '*O endereço de cobrança deve ser igual o endereço associado ao Cartão de Crédito.',
+    'click_once' => '*Clique em "Pagar Agora" apenas uma vez - esta operação pode levar até 1 Minuto para processar.',
+    'default_invoice_footer' => 'Definir padrão',
+    'invoice_footer' => 'Rodapé da Fatura',
+    'save_as_default_footer' => 'Salvar como rodapé padrão',
 
-  'token_management' => 'Gerenciar Token',
-  'tokens' => 'Tokens',
-  'add_token' => 'Adicionar Token',
-  'show_deleted_tokens' => 'Mostrar tokents deleteados',
-  'deleted_token' => 'Token deletado',
-  'created_token' => 'Token criado',
-  'updated_token' => 'Token atualizado',
-  'edit_token' => 'Editat Token',
-  'delete_token' => 'Deletar Token',
-  'token' => 'Token',
+    'token_management' => 'Gerenciar Token',
+    'tokens' => 'Tokens',
+    'add_token' => 'Adicionar Token',
+    'show_deleted_tokens' => 'Mostrar tokents deleteados',
+    'deleted_token' => 'Token deletado',
+    'created_token' => 'Token criado',
+    'updated_token' => 'Token atualizado',
+    'edit_token' => 'Editat Token',
+    'delete_token' => 'Deletar Token',
+    'token' => 'Token',
 
-  'add_gateway' => 'Adicionar Provedor',
-  'delete_gateway' => 'Deletar Provedor',
-  'edit_gateway' => 'Editar Provedor',
-  'updated_gateway' => 'Provedor atualizado',
-  'created_gateway' => 'Provedor Criado',
-  'deleted_gateway' => 'Provedor Deletado',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Cartão de Crédito',
+    'add_gateway' => 'Adicionar Provedor',
+    'delete_gateway' => 'Deletar Provedor',
+    'edit_gateway' => 'Editar Provedor',
+    'updated_gateway' => 'Provedor atualizado',
+    'created_gateway' => 'Provedor Criado',
+    'deleted_gateway' => 'Provedor Deletado',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Cartão de Crédito',
 
-  'change_password' => 'Altera senha',
-  'current_password' => 'Senha atual',
-  'new_password' => 'Nova senha',
-  'confirm_password' => 'Confirmar senha',
-  'password_error_incorrect' => 'Senha atual incorreta.',
-  'password_error_invalid' => 'Nova senha inválida.',
-  'updated_password' => 'Senha atualizada',
+    'change_password' => 'Altera senha',
+    'current_password' => 'Senha atual',
+    'new_password' => 'Nova senha',
+    'confirm_password' => 'Confirmar senha',
+    'password_error_incorrect' => 'Senha atual incorreta.',
+    'password_error_invalid' => 'Nova senha inválida.',
+    'updated_password' => 'Senha atualizada',
 
-  'api_tokens' => 'API Tokens',
-  'users_and_tokens' => 'Usuários & Tokens',
-  'account_login' => 'Login',
-  'recover_password' => 'Recuperar senha',
-  'forgot_password' => 'Esqueceu sua senha?',
-  'email_address' => 'E-mail',
-  'lets_go' => 'Vamos!',
-  'password_recovery' => 'Recuperar Senha',
-  'send_email' => 'Enviar e-mail',
-  'set_password' => 'Definir Senha',
-  'converted' => 'Faturado',
+    'api_tokens' => 'API Tokens',
+    'users_and_tokens' => 'Usuários & Tokens',
+    'account_login' => 'Login',
+    'recover_password' => 'Recuperar senha',
+    'forgot_password' => 'Esqueceu sua senha?',
+    'email_address' => 'E-mail',
+    'lets_go' => 'Vamos!',
+    'password_recovery' => 'Recuperar Senha',
+    'send_email' => 'Enviar e-mail',
+    'set_password' => 'Definir Senha',
+    'converted' => 'Faturado',
 
-  'email_approved' => 'Notificar-me por e-mail quando um orçamento for <b>aprovado</b>',
-  'notification_quote_approved_subject' => 'Orçamento :invoice foi aprovado por :client',
-  'notification_quote_approved' => 'O cliente :client aprovou Orçamento :invoice de :amount.',
-  'resend_confirmation' => 'Reenviar e-mail de confirmação',
-  'confirmation_resent' => 'E-mail de confirmação reenviado',
+    'email_approved' => 'Notificar-me por e-mail quando um orçamento for <b>aprovado</b>',
+    'notification_quote_approved_subject' => 'Orçamento :invoice foi aprovado por :client',
+    'notification_quote_approved' => 'O cliente :client aprovou Orçamento :invoice de :amount.',
+    'resend_confirmation' => 'Reenviar e-mail de confirmação',
+    'confirmation_resent' => 'E-mail de confirmação reenviado',
 
-  'gateway_help_42' => ':link acessar BitPay.<br/>Aviso: use a "Legacy API Key", não "API token".',
-  'payment_type_credit_card' => 'Cartão de Crédito',
-  'payment_type_paypal' => 'PayPal',
-  'payment_type_bitcoin' => 'Bitcoin',
-  'knowledge_base' => 'Base de Conhecimento',
-  'partial' => 'Parcial',
-  'partial_remaining' => ':partial de :balance',
+    'gateway_help_42' => ':link acessar BitPay.<br/>Aviso: use a "Legacy API Key", não "API token".',
+    'payment_type_credit_card' => 'Cartão de Crédito',
+    'payment_type_paypal' => 'PayPal',
+    'payment_type_bitcoin' => 'Bitcoin',
+    'knowledge_base' => 'Base de Conhecimento',
+    'partial' => 'Parcial',
+    'partial_remaining' => ':partial de :balance',
 
-  'more_fields' => 'Mais Campos',
-  'less_fields' => 'Menos Campos',
-  'client_name' => 'Nome do Cliente',
-  'pdf_settings' => 'Configurações do PDF',
-  'product_settings' => 'Configurações de Produtos',
-  'auto_wrap' => 'Quebrar Linhas',
-  'duplicate_post' => 'Atenção: a pagina anterior foi enviada duas vezes. A segunda vez foi ignorada.',
-  'view_documentation' => 'Ver Documentação',
-  '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.',
+    'more_fields' => 'Mais Campos',
+    'less_fields' => 'Menos Campos',
+    'client_name' => 'Nome do Cliente',
+    'pdf_settings' => 'Configurações do PDF',
+    'product_settings' => 'Configurações de Produtos',
+    'auto_wrap' => 'Quebrar Linhas',
+    'duplicate_post' => 'Atenção: a pagina anterior foi enviada duas vezes. A segunda vez foi ignorada.',
+    'view_documentation' => 'Ver Documentação',
+    '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' => 'linhas',
-  'www' => 'www',
-  'logo' => 'Logo',
-  'subdomain' => 'Subdomínio',
-  'provide_name_or_email' => 'Informe nome e e-mail para contato',
-  'charts_and_reports' => 'Gráficos & Relatórios',
-  'chart' => 'Gráfico',
-  'report' => 'Relatório',
-  'group_by' => 'Agrupado por',
-  'paid' => 'Pago',
-  'enable_report' => 'Relatório',
-  'enable_chart' => 'Gráfico',
-  'totals' => 'Totais',
-  'run' => 'Executar',
-  'export' => 'Exportar',
-  'documentation' => 'Documentação',
-  'zapier' => 'Zapier',
-  'recurring' => 'Recorrente',
-  'last_invoice_sent' => 'Última cobrança enviada em :date',
+    'rows' => 'linhas',
+    'www' => 'www',
+    'logo' => 'Logo',
+    'subdomain' => 'Subdomínio',
+    'provide_name_or_email' => 'Informe nome e e-mail para contato',
+    'charts_and_reports' => 'Gráficos & Relatórios',
+    'chart' => 'Gráfico',
+    'report' => 'Relatório',
+    'group_by' => 'Agrupado por',
+    'paid' => 'Pago',
+    'enable_report' => 'Relatório',
+    'enable_chart' => 'Gráfico',
+    'totals' => 'Totais',
+    'run' => 'Executar',
+    'export' => 'Exportar',
+    'documentation' => 'Documentação',
+    'zapier' => 'Zapier',
+    'recurring' => 'Recorrente',
+    'last_invoice_sent' => 'Última cobrança enviada em :date',
 
-  'processed_updates' => 'Atualização completa',
-  'tasks' => 'Tarefas',
-  'new_task' => 'Nova Tarefa',
-  'start_time' => 'Início',
-  'created_task' => 'Tarefa criada',
-  'updated_task' => 'Tarefa atualizada',
-  'edit_task' => 'Editar Tarefa',
-  'archive_task' => 'Arquivar Tarefa',
-  'restore_task' => 'Restaurar Tarefa',
-  'delete_task' => 'Deletar Tarefa',
-  'stop_task' => 'Parar Tarefa',
-  'time' => 'Tempo',
-  'start' => 'Iniciar',
-  'stop' => 'Parar',
-  'now' => 'Agora',
-  'timer' => 'Timer',
-  'manual' => 'Manual',
-  'date_and_time' => 'Data & Hora',
-  'second' => 'segundo',
-  'seconds' => 'segundos',
-  'minute' => 'minuto',
-  'minutes' => 'minutos',
-  'hour' => 'hora',
-  'hours' => 'horas',
-  'task_details' => 'Detalhes da Tarefa',
-  'duration' => 'Duração',
-  'end_time' => 'Final',
-  'end' => 'Fim',
-  'invoiced' => 'Faturado',
-  'logged' => 'Logado',
-  'running' => 'Executando',
-  'task_error_multiple_clients' => 'Tarefas não podem pertencer a clientes diferentes',
-  'task_error_running' => 'Pare as tarefas em execução',
-  'task_error_invoiced' => 'Tarefa já faturada',
-  'restored_task' => 'Tarefa restaurada',
-  'archived_task' => 'Tarefa arquivada',
-  'archived_tasks' => ':count Tarefas arquivadas',
-  'deleted_task' => 'Tarefa deletada',
-  'deleted_tasks' => ':count Tarefas deletadas',
-  'create_task' => 'Criar Tarefa',
-  'stopped_task' => 'Tarefa interrompida',
-  'invoice_task' => 'Faturar Tarefa',
-  'invoice_labels' => 'Etiquetas das Faturas',
-  'prefix' => 'Prefixo',
-  'counter' => 'Contador',
+    'processed_updates' => 'Atualização completa',
+    'tasks' => 'Tarefas',
+    'new_task' => 'Nova Tarefa',
+    'start_time' => 'Início',
+    'created_task' => 'Tarefa criada',
+    'updated_task' => 'Tarefa atualizada',
+    'edit_task' => 'Editar Tarefa',
+    'archive_task' => 'Arquivar Tarefa',
+    'restore_task' => 'Restaurar Tarefa',
+    'delete_task' => 'Deletar Tarefa',
+    'stop_task' => 'Parar Tarefa',
+    'time' => 'Tempo',
+    'start' => 'Iniciar',
+    'stop' => 'Parar',
+    'now' => 'Agora',
+    'timer' => 'Timer',
+    'manual' => 'Manual',
+    'date_and_time' => 'Data & Hora',
+    'second' => 'segundo',
+    'seconds' => 'segundos',
+    'minute' => 'minuto',
+    'minutes' => 'minutos',
+    'hour' => 'hora',
+    'hours' => 'horas',
+    'task_details' => 'Detalhes da Tarefa',
+    'duration' => 'Duração',
+    'end_time' => 'Final',
+    'end' => 'Fim',
+    'invoiced' => 'Faturado',
+    'logged' => 'Logado',
+    'running' => 'Executando',
+    'task_error_multiple_clients' => 'Tarefas não podem pertencer a clientes diferentes',
+    'task_error_running' => 'Pare as tarefas em execução',
+    'task_error_invoiced' => 'Tarefa já faturada',
+    'restored_task' => 'Tarefa restaurada',
+    'archived_task' => 'Tarefa arquivada',
+    'archived_tasks' => ':count Tarefas arquivadas',
+    'deleted_task' => 'Tarefa deletada',
+    'deleted_tasks' => ':count Tarefas deletadas',
+    'create_task' => 'Criar Tarefa',
+    'stopped_task' => 'Tarefa interrompida',
+    'invoice_task' => 'Faturar Tarefa',
+    'invoice_labels' => 'Etiquetas das Faturas',
+    'prefix' => 'Prefixo',
+    'counter' => 'Contador',
 
-  'payment_type_dwolla' => 'Dwolla',
-  'gateway_help_43' => ':link acessar Dwolla.',
-  'partial_value' => 'Deve ser maior que zero e menor que o total',
-  'more_actions' => 'Mais ações',
+    'payment_type_dwolla' => 'Dwolla',
+    'gateway_help_43' => ':link acessar Dwolla.',
+    'partial_value' => 'Deve ser maior que zero e menor que o total',
+    'more_actions' => 'Mais ações',
 
-  'pro_plan_title' => 'NINJA PRO',
-  'pro_plan_call_to_action' => 'Adquira Agora!',
-  'pro_plan_feature1' => 'Sem Limite de Clientes',
-  'pro_plan_feature2' => '+10 Modelos de faturas',
-  'pro_plan_feature3' => 'URLs personalizadas - "SeuNome.InvoiceNinja.com"',
-  'pro_plan_feature4' => 'Sem "Created by Invoice Ninja"',
-  'pro_plan_feature5' => 'Múltiplos usuários & Histórico de Atividades',
-  'pro_plan_feature6' => 'Orçamentos & Pedidos',
-  'pro_plan_feature7' => 'Campos personalizados',
-  'pro_plan_feature8' => 'Opção para anexar PDFs aos e-mails',
+    'pro_plan_title' => 'NINJA PRO',
+    'pro_plan_call_to_action' => 'Adquira Agora!',
+    'pro_plan_feature1' => 'Sem Limite de Clientes',
+    'pro_plan_feature2' => '+10 Modelos de faturas',
+    'pro_plan_feature3' => 'URLs personalizadas - "SeuNome.InvoiceNinja.com"',
+    'pro_plan_feature4' => 'Sem "Created by Invoice Ninja"',
+    'pro_plan_feature5' => 'Múltiplos usuários & Histórico de Atividades',
+    'pro_plan_feature6' => 'Orçamentos & Pedidos',
+    'pro_plan_feature7' => 'Campos personalizados',
+    'pro_plan_feature8' => 'Opção para anexar PDFs aos e-mails',
 
-  'resume' => 'Retormar',
-  'break_duration' => 'Interromper',
-  'edit_details' => 'Editar Detalhes',
-  'work' => 'Trabalhar',
-  'timezone_unset' => 'Por favor :link defina sua timezone',
-  'click_here' => 'clique aqui',
+    'resume' => 'Retormar',
+    'break_duration' => 'Interromper',
+    'edit_details' => 'Editar Detalhes',
+    'work' => 'Trabalhar',
+    'timezone_unset' => 'Por favor :link defina sua timezone',
+    'click_here' => 'clique aqui',
 
-  'email_receipt' => 'E-mail para envio do recibo de pagamento',
-  'created_payment_emailed_client' => 'Pagamento informado e notificado ao cliente por e-mail',
-  'add_company' => 'Adicionar Empresa',
-  'untitled' => 'Sem Título',
-  'new_company' => 'Nova Empresa',
-  'associated_accounts' => 'Contas vinculadas',
-  'unlinked_account' => 'Contas desvinculadas',
-  'login' => 'Login',
-  'or' => 'ou',
+    'email_receipt' => 'E-mail para envio do recibo de pagamento',
+    'created_payment_emailed_client' => 'Pagamento informado e notificado ao cliente por e-mail',
+    'add_company' => 'Adicionar Empresa',
+    'untitled' => 'Sem Título',
+    'new_company' => 'Nova Empresa',
+    'associated_accounts' => 'Contas vinculadas',
+    'unlinked_account' => 'Contas desvinculadas',
+    'login' => 'Login',
+    'or' => 'ou',
 
-  'email_error' => 'Houve um problema ao enviar o e-mail',
-  'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.',
-  'old_browser' => 'Utilize um <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navegador atualizado</a>',
-  'payment_terms_help' => 'Defina a data de vencimento padrão',
-  'unlink_account' => 'Desvincular Conta',
-  'unlink' => 'Desvincular',
-  'show_address' => 'Mostrar Endereço',
-  'show_address_help' => 'Solicitar endereço de cobrançao ao cliente',
-  'update_address' => 'Atualizar Endereço',
-  'update_address_help' => 'Atualizar endereço do cliente',
-  'times' => 'Tempo',
-  'set_now' => 'Agora',
-  'dark_mode' => 'Modo Escuro',
-  'dark_mode_help' => 'Mostrar texto branco em fundo preto',
-  'add_to_invoice' => 'Adicionar na fatura :invoice',
-  'create_new_invoice' => 'Criar fatura',
-  'task_errors' => 'Corrija os tempos sobrepostos',
-  'from' => 'De',
-  'to' => 'Para',
-  'font_size' => 'Tamanho do Texto',
-  'primary_color' => 'Cor Principal',
-  'secondary_color' => 'Cor Secundaria',
-  'customize_design' => 'Personalizar Modelo',
+    'email_error' => 'Houve um problema ao enviar o e-mail',
+    'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.',
+    'old_browser' => 'Utilize um <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navegador atualizado</a>',
+    'payment_terms_help' => 'Defina a data de vencimento padrão',
+    'unlink_account' => 'Desvincular Conta',
+    'unlink' => 'Desvincular',
+    'show_address' => 'Mostrar Endereço',
+    'show_address_help' => 'Solicitar endereço de cobrançao ao cliente',
+    'update_address' => 'Atualizar Endereço',
+    'update_address_help' => 'Atualizar endereço do cliente',
+    'times' => 'Tempo',
+    'set_now' => 'Agora',
+    'dark_mode' => 'Modo Escuro',
+    'dark_mode_help' => 'Mostrar texto branco em fundo preto',
+    'add_to_invoice' => 'Adicionar na fatura :invoice',
+    'create_new_invoice' => 'Criar fatura',
+    'task_errors' => 'Corrija os tempos sobrepostos',
+    'from' => 'De',
+    'to' => 'Para',
+    'font_size' => 'Tamanho do Texto',
+    'primary_color' => 'Cor Principal',
+    'secondary_color' => 'Cor Secundaria',
+    'customize_design' => 'Personalizar Modelo',
 
-  'content' => 'Conteúdo',
-  'styles' => 'Estilos',
-  'defaults' => 'Padrões',
-  'margins' => 'Margens',
-  'header' => 'Cabeçalho',
-  'footer' => 'Rodapé',
-  'custom' => 'Personalizado',
-  'invoice_to' => 'Fatura para',
-  'invoice_no' => 'Fatura No.',
-  'recent_payments' => 'Pagamentos Recentes',
-  'outstanding' => 'Em Aberto',
-  'manage_companies' => 'Gerenciar Empresas',
-  'total_revenue' => 'Faturamento',
+    'content' => 'Conteúdo',
+    'styles' => 'Estilos',
+    'defaults' => 'Padrões',
+    'margins' => 'Margens',
+    'header' => 'Cabeçalho',
+    'footer' => 'Rodapé',
+    'custom' => 'Personalizado',
+    'invoice_to' => 'Fatura para',
+    'invoice_no' => 'Fatura No.',
+    'recent_payments' => 'Pagamentos Recentes',
+    'outstanding' => 'Em Aberto',
+    'manage_companies' => 'Gerenciar Empresas',
+    'total_revenue' => 'Faturamento',
 
-  'current_user' => 'Usuário',
-  'new_recurring_invoice' => 'Nova Fatura Recorrente',
-  'recurring_invoice' => 'Fatura Recorrente',
-  'recurring_too_soon' => 'Fora do prazo para nova fatura recorrente, agendamento para :date',
-  'created_by_invoice' => 'Criada a partir da Fatura :invoice',
-  'primary_user' => 'Usuário Principal',
-  'help' => 'Ajuda',
-  '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>
+    'current_user' => 'Usuário',
+    'new_recurring_invoice' => 'Nova Fatura Recorrente',
+    'recurring_invoice' => 'Fatura Recorrente',
+    'recurring_too_soon' => 'Fora do prazo para nova fatura recorrente, agendamento para :date',
+    'created_by_invoice' => 'Criada a partir da Fatura :invoice',
+    'primary_user' => 'Usuário Principal',
+    'help' => 'Ajuda',
+    '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 any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
       <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
       <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-  'invoice_due_date' => 'Data de vencimento',
-  'quote_due_date' => 'Valido até',
-  'valid_until' => 'Válido até',
-  'reset_terms' => 'Resetar Condições',
-  'reset_footer' => 'Resetar Rodapé',
-  'invoices_sent' => ':count fatura(s) enviada(s)',
-  'status_draft' => 'Rascunho',
-  'status_sent' => 'Enviado',
-  'status_viewed' => 'Visualizado',
-  'status_partial' => 'Parcial',
-  'status_paid' => 'Pago',
-  'show_line_item_tax' => 'Exibir <b>taxas dos itens</b>',
+    'invoice_due_date' => 'Data de vencimento',
+    'quote_due_date' => 'Valido até',
+    'valid_until' => 'Válido até',
+    'reset_terms' => 'Resetar Condições',
+    'reset_footer' => 'Resetar Rodapé',
+    'invoices_sent' => ':count fatura(s) enviada(s)',
+    'status_draft' => 'Rascunho',
+    'status_sent' => 'Enviado',
+    'status_viewed' => 'Visualizado',
+    'status_partial' => 'Parcial',
+    'status_paid' => 'Pago',
+    'show_line_item_tax' => 'Exibir <b>taxas dos itens</b>',
 
-  'iframe_url' => 'Website',
-  'iframe_url_help1' => 'Copie o código abaixo em seu website.',
-  'iframe_url_help2' => 'Você pode testar clicando em  \'Ver como destinatário\' em uma fatura.',
+    'iframe_url' => 'Website',
+    'iframe_url_help1' => 'Copie o código abaixo em seu website.',
+    'iframe_url_help2' => 'Você pode testar clicando em  \'Ver como destinatário\' em uma fatura.',
 
-  'auto_bill' => 'Cobrança Automática',
-  'military_time' => '24h',
-  'last_sent' => 'Último Envio',
+    'auto_bill' => 'Cobrança Automática',
+    'military_time' => '24h',
+    'last_sent' => 'Último Envio',
 
-  'reminder_emails' => 'E-mails de Lembrete',
-  'templates_and_reminders' => 'Modelos & Lembretes',
-  'subject' => 'Assunto',
-  'body' => 'Conteúdo',
-  'first_reminder' => 'Primeiro Lembrete',
-  'second_reminder' => 'Segundo Lembrete',
-  'third_reminder' => 'Terceiro Lembrete',
-  'num_days_reminder' => 'Dias após o vencimento',
-  'reminder_subject' => 'Lembrente: Fatura :invoice de :account',
-  'reset' => 'Resetar',
-  'invoice_not_found' => 'A fatura requisitada não está disponível',
+    'reminder_emails' => 'E-mails de Lembrete',
+    'templates_and_reminders' => 'Modelos & Lembretes',
+    'subject' => 'Assunto',
+    'body' => 'Conteúdo',
+    'first_reminder' => 'Primeiro Lembrete',
+    'second_reminder' => 'Segundo Lembrete',
+    'third_reminder' => 'Terceiro Lembrete',
+    'num_days_reminder' => 'Dias após o vencimento',
+    'reminder_subject' => 'Lembrente: Fatura :invoice de :account',
+    'reset' => 'Resetar',
+    'invoice_not_found' => 'A fatura requisitada não está disponível',
 
-  'referral_program' => 'Programa de Indicação',
-  'referral_code' => 'Código de Indicação',
-  'last_sent_on' => 'Último envio em :date',
+    'referral_program' => 'Programa de Indicação',
+    'referral_code' => 'Código de Indicação',
+    'last_sent_on' => 'Último envio em :date',
 
-  'page_expire' => 'Esta página está expirando, :click_here para continuar trabalhando',
-  'upcoming_quotes' => 'Próximos Orçamentos',
-  'expired_quotes' => 'Orçamentos Expirados',
+    'page_expire' => 'Esta página está expirando, :click_here para continuar trabalhando',
+    'upcoming_quotes' => 'Próximos Orçamentos',
+    'expired_quotes' => 'Orçamentos Expirados',
 
-  'sign_up_using' => 'Acesse',
-  'invalid_credentials' => 'Usuário e/ou senha inválidos',
-  'show_all_options' => 'Mostrar todas as opções',
-  'user_details' => 'Detalhes do Usuário',
-  'oneclick_login' => 'Login Fácil',
-  'disable' => 'Desabilitar',
-  'invoice_quote_number' => 'Numero de Faturas e Orçamentos',
-  'invoice_charges' => 'Encargos da Fatura',
+    'sign_up_using' => 'Acesse',
+    'invalid_credentials' => 'Usuário e/ou senha inválidos',
+    'show_all_options' => 'Mostrar todas as opções',
+    'user_details' => 'Detalhes do Usuário',
+    'oneclick_login' => 'Login Fácil',
+    'disable' => 'Desabilitar',
+    'invoice_quote_number' => 'Numero de Faturas e Orçamentos',
+    'invoice_charges' => 'Encargos da Fatura',
 
-  'invitation_status' => [
-  'sent' => 'E-mail Enviado',
-  'opened' => 'E-mail Aberto',
-  'viewed' => 'E-mail Visualizado',
-  ],
-  'notification_invoice_bounced' => 'Não foi possível entregar a Fatura :invoice para :contact.',
-  'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue',
-  'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.',
-  'notification_quote_bounced_subject' => 'Orçamento :invoice não foi entregue',
+    'invitation_status' => [
+    'sent' => 'E-mail Enviado',
+    'opened' => 'E-mail Aberto',
+    'viewed' => 'E-mail Visualizado',
+    ],
+    'notification_invoice_bounced' => 'Não foi possível entregar a Fatura :invoice para :contact.',
+    'notification_invoice_bounced_subject' => 'Fatura :invoice não foi entregue',
+    'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice para :contact.',
+    'notification_quote_bounced_subject' => 'Orçamento :invoice não foi entregue',
 
-  'custom_invoice_link' => 'Link de Fauturas Personalizado',
-  'total_invoiced' => 'Faturas',
-  'open_balance' => 'Em Aberto',
-  'verify_email' => 'Um e-mail de verificação foi enviado para sua caixa de entrada..',
-  'basic_settings' => 'Configurações Básicas',
-  'pro' => 'Pro',
-  'gateways' => 'Provedores de Pagamento',
+    'custom_invoice_link' => 'Link de Fauturas Personalizado',
+    'total_invoiced' => 'Faturas',
+    'open_balance' => 'Em Aberto',
+    'verify_email' => 'Um e-mail de verificação foi enviado para sua caixa de entrada..',
+    'basic_settings' => 'Configurações Básicas',
+    'pro' => 'Pro',
+    'gateways' => 'Provedores de Pagamento',
 
-  'next_send_on' => 'Próximo Envio: :date',
-  'no_longer_running' => 'Esta fatura não está agendada',
-  'general_settings' => 'Configurações Gerais',
-  'customize' => 'Personalizar',
+    'next_send_on' => 'Próximo Envio: :date',
+    'no_longer_running' => 'Esta fatura não está agendada',
+    'general_settings' => 'Configurações Gerais',
+    'customize' => 'Personalizar',
 
-  'oneclick_login_help' => 'Vincule uma conta para acesar sem senha.',
-  'referral_code_help' => 'Recomende nosso sistema.',
+    'oneclick_login_help' => 'Vincule uma conta para acesar sem senha.',
+    'referral_code_help' => 'Recomende nosso sistema.',
 
-  'enable_with_stripe' => 'Habilite | Requer Stripe',
-  'tax_settings' => 'Configurações de Taxas',
-  'create_tax_rate' => 'Adicionar Taxa',
-  'updated_tax_rate' => 'Taxa Atualizada',
-  'created_tax_rate' => 'Taxa Adicionada',
-  'edit_tax_rate' => 'Editar Taxa',
-  'archive_tax_rate' => 'Arquivar Taxa',
-  'archived_tax_rate' => 'Taxa Arquivada',
-  'default_tax_rate_id' => 'Taxa Padrao',
-  'tax_rate' => 'Taxa',
-  'recurring_hour' => 'Hora Recorrente',
-  'pattern' => 'Padrão',
-  'pattern_help_title' => 'Ajuda para Padrões',
-  'pattern_help_1' => 'Crie numeração personalizada para faturas e orçamentos utilzando padrões.',
-  'pattern_help_2' => 'Variáveis disponíveis:',
-  'pattern_help_3' => 'Exemplo, :example seria convertido para :value',
-  'see_options' => 'Veja as Opções',
-  'invoice_counter' => 'Contador de Faturas',
-  'quote_counter' => 'Contador de Orçamentos',
-  'type' => 'Tipo',
+    'enable_with_stripe' => 'Habilite | Requer Stripe',
+    'tax_settings' => 'Configurações de Taxas',
+    'create_tax_rate' => 'Adicionar Taxa',
+    'updated_tax_rate' => 'Taxa Atualizada',
+    'created_tax_rate' => 'Taxa Adicionada',
+    'edit_tax_rate' => 'Editar Taxa',
+    'archive_tax_rate' => 'Arquivar Taxa',
+    'archived_tax_rate' => 'Taxa Arquivada',
+    'default_tax_rate_id' => 'Taxa Padrao',
+    'tax_rate' => 'Taxa',
+    'recurring_hour' => 'Hora Recorrente',
+    'pattern' => 'Padrão',
+    'pattern_help_title' => 'Ajuda para Padrões',
+    'pattern_help_1' => 'Crie numeração personalizada para faturas e orçamentos utilzando padrões.',
+    'pattern_help_2' => 'Variáveis disponíveis:',
+    'pattern_help_3' => 'Exemplo, :example seria convertido para :value',
+    'see_options' => 'Veja as Opções',
+    'invoice_counter' => 'Contador de Faturas',
+    'quote_counter' => 'Contador de Orçamentos',
+    'type' => 'Tipo',
 
-  'activity_1' => ':user cadastrou o cliente :client',
-  'activity_2' => ':user arquivo o cliente :client',
-  'activity_3' => ':user removeu o cliente :client',
-  'activity_4' => ':user criou a fatura :invoice',
-  'activity_5' => ':user atualizou a fatura :invoice',
-  'activity_6' => ':user enviou a fatura :invoice para :contact',
-  'activity_7' => ':contact visualizou a fatura :invoice',
-  'activity_8' => ':user arquivou a fatura :invoice',
-  'activity_9' => ':user removeu a fatura :invoice',
-  'activity_10' => ':contact efetuou o pagamento de :payment para a fatura :invoice',
-  'activity_11' => ':user atualizou o pagamento :payment',
-  'activity_12' => ':user arquivou o pagamento :payment',
-  'activity_13' => ':user removeu o pagamento :payment',
-  'activity_14' => ':user adicionou crédito :credit',
-  'activity_15' => ':user atualizou crédito :credit',
-  'activity_16' => ':user arquivou crédito :credit',
-  'activity_17' => ':user removeu crédito :credit',
-  'activity_18' => ':user adicionou o orçamento :quote',
-  'activity_19' => ':user atualizou  o orçamento :quote',
-  'activity_20' => ':user enviou o orçamento :quote para :contact',
-  'activity_21' => ':contact visualizou o orçamento :quote',
-  'activity_22' => ':user arquivou o orçamento :quote',
-  'activity_23' => ':user removeu o orçamento :quote',
-  'activity_24' => ':user restaurou o orçamento :quote',
-  'activity_25' => ':user restaurou a fatura :invoice',
-  'activity_26' => ':user restaurou o cliente :client',
-  'activity_27' => ':user restaurou o pagamento :payment',
-  'activity_28' => ':user restaurou o crédito :credit',
-  'activity_29' => ':contact aprovou o orçamento :quote',
+    'activity_1' => ':user cadastrou o cliente :client',
+    'activity_2' => ':user arquivo o cliente :client',
+    'activity_3' => ':user removeu o cliente :client',
+    'activity_4' => ':user criou a fatura :invoice',
+    'activity_5' => ':user atualizou a fatura :invoice',
+    'activity_6' => ':user enviou a fatura :invoice para :contact',
+    'activity_7' => ':contact visualizou a fatura :invoice',
+    'activity_8' => ':user arquivou a fatura :invoice',
+    'activity_9' => ':user removeu a fatura :invoice',
+    'activity_10' => ':contact efetuou o pagamento de :payment para a fatura :invoice',
+    'activity_11' => ':user atualizou o pagamento :payment',
+    'activity_12' => ':user arquivou o pagamento :payment',
+    'activity_13' => ':user removeu o pagamento :payment',
+    'activity_14' => ':user adicionou crédito :credit',
+    'activity_15' => ':user atualizou crédito :credit',
+    'activity_16' => ':user arquivou crédito :credit',
+    'activity_17' => ':user removeu crédito :credit',
+    'activity_18' => ':user adicionou o orçamento :quote',
+    'activity_19' => ':user atualizou  o orçamento :quote',
+    'activity_20' => ':user enviou o orçamento :quote para :contact',
+    'activity_21' => ':contact visualizou o orçamento :quote',
+    'activity_22' => ':user arquivou o orçamento :quote',
+    'activity_23' => ':user removeu o orçamento :quote',
+    'activity_24' => ':user restaurou o orçamento :quote',
+    'activity_25' => ':user restaurou a fatura :invoice',
+    'activity_26' => ':user restaurou o cliente :client',
+    'activity_27' => ':user restaurou o pagamento :payment',
+    'activity_28' => ':user restaurou o crédito :credit',
+    'activity_29' => ':contact aprovou o orçamento :quote',
 
-  'payment' => 'Pagamento',
-  'system' => 'Sistema',
-  'signature' => 'Assinatura do E-mail',
-  'default_messages' => 'Mensagens Padrões',
-  'quote_terms' => 'Condições do Orçamento',
-  'default_quote_terms' => 'Condições Padrões dos Orçamentos',
-  'default_invoice_terms' => 'Condições Padrões das Faturas',
-  'default_invoice_footer' => 'Rodapé Padrão das Faturas',
-  'quote_footer' => 'Rodapé do Orçamento',
-  'free' => 'Grátis',
+    'payment' => 'Pagamento',
+    'system' => 'Sistema',
+    'signature' => 'Assinatura do E-mail',
+    'default_messages' => 'Mensagens Padrões',
+    'quote_terms' => 'Condições do Orçamento',
+    'default_quote_terms' => 'Condições Padrões dos Orçamentos',
+    'default_invoice_terms' => 'Condições Padrões das Faturas',
+    'default_invoice_footer' => 'Rodapé Padrão das Faturas',
+    'quote_footer' => 'Rodapé do Orçamento',
+    'free' => 'Grátis',
 
-  'quote_is_approved' => 'Orçamento aprovado.',
-  'apply_credit' => 'Aplicar Crédito',
-  'system_settings' => 'Configurações do Sistema',
-  'archive_token' => 'Arquivar Token',
-  'archived_token' => 'Token arquivado',
-  'archive_user' => 'Arquivar Usuário',
-  'archived_user' => 'Usuário arquivado',
-  'archive_account_gateway' => 'Arquivar Provedor',
-  'archived_account_gateway' => 'Provedor arquivado',
-  'archive_recurring_invoice' => 'Arquivar Fatura Recorrente',
-  'archived_recurring_invoice' => 'Fatura Recorrente arquivada',
-  'delete_recurring_invoice' => 'Remover Fatura Recorrente',
-  'deleted_recurring_invoice' => 'Fatura Recorrente removida',
-  'restore_recurring_invoice' => 'Restaurar Fatura Recorrente',
-  'restored_recurring_invoice' => 'Fatura Recorrente restaurada',
-  'archived' => 'Arquivado',
-  'untitled_account' => 'Empresa Sem Nome',
+    'quote_is_approved' => 'Orçamento aprovado.',
+    'apply_credit' => 'Aplicar Crédito',
+    'system_settings' => 'Configurações do Sistema',
+    'archive_token' => 'Arquivar Token',
+    'archived_token' => 'Token arquivado',
+    'archive_user' => 'Arquivar Usuário',
+    'archived_user' => 'Usuário arquivado',
+    'archive_account_gateway' => 'Arquivar Provedor',
+    'archived_account_gateway' => 'Provedor arquivado',
+    'archive_recurring_invoice' => 'Arquivar Fatura Recorrente',
+    'archived_recurring_invoice' => 'Fatura Recorrente arquivada',
+    'delete_recurring_invoice' => 'Remover Fatura Recorrente',
+    'deleted_recurring_invoice' => 'Fatura Recorrente removida',
+    'restore_recurring_invoice' => 'Restaurar Fatura Recorrente',
+    'restored_recurring_invoice' => 'Fatura Recorrente restaurada',
+    'archived' => 'Arquivado',
+    'untitled_account' => 'Empresa Sem Nome',
 
-  'before' => 'Antes',
-  'after' => 'Depois',
-  'reset_terms_help' => 'Resetar para as condições padrões',
-  'reset_footer_help' => 'Resetar para o rodapé padrão',
-  'export_data' => 'Exportar Dados',
-  'user' => 'Usuário',
-  'country' => 'País',
-  'include' => 'Incluir',
+    'before' => 'Antes',
+    'after' => 'Depois',
+    'reset_terms_help' => 'Resetar para as condições padrões',
+    'reset_footer_help' => 'Resetar para o rodapé padrão',
+    'export_data' => 'Exportar Dados',
+    'user' => 'Usuário',
+    'country' => 'País',
+    'include' => 'Incluir',
 
-  'logo_too_large' => 'Sua logo tem :size, para uma melhor performance sugerimos que este tamanho não ultrapasse 200KB',
-  'email_errors' => [
+    'logo_too_large' => 'Sua logo tem :size, para uma melhor performance sugerimos que este tamanho não ultrapasse 200KB',
+    'email_errors' => [
     'inactive_client' => 'Não é possível enviar e-mails para clientes intativos',
     'inactive_contact' => 'Não é possível enviar e-mails para contatos intativos',
     'inactive_invoice' => 'Não é possível enviar e-mails em faturas intativas',
     'user_unregistered' => 'Registre sua conta para enviar e-mails',
     'user_unconfirmed' => 'Confirme sua conta para enviar e-mails',
     'invalid_contact_email' => 'E-mail do contato inválido',
-  ],
+    ],
 
-  'import_freshbooks' => 'Importar de FreshBooks',
-  'import_data' => 'Importar Dados',
-  'source' => 'Fonte',
-  'csv' => 'CSV',
-  'client_file' => 'Arquivo de Clientes',
-  'invoice_file' => 'Arquivo de Faturas',
-  'task_file' => 'Arquivo de Tarefas',
-  'no_mapper' => 'Mapeamento inválido',
-  'invalid_csv_header' => 'CSV com cabeçalho inválido',
+    'import_freshbooks' => 'Importar de FreshBooks',
+    'import_data' => 'Importar Dados',
+    'source' => 'Fonte',
+    'csv' => 'CSV',
+    'client_file' => 'Arquivo de Clientes',
+    'invoice_file' => 'Arquivo de Faturas',
+    'task_file' => 'Arquivo de Tarefas',
+    'no_mapper' => 'Mapeamento inválido',
+    'invalid_csv_header' => 'CSV com cabeçalho inválido',
 
-  'client_portal' => 'Portal do Cliente',
-  'admin' => 'Admin',
-  'disabled' => 'Disabilitado',
-  'show_archived_users' => 'Mostrar usuários arquivados',
-  'notes' => 'Observações',
-  'invoice_will_create' => 'cliente será criado',
-  'invoices_will_create' => 'faturas serão criadas',
-  'failed_to_import' => 'A importação dos seguintes registros falhou',
+    'client_portal' => 'Portal do Cliente',
+    'admin' => 'Admin',
+    'disabled' => 'Disabilitado',
+    'show_archived_users' => 'Mostrar usuários arquivados',
+    'notes' => 'Observações',
+    'invoice_will_create' => 'cliente será criado',
+    'invoices_will_create' => 'faturas serão criadas',
+    'failed_to_import' => 'A importação dos seguintes registros falhou',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
+    'days_before' => 'days before',
+    'days_after' => 'days after',
+    'field_due_date' => 'due date',
+    'field_invoice_date' => 'invoice date',
+    'schedule' => 'Schedule',
+    'email_designs' => 'Email Designs',
+    'assigned_when_sent' => 'Assigned when sent',
 
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
@@ -990,7 +990,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1044,11 +1044,11 @@ return array(
         <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>
           <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>
           <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
+    </li>
         </ul>',
     'due' => 'Due',
     'next_due_on' => 'Due Next: :date',
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index 4dea7c7d16d9..23694fb64139 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -2,989 +2,989 @@
 
 return array(
 
-  // client
-  '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',
+    // client
+    '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
-  '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',
+    // invoice
+    '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>',
+    '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>',
 
-  // navigation
-  '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',
+    // navigation
+    '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
-  '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>
+    // recurring invoices
+    '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>
+    <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>',
 
-  // dashboard
-  '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',
-
-  // list pages
-  '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',
-
-  // client view page
-  '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 pages
-  'payment_type_id' => 'Betalningssätt',
-  'amount' => 'Summa',
-
-  // account/company pages
-  '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_invoice_terms' => 'Ange standard <b>fakturavillkor</b>',
-  'default_email_footer' => 'Ange standard <b>mailsignatur</b>',
-  'import_clients' => 'Importera kunder',
-  'csv_file' => 'Välj CSV-fil',
-  'export_clients' => 'Exportera kunder',
-  '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',
-  'pdf_email_attachment' => 'bifoga PDF till mail',
-
-  // application messages
-  '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',
-  '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',
-
-  // Emails
-  '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',
-  'user_email_footer' => 'För att anpassa dina e-post notifieringar gå till '.SITE_URL.'/settings/notifications',
-  '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:',
-  'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och maila vår support: '.CONTACT_EMAIL,
-
-  // Payment page
-  'secure_payment' => 'Säker betalning',
-  'card_number' => 'Kortnummer',
-  'expiration_month' => 'Giltig till månad',
-  'expiration_year' => 'Giltig till år',
-  'cvv' => 'CVV',
-
-  // Security alerts
-  'confide' => [
-  'too_many_attempts' => 'För många felaktiga försök. Pröva igen om ett par minuter.',
-  'wrong_credentials' => 'Felaktig e-postadress eller lösenord.',
-  'confirmation' => 'Ditt konto har bekräftats!',
-  'wrong_confirmation' => 'Felaktig bekräftelsekod.',
-  'password_forgot' => 'Information angående återställning av ditt lösenord har skickats till dig via e-post.',
-  'password_reset' => 'Ditt lösenord har uppdaterats.',
-  'wrong_password_reset' => 'Felaktigt lösenord. Försök igen',
-  ],
-
-  // Pro Plan
-  'pro_plan' => [
-  'remove_logo' => ':link för att ta bort Invoice Ninja loggan genom att uppgradera till Pro Plan',
-  'remove_logo_link' => 'Klicka här',
-  ],
-
-  '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_description' => 'Ett års prenumeration på Invoice Ninja Pro.',
-  '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 management
-  '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',
-
-  // Quotes
-  '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',
-  'limit_users' => 'Ledsen, men du får skapa max '.MAX_NUM_USERS.' användare',
-
-  '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 för att registrera dig för TwoCheckout.',
-
-  '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_header' => 'Få ytterliggare 6 fakturalayouter för bara $'.INVOICE_DESIGNS_PRICE,
-  '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_text' => 'Köp en white label licens för $'.WHITE_LABEL_PRICE.' för att ta bort Invoice Ninja loggan från kundernas sidor.',
-  '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_versiony' => '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_stripe' => 'Visa i Stripe',
-  'use_card_on_file' => 'Använd kort på fil',
-  'edit_payment_details' => 'Ändra betalningsdetaljer',
-  'token_billing' => 'Spara kortinformation',
-  'token_billing_secure' => 'Data sparas säkert med :stripe_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.',
-
-  'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>',
-  '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.',
-  'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
-  'payment_terms_help' => 'Sets the default invoice due date',
-  'unlink_account' => 'Unlink Account',
-  'unlink' => 'Unlink',
-  'show_address' => 'Show Address',
-  'show_address_help' => 'Require client to provide their billing address',
-  'update_address' => 'Update Address',
-  'update_address_help' => 'Update client\'s address with provided details',
-  'times' => 'Times',
-  'set_now' => 'Set now',
-  'dark_mode' => 'Dark Mode',
-  'dark_mode_help' => 'Show white text on black background',
-  'add_to_invoice' => 'Add to invoice :invoice',
-  'create_new_invoice' => 'Create new invoice',
-  'task_errors' => 'Please correct any overlapping times',
-  'from' => 'From',
-  'to' => 'To',
-  'font_size' => 'Font Size',
-  'primary_color' => 'Primary Color',
-  'secondary_color' => 'Secondary Color',
-  'customize_design' => 'Customize Design',
-
-  'content' => 'Content',
-  'styles' => 'Styles',
-  'defaults' => 'Defaults',
-  'margins' => 'Margins',
-  'header' => 'Header',
-  'footer' => 'Footer',
-  'custom' => 'Custom',
-  'invoice_to' => 'Invoice to',
-  'invoice_no' => 'Invoice No.',
-  'recent_payments' => 'Recent Payments',
-  'outstanding' => 'Outstanding',
-  'manage_companies' => 'Manage Companies',
-  'total_revenue' => 'Total Revenue',
-
-  'current_user' => 'Current User',
-  'new_recurring_invoice' => 'New Recurring Invoice',
-  'recurring_invoice' => 'Recurring Invoice',
-  'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
-  'created_by_invoice' => 'Created by :invoice',
-  'primary_user' => 'Primary User',
-  'help' => 'Help',
-  'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
-            <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
-            <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-            <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
-
-  'invoice_due_date' => 'Due Date',
-  'quote_due_date' => 'Valid Until',
-  'valid_until' => 'Valid Until',
-  'reset_terms' => 'Reset terms',
-  'reset_footer' => 'Reset footer',
-  'invoices_sent' => ':count invoice sent|:count invoices sent',
-  'status_draft' => 'Draft',
-  'status_sent' => 'Sent',
-  'status_viewed' => 'Viewed',
-  'status_partial' => 'Partial',
-  'status_paid' => 'Paid',
-  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
-
-  'iframe_url' => 'Website',
-  'iframe_url_help1' => 'Copy the following code to a page on your site.',
-  'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
-
-  'auto_bill' => 'Auto Bill',
-  'military_time' => '24 Hour Time',
-  'last_sent' => 'Last Sent',
-
-  'reminder_emails' => 'Reminder Emails',
-  'templates_and_reminders' => 'Templates & Reminders',
-  'subject' => 'Subject',
-  'body' => 'Body',
-  'first_reminder' => 'First Reminder',
-  'second_reminder' => 'Second Reminder',
-  'third_reminder' => 'Third Reminder',
-  'num_days_reminder' => 'Days after due date',
-  'reminder_subject' => 'Reminder: Invoice :invoice from :account',
-  'reset' => 'Reset',
-  'invoice_not_found' => 'The requested invoice is not available',
-
-  'referral_program' => 'Referral Program',
-  'referral_code' => 'Referral Code',
-  'last_sent_on' => 'Last sent on :date',
-
-  'page_expire' => 'This page will expire soon, :click_here to keep working',
-  'upcoming_quotes' => 'Upcoming Quotes',
-  'expired_quotes' => 'Expired Quotes',
-
-  'sign_up_using' => 'Sign up using',
-  'invalid_credentials' => 'These credentials do not match our records',
-  'show_all_options' => 'Show all options',
-  'user_details' => 'User Details',
-  'oneclick_login' => 'One-Click Login',
-  'disable' => 'Disable',
-  'invoice_quote_number' => 'Invoice and Quote Numbers',
-  'invoice_charges' => 'Invoice Charges',
-
-  'invitation_status' => [
-  'sent' => 'Email Sent',
-  'opened' => 'Email Openend',
-  'viewed' => 'Invoice Viewed',
-  ],
-  'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
-  'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-  'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
-  'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
-
-  'custom_invoice_link' => 'Custom Invoice Link',
-  'total_invoiced' => 'Total Invoiced',
-  'open_balance' => 'Open Balance',
-  'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
-  'basic_settings' => 'Basic Settings',
-  'pro' => 'Pro',
-  'gateways' => 'Payment Gateways',
-
-  'next_send_on' => 'Send Next: :date',
-  'no_longer_running' => 'This invoice is not scheduled to run',
-  'general_settings' => 'General Settings',
-  'customize' => 'Customize',
-  'oneclick_login_help' => 'Connect an account to login without a password',
-  'referral_code_help' => 'Earn money by sharing our app online',
-
-  'enable_with_stripe' => 'Enable | Requires Stripe',
-  'tax_settings' => 'Tax Settings',
-  'create_tax_rate' => 'Add Tax Rate',
-  'updated_tax_rate' => 'Successfully updated tax rate',
-  'created_tax_rate' => 'Successfully created tax rate',
-  'edit_tax_rate' => 'Edit tax rate',
-  'archive_tax_rate' => 'Archive tax rate',
-  'archived_tax_rate' => 'Successfully archived the tax rate',
-  'default_tax_rate_id' => 'Default Tax Rate',
-  'tax_rate' => 'Tax Rate',
-  'recurring_hour' => 'Recurring Hour',
-  'pattern' => 'Pattern',
-  'pattern_help_title' => 'Pattern Help',
-  'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
-  'pattern_help_2' => 'Available variables:',
-  'pattern_help_3' => 'For example, :example would be converted to :value',
-  'see_options' => 'See options',
-  'invoice_counter' => 'Invoice Counter',
-  'quote_counter' => 'Quote Counter',
-  'type' => 'Type',
-
-  'activity_1' => ':user created client :client',
-  'activity_2' => ':user archived client :client',
-  'activity_3' => ':user deleted client :client',
-  'activity_4' => ':user created invoice :invoice',
-  'activity_5' => ':user updated invoice :invoice',
-  'activity_6' => ':user emailed invoice :invoice to :contact',
-  'activity_7' => ':contact viewed invoice :invoice',
-  'activity_8' => ':user archived invoice :invoice',
-  'activity_9' => ':user deleted invoice :invoice',
-  'activity_10' => ':contact entered payment :payment for :invoice',
-  'activity_11' => ':user updated payment :payment',
-  'activity_12' => ':user archived payment :payment',
-  'activity_13' => ':user deleted payment :payment',
-  'activity_14' => ':user entered :credit credit',
-  'activity_15' => ':user updated :credit credit',
-  'activity_16' => ':user archived :credit credit',
-  'activity_17' => ':user deleted :credit credit',
-  'activity_18' => ':user created quote :quote',
-  'activity_19' => ':user updated quote :quote',
-  'activity_20' => ':user emailed quote :quote to :contact',
-  'activity_21' => ':contact viewed quote :quote',
-  'activity_22' => ':user archived quote :quote',
-  'activity_23' => ':user deleted quote :quote',
-  'activity_24' => ':user restored quote :quote',
-  'activity_25' => ':user restored invoice :invoice',
-  'activity_26' => ':user restored client :client',
-  'activity_27' => ':user restored payment :payment',
-  'activity_28' => ':user restored :credit credit',
-  'activity_29' => ':contact approved quote :quote',
-
-  'payment' => 'Payment',
-  'system' => 'System',
-  'signature' => 'Email Signature',
-  'default_messages' => 'Default Messages',
-  'quote_terms' => 'Quote Terms',
-  'default_quote_terms' => 'Default Quote Terms',
-  'default_invoice_terms' => 'Default Invoice Terms',
-  'default_invoice_footer' => 'Default Invoice Footer',
-  'quote_footer' => 'Quote Footer',
-  'free' => 'Free',
-
-  'quote_is_approved' => 'This quote is approved',
-  'apply_credit' => 'Apply Credit',
-  'system_settings' => 'System Settings',
-  'archive_token' => 'Archive Token',
-  'archived_token' => 'Successfully archived token',
-  'archive_user' => 'Archive User',
-  'archived_user' => 'Successfully archived user',
-  'archive_account_gateway' => 'Archive Gateway',
-  'archived_account_gateway' => 'Successfully archived gateway',
-  'archive_recurring_invoice' => 'Archive Recurring Invoice',
-  'archived_recurring_invoice' => 'Successfully archived recurring invoice',
-  'delete_recurring_invoice' => 'Delete Recurring Invoice',
-  'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
-  'restore_recurring_invoice' => 'Restore Recurring Invoice',
-  'restored_recurring_invoice' => 'Successfully restored recurring invoice',
-  'archived' => 'Archived',
-  'untitled_account' => 'Untitled Company',
-
-  'before' => 'Before',
-  'after' => 'After',
-  'reset_terms_help' => 'Reset to the default account terms',
-  'reset_footer_help' => 'Reset to the default account footer',
-  'export_data' => 'Export Data',
-  'user' => 'User',
-  'country' => 'Country',
-  'include' => 'Include',
-
-  'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
-  'import_freshbooks' => 'Import From FreshBooks',
-  'import_data' => 'Import Data',
-  'source' => 'Source',
-  'csv' => 'CSV',
-  'client_file' => 'Client File',
-  'invoice_file' => 'Invoice File',
-  'task_file' => 'Task File',
-  'no_mapper' => 'No valid mapping for file',
-  'invalid_csv_header' => 'Invalid CSV Header',
-
-  'email_errors' => [
+    // dashboard
+    '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',
+
+    // list pages
+    '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',
+
+    // client view page
+    '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 pages
+    'payment_type_id' => 'Betalningssätt',
+    'amount' => 'Summa',
+
+    // account/company pages
+    '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_invoice_terms' => 'Ange standard <b>fakturavillkor</b>',
+    'default_email_footer' => 'Ange standard <b>mailsignatur</b>',
+    'import_clients' => 'Importera kunder',
+    'csv_file' => 'Välj CSV-fil',
+    'export_clients' => 'Exportera kunder',
+    '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',
+    'pdf_email_attachment' => 'bifoga PDF till mail',
+
+    // application messages
+    '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',
+    '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',
+
+    // Emails
+    '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',
+    'user_email_footer' => 'För att anpassa dina e-post notifieringar gå till '.SITE_URL.'/settings/notifications',
+    '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:',
+    'reset_password_footer' => 'Om du inte begärt en återställning av ditt lösenord så var snäll och maila vår support: '.CONTACT_EMAIL,
+
+    // Payment page
+    'secure_payment' => 'Säker betalning',
+    'card_number' => 'Kortnummer',
+    'expiration_month' => 'Giltig till månad',
+    'expiration_year' => 'Giltig till år',
+    'cvv' => 'CVV',
+
+    // Security alerts
+    'confide' => [
+    'too_many_attempts' => 'För många felaktiga försök. Pröva igen om ett par minuter.',
+    'wrong_credentials' => 'Felaktig e-postadress eller lösenord.',
+    'confirmation' => 'Ditt konto har bekräftats!',
+    'wrong_confirmation' => 'Felaktig bekräftelsekod.',
+    'password_forgot' => 'Information angående återställning av ditt lösenord har skickats till dig via e-post.',
+    'password_reset' => 'Ditt lösenord har uppdaterats.',
+    'wrong_password_reset' => 'Felaktigt lösenord. Försök igen',
+    ],
+
+    // Pro Plan
+    'pro_plan' => [
+    'remove_logo' => ':link för att ta bort Invoice Ninja loggan genom att uppgradera till Pro Plan',
+    'remove_logo_link' => 'Klicka här',
+    ],
+
+    '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_description' => 'Ett års prenumeration på Invoice Ninja Pro.',
+    '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 management
+    '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',
+
+    // Quotes
+    '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',
+    'limit_users' => 'Ledsen, men du får skapa max '.MAX_NUM_USERS.' användare',
+
+    '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 för att registrera dig för TwoCheckout.',
+
+    '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_header' => 'Få ytterliggare 6 fakturalayouter för bara $'.INVOICE_DESIGNS_PRICE,
+    '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_text' => 'Köp en white label licens för $'.WHITE_LABEL_PRICE.' för att ta bort Invoice Ninja loggan från kundernas sidor.',
+    '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_versiony' => '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_stripe' => 'Visa i Stripe',
+    'use_card_on_file' => 'Använd kort på fil',
+    'edit_payment_details' => 'Ändra betalningsdetaljer',
+    'token_billing' => 'Spara kortinformation',
+    'token_billing_secure' => 'Data sparas säkert med :stripe_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.',
+
+    'default_invoice_footer' => 'Ange som standard <b>faktura sidfot</b>',
+    '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.',
+    'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
+    'payment_terms_help' => 'Sets the default invoice due date',
+    'unlink_account' => 'Unlink Account',
+    'unlink' => 'Unlink',
+    'show_address' => 'Show Address',
+    'show_address_help' => 'Require client to provide their billing address',
+    'update_address' => 'Update Address',
+    'update_address_help' => 'Update client\'s address with provided details',
+    'times' => 'Times',
+    'set_now' => 'Set now',
+    'dark_mode' => 'Dark Mode',
+    'dark_mode_help' => 'Show white text on black background',
+    'add_to_invoice' => 'Add to invoice :invoice',
+    'create_new_invoice' => 'Create new invoice',
+    'task_errors' => 'Please correct any overlapping times',
+    'from' => 'From',
+    'to' => 'To',
+    'font_size' => 'Font Size',
+    'primary_color' => 'Primary Color',
+    'secondary_color' => 'Secondary Color',
+    'customize_design' => 'Customize Design',
+
+    'content' => 'Content',
+    'styles' => 'Styles',
+    'defaults' => 'Defaults',
+    'margins' => 'Margins',
+    'header' => 'Header',
+    'footer' => 'Footer',
+    'custom' => 'Custom',
+    'invoice_to' => 'Invoice to',
+    'invoice_no' => 'Invoice No.',
+    'recent_payments' => 'Recent Payments',
+    'outstanding' => 'Outstanding',
+    'manage_companies' => 'Manage Companies',
+    'total_revenue' => 'Total Revenue',
+
+    'current_user' => 'Current User',
+    'new_recurring_invoice' => 'New Recurring Invoice',
+    'recurring_invoice' => 'Recurring Invoice',
+    'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
+    'created_by_invoice' => 'Created by :invoice',
+    'primary_user' => 'Primary User',
+    'help' => 'Help',
+    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
+        <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
+        <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
+        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
+
+    'invoice_due_date' => 'Due Date',
+    'quote_due_date' => 'Valid Until',
+    'valid_until' => 'Valid Until',
+    'reset_terms' => 'Reset terms',
+    'reset_footer' => 'Reset footer',
+    'invoices_sent' => ':count invoice sent|:count invoices sent',
+    'status_draft' => 'Draft',
+    'status_sent' => 'Sent',
+    'status_viewed' => 'Viewed',
+    'status_partial' => 'Partial',
+    'status_paid' => 'Paid',
+    'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+
+    'iframe_url' => 'Website',
+    'iframe_url_help1' => 'Copy the following code to a page on your site.',
+    'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
+
+    'auto_bill' => 'Auto Bill',
+    'military_time' => '24 Hour Time',
+    'last_sent' => 'Last Sent',
+
+    'reminder_emails' => 'Reminder Emails',
+    'templates_and_reminders' => 'Templates & Reminders',
+    'subject' => 'Subject',
+    'body' => 'Body',
+    'first_reminder' => 'First Reminder',
+    'second_reminder' => 'Second Reminder',
+    'third_reminder' => 'Third Reminder',
+    'num_days_reminder' => 'Days after due date',
+    'reminder_subject' => 'Reminder: Invoice :invoice from :account',
+    'reset' => 'Reset',
+    'invoice_not_found' => 'The requested invoice is not available',
+
+    'referral_program' => 'Referral Program',
+    'referral_code' => 'Referral Code',
+    'last_sent_on' => 'Last sent on :date',
+
+    'page_expire' => 'This page will expire soon, :click_here to keep working',
+    'upcoming_quotes' => 'Upcoming Quotes',
+    'expired_quotes' => 'Expired Quotes',
+
+    'sign_up_using' => 'Sign up using',
+    'invalid_credentials' => 'These credentials do not match our records',
+    'show_all_options' => 'Show all options',
+    'user_details' => 'User Details',
+    'oneclick_login' => 'One-Click Login',
+    'disable' => 'Disable',
+    'invoice_quote_number' => 'Invoice and Quote Numbers',
+    'invoice_charges' => 'Invoice Charges',
+
+    'invitation_status' => [
+    'sent' => 'Email Sent',
+    'opened' => 'Email Openend',
+    'viewed' => 'Invoice Viewed',
+    ],
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+    'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+    'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
+
+    'custom_invoice_link' => 'Custom Invoice Link',
+    'total_invoiced' => 'Total Invoiced',
+    'open_balance' => 'Open Balance',
+    'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
+    'basic_settings' => 'Basic Settings',
+    'pro' => 'Pro',
+    'gateways' => 'Payment Gateways',
+
+    'next_send_on' => 'Send Next: :date',
+    'no_longer_running' => 'This invoice is not scheduled to run',
+    'general_settings' => 'General Settings',
+    'customize' => 'Customize',
+    'oneclick_login_help' => 'Connect an account to login without a password',
+    'referral_code_help' => 'Earn money by sharing our app online',
+
+    'enable_with_stripe' => 'Enable | Requires Stripe',
+    'tax_settings' => 'Tax Settings',
+    'create_tax_rate' => 'Add Tax Rate',
+    'updated_tax_rate' => 'Successfully updated tax rate',
+    'created_tax_rate' => 'Successfully created tax rate',
+    'edit_tax_rate' => 'Edit tax rate',
+    'archive_tax_rate' => 'Archive tax rate',
+    'archived_tax_rate' => 'Successfully archived the tax rate',
+    'default_tax_rate_id' => 'Default Tax Rate',
+    'tax_rate' => 'Tax Rate',
+    'recurring_hour' => 'Recurring Hour',
+    'pattern' => 'Pattern',
+    'pattern_help_title' => 'Pattern Help',
+    'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
+    'pattern_help_2' => 'Available variables:',
+    'pattern_help_3' => 'For example, :example would be converted to :value',
+    'see_options' => 'See options',
+    'invoice_counter' => 'Invoice Counter',
+    'quote_counter' => 'Quote Counter',
+    'type' => 'Type',
+
+    'activity_1' => ':user created client :client',
+    'activity_2' => ':user archived client :client',
+    'activity_3' => ':user deleted client :client',
+    'activity_4' => ':user created invoice :invoice',
+    'activity_5' => ':user updated invoice :invoice',
+    'activity_6' => ':user emailed invoice :invoice to :contact',
+    'activity_7' => ':contact viewed invoice :invoice',
+    'activity_8' => ':user archived invoice :invoice',
+    'activity_9' => ':user deleted invoice :invoice',
+    'activity_10' => ':contact entered payment :payment for :invoice',
+    'activity_11' => ':user updated payment :payment',
+    'activity_12' => ':user archived payment :payment',
+    'activity_13' => ':user deleted payment :payment',
+    'activity_14' => ':user entered :credit credit',
+    'activity_15' => ':user updated :credit credit',
+    'activity_16' => ':user archived :credit credit',
+    'activity_17' => ':user deleted :credit credit',
+    'activity_18' => ':user created quote :quote',
+    'activity_19' => ':user updated quote :quote',
+    'activity_20' => ':user emailed quote :quote to :contact',
+    'activity_21' => ':contact viewed quote :quote',
+    'activity_22' => ':user archived quote :quote',
+    'activity_23' => ':user deleted quote :quote',
+    'activity_24' => ':user restored quote :quote',
+    'activity_25' => ':user restored invoice :invoice',
+    'activity_26' => ':user restored client :client',
+    'activity_27' => ':user restored payment :payment',
+    'activity_28' => ':user restored :credit credit',
+    'activity_29' => ':contact approved quote :quote',
+
+    'payment' => 'Payment',
+    'system' => 'System',
+    'signature' => 'Email Signature',
+    'default_messages' => 'Default Messages',
+    'quote_terms' => 'Quote Terms',
+    'default_quote_terms' => 'Default Quote Terms',
+    'default_invoice_terms' => 'Default Invoice Terms',
+    'default_invoice_footer' => 'Default Invoice Footer',
+    'quote_footer' => 'Quote Footer',
+    'free' => 'Free',
+
+    'quote_is_approved' => 'This quote is approved',
+    'apply_credit' => 'Apply Credit',
+    'system_settings' => 'System Settings',
+    'archive_token' => 'Archive Token',
+    'archived_token' => 'Successfully archived token',
+    'archive_user' => 'Archive User',
+    'archived_user' => 'Successfully archived user',
+    'archive_account_gateway' => 'Archive Gateway',
+    'archived_account_gateway' => 'Successfully archived gateway',
+    'archive_recurring_invoice' => 'Archive Recurring Invoice',
+    'archived_recurring_invoice' => 'Successfully archived recurring invoice',
+    'delete_recurring_invoice' => 'Delete Recurring Invoice',
+    'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
+    'restore_recurring_invoice' => 'Restore Recurring Invoice',
+    'restored_recurring_invoice' => 'Successfully restored recurring invoice',
+    'archived' => 'Archived',
+    'untitled_account' => 'Untitled Company',
+
+    'before' => 'Before',
+    'after' => 'After',
+    'reset_terms_help' => 'Reset to the default account terms',
+    'reset_footer_help' => 'Reset to the default account footer',
+    'export_data' => 'Export Data',
+    'user' => 'User',
+    'country' => 'Country',
+    'include' => 'Include',
+
+    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+    'import_freshbooks' => 'Import From FreshBooks',
+    'import_data' => 'Import Data',
+    'source' => 'Source',
+    'csv' => 'CSV',
+    'client_file' => 'Client File',
+    'invoice_file' => 'Invoice File',
+    'task_file' => 'Task File',
+    'no_mapper' => 'No valid mapping for file',
+    'invalid_csv_header' => 'Invalid CSV Header',
+
+    'email_errors' => [
     'inactive_client' => 'Emails can not be sent to inactive clients',
     'inactive_contact' => 'Emails can not be sent to inactive contacts',
     'inactive_invoice' => 'Emails can not be sent to inactive invoices',
     'user_unregistered' => 'Please register your account to send emails',
     'user_unconfirmed' => 'Please confirm your account to send emails',
     'invalid_contact_email' => 'Invalid contact email',
-  ],
+    ],
 
-  'client_portal' => 'Client Portal',
-  'admin' => 'Admin',
-  'disabled' => 'Disabled',
-  'show_archived_users' => 'Show archived users',
-  'notes' => 'Notes',
-  'invoice_will_create' => 'client will be created',
-  'invoices_will_create' => 'invoices will be created',
-  'failed_to_import' => 'The following records failed to import',
+    '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',
 
-  'publishable_key' => 'Publishable Key',
-  'secret_key' => 'Secret Key',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    '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',
+    'email_design' => 'Email Design',
+    'due_by' => 'Due by :date',
+    'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'template_help_title' => 'Templates Help',
+    'template_help_1' => 'Available variables:',
+    'email_design_id' => 'Email Style',
+    'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'plain' => 'Plain',
+    'light' => 'Light',
+    'dark' => 'Dark',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
-  'invoice_link' => 'Invoice Link',
-  'button_confirmation_message' => 'Click to confirm your email address.',
-  'confirm' => 'Confirm',
-  'email_preferences' => 'Email Preferences',
-  'created_invoices' => 'Successfully created :count invoice(s)',
-  'next_invoice_number' => 'The next invoice number is :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    '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',
+    'days_before' => 'days before',
+    'days_after' => 'days after',
+    'field_due_date' => 'due date',
+    'field_invoice_date' => 'invoice date',
+    'schedule' => 'Schedule',
+    'email_designs' => 'Email Designs',
+    'assigned_when_sent' => 'Assigned when sent',
 
     'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
     'white_label_purchase_link' => 'Purchase a white label license',
@@ -995,7 +995,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1043,18 +1043,18 @@ return array(
     // recurring due dates
     'recurring_due_dates' => 'Recurring Invoice Due Dates',
     'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
-        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
-        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
-        <p>For example:</p>
-        <ul>
-          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
-          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
-</li>
-          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
-</li>
-          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-</li>
-        </ul>',
+    <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',

From 89622f86e2f4ed112dfb51eaf94d2d6bea03b6a9 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 28 Jan 2016 16:07:03 +0200
Subject: [PATCH 31/99] Fix for #661

---
 app/Http/Controllers/AppController.php       | 17 ++++++++++++-----
 app/Http/Controllers/ExpenseController.php   |  2 +-
 app/Ninja/Repositories/AccountRepository.php |  4 ----
 app/Ninja/Repositories/ExpenseRepository.php |  6 ++++--
 app/Services/ExpenseService.php              |  2 +-
 public/css/built.css                         |  5 -----
 public/js/built.js                           |  3 ---
 public/js/pdf.pdfmake.js                     |  3 ---
 resources/views/payments/payment.blade.php   | 11 +++++------
 9 files changed, 23 insertions(+), 30 deletions(-)

diff --git a/app/Http/Controllers/AppController.php b/app/Http/Controllers/AppController.php
index 3ad84ddfadc6..d7fe1d221271 100644
--- a/app/Http/Controllers/AppController.php
+++ b/app/Http/Controllers/AppController.php
@@ -280,9 +280,7 @@ class AppController extends BaseController
             return '';
         }
 
-        if (Utils::getResllerType() == RESELLER_LIMITED_USERS) {
-            return User::count();
-        } else {
+        if (Utils::getResllerType() == RESELLER_REVENUE_SHARE) {
             $payments = DB::table('accounts')
                             ->leftJoin('payments', 'payments.account_id', '=', 'accounts.id')
                             ->leftJoin('clients', 'clients.id', '=', 'payments.client_id')
@@ -294,7 +292,16 @@ class AppController extends BaseController
                                 'payments.payment_date',
                                 'payments.amount'
                             ]);
-            return json_encode($payments);
+        } else {
+            $payments = DB::table('accounts')
+                            ->leftJoin('payments', 'payments.account_id', '=', 'accounts.id')
+                            ->leftJoin('clients', 'clients.id', '=', 'payments.client_id')
+                            ->where('accounts.account_key', '=', NINJA_ACCOUNT_KEY)
+                            ->where('payments.is_deleted', '=', false)
+                            ->groupBy('clients.id')
+                            ->count();
         }
+
+        return json_encode($payments);
     }
-}
+}
\ No newline at end of file
diff --git a/app/Http/Controllers/ExpenseController.php b/app/Http/Controllers/ExpenseController.php
index f82372bb0e51..dbbe7feeb1f8 100644
--- a/app/Http/Controllers/ExpenseController.php
+++ b/app/Http/Controllers/ExpenseController.php
@@ -60,7 +60,7 @@ class ExpenseController extends BaseController
 
     public function getDatatable($expensePublicId = null)
     {
-        return $this->expenseService->getDatatable($expensePublicId, Input::get('sSearch'));
+        return $this->expenseService->getDatatable(Input::get('sSearch'));
     }
 
     public function getDatatableVendor($vendorPublicId = null)
diff --git a/app/Ninja/Repositories/AccountRepository.php b/app/Ninja/Repositories/AccountRepository.php
index 795d0334d2c4..1fd6c7117dcc 100644
--- a/app/Ninja/Repositories/AccountRepository.php
+++ b/app/Ninja/Repositories/AccountRepository.php
@@ -24,10 +24,6 @@ class AccountRepository
 {
     public function create($firstName = '', $lastName = '', $email = '', $password = '')
     {
-        if (Utils::getResllerType() == RESELLER_LIMITED_USERS && User::count() >= 1000) {
-            return false;
-        }
-
         $account = new Account();
         $account->ip = Request::getClientIp();
         $account->account_key = str_random(RANDOM_KEY_LENGTH);
diff --git a/app/Ninja/Repositories/ExpenseRepository.php b/app/Ninja/Repositories/ExpenseRepository.php
index 7d14669e6896..aa07097181e0 100644
--- a/app/Ninja/Repositories/ExpenseRepository.php
+++ b/app/Ninja/Repositories/ExpenseRepository.php
@@ -61,7 +61,7 @@ class ExpenseRepository extends BaseRepository
                     ->where('clients.deleted_at', '=', null)
                     ->where(function ($query) {
                         $query->where('contacts.is_primary', '=', true)
-                                ->orWhere('contacts.is_primary', '=', null);
+                              ->orWhere('contacts.is_primary', '=', null);
                     })
                     ->select(
                         'expenses.account_id',
@@ -99,7 +99,9 @@ class ExpenseRepository extends BaseRepository
 
         if ($filter) {
             $query->where(function ($query) use ($filter) {
-                $query->where('expenses.public_notes', 'like', '%'.$filter.'%');
+                $query->where('expenses.public_notes', 'like', '%'.$filter.'%')
+                      ->orWhere('clients.name', 'like', '%'.$filter.'%')
+                      ->orWhere('vendors.name', 'like', '%'.$filter.'%');
             });
         }
 
diff --git a/app/Services/ExpenseService.php b/app/Services/ExpenseService.php
index e8f5e23aa7ea..9500ba65eed3 100644
--- a/app/Services/ExpenseService.php
+++ b/app/Services/ExpenseService.php
@@ -118,7 +118,7 @@ class ExpenseService extends BaseService
             [
                 'expense_date',
                 function ($model) {
-                    return $model->expense_date;
+                    return Utils::dateToString($model->expense_date);
                 }
             ],
             [
diff --git a/public/css/built.css b/public/css/built.css
index e488cc1f8b68..763c36cddca6 100644
--- a/public/css/built.css
+++ b/public/css/built.css
@@ -3385,9 +3385,4 @@ ul.user-accounts a:hover div.remove {
 
 div.panel-body div.panel-body {
     padding-bottom: 0px;
-}
-
-.vcenter {
-    display: inline-block;
-    vertical-align: middle;
 }
\ No newline at end of file
diff --git a/public/js/built.js b/public/js/built.js
index f6b8bc173938..aa8e5120e06c 100644
--- a/public/js/built.js
+++ b/public/js/built.js
@@ -31238,9 +31238,6 @@ NINJA.invoiceLines = function(invoice) {
         }
 
         var lineTotal = roundToTwo(NINJA.parseFloat(item.cost)) * roundToTwo(NINJA.parseFloat(item.qty));
-        if (showItemTaxes && tax) {
-            lineTotal += lineTotal * tax / 100;
-        }
         lineTotal = formatMoneyInvoice(lineTotal, invoice);
 
         rowStyle = (i % 2 == 0) ? 'odd' : 'even';
diff --git a/public/js/pdf.pdfmake.js b/public/js/pdf.pdfmake.js
index 11403d60cb64..832ce28b0622 100644
--- a/public/js/pdf.pdfmake.js
+++ b/public/js/pdf.pdfmake.js
@@ -334,9 +334,6 @@ NINJA.invoiceLines = function(invoice) {
         }
 
         var lineTotal = roundToTwo(NINJA.parseFloat(item.cost)) * roundToTwo(NINJA.parseFloat(item.qty));
-        if (showItemTaxes && tax) {
-            lineTotal += lineTotal * tax / 100;
-        }
         lineTotal = formatMoneyInvoice(lineTotal, invoice);
 
         rowStyle = (i % 2 == 0) ? 'odd' : 'even';
diff --git a/resources/views/payments/payment.blade.php b/resources/views/payments/payment.blade.php
index 8957af0c683f..85f9c948ba3c 100644
--- a/resources/views/payments/payment.blade.php
+++ b/resources/views/payments/payment.blade.php
@@ -278,12 +278,11 @@
 
         <p>&nbsp;<br/>&nbsp;</p>
 
-        <div class="row">
-            <div class="col-md-4 col-md-offset-4">
-                {!! Button::success(strtoupper(trans('texts.pay_now') . ' - ' . $account->formatMoney($amount, $client, true)  ))->submit()->block()->large() !!}
-            </div>
-        </div>
-
+        <center>
+            {!! Button::success(strtoupper(trans('texts.pay_now') . ' - ' . $account->formatMoney($amount, $client, true)  ))
+                            ->submit()
+                            ->large() !!}
+        </center>
 
     </div>
 

From c62e6c2413a987f2b9c58766f5b2ad8191ac18f4 Mon Sep 17 00:00:00 2001
From: ridgarou <ridgarou@gmail.com>
Date: Thu, 28 Jan 2016 15:29:58 +0100
Subject: [PATCH 32/99] Update 'es_ES' traslation

I complete the most traslations for 'es_ES' languaje

in the future, try to refine this translation  :)

Regards
---
 resources/lang/es_ES/texts.php | 1909 +++++++++++++++-----------------
 1 file changed, 893 insertions(+), 1016 deletions(-)

diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 4a42bb59e2d9..c170c4abf8aa 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -2,295 +2,295 @@
 
 return array(
 
-    // client
-    'organization' => 'Empresa',
-    'name' => 'Nombre de Empresa',
-    'website' => 'Sitio Web',
-    'work_phone' => 'Teléfono',
-    'address' => 'Dirección',
-    'address1' => 'Calle',
-    'address2' => 'Bloq/Pta',
-    'city' => 'Ciudad',
-    'state' => 'Provincia',
-    'postal_code' => 'Código Postal',
-    'country_id' => 'País',
-    'contacts' => 'Contactos',
-    'first_name' => 'Nombres',
-    'last_name' => 'Apellidos',
-    'phone' => 'Teléfono',
-    'email' => 'Email',
-    'additional_info' => 'Información adicional',
-    'payment_terms' => 'Plazos de pago', //
-    'currency_id' => 'Divisa',
-    'size_id' => 'Tamaño',
-    'industry_id' => 'Industria',
-    'private_notes' => 'Notas Privadas',
+  // client
+  'organization' => 'Empresa',
+  'name' => 'Nombre de Empresa',
+  'website' => 'Sitio Web',
+  'work_phone' => 'Teléfono',
+  'address' => 'Dirección',
+  'address1' => 'Calle',
+  'address2' => 'Bloq/Pta',
+  'city' => 'Ciudad',
+  'state' => 'Provincia',
+  'postal_code' => 'Código Postal',
+  'country_id' => 'País',
+  'contacts' => 'Contactos',
+  'first_name' => 'Nombres',
+  'last_name' => 'Apellidos',
+  'phone' => 'Teléfono',
+  'email' => 'Email',
+  'additional_info' => 'Información adicional',
+  'payment_terms' => 'Plazos de pago', //
+  'currency_id' => 'Divisa',
+  'size_id' => 'Tamaño',
+  'industry_id' => 'Industria',
+  'private_notes' => 'Notas Privadas',
 
-    // invoice
-    'invoice' => 'Factura',
-    'client' => 'Cliente',
-    'invoice_date' => 'Fecha de factura',
-    'due_date' => 'Fecha de pago',
-    'invoice_number' => 'Número de Factura',
-    'invoice_number_short' => 'Factura Nº',
-    'po_number' => 'Apartado de correo',
-    'po_number_short' => 'Apdo.',
-    'frequency_id' => 'Frecuencia',
-    'discount' => 'Descuento',
-    'taxes' => 'Impuestos',
-    'tax' => 'Impuesto',
-    'item' => 'Concepto',
-    'description' => 'Descripción',
-    'unit_cost' => 'Coste unitario',
-    'quantity' => 'Cantidad',
-    'line_total' => 'Total',
-    'subtotal' => 'Subtotal',
-    'paid_to_date' => 'Pagado',
-    'balance_due' => 'Pendiente',
-    'invoice_design_id' => 'Diseño',
-    'terms' => 'Términos',
-    'your_invoice' => 'Tu factura',
-    'remove_contact' => 'Eliminar contacto',
-    'add_contact' => 'Añadir contacto',
-    'create_new_client' => 'Crear nuevo cliente',
-    'edit_client_details' => 'Editar detalles del cliente',
-    'enable' => 'Activar',
-    'learn_more' => 'Saber más',
-    'manage_rates' => 'Gestionar tarifas',
-    'note_to_client' => 'Nota para el cliente',
-    'invoice_terms' => 'Términos de facturación',
-    'save_as_default_terms' => 'Guardar como términos por defecto',
-    'download_pdf' => 'Descargar PDF',
-    'pay_now' => 'Pagar Ahora',
-    'save_invoice' => 'Guardar factura',
-    'clone_invoice' => 'Clonar factura',
-    'archive_invoice' => 'Archivar factura',
-    'delete_invoice' => 'Eliminar factura',
-    'email_invoice' => 'Enviar factura por email',
-    'enter_payment' => 'Agregar pago',
-    'tax_rates' => 'Tasas de impuesto',
-    'rate' => 'Tasas',
-    'settings' => 'Configuración',
-    'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
-    'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
+  // invoice
+  'invoice' => 'Factura',
+  'client' => 'Cliente',
+  'invoice_date' => 'Fecha de factura',
+  'due_date' => 'Fecha de pago',
+  'invoice_number' => 'Número de Factura',
+  'invoice_number_short' => 'Factura Nº',
+  'po_number' => 'Apartado de correo',
+  'po_number_short' => 'Apdo.',
+  'frequency_id' => 'Frecuencia',
+  'discount' => 'Descuento',
+  'taxes' => 'Impuestos',
+  'tax' => 'Impuesto',
+  'item' => 'Concepto',
+  'description' => 'Descripción',
+  'unit_cost' => 'Coste unitario',
+  'quantity' => 'Cantidad',
+  'line_total' => 'Total',
+  'subtotal' => 'Subtotal',
+  'paid_to_date' => 'Pagado',
+  'balance_due' => 'Pendiente',
+  'invoice_design_id' => 'Diseño',
+  'terms' => 'Términos',
+  'your_invoice' => 'Tu factura',
+  'remove_contact' => 'Eliminar contacto',
+  'add_contact' => 'Añadir contacto',
+  'create_new_client' => 'Crear nuevo cliente',
+  'edit_client_details' => 'Editar detalles del cliente',
+  'enable' => 'Activar',
+  'learn_more' => 'Saber más',
+  'manage_rates' => 'Gestionar tarifas',
+  'note_to_client' => 'Nota para el cliente',
+  'invoice_terms' => 'Términos de facturación',
+  'save_as_default_terms' => 'Guardar como términos por defecto',
+  'download_pdf' => 'Descargar PDF',
+  'pay_now' => 'Pagar Ahora',
+  'save_invoice' => 'Guardar factura',
+  'clone_invoice' => 'Clonar factura',
+  'archive_invoice' => 'Archivar factura',
+  'delete_invoice' => 'Eliminar factura',
+  'email_invoice' => 'Enviar factura por email',
+  'enter_payment' => 'Agregar pago',
+  'tax_rates' => 'Tipos impositivos',
+  'rate' => 'Tipos',
+  'settings' => 'Configuración',
+  'enable_invoice_tax' => 'Activar Impuesto para <b>el Total de la Factura</b>',
+  'enable_line_item_tax' => 'Activar Impuesto para <b>cada Concepto de la Factura</b>',
 
-    // navigation
-    'dashboard' => 'Inicio',
-    'clients' => 'Clientes',
-    'invoices' => 'Facturas',
-    'payments' => 'Pagos',
-    'credits' => 'Créditos',
-    'history' => 'Historial',
-    'search' => 'Búsqueda',
-    'sign_up' => 'Registrarse',
-    'guest' => 'Invitado',
-    'company_details' => 'Detalles de la Empresa',
-    'online_payments' => 'Pagos en Linea',
-    'notifications' => 'Notificaciones',
-    'import_export' => 'Importar/Exportar',
-    'done' => 'Hecho',
-    'save' => 'Guardar',
-    'create' => 'Crear',
-    'upload' => 'Subir',
-    'import' => 'Importar',
-    'download' => 'Descargar',
-    'cancel' => 'Cancelar',
-    'close' => 'Cerrar',
-    'provide_email' => 'Por favor facilita una dirección de correo válida.',
-    'powered_by' => 'Creado por',
-    'no_items' => 'No hay datos',
+  // navigation
+  'dashboard' => 'Inicio',
+  'clients' => 'Clientes',
+  'invoices' => 'Facturas',
+  'payments' => 'Pagos',
+  'credits' => 'Créditos',
+  'history' => 'Historial',
+  'search' => 'Búsqueda',
+  'sign_up' => 'Registrarse',
+  'guest' => 'Invitado',
+  'company_details' => 'Detalles de la Empresa',
+  'online_payments' => 'Pagos Online',
+  'notifications' => 'Notificaciones',
+  'import_export' => 'Importar/Exportar',
+  'done' => 'Hecho',
+  'save' => 'Guardar',
+  'create' => 'Crear',
+  'upload' => 'Subir',
+  'import' => 'Importar',
+  'download' => 'Descargar',
+  'cancel' => 'Cancelar',
+  'close' => 'Cerrar',
+  'provide_email' => 'Por favor facilita una dirección de correo válida.',
+  'powered_by' => 'Creado por',
+  'no_items' => 'No hay datos',
 
-    // recurring invoices
-    'recurring_invoices' => 'Facturas recurrentes',
-    'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
-    <p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.</p>
-    <p>Ejemplos de variables dinámicas de factura:</p>
-    <ul>
-    <li>"Afiliación de gimnasio para el mes de:MONTH" => Afiliación de gimnasio para el mes de julio"</li>
+  // recurring invoices
+  'recurring_invoices' => 'Facturas periódicas',
+  'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
+  <p>Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.</p>
+  <p>Ejemplos de variables dinámicas de factura:</p>
+  <ul>
+    <li>"Afiliación de gimnasio para el mes de :MONTH" => Afiliación de gimnasio para el mes de julio"</li>
     <li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
-    <li>"Retainer payment for :QUARTER+1" => "Pago anticipo de pagos para T2"</li>
-    </ul>',
+    <li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li>
+  </ul>',
 
-    // dashboard
-    'in_total_revenue' => 'Ingreso Total',
-    'billed_client' => 'Cliente Facturado',
-    'billed_clients' => 'Clientes Facturados',
-    'active_client' => 'Cliente Activo',
-    'active_clients' => 'Clientes Activos',
-    'invoices_past_due' => 'Facturas Vencidas',
-    'upcoming_invoices' => 'Próximas Facturas',
-    'average_invoice' => 'Promedio de Facturación',
+  // dashboard
+  'in_total_revenue' => 'Ingreso Total',
+  'billed_client' => 'Cliente Facturado',
+  'billed_clients' => 'Clientes Facturados',
+  'active_client' => 'Cliente Activo',
+  'active_clients' => 'Clientes Activos',
+  'invoices_past_due' => 'Facturas Vencidas',
+  'upcoming_invoices' => 'Próximas Facturas',
+  'average_invoice' => 'Promedio de Facturación',
 
     // list pages
-    'archive' => 'Archivar',
-    'delete' => 'Eliminar',
-    'archive_client' => 'Archivar Cliente',
-    'delete_client' => 'Eliminar Cliente',
-    'archive_payment' => 'Archivar Pago',
-    'delete_payment' => 'Eliminar Pago',
-    'archive_credit' => 'Archivar Crédito',
-    'delete_credit' => 'Eliminar Crédito',
-    'show_archived_deleted' => 'Mostrar archivados o eliminados en ',
-    'filter' => 'Filtrar',
-    'new_client' => 'Nuevo Cliente',
-    'new_invoice' => 'Nueva Factura',
-    'new_payment' => 'Nuevo Pago',
-    'new_credit' => 'Nuevo Crédito',
-    'contact' => 'Contacto',
-    'date_created' => 'Fecha de Creación',
-    'last_login' => 'Último Acceso',
-    'balance' => 'Balance',
-    'action' => 'Acción',
-    'status' => 'Estado',
-    'invoice_total' => 'Total Facturado',
-    'frequency' => 'Frequencia',
-    'start_date' => 'Fecha de Inicio',
-    'end_date' => 'Fecha de Finalización',
-    'transaction_reference' => 'Referencia de Transacción',
-    'method' => 'Método',
-    'payment_amount' => 'Valor del Pago',
-    'payment_date' => 'Fecha de Pago',
-    'credit_amount' => 'Cantidad de Crédito',
-    'credit_balance' => 'Balance de Crédito',
-    'credit_date' => 'Fecha de Crédito',
-    'empty_table' => 'Tabla vacía',
-    'select' => 'Seleccionar',
-    'edit_client' => 'Editar Cliente',
-    'edit_invoice' => 'Editar Factura',
+   'archive' => 'Archivar',
+   'delete' => 'Eliminar',
+   'archive_client' => 'Archivar Cliente',
+   'delete_client' => 'Eliminar Cliente',
+   'archive_payment' => 'Archivar Pago',
+   'delete_payment' => 'Eliminar Pago',
+   'archive_credit' => 'Archivar Crédito',
+   'delete_credit' => 'Eliminar Crédito',
+   'show_archived_deleted' => 'Mostrar archivados o eliminados en ',
+   'filter' => 'Filtrar',
+   'new_client' => 'Nuevo Cliente',
+   'new_invoice' => 'Nueva Factura',
+   'new_payment' => 'Nuevo Pago',
+   'new_credit' => 'Nuevo Crédito',
+   'contact' => 'Contacto',
+   'date_created' => 'Fecha de Creación',
+   'last_login' => 'Último Acceso',
+   'balance' => 'Saldo',
+   'action' => 'Acción',
+   'status' => 'Estado',
+   'invoice_total' => 'Total Facturado',
+   'frequency' => 'Frequencia',
+   'start_date' => 'Fecha de Inicio',
+   'end_date' => 'Fecha de Finalización',
+   'transaction_reference' => 'Referencia de Transacción',
+   'method' => 'Método',
+   'payment_amount' => 'Valor del Pago',
+   'payment_date' => 'Fecha de Pago',
+   'credit_amount' => 'Cantidad de Crédito',
+   'credit_balance' => 'Saldo de Crédito',
+   'credit_date' => 'Fecha de Crédito',
+   'empty_table' => 'Tabla vacía',
+   'select' => 'Seleccionar',
+   'edit_client' => 'Editar Cliente',
+   'edit_invoice' => 'Editar Factura',
 
-    // client view page
-    'create_invoice' => 'Crear Factura',
-    'Create Invoice' => 'Crear Factura',
-    'enter_credit' => 'Agregar Crédito',
-    'last_logged_in' => 'Último inicio de sesión',
-    'details' => 'Detalles',
-    'standing' => 'Situación', //
-    'credit' => 'Crédito',
-    'activity' => 'Actividad',
-    'date' => 'Fecha',
-    'message' => 'Mensaje',
-    'adjustment' => 'Ajustes',
-    'are_you_sure' => '¿Está Seguro?',
+   // client view page
+   'create_invoice' => 'Crear Factura',
+   'Create Invoice' => 'Crear Factura',
+   'enter_credit' => 'Agregar Crédito',
+   'last_logged_in' => 'Último inicio de sesión',
+   'details' => 'Detalles',
+   'standing' => 'Situación', //
+   'credit' => 'Crédito',
+   'activity' => 'Actividad',
+   'date' => 'Fecha',
+   'message' => 'Mensaje',
+   'adjustment' => 'Ajustes',
+   'are_you_sure' => '¿Está Seguro?',
 
-    // payment pages
-    'payment_type_id' => 'Tipo de pago',
-    'amount' => 'Cantidad',
+  // payment pages
+  'payment_type_id' => 'Tipo de pago',
+  'amount' => 'Cantidad',
 
-     // Nuevo texto extraido - New text extracted
-    'Recommended Gateway' => 'Pasarelas Recomendadas',//
-    'Accepted Credit Cards' => 'Tarjetas de Credito Permitidas',//
-    'Payment Gateway' => 'Pasarelas de Pago',//
-    'Select Gateway' => 'Seleccione Pasarela',//
-    'Enable' => 'Activo',//
-    'Api Login Id' => 'Introduzca Api Id',//
-    'Transaction Key' => 'Clave de Transacción',//
-    'Create an account' => 'Crear cuenta nueva',//
-    'Other Options' => 'Otras Opciones',//
+  // Nuevo texto extraido - New text extracted
+  'Recommended Gateway' => 'Pasarelas Recomendadas',//
+  'Accepted Credit Cards' => 'Tarjetas de Credito Permitidas',//
+  'Payment Gateway' => 'Pasarelas de Pago',//
+  'Select Gateway' => 'Seleccione Pasarela',//
+  'Enable' => 'Activo',//
+  'Api Login Id' => 'Introduzca Api Id',//
+  'Transaction Key' => 'Clave de Transacción',//
+  'Create an account' => 'Crear cuenta nueva',//
+  'Other Options' => 'Otras Opciones',//
 
-    // account/company pages
-    'work_email' => 'Correo electrónico de la empresa',
-    'language_id' => 'Idioma',
-    'timezone_id' => 'Zona horaria',
-    'date_format_id' => 'Formato de fecha',
-    'datetime_format_id' => 'Format de fecha/hora',
-    'users' => 'Usuarios',
-    'localization' => 'Localización',
-    'remove_logo' => 'Eliminar logo',
-    'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
-    'payment_gateway' => 'Pasarela de pago',
-    'gateway_id' => 'Proveedor',
-    'email_notifications' => 'Notificaciones de email',
-    'email_sent' => 'Avísame por email cuando una factura <b>se envía</b>',
-    'email_viewed' => 'Avísame por email cuando una factura <b>se visualiza</b>',
-    'email_paid' => 'Avísame por email cuando una factura <b>se paga</b>',
-    'site_updates' => 'Actualizaciones del sitio',
-    'custom_messages' => 'Mensajes a medida',
-    'default_invoice_terms' => 'Configurar términos de factura por defecto',
-    'default_email_footer' => 'Configurar firma de email por defecto',
-    'import_clients' => 'Importar datos del cliente',
-    'csv_file' => 'Seleccionar archivo CSV',
-    'export_clients' => 'Exportar datos del cliente',
-    'select_file' => 'Seleccionar archivo',
-    'first_row_headers' => 'Usar la primera fila como encabezados',
-    'column' => 'Columna',
-    'sample' => 'Ejemplo',
-    'import_to' => 'Importar a',
-    'client_will_create' => 'cliente se creará',
-    'clients_will_create' => 'clientes se crearan',
+  // account/company pages
+  'work_email' => 'Correo electrónico de la empresa',
+  'language_id' => 'Idioma',
+  'timezone_id' => 'Zona horaria',
+  'date_format_id' => 'Formato de fecha',
+  'datetime_format_id' => 'Format de fecha/hora',
+  'users' => 'Usuarios',
+  'localization' => 'Localización',
+  'remove_logo' => 'Eliminar logo',
+  'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
+  'payment_gateway' => 'Pasarela de pago',
+  'gateway_id' => 'Proveedor',
+  'email_notifications' => 'Notificaciones de correo',
+  'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
+  'email_viewed' => 'Avísame por correo cuando una factura <b>se visualiza</b>',
+  'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
+  'site_updates' => 'Actualizaciones del sitio',
+  'custom_messages' => 'Mensajes a medida',
+  'default_invoice_terms' => 'Configurar términos de factura por defecto',
+  'default_email_footer' => 'Configurar firma de email por defecto',
+  'import_clients' => 'Importar datos del cliente',
+  'csv_file' => 'Seleccionar archivo CSV',
+  'export_clients' => 'Exportar datos del cliente',
+  'select_file' => 'Seleccionar archivo',
+  'first_row_headers' => 'Usar la primera fila como encabezados',
+  'column' => 'Columna',
+  'sample' => 'Ejemplo',
+  'import_to' => 'Importar a',
+  'client_will_create' => 'cliente se creará',
+  'clients_will_create' => 'clientes se crearan',
 
-    // application messages
-    'created_client' => 'cliente creado con éxito',
-    'created_clients' => ':count clientes creados con éxito',
-    'updated_settings' => 'Configuración actualizada con éxito',
-    'removed_logo' => 'Logo eliminado con éxito',
-    'sent_message' => 'Mensaje enviado con éxito',
-    'invoice_error' => 'Seleccionar cliente y corregir errores.',
-    'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
-    'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
-    'registration_required' => 'Inscríbete para enviar una factura',
-    'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
+  // application messages
+  'created_client' => 'cliente creado con éxito',
+  'created_clients' => ':count clientes creados con éxito',
+  'updated_settings' => 'Configuración actualizada con éxito',
+  'removed_logo' => 'Logo eliminado con éxito',
+  'sent_message' => 'Mensaje enviado con éxito',
+  'invoice_error' => 'Seleccionar cliente y corregir errores.',
+  'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
+  'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
+  'registration_required' => 'Inscríbete para enviar una factura',
+  'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
 
-    'updated_client' => 'Cliente actualizado con éxito',
-    'created_client' => 'Cliente creado con éxito',
-    'archived_client' => 'Cliente archivado con éxito',
-    'archived_clients' => ':count clientes archivados con éxito',
-    'deleted_client' => 'Cliente eliminado con éxito',
-    'deleted_clients' => ':count clientes eliminados con éxito',
+  'updated_client' => 'Cliente actualizado con éxito',
+  'created_client' => 'Cliente creado con éxito',
+  'archived_client' => 'Cliente archivado con éxito',
+  'archived_clients' => ':count clientes archivados con éxito',
+  'deleted_client' => 'Cliente eliminado con éxito',
+  'deleted_clients' => ':count clientes eliminados con éxito',
 
-    'updated_invoice' => 'Factura actualizada con éxito',
-    'created_invoice' => 'Factura creada con éxito',
-    'cloned_invoice' => 'Factura clonada con éxito',
-    'emailed_invoice' => 'Factura enviada con éxito',
-    'and_created_client' => 'y cliente creado ',
-    'archived_invoice' => 'Factura archivada con éxito',
-    'archived_invoices' => ':count facturas archivados con éxito',
-    'deleted_invoice' => 'Factura eliminada con éxito',
-    'deleted_invoices' => ':count facturas eliminadas con éxito',
+  'updated_invoice' => 'Factura actualizada con éxito',
+  'created_invoice' => 'Factura creada con éxito',
+  'cloned_invoice' => 'Factura clonada con éxito',
+  'emailed_invoice' => 'Factura enviada con éxito',
+  'and_created_client' => 'y cliente creado ',
+  'archived_invoice' => 'Factura archivada con éxito',
+  'archived_invoices' => ':count facturas archivados con éxito',
+  'deleted_invoice' => 'Factura eliminada con éxito',
+  'deleted_invoices' => ':count facturas eliminadas con éxito',
 
-    'created_payment' => 'Pago creado con éxito',
-    'archived_payment' => 'Pago archivado con éxito',
-    'archived_payments' => ':count pagos archivados con éxito',
-    'deleted_payment' => 'Pago eliminado con éxito',
-    'deleted_payments' => ':count pagos eliminados con éxito',
-    'applied_payment' => 'Pago aplicado con éxito',
+  'created_payment' => 'Pago creado con éxito',
+  'archived_payment' => 'Pago archivado con éxito',
+  'archived_payments' => ':count pagos archivados con éxito',
+  'deleted_payment' => 'Pago eliminado con éxito',
+  'deleted_payments' => ':count pagos eliminados con éxito',
+  'applied_payment' => 'Pago aplicado con éxito',
 
-    'created_credit' => 'Crédito creado con éxito',
-    'archived_credit' => 'Crédito archivado con éxito',
-    'archived_credits' => ':count creditos archivados con éxito',
-    'deleted_credit' => 'Créditos eliminados con éxito',
-    'deleted_credits' => ':count creditos eliminados con éxito',
+  'created_credit' => 'Crédito creado con éxito',
+  'archived_credit' => 'Crédito archivado con éxito',
+  'archived_credits' => ':count creditos archivados con éxito',
+  'deleted_credit' => 'Créditos eliminados con éxito',
+  'deleted_credits' => ':count creditos eliminados con éxito',
 
-    // Emails
-    'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
-    'confirmation_header' => 'Confirmación de Cuenta',
-    'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
-    'invoice_subject' => 'Nueva factura :invoice de :account',
-    'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.',
-    'payment_subject' => 'Pago recibido',
-    'payment_message' => 'Gracias por su pago de :amount.',
-    'email_salutation' => 'Estimado :name,',
-    'email_signature' => 'Un cordial saludo,',
-    'email_from' => 'El equipo de Invoice Ninja ',
-    'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita '.SITE_URL.'/settings/notifications',
-    'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:',
-    'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
-    'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
-    'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
-    'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
-    'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
-    'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
-    'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
-    'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL,
+  // Emails
+  'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
+  'confirmation_header' => 'Confirmación de Cuenta',
+  'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
+  'invoice_subject' => 'Nueva factura :invoice de :account',
+  'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.',
+  'payment_subject' => 'Pago recibido',
+  'payment_message' => 'Gracias por su pago de :amount.',
+  'email_salutation' => 'Estimado :name,',
+  'email_signature' => 'Un cordial saludo,',
+  'email_from' => 'El equipo de Invoice Ninja ',
+  'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita '.SITE_URL.'/settings/notifications',
+  'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:',
+  'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
+  'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
+  'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
+  'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
+  'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
+  'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
+  'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
+  'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL,
 
-    // Payment page
-    'secure_payment' => 'Pago seguro',
-    'card_number' => 'Número de tarjeta',
-    'expiration_month' => 'Mes de caducidad',
-    'expiration_year' => 'Año de caducidad',
-    'cvv' => 'CVV',
+  // Payment page
+  'secure_payment' => 'Pago seguro',
+  'card_number' => 'Número de tarjeta',
+  'expiration_month' => 'Mes de caducidad',
+  'expiration_year' => 'Año de caducidad',
+  'cvv' => 'CVV',
 
-    // Security alerts
-    'confide' => array(
+  // Security alerts
+  'confide' => array(
     'too_many_attempts' => 'Demasiados intentos fallidos. Inténtalo de nuevo en un par de minutos.',
     'wrong_credentials' => 'Contraseña o email incorrecto.',
     'confirmation' => '¡Tu cuenta se ha confirmado!',
@@ -300,814 +300,691 @@ return array(
     'wrong_password_reset' => 'Contraseña no válida. Inténtalo de nuevo',
     ),
 
-    // Pro Plan
-    'pro_plan' => [
-    'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
-    'remove_logo_link' => 'Haz click aquí',
-    ],
-    'logout' => 'Cerrar sesión',
-    'sign_up_to_save' => 'Registrate para guardar tu trabajo',
-    'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
-    'terms_of_service' => 'Términos de servicio',
-    'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
-    'working' => 'Procesando',
-    'success' => 'Éxito',
-    'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.',
-    'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
-    'password' => 'Contraseña',
+  // Pro Plan
+  'pro_plan' => [
+  'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
+  'remove_logo_link' => 'Haz click aquí',
+  ],
+  'logout' => 'Cerrar sesión',
+  'sign_up_to_save' => 'Registrate para guardar tu trabajo',
+  'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
+  'terms_of_service' => 'Términos de servicio',
+  'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
+  'working' => 'Procesando',
+  'success' => 'Éxito',
+  'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.',
+  'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
+  'password' => 'Contraseña',
 
-    'pro_plan_product' => 'Plan Pro',
-    'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
-    'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
-    'unsaved_changes' => 'Tienes cambios no guardados',
-    'custom_fields' => 'Campos a medida',
-    'company_fields' => 'Campos de la empresa',
-    'client_fields' => 'Campos del cliente',
-    'field_label' => 'Etiqueta del campo',
-    'field_value' => 'Valor del campo',
-    'edit' => 'Editar',
-    'view_as_recipient' => 'Ver como destinitario',
+  'pro_plan_product' => 'Plan Pro',
+  'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
+  'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
+  'unsaved_changes' => 'Tienes cambios no guardados',
+  'custom_fields' => 'Campos personalizados',
+  'company_fields' => 'Campos de la empresa',
+  'client_fields' => 'Campos del cliente',
+  'field_label' => 'Etiqueta del campo',
+  'field_value' => 'Valor del campo',
+  'edit' => 'Editar',
+  'view_as_recipient' => 'Ver como destinitario',
 
-    // product management
-    'product_library' => 'Inventario de productos',
-    'product' => 'Producto',
-    'products' => 'Productos',
-    'fill_products' => 'Auto-rellenar productos',
-    'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
-    'update_products' => 'Auto-actualizar productos',
-    'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
-    'create_product' => 'Crear Producto',
-    'edit_product' => 'Editar Producto',
-    'archive_product' => 'Archivar Producto',
-    'updated_product' => 'Producto actualizado con éxito',
-    'created_product' => 'Producto creado con éxito',
-    'archived_product' => 'Producto archivado con éxito',
-    'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
-    'advanced_settings' => 'Configuración Avanzada',
-    'pro_plan_advanced_settings' => ':link haz click para para activar la configuración avanzada',
-    'invoice_design' => 'Diseño de factura',
-    'specify_colors' => 'Especificar colores',
-    'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
-    'chart_builder' => 'Constructor de graficos',
-    'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
-    'go_pro' => 'Hazte Pro',
+  // product management
+  'product_library' => 'Inventario de productos',
+  'product' => 'Producto',
+  'products' => 'Productos',
+  'fill_products' => 'Auto-rellenar productos',
+  'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
+  'update_products' => 'Auto-actualizar productos',
+  'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
+  'create_product' => 'Crear Producto',
+  'edit_product' => 'Editar Producto',
+  'archive_product' => 'Archivar Producto',
+  'updated_product' => 'Producto actualizado con éxito',
+  'created_product' => 'Producto creado con éxito',
+  'archived_product' => 'Producto archivado con éxito',
+  'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
+  'advanced_settings' => 'Configuración Avanzada',
+  'pro_plan_advanced_settings' => ':link haz click para para activar la configuración avanzada',
+  'invoice_design' => 'Diseño de factura',
+  'specify_colors' => 'Especificar colores',
+  'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
+  'chart_builder' => 'Constructor de graficos',
+  'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
+  'go_pro' => 'Hazte Pro',
 
-    // Quotes
-    'quote' => 'Presupuesto',
-    'quotes' => 'Presupuestos',
-    'quote_number' => 'Numero de Presupuesto',
-    'quote_number_short' => 'Presupuesto Nº ',
-    'quote_date' => 'Fecha Presupuesto',
-    'quote_total' => 'Total Presupuestado',
-    'your_quote' => 'Su Presupuesto',
-    'total' => 'Total',
-    'clone' => 'Clonar',
+  // Quotes
+  'quote' => 'Presupuesto',
+  'quotes' => 'Presupuestos',
+  'quote_number' => 'Numero de Presupuesto',
+  'quote_number_short' => 'Presupuesto Nº ',
+  'quote_date' => 'Fecha Presupuesto',
+  'quote_total' => 'Total Presupuestado',
+  'your_quote' => 'Su Presupuesto',
+  'total' => 'Total',
+  'clone' => 'Clonar',
 
-    'new_quote' => 'Nuevo Presupuesto',
-    'create_quote' => 'Crear Presupuesto',
-    'edit_quote' => 'Editar Presupuesto',
-    'archive_quote' => 'Archivar Presupuesto',
-    'delete_quote' => 'Eliminar Presupuesto',
-    'save_quote' => 'Guardar Presupuesto',
-    'email_quote' => 'Enviar Presupuesto',
-    'clone_quote' => 'Clonar Presupuesto',
-    'convert_to_invoice' => 'Convertir a Factura',
-    'view_invoice' => 'Ver Factura',
-    'view_quote' => 'Ver Presupuesto',
-    'view_client' => 'Ver Cliente',
+   'new_quote' => 'Nuevo Presupuesto',
+   'create_quote' => 'Crear Presupuesto',
+   'edit_quote' => 'Editar Presupuesto',
+   'archive_quote' => 'Archivar Presupuesto',
+   'delete_quote' => 'Eliminar Presupuesto',
+   'save_quote' => 'Guardar Presupuesto',
+   'email_quote' => 'Enviar Presupuesto',
+   'clone_quote' => 'Clonar Presupuesto',
+   'convert_to_invoice' => 'Convertir a Factura',
+   'view_invoice' => 'Ver Factura',
+   'view_quote' => 'Ver Presupuesto',
+   'view_client' => 'Ver Cliente',
 
-    'updated_quote' => 'Presupuesto actualizado con éxito',
-    'created_quote' => 'Presupuesto creado con éxito',
-    'cloned_quote' => 'Presupuesto clonado con éxito',
-    'emailed_quote' => 'Presupuesto enviado con éxito',
-    'archived_quote' => 'Presupuesto archivado con éxito',
-    'archived_quotes' => ':count Presupuestos archivados con exito',
-    'deleted_quote' => 'Presupuesto eliminado con éxito',
-    'deleted_quotes' => ':count Presupuestos eliminados con exito',
-    'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
+   'updated_quote' => 'Presupuesto actualizado con éxito',
+   'created_quote' => 'Presupuesto creado con éxito',
+   'cloned_quote' => 'Presupuesto clonado con éxito',
+   'emailed_quote' => 'Presupuesto enviado con éxito',
+   'archived_quote' => 'Presupuesto archivado con éxito',
+   'archived_quotes' => ':count Presupuestos archivados con exito',
+   'deleted_quote' => 'Presupuesto eliminado con éxito',
+   'deleted_quotes' => ':count Presupuestos eliminados con exito',
+   'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
 
-    'quote_subject' => 'Nuevo Presupuesto de :account',
-    'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
-    'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
-    'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
-    'notification_quote_viewed_subject' => 'El presupuesto :invoice fue visto por el cliente :client',
-    'notification_quote_sent' => 'El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.',
-    'notification_quote_viewed' => 'El presupuesto :invoice por un valor de :amount ha sido visto por el cliente :client.',
-    'session_expired' => 'Su sesión ha caducado.',
-    'invoice_fields' => 'Campos de Factura',
-    'invoice_options' => 'Opciones de Factura',
-    'hide_quantity' => 'Ocultar Cantidad',
-    'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
-    'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
-    'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
-    'charge_taxes' => 'Cargar Impuestos',
-    'user_management' => 'Gestión de Usuario',
-    'add_user' => 'Añadir Usuario',
-    'send_invite' => 'Enviar Invitación', //Context for its use
-    'sent_invite' => 'Invitación enviada con éxito',
-    'updated_user' => 'Usario actualizado con éxito',
-    'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
-    'register_to_add_user' => 'Regístrate para añadir usarios',
-    'user_state' => 'Estado',
-    'edit_user' => 'Editar Usario',
-    'delete_user' => 'Eliminar Usario',
-    'active' => 'Activo',
-    'pending' => 'Pendiente',
-    'deleted_user' => 'Usario eliminado con éxito',
-    'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios',
-    'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
-    'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
-    'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
-    'cancel_account' => 'Cancelar Cuenta',
-    'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
-    'go_back' => 'Atrás',
-    'data_visualizations' => 'Visualización de Datos',
-    'sample_data' => 'Datos de Ejemplo',
-    'hide' => 'Ocultar',
-    'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version',
-    'invoice_settings' => 'Configuración de Facturas',
-    'invoice_number_prefix' => 'Prefijo de Facturación',
-    'invoice_number_counter' => 'Numeración de Facturación',
-    'quote_number_prefix' => 'Prejijo de Presupuesto',
-    'quote_number_counter' => 'Numeración de Presupuestos',
-    'share_invoice_counter' => 'Compartir la numeración para presupuesto y facturación',
-    'invoice_issued_to' => 'Factura emitida a',
-    'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.',
-    'mark_sent' => 'Marcar como enviado',
+   'quote_subject' => 'Nuevo Presupuesto de :account',
+   'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
+   'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
+   'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
+   'notification_quote_viewed_subject' => 'El presupuesto :invoice fue visto por el cliente :client',
+   'notification_quote_sent' => 'El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.',
+   'notification_quote_viewed' => 'El presupuesto :invoice por un valor de :amount ha sido visto por el cliente :client.',
+   'session_expired' => 'Su sesión ha caducado.',
+   'invoice_fields' => 'Campos de Factura',
+   'invoice_options' => 'Opciones de Factura',
+   'hide_quantity' => 'Ocultar Cantidad',
+   'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
+   'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
+   'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
+   'charge_taxes' => 'Cargar Impuestos',
+   'user_management' => 'Gestión de Usuario',
+   'add_user' => 'Añadir Usuario',
+   'send_invite' => 'Enviar Invitación', //Context for its use
+   'sent_invite' => 'Invitación enviada con éxito',
+   'updated_user' => 'Usario actualizado con éxito',
+   'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
+   'register_to_add_user' => 'Regístrate para añadir usarios',
+   'user_state' => 'Estado',
+   'edit_user' => 'Editar Usario',
+   'delete_user' => 'Eliminar Usario',
+   'active' => 'Activo',
+   'pending' => 'Pendiente',
+   'deleted_user' => 'Usario eliminado con éxito',
+   'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios',
+   'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
+   'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
+   'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
+   'cancel_account' => 'Cancelar Cuenta',
+   'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
+   'go_back' => 'Atrás',
+   'data_visualizations' => 'Visualización de Datos',
+   'sample_data' => 'Datos de Ejemplo',
+   'hide' => 'Ocultar',
+   'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version',
+   'invoice_settings' => 'Configuración de Facturas',
+   'invoice_number_prefix' => 'Prefijo de Facturación',
+   'invoice_number_counter' => 'Numeración de Facturación',
+   'quote_number_prefix' => 'Prejijo de Presupuesto',
+   'quote_number_counter' => 'Numeración de Presupuestos',
+   'share_invoice_counter' => 'Compartir la numeración para presupuesto y facturación',
+   'invoice_issued_to' => 'Factura emitida a',
+   'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.',
+   'mark_sent' => 'Marcar como enviado',
 
-    'gateway_help_1' => ':link para registrarse en Authorize.net.',
-    'gateway_help_2' => ':link para registrarse en Authorize.net.',
-    'gateway_help_17' => ':link para obtener su firma API de PayPal.',
-    'gateway_help_27' => ':link para registrarse en TwoCheckout.',
+  'gateway_help_1' => ':link para registrarse en Authorize.net.',
+  'gateway_help_2' => ':link para registrarse en Authorize.net.',
+  'gateway_help_17' => ':link para obtener su firma API de PayPal.',
+  'gateway_help_27' => ':link para registrarse en TwoCheckout.',
 
-    'more_designs' => 'Más diseños',
-    'more_designs_title' => 'Diseños adicionales para factura',
-    'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas',
-    'more_designs_cloud_text' => '',
-    'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo '.INVOICE_DESIGNS_PRICE, // comprobar
-    'more_designs_self_host_text' => '',
-    'buy' => 'Comprar',
-    'bought_designs' => 'Añadidos con exito los diseños de factura',
+  'more_designs' => 'Más diseños',
+  'more_designs_title' => 'Diseños adicionales para factura',
+  'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas',
+  'more_designs_cloud_text' => '',
+  'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo '.INVOICE_DESIGNS_PRICE, // comprobar
+  'more_designs_self_host_text' => '',
+  'buy' => 'Comprar',
+  'bought_designs' => 'Añadidos con exito los diseños de factura',
 
-    'sent' => 'Enviado',
-    'timesheets' => 'Parte de Horas',
+  'sent' => 'Enviado',
+  'timesheets' => 'Parte de Horas',
 
-    'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito',
-    'payment_cvv' => '*los tres últimos dígitos de la parte posterior de su tarjeta',
-    'payment_footer1' => '*La dirección de facturación debe coincidir con la de la tarjeta de crédito.',
-    'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
-    'vat_number' => 'NIF/CIF',
+  'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito',
+  'payment_cvv' => '*los tres últimos dígitos de la parte posterior de su tarjeta',
+  'payment_footer1' => '*La dirección de facturación debe coincidir con la de la tarjeta de crédito.',
+  'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
+  'vat_number' => 'NIF/CIF',
 
-    'id_number' => 'Número de Identificación',
-    'white_label_link' => 'Marca Blanca" ',
-    'white_label_text' => 'Obtener una licencia de marca blanca por'.WHITE_LABEL_PRICE.' para quitar la marca Invoice Ninja de la parte superior de las páginas del cliente.', // comprobar
-    'white_label_link' => 'Marca Blanca" ',
-    'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
-    'white_labeled' => 'Marca Blanca',
+  'id_number' => 'Número de Identificación',
+  'white_label_link' => 'Marca Blanca" ',
+  'white_label_text' => 'Obtener una licencia de marca blanca por'.WHITE_LABEL_PRICE.' para quitar la marca Invoice Ninja de la parte superior de las páginas del cliente.', // comprobar
+  'white_label_link' => 'Marca Blanca" ',
+  'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
+  'white_labeled' => 'Marca Blanca',
 
-    'restore' => 'Restaurar',
-    'restore_invoice' => 'Restaurar Factura',
-    'restore_quote' => 'Restaurar Presupuesto',
-    'restore_client' => 'Restaurar Cliente',
-    'restore_credit' => 'Restaurar Pendiente',
-    'restore_payment' => 'Restaurar Pago',
+  'restore' => 'Restaurar',
+  'restore_invoice' => 'Restaurar Factura',
+  'restore_quote' => 'Restaurar Presupuesto',
+  'restore_client' => 'Restaurar Cliente',
+  'restore_credit' => 'Restaurar Pendiente',
+  'restore_payment' => 'Restaurar Pago',
 
-    'restored_invoice' => 'Factura restaurada con éxito',
-    'restored_quote' => 'Presupuesto restaurada con éxito',
-    'restored_client' => 'Cliente restaurada con éxito',
-    'restored_payment' => 'Pago restaurada con éxito',
-    'restored_credit' => 'Pendiente restaurada con éxito',
+  'restored_invoice' => 'Factura restaurada con éxito',
+  'restored_quote' => 'Presupuesto restaurada con éxito',
+  'restored_client' => 'Cliente restaurada con éxito',
+  'restored_payment' => 'Pago restaurada con éxito',
+  'restored_credit' => 'Pendiente restaurada con éxito',
 
-    'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias',
-    'discount_percent' => 'Porcentaje',
-    'discount_amount' => 'Cantidad',
+  'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias',
+  'discount_percent' => 'Porcentaje',
+  'discount_amount' => 'Cantidad',
 
-    // Ver. 1.7.0
+// Ver. 1.7.0
 
-    'invoice_history' => 'Historial de Facturas',
-    'quote_history' => 'Historial de Presupuestos',
-    'current_version' => 'Versión Actual',
-    'select_versiony' => 'Seleccione la Versión',
-    'view_history' => 'Ver Historial',
+  'invoice_history' => 'Historial de Facturas',
+  'quote_history' => 'Historial de Presupuestos',
+  'current_version' => 'Versión Actual',
+  'select_versiony' => 'Seleccione la Versión',
+  'view_history' => 'Ver Historial',
 
-    'edit_payment' => 'Editar Pago',
-    'updated_payment' => 'Pago actualizado correctamente',
-    'deleted' => 'Eliminado',
-    'restore_user' => 'Restaurar Usuario',
-    'restored_user' => 'Usuario restaurado correctamente',
-    'show_deleted_users' => 'Mostrar usuarios eliminados',
-    'email_templates' => 'Plantillas de Email',
-    'invoice_email' => 'Email de Facturas',
-    'payment_email' => 'Email de Pagos',
-    'quote_email' => 'Email de Presupuestos',
-    'reset_all' => 'Restablecer Todos',
-    'approve' => 'Aprobar',
+  'edit_payment' => 'Editar Pago',
+  'updated_payment' => 'Pago actualizado correctamente',
+  'deleted' => 'Eliminado',
+  'restore_user' => 'Restaurar Usuario',
+  'restored_user' => 'Usuario restaurado correctamente',
+  'show_deleted_users' => 'Mostrar usuarios eliminados',
+  'email_templates' => 'Plantillas de Email',
+  'invoice_email' => 'Email de Facturas',
+  'payment_email' => 'Email de Pagos',
+  'quote_email' => 'Email de Presupuestos',
+  'reset_all' => 'Restablecer Todos',
+  'approve' => 'Aprobar',
 
-    'token_billing_type_id' => 'Token Billing', //¿?
-    'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
-    'token_billing_1' => 'Deshabilitar',
-    'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
-    'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
-    'token_billing_4' => 'Siempre',
-    'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
-    'view_in_stripe' => 'Ver en Stripe',
-    'use_card_on_file' => 'Use card on file', //??
-    'edit_payment_details' => 'Editar detalles de pago',
-    'token_billing' => 'Guardar datos de la tarjeta',
-    'token_billing_secure' => 'Los datos serán almacenados de forma segura por :stripe_link',
+  'token_billing_type_id' => 'Token Billing', //¿?
+  'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
+  'token_billing_1' => 'Deshabilitar',
+  'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
+  'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
+  'token_billing_4' => 'Siempre',
+  'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
+  'view_in_stripe' => 'Ver en Stripe',
+  'use_card_on_file' => 'Usar tarjeta en fichero', //??
+  'edit_payment_details' => 'Editar detalles de pago',
+  'token_billing' => 'Guardar datos de la tarjeta',
+  'token_billing_secure' => 'Los datos serán almacenados de forma segura por :stripe_link',
 
-    'support' => 'Soporte',
-    'contact_information' => 'Información de Contacto',
-    '256_encryption' => 'Encriptación de 256-Bit',
-    'amount_due' => 'Importe a pagar',
-    'billing_address' => 'Dirección de Envio',
-    'billing_method' => 'Método de facturación',
-    'order_overview' => 'Lista de pedidos',
-    'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
-    'click_once' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta 1 minuto en ser procesada.',
+  'support' => 'Soporte',
+  'contact_information' => 'Información de Contacto',
+  '256_encryption' => 'Encriptación de 256-Bit',
+  'amount_due' => 'Importe a pagar',
+  'billing_address' => 'Dirección de Envio',
+  'billing_method' => 'Método de facturación',
+  'order_overview' => 'Lista de pedidos',
+  'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
+  'click_once' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta 1 minuto en ser procesada.',
 
-    'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
-    'invoice_footer' => 'Pie de página de la factura',
-    'save_as_default_footer' => 'Guardar como pie de página por defecto',
+  'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
+  'invoice_footer' => 'Pie de página de la factura',
+  'save_as_default_footer' => 'Guardar como pie de página por defecto',
 
-    'token_management' => 'Administrar Tokent', //?
-    'tokens' => 'Tokens',
-    'add_token' => 'Agregar Token',
-    'show_deleted_tokens' => 'Mostrar tokens eliminados',
-    'deleted_token' => 'Token eliminado correctamente',
-    'created_token' => 'Token creado correctamente',
-    'updated_token' => 'Token actualizado correctamente',
-    'edit_token' => 'Editar Token',
-    'delete_token' => 'Eliminar Token',
-    'token' => 'Token',
+  'token_management' => 'Administrar Tokent', //?
+  'tokens' => 'Tokens',
+  'add_token' => 'Agregar Token',
+  'show_deleted_tokens' => 'Mostrar tokens eliminados',
+  'deleted_token' => 'Token eliminado correctamente',
+  'created_token' => 'Token creado correctamente',
+  'updated_token' => 'Token actualizado correctamente',
+  'edit_token' => 'Editar Token',
+  'delete_token' => 'Eliminar Token',
+  'token' => 'Token',
 
-    'add_gateway' => 'Agregar Pasarela',
-    'delete_gateway' => 'Eliminar Pasarela',
-    'edit_gateway' => 'Editar Pasarela',
-    'updated_gateway' => 'Pasarela actualizada correctamente',
-    'created_gateway' => 'Pasarela creada correctamente',
-    'deleted_gateway' => 'Pasarela eliminada correctamente',
-    'pay_with_paypal' => 'PayPal',
-    'pay_with_card' => 'Tarjeta de Crédito',
+  'add_gateway' => 'Agregar Pasarela',
+  'delete_gateway' => 'Eliminar Pasarela',
+  'edit_gateway' => 'Editar Pasarela',
+  'updated_gateway' => 'Pasarela actualizada correctamente',
+  'created_gateway' => 'Pasarela creada correctamente',
+  'deleted_gateway' => 'Pasarela eliminada correctamente',
+  'pay_with_paypal' => 'PayPal',
+  'pay_with_card' => 'Tarjeta de Crédito',
 
-    'change_password' => 'Cambiar Contraseña',
-    'current_password' => 'Contraseña Actual',
-    'new_password' => 'Nueva Contraseña',
-    'confirm_password' => 'Confirmar Contraseña',
-    'password_error_incorrect' => 'La contraseña actual es incorrecta.',
-    'password_error_invalid' => 'La nueva contraseña no es válida.',
-    'updated_password' => 'Contraseña actualizada correctamente',
+  'change_password' => 'Cambiar Contraseña',
+  'current_password' => 'Contraseña Actual',
+  'new_password' => 'Nueva Contraseña',
+  'confirm_password' => 'Confirmar Contraseña',
+  'password_error_incorrect' => 'La contraseña actual es incorrecta.',
+  'password_error_invalid' => 'La nueva contraseña no es válida.',
+  'updated_password' => 'Contraseña actualizada correctamente',
 
-    'api_tokens' => 'API Tokens',
-    'users_and_tokens' => 'Usuarios & Tokens',
-    'account_login' => 'Iniciar Sesión',
-    'recover_password' => 'Recuperar su contraseña',
-    'forgot_password' => '¿Olvidaste tu contraseña?',
-    'email_address' => 'Dirección de Email',
-    'lets_go' => 'Acceder',
-    'password_recovery' => 'Recuperar Contraseña',
-    'send_email' => 'Enviar email',
-    'set_password' => 'Establecer Contraseña',
-    'converted' => 'Modificada',
+  'api_tokens' => 'API Tokens',
+  'users_and_tokens' => 'Usuarios & Tokens',
+  'account_login' => 'Iniciar Sesión',
+  'recover_password' => 'Recuperar su contraseña',
+  'forgot_password' => '¿Olvidaste tu contraseña?',
+  'email_address' => 'Dirección de Email',
+  'lets_go' => 'Acceder',
+  'password_recovery' => 'Recuperar Contraseña',
+  'send_email' => 'Enviar email',
+  'set_password' => 'Establecer Contraseña',
+  'converted' => 'Modificada',
 
-    //------Texto extraido -----------------------------------------------------------------------------------------
+  //------Texto extraido -----------------------------------------------------------------------------------------
+  '<i>Manual entry</i>' => '<i>Entrada Manual</i>',
 
-    '<i>Manual entry</i>' => '<i>Entrada Manual</i>',
+  // Error
+  'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
+  'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
 
-    // Error
-    'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
-    'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
+  'email_approved' => 'Avísame por correo cuando un presupuesto sea <b>aprobado</b>',
+  'notification_quote_approved_subject' => 'Presupuesto :invoice fue aprobado por :client',
+  'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.',
+  'resend_confirmation' => 'Reenviar correo de confirmacion',
+  'confirmation_resent' => 'El correo de confirmación fué reenviado',
 
-    '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' => 'Tarjeta de crédito',
+  'payment_type_paypal' => 'PayPal',
+  'payment_type_bitcoin' => 'Bitcoin',
+  'knowledge_base' => 'Ayuda',
+  'partial' => 'Parcial',
+  'partial_remaining' => ':partial de :balance',
 
-    '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' => 'Mas campos',
+  'less_fields' => 'Menos campos',
+  'client_name' => 'Nombre del cliente',
+  'pdf_settings' => 'Configuracion PDF',
+  'product_settings' => 'Configuracion de Producto',
+  'auto_wrap' => 'Auto ajuste de línea',
+  'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.',
+  'view_documentation' => 'Ver documentación',
+  'app_title' => 'Facturacion Online Open-Source gratuita',
+  '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.',
 
-    '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' => 'filas',
+  'www' => 'www',
+  'logo' => 'Logo',
+  'subdomain' => 'Subdominio',
+  'provide_name_or_email' => 'Por favor, indique un nombre o correo de contacto',
+  'charts_and_reports' => 'Gráficos e Informes',
+  'chart' => 'gráfico',
+  'report' => 'informe',
+  'group_by' => 'Agrupar por',
+  'paid' => 'Paid',
+  'enable_report' => 'Informe',
+  'enable_chart' => 'Gráfico',
+  'totals' => 'Totales',
+  'run' => 'Ejecutar',
+  'export' => 'Exportar',
+  'documentation' => 'Documentación',
+  'zapier' => 'Zapier',
+  'recurring' => 'Periódico',
+  'last_invoice_sent' => 'Última factura enviada el :date',
 
-    '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' => 'Actualización correcta',
+  'tasks' => 'Tareas',
+  'new_task' => 'Nueva tarea',
+  'start_time' => 'Hora de Inicio',
+  'created_task' => 'Tarea creada correctamente',
+  'updated_task' => 'Tarea actualizada correctamente',
+  'edit_task' => 'Editar Tarea',
+  'archive_task' => 'Archivar Tarea',
+  'restore_task' => 'Restaurar Tarea',
+  'delete_task' => 'Borrar Tarea',
+  'stop_task' => 'Parar Tarea',
+  'time' => 'Hora',
+  'start' => 'Iniciar',
+  'stop' => 'Parar',
+  'now' => 'Ahora',
+  'timer' => 'Temporizador',
+  'manual' => 'Manual',
+  'date_and_time' => 'Día y hora',
+  'second' => 'segundo',
+  'seconds' => 'segundos',
+  'minute' => 'minuto',
+  'minutes' => 'minutos',
+  'hour' => 'hora',
+  'hours' => 'horas',
+  'task_details' => 'Detalles de Tarea',
+  'duration' => 'Duración',
+  'end_time' => 'Hora de Fin',
+  'end' => 'Fin',
+  'invoiced' => 'Facturado',
+  'logged' => 'Conectado',
+  'running' => 'Ejecutando',
+  'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
+  'task_error_running' => 'Por favor, para las tareas ejecutandose primero',
+  'task_error_invoiced' => 'Las tareas ya se han facturado',
+  'restored_task' => 'Tarea restaurada correctamente',
+  'archived_task' => 'Tarea archivada correctamente',
+  'archived_tasks' => ':count tareas archivadas correctamente',
+  'deleted_task' => 'Tarea borrada correctamente',
+  'deleted_tasks' => ':count tareas borradas correctamente',
+  'create_task' => 'Crear Tarea',
+  'stopped_task' => 'Tarea parada correctamente',
+  'invoice_task' => 'Tarea de factura',
+  'invoice_labels' => 'Etiquetas de factura',
+  'prefix' => 'Prefijo',
+  'counter' => 'Contador',
 
-    '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' => 'Debe ser mayor que 0 y menos que el total',
+  'more_actions' => 'Mas Acciones',
 
-    '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',
 
-    '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' => 'Reanudar',
+  'break_duration' => 'Interrumpir',
+  'edit_details' => 'Editar detalles',
+  'work' => 'Trabajo',
+  'timezone_unset' => 'Pro favor :link para especificar su timezone',
+  'click_here' => 'pulse aqui',
 
-    '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' => 'Enviar recibo de pago al cliente',
+  'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente',
+  'add_company' => 'Añadir compañía',
+  'untitled' => 'Sin Título',
+  'new_company' => 'Nueva compañía',
+  'associated_accounts' => 'Vínculo de cuentas correcta',
+  'unlinked_account' => 'Desvínculo de cuentas correcta',
+  'login' => 'Login',
+  'or' => 'o',
 
-    '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' => 'Ocurrió un problema enviando el correo',
+  'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
+  'old_browser' => 'Por favor use un <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navegador mas actual</a>',
+  'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto',
+  'unlink_account' => 'Cuenta desvinculada',
+  'unlink' => 'Desvincular',
+  'show_address' => 'Mostrar Dirección',
+  'show_address_help' => 'Cliente obligatorio para utilizar su dirección de facturación',
+  'update_address' => 'Actualizar dirección',
+  'update_address_help' => 'Actualizar la direccion del cliente con los datos provistos',
+  'times' => 'Tiempos',
+  'set_now' => 'Establecer ahora',
+  'dark_mode' => 'Modo Oscuro',
+  'dark_mode_help' => 'Muestra el texto blanco sobre fondo negro',
+  'add_to_invoice' => 'Añadir a la factura :invoice',
+  'create_new_invoice' => 'Crear una nueva Factura',
+  'task_errors' => 'Por favor corrija los tiempos solapados',
+  'from' => 'De',
+  'to' => 'Para',
+  'font_size' => 'Tamaño de Letra',
+  'primary_color' => 'Color Primario',
+  'secondary_color' => 'Color Secundario',
+  'customize_design' => 'Personalizar diseño',
 
-    'email_error' => 'There was a problem sending the email',
-    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
-    'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
-    'payment_terms_help' => 'Sets the default invoice due date',
-    'unlink_account' => 'Unlink Account',
-    'unlink' => 'Unlink',
-    'show_address' => 'Show Address',
-    'show_address_help' => 'Require client to provide their billing address',
-    'update_address' => 'Update Address',
-    'update_address_help' => 'Update client\'s address with provided details',
-    'times' => 'Times',
-    'set_now' => 'Set now',
-    'dark_mode' => 'Dark Mode',
-    'dark_mode_help' => 'Show white text on black background',
-    'add_to_invoice' => 'Add to invoice :invoice',
-    'create_new_invoice' => 'Create new invoice',
-    'task_errors' => 'Please correct any overlapping times',
-    'from' => 'From',
-    'to' => 'To',
-    'font_size' => 'Font Size',
-    'primary_color' => 'Primary Color',
-    'secondary_color' => 'Secondary Color',
-    'customize_design' => 'Customize Design',
+  'content' => 'Contenido',
+  'styles' => 'Estilos',
+  'defaults' => 'Por defectos',
+  'margins' => 'Margenes',
+  'header' => 'Cabecera',
+  'footer' => 'Pie',
+  'custom' => 'Personalizado',
+  'invoice_to' => 'Factura para',
+  'invoice_no' => 'N.º Factura',
+  'recent_payments' => 'Pagos recientes',
+  'outstanding' => 'Destacado',
+  'manage_companies' => 'Gestionar compañías',
+  'total_revenue' => 'Ingresos Totales',
 
-    '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>
+  'current_user' => 'Usuario Actual',
+  'new_recurring_invoice' => 'Nueva Factura Periódica',
+  'recurring_invoice' => 'Factura Periódica',
+  'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura periodica, esta programada para :date',
+  'created_by_invoice' => 'Creado por :invoice',
+  'primary_user' => 'Usuario Principal',
+  'help' => 'Ayuda',
+  '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 any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                 <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
                 <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-    'invoice_due_date' => 'Due Date',
-    'quote_due_date' => 'Valid Until',
-    'valid_until' => 'Valid Until',
-    'reset_terms' => 'Reset terms',
-    'reset_footer' => 'Reset footer',
-    'invoices_sent' => ':count invoice sent|:count invoices sent',
-    'status_draft' => 'Draft',
-    'status_sent' => 'Sent',
-    'status_viewed' => 'Viewed',
-    'status_partial' => 'Partial',
-    'status_paid' => 'Paid',
-    'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+  'invoice_due_date' => 'Fecha de Pago',
+  'quote_due_date' => 'Válido hasta',
+  'valid_until' => 'Válido hasta',
+  'reset_terms' => 'Reiniciar terminos',
+  'reset_footer' => 'Reiniciar pie',
+  'invoices_sent' => ':count factura enviada|:count facturas enviadas',
+  'status_draft' => 'Borrador',
+  'status_sent' => 'Enviada',
+  'status_viewed' => 'Vista',
+  'status_partial' => 'Parcial',
+  'status_paid' => 'Pagada',
+  'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto',
 
-    '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.',
+  'iframe_url' => 'Website',
+  'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.',
+  'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.',
 
-    'auto_bill' => 'Auto Bill',
-    'military_time' => '24 Hour Time',
-    'last_sent' => 'Last Sent',
+  'auto_bill' => 'Facturación automática',
+  'military_time' => '24 Horas',
+  'last_sent' => 'Última enviada',
 
-    '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',
+  'reminder_emails' => 'Correos recordatorio',
+  'templates_and_reminders' => 'Plantillas & Recordatorios',
+  'subject' => 'Asunto',
+  'body' => 'Cuerpo',
+  'first_reminder' => 'Primer Recordatorio',
+  'second_reminder' => 'Segundo Recordatorio',
+  'third_reminder' => 'Tercer Recordatorio',
+  'num_days_reminder' => 'Dias despues de la fecha de pago',
+  'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
+  'reset' => 'Reiniciar',
+  'invoice_not_found' => 'La Factura solicitara no está disponible',
 
-    'referral_program' => 'Referral Program',
-    'referral_code' => 'Referral Code',
-    'last_sent_on' => 'Last sent on :date',
+  'referral_program' => 'Programa de Recomendaciones',
+  'referral_code' => 'Codigo de Recomendacion',
+  'last_sent_on' => 'Enviado la ultima vez en :date',
 
-    'page_expire' => 'This page will expire soon, :click_here to keep working',
-    'upcoming_quotes' => 'Upcoming Quotes',
-    'expired_quotes' => 'Expired Quotes',
+  'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando',
+  'upcoming_quotes' => 'Próximos Presupuestos',
+  'expired_quotes' => 'Presupuestos Expirados',
 
-    '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',
+  'sign_up_using' => 'Registrarse usando',
+  'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros',
+  'show_all_options' => 'Mostrar todas las opciones',
+  'user_details' => 'Detalles de Usuario',
+  'oneclick_login' => 'One-Click Login',
+  'disable' => 'Deshabilitado',
+  'invoice_quote_number' => 'Números de Factura y Presupuesto',
+  'invoice_charges' => 'Cargos de factura',
 
-    'invitation_status' => [
-    'sent' => 'Email Sent',
-    'opened' => 'Email Openend',
-    'viewed' => 'Invoice Viewed',
-    ],
-    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
-    'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
-    'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
+  'invitation_status' => [
+   'sent' => 'Correo Enviado',
+   'opened' => 'Correo abierto',
+   'viewed' => 'Factura vista',
+  ],
+  'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
+  'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
+  'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
+  'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :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',
+  'custom_invoice_link' => 'Enlace a factura personalizado',
+  'total_invoiced' => 'Total facturado',
+  'open_balance' => 'Saldo abierto',
+  'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuentapara verificar su correo.',
+  'basic_settings' => 'Configuraciones Básicas',
+  'pro' => 'Pro',
+  'gateways' => 'Pasarelas de Pago',
 
-    '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',
+  'next_send_on' => 'Próximo envío: :date',
+  'no_longer_running' => 'Esta factura no esta programada para su ejecución',
+  'general_settings' => 'Configuraciones Generales',
+  'customize' => 'Personalizar',
+  'oneclick_login_help' => 'Conectar una cuenta a un login sin password',
+  'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion 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',
+  'enable_with_stripe' => 'Habilitado | Requiere Stripe',
+  'tax_settings' => 'Configuraciones de Impuestos',
+  'create_tax_rate' => 'Añadir Tipo Impositivo',
+  'updated_tax_rate' => 'Tipo Impositivo actualizado',
+  'created_tax_rate' => 'Tipo Impositivo creado',
+  'edit_tax_rate' => 'Editar Tipo Impositivo',
+  'archive_tax_rate' => 'Archivar Tipo Impositivo',
+  'archived_tax_rate' => 'Tipo Impositivo archivado',
+  'default_tax_rate_id' => 'Tipo Impositivo por defecto',
+  'tax_rate' => 'Tipo Impositivo',
+  'recurring_hour' => 'Hora Periodica',
+  'pattern' => 'Patrión',
+  'pattern_help_title' => 'Ayuda',
+  'pattern_help_1' => 'Crear números de factura y de presupuesto personalizados mediante un patron',
+  'pattern_help_2' => 'Variables disponibles:',
+  'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
+  'see_options' => 'Ver opciones',
+  'invoice_counter' => 'Contador de Factura',
+  'quote_counter' => 'Contador de Presupuesto',
+  'type' => 'Tipo',
 
-    '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_1' => ':user creó el cliente :client',
+  'activity_2' => ':user archivó el cliente :client',
+  'activity_3' => ':user borró el cliente :client',
+  'activity_4' => ':user archivó la factura :invoice',
+  'activity_5' => ':user actualizó la factura :invoice',
+  'activity_6' => ':user envió la factura :invoice to :contact',
+  'activity_7' => ':contact vió la factura :invoice',
+  'activity_8' => ':user archivó la factura :invoice',
+  'activity_9' => ':user borró la factura :invoice',
+  'activity_10' => ':contact introdujo el pago :payment para :invoice',
+  'activity_11' => ':user actualizó el pago :payment',
+  'activity_12' => ':user archivó el pago :payment',
+  'activity_13' => ':user borró el pago :payment',
+  'activity_14' => ':user introdujo :credit credito',
+  'activity_15' => ':user actualizó :credit credito',
+  'activity_16' => ':user archivó :credit credito',
+  'activity_17' => ':user deleted :credit credito',
+  'activity_18' => ':user borró presupuesto :quote',
+  'activity_19' => ':user actualizó presupuesto :quote',
+  'activity_20' => ':user envió presupuesto :quote to :contact',
+  'activity_21' => ':contact vió presupuesto :quote',
+  'activity_22' => ':user archivó presupuesto :quote',
+  'activity_23' => ':user borró presupuesto :quote',
+  'activity_24' => ':user restauró presupuesto :quote',
+  'activity_25' => ':user restauró la factura :invoice',
+  'activity_26' => ':user restauró el cliente :client',
+  'activity_27' => ':user restauró el pago :payment',
+  'activity_28' => ':user restauró :credit credito',
+  'activity_29' => ':contact approved presupuesto :quote',
 
-    'payment' => 'Payment',
-    'system' => 'System',
-    'signature' => 'Email Signature',
-    'default_messages' => 'Default Messages',
-    'quote_terms' => 'Quote Terms',
-    'default_quote_terms' => 'Default Quote Terms',
-    'default_invoice_terms' => 'Default Invoice Terms',
-    'default_invoice_footer' => 'Default Invoice Footer',
-    'quote_footer' => 'Quote Footer',
-    'free' => 'Free',
+  'payment' => 'Pago',
+  'system' => 'Sistema',
+  'signature' => 'Firma del correo',
+  'default_messages' => 'Mensajes por defecto',
+  'quote_terms' => 'Terminos del presupuesto',
+  'default_quote_terms' => 'Terminos del presupuesto por defecto',
+  'default_invoice_terms' => 'Terminos de la factura por defecto',
+  'default_invoice_footer' => 'Pie de la factura por defecto',
+  'quote_footer' => 'Pie del presupuesto',
+  'free' => 'Gratis',
+  
+  'quote_is_approved' => 'Este presupuesto esta aprovado',
+  'apply_credit' => 'Aplicar Crédito',
+  'system_settings' => 'Configuraciones de Sistemas',
+  'archive_token' => 'Archivar Token',
+  'archived_token' => 'Token archivado',
+  'archive_user' => 'Archivar Usuario',
+  'archived_user' => 'Usuario archivado',
+  'archive_account_gateway' => 'Archivar Pasarela',
+  'archived_account_gateway' => 'Pasarela archivada',
+  'archive_recurring_invoice' => 'Archivar Factura periódica',
+  'archived_recurring_invoice' => 'Factura periódica archivada',
+  'delete_recurring_invoice' => 'Borrar Factura periódica',
+  'deleted_recurring_invoice' => 'Factura periódica borrada',
+  'restore_recurring_invoice' => 'Restaurar Factura periódica ',
+  'restored_recurring_invoice' => 'Factura periódica restaurada',
+  'archived' => 'Archivado',
+  'untitled_account' => 'Compañía sin Nombre',
 
-    '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' => 'Antes',
+  'after' => 'Despues',
+  'reset_terms_help' => 'Reset to the default account terms',
+  'reset_footer_help' => 'Reset to the default account footer',
+  'export_data' => 'Exportar',
+  'user' => 'Usuario',
+  'country' => 'Pais',
+  'include' => 'Incluir',
 
-    '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' => 'El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB',
+  'import_freshbooks' => 'Importar desde FreshBooks',
+  'import_data' => 'Importar datos',
+  'source' => 'Origen',
+  'csv' => 'CSV',
+  'client_file' => 'Fichero de Clientes',
+  'invoice_file' => 'Fichero de Facturas',
+  'task_file' => 'Fichero de Tareas',
+  'no_mapper' => 'Mapeo no válido para el fichero',
+  'invalid_csv_header' => 'Cabecera CSV no Válida',
 
-    'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
-    'import_freshbooks' => 'Import From FreshBooks',
-    'import_data' => 'Import Data',
-    'source' => 'Source',
-    'csv' => 'CSV',
-    'client_file' => 'Client File',
-    'invoice_file' => 'Invoice File',
-    'task_file' => 'Task File',
-    'no_mapper' => 'No valid mapping for file',
-    'invalid_csv_header' => 'Invalid CSV Header',
+  'email_errors' => [
+    'inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
+    'inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
+    'inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
+    'user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
+    'user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
+    'invalid_contact_email' => 'Correo de contacto no válido',
+  ],
 
-    'email_errors' => [
-    'inactive_client' => 'Emails can not be sent to inactive clients',
-    'inactive_contact' => 'Emails can not be sent to inactive contacts',
-    'inactive_invoice' => 'Emails can not be sent to inactive invoices',
-    'user_unregistered' => 'Please register your account to send emails',
-    'user_unconfirmed' => 'Please confirm your account to send emails',
-    'invalid_contact_email' => 'Invalid contact email',
-    ],
+  'client_portal' => 'Portal Cliente',
+  'admin' => 'Admin.',
+  'disabled' => 'Deshabilitado',
+  'show_archived_users' => 'Mostrar usuarios archivados',
+  'notes' => 'Notas',
+  'invoice_will_create' => 'cliente será creado',
+  'invoices_will_create' => 'facturas seran creadas',
+  'failed_to_import' => 'Los siguientes registros fallaron al importar',
 
-    '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',
+  'publishable_key' => 'Clave pública',
+  'secret_key' => 'Clave Privada',
+  'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
 
-    'publishable_key' => 'Publishable Key',
-    'secret_key' => 'Secret Key',
-    'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+  'email_design' => 'Diseño de Correo',
+  'due_by' => 'Pagado en :date',
+  'enable_email_markup' => 'Habilitar Markup',
+  'enable_email_markup_help' => 'Haga que  sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.',
+  'template_help_title' => 'Ayuda',
+  'template_help_1' => 'Variables disponibles:',
+  'email_design_id' => 'Estilo de Correo',
+  'email_design_help' => 'Haga que sus mensajes de correo electrónico tengan un aspecto más profesional con diseños HTML',
+  'plain' => 'Plano',
+  'light' => 'Claro',
+  'dark' => 'Oscuro',
 
-    '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' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
+  'subdomain_help' => 'Personaliza el subdominio para el enlace de la factura o mostrar la factura en su propio sitio web.',
+  'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
+  'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
+  'custom_client_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar cliente y mostrar la etiqueta y el valor en el PDF.',
+  'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
+  'custom_invoice_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar factura y mostrar la etiqueta y el valor en el PDF.',
+  'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
+  'color_help' => 'Nota: el color primario también se utiliza en el portal del cliente y los diseños de correo electrónico personalizado.',
 
-    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-    'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
-    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
-    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
-    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
-    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+  'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
+  'invoice_link' => 'Enlace a Factura',
+  'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
+  'confirm' => 'Confirmar',
+  'email_preferences' => 'Preferencias de Correo',
+  'created_invoices' => ':count factura(s) creada(s) correctamente',
+  'next_invoice_number' => 'El próximo número de factura es :number.',
+  'next_quote_number' => 'El próximo número de presupuesto es :number.',
 
-    'token_expired' => 'Validation token was expired. Please try again.',
-    'invoice_link' => 'Invoice Link',
-    'button_confirmation_message' => 'Click to confirm your email address.',
-    'confirm' => 'Confirm',
-    'email_preferences' => 'Email Preferences',
-    'created_invoices' => 'Successfully created :count invoice(s)',
-    'next_invoice_number' => 'The next invoice number is :number.',
-    'next_quote_number' => 'The next quote number is :number.',
-
-    'days_before' => 'days before',
-    'days_after' => 'days after',
-    'field_due_date' => 'due date',
-    'field_invoice_date' => 'invoice date',
-    'schedule' => 'Schedule',
-    'email_designs' => 'Email Designs',
-    'assigned_when_sent' => 'Assigned when sent',
-
-    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
-    'white_label_purchase_link' => 'Purchase a white label license',
-
-    // Expense / vendor
-    'expense' => 'Expense',
-    'expenses' => 'Expenses',
-    'new_expense' => 'Enter Expense',
-    'enter_expense' => 'Enter Expense',
-    'vendors' => 'Vendors',
-    'new_vendor' => 'New Vendor',
-    'payment_terms_net' => 'Net',
-    'vendor' => 'Vendor',
-    'edit_vendor' => 'Edit Vendor',
-    'archive_vendor' => 'Archive Vendor',
-    'delete_vendor' => 'Delete Vendor',
-    'view_vendor' => 'View Vendor',
-    'deleted_expense' => 'Successfully deleted expense',
-    'archived_expense' => 'Successfully archived expense',
-    'deleted_expenses' => 'Successfully deleted expenses',
-    'archived_expenses' => 'Successfully archived expenses',
-
-    // Expenses
-    'expense_amount' => 'Expense Amount',
-    'expense_balance' => 'Expense Balance',
-    'expense_date' => 'Expense Date',
-    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
-    'public_notes' => 'Public Notes',
-    'invoice_amount' => 'Invoice Amount',
-    'exchange_rate' => 'Exchange Rate',
-    'yes' => 'Yes',
-    'no' => 'No',
-    'should_be_invoiced' => 'Should be invoiced',
-    'view_expense' => 'View expense # :expense',
-    'edit_expense' => 'Edit Expense',
-    'archive_expense' => 'Archive Expense',
-    'delete_expense' => 'Delete Expense',
-    'view_expense_num' => 'Expense # :expense',
-    'updated_expense' => 'Successfully updated expense',
-    'created_expense' => 'Successfully created expense',
-    'enter_expense' => 'Enter Expense',
-    'view' => 'View',
-    'restore_expense' => 'Restore Expense',
-    'invoice_expense' => 'Invoice Expense',
-    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
-    'expense_error_invoiced' => 'Expense has already been invoiced',
-    'convert_currency' => 'Convert currency',
-
-    // Payment terms
-    'num_days' => 'Number of days',
-    'create_payment_term' => 'Create Payment Term',
-    'edit_payment_terms' => 'Edit Payment Term',
-    'edit_payment_term' => 'Edit Payment Term',
-    'archive_payment_term' => 'Archive Payment Term',
-
-    // recurring due dates
-    'recurring_due_dates' => 'Recurring Invoice Due Dates',
-    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
-        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
-        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
-        <p>For example:</p>
-        <ul>
-          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
-          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
-    </li>
-          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
-    </li>
-          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
-    </li>
-        </ul>',
-    'due' => 'Due',
-    'next_due_on' => 'Due Next: :date',
-    'use_client_terms' => 'Use client terms',
-    'day_of_month' => ':ordinal day of month',
-    'last_day_of_month' => 'Last day of month',
-    'day_of_week_after' => ':ordinal :day after',
-    'sunday' => 'Sunday',
-    'monday' => 'Monday',
-    'tuesday' => 'Tuesday',
-    'wednesday' => 'Wednesday',
-    'thursday' => 'Thursday',
-    'friday' => 'Friday',
-    'saturday' => 'Saturday',
-
-    // Fonts
-    'header_font_id' => 'Header Font',
-    'body_font_id' => 'Body Font',
-    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
-
-    'live_preview' => 'Live Preview',
-    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
-
-    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
-    'quote_message_button' => 'To view your quote for :amount, click the button below.',
-    'payment_message_button' => 'Thank you for your payment of :amount.',
-    'payment_type_direct_debit' => 'Direct Debit',
-    'bank_accounts' => 'Bank Accounts',
-    'add_bank_account' => 'Add Bank Account',
-    'setup_account' => 'Setup Account',
-    'import_expenses' => 'Import Expenses',
-    'bank_id' => 'bank',
-    'integration_type' => 'Integration Type',
-    'updated_bank_account' => 'Successfully updated bank account',
-    'edit_bank_account' => 'Edit Bank Account',
-    'archive_bank_account' => 'Archive Bank Account',
-    'archived_bank_account' => 'Successfully archived bank account',
-    'created_bank_account' => 'Successfully created bank account',
-    'validate_bank_account' => 'Validate Bank Account',
-    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
-    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
-    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
-    'username' => 'Username',
-    'account_number' => 'Account Number',
-    'account_name' => 'Account Name',
-    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
-    'status_approved' => 'Approved',
-    'quote_settings' => 'Quote Settings',
-    'auto_convert_quote' => 'Auto convert quote',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
-    'validate' => 'Validate',
-    'info' => 'Info',
-    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+  'days_before' => 'dias antes',
+  'days_after' => 'dias despues',
+  'field_due_date' => 'fecha de pago',
+  'field_invoice_date' => 'fecha de factura',
+  'schedule' => 'Programar',
+  'email_designs' => 'Diseños de correo',
+  'assigned_when_sent' => 'Asignado al enviar',
 
 );

From e245b6f6397c1eae2b738ef6819cd9c388b6cea9 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 28 Jan 2016 16:34:22 +0200
Subject: [PATCH 33/99] Updated texts file

---
 app/Http/Controllers/ExpenseController.php |    9 +-
 resources/lang/es_ES/texts.php             | 1894 +++++++++++---------
 resources/views/vendors/show.blade.php     |    6 +-
 3 files changed, 1017 insertions(+), 892 deletions(-)

diff --git a/app/Http/Controllers/ExpenseController.php b/app/Http/Controllers/ExpenseController.php
index dbbe7feeb1f8..5520478d52a8 100644
--- a/app/Http/Controllers/ExpenseController.php
+++ b/app/Http/Controllers/ExpenseController.php
@@ -183,16 +183,16 @@ class ExpenseController extends BaseController
         {
             case 'invoice':
                 $expenses       = Expense::scope($ids)->get();
-                $clientPublicId = null;
+                $clientId = null;
                 $data           = [];
 
                 // Validate that either all expenses do not have a client or if there is a client, it is the same client
                 foreach ($expenses as $expense)
                 {
                     if ($expense->client_id) {
-                        if (!$clientPublicId) {
-                            $clientPublicId = $expense->client_id;
-                        } elseif ($clientPublicId != $expense->client_id) {
+                        if (!$clientId) {
+                            $clientId = $expense->client_id;
+                        } elseif ($clientId != $expense->client_id) {
                             Session::flash('error', trans('texts.expense_error_multiple_clients'));
                             return Redirect::to('expenses');
                         }
@@ -212,6 +212,7 @@ class ExpenseController extends BaseController
                     ];
                 }
 
+                $clientPublicId = $clientId ? Client::findOrFail($clientId)->public_id : '';
                 return Redirect::to("invoices/create/{$clientPublicId}")->with('expenses', $data);
                 break;
 
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index c170c4abf8aa..6cf331904cbb 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -2,295 +2,295 @@
 
 return array(
 
-  // client
-  'organization' => 'Empresa',
-  'name' => 'Nombre de Empresa',
-  'website' => 'Sitio Web',
-  'work_phone' => 'Teléfono',
-  'address' => 'Dirección',
-  'address1' => 'Calle',
-  'address2' => 'Bloq/Pta',
-  'city' => 'Ciudad',
-  'state' => 'Provincia',
-  'postal_code' => 'Código Postal',
-  'country_id' => 'País',
-  'contacts' => 'Contactos',
-  'first_name' => 'Nombres',
-  'last_name' => 'Apellidos',
-  'phone' => 'Teléfono',
-  'email' => 'Email',
-  'additional_info' => 'Información adicional',
-  'payment_terms' => 'Plazos de pago', //
-  'currency_id' => 'Divisa',
-  'size_id' => 'Tamaño',
-  'industry_id' => 'Industria',
-  'private_notes' => 'Notas Privadas',
+    // client
+    'organization' => 'Empresa',
+    'name' => 'Nombre de Empresa',
+    'website' => 'Sitio Web',
+    'work_phone' => 'Teléfono',
+    'address' => 'Dirección',
+    'address1' => 'Calle',
+    'address2' => 'Bloq/Pta',
+    'city' => 'Ciudad',
+    'state' => 'Provincia',
+    'postal_code' => 'Código Postal',
+    'country_id' => 'País',
+    'contacts' => 'Contactos',
+    'first_name' => 'Nombres',
+    'last_name' => 'Apellidos',
+    'phone' => 'Teléfono',
+    'email' => 'Email',
+    'additional_info' => 'Información adicional',
+    'payment_terms' => 'Plazos de pago', //
+    'currency_id' => 'Divisa',
+    'size_id' => 'Tamaño',
+    'industry_id' => 'Industria',
+    'private_notes' => 'Notas Privadas',
 
-  // invoice
-  'invoice' => 'Factura',
-  'client' => 'Cliente',
-  'invoice_date' => 'Fecha de factura',
-  'due_date' => 'Fecha de pago',
-  'invoice_number' => 'Número de Factura',
-  'invoice_number_short' => 'Factura Nº',
-  'po_number' => 'Apartado de correo',
-  'po_number_short' => 'Apdo.',
-  'frequency_id' => 'Frecuencia',
-  'discount' => 'Descuento',
-  'taxes' => 'Impuestos',
-  'tax' => 'Impuesto',
-  'item' => 'Concepto',
-  'description' => 'Descripción',
-  'unit_cost' => 'Coste unitario',
-  'quantity' => 'Cantidad',
-  'line_total' => 'Total',
-  'subtotal' => 'Subtotal',
-  'paid_to_date' => 'Pagado',
-  'balance_due' => 'Pendiente',
-  'invoice_design_id' => 'Diseño',
-  'terms' => 'Términos',
-  'your_invoice' => 'Tu factura',
-  'remove_contact' => 'Eliminar contacto',
-  'add_contact' => 'Añadir contacto',
-  'create_new_client' => 'Crear nuevo cliente',
-  'edit_client_details' => 'Editar detalles del cliente',
-  'enable' => 'Activar',
-  'learn_more' => 'Saber más',
-  'manage_rates' => 'Gestionar tarifas',
-  'note_to_client' => 'Nota para el cliente',
-  'invoice_terms' => 'Términos de facturación',
-  'save_as_default_terms' => 'Guardar como términos por defecto',
-  'download_pdf' => 'Descargar PDF',
-  'pay_now' => 'Pagar Ahora',
-  'save_invoice' => 'Guardar factura',
-  'clone_invoice' => 'Clonar factura',
-  'archive_invoice' => 'Archivar factura',
-  'delete_invoice' => 'Eliminar factura',
-  'email_invoice' => 'Enviar factura por email',
-  'enter_payment' => 'Agregar pago',
-  'tax_rates' => 'Tipos impositivos',
-  'rate' => 'Tipos',
-  'settings' => 'Configuración',
-  'enable_invoice_tax' => 'Activar Impuesto para <b>el Total de la Factura</b>',
-  'enable_line_item_tax' => 'Activar Impuesto para <b>cada Concepto de la Factura</b>',
+    // invoice
+    'invoice' => 'Factura',
+    'client' => 'Cliente',
+    'invoice_date' => 'Fecha de factura',
+    'due_date' => 'Fecha de pago',
+    'invoice_number' => 'Número de Factura',
+    'invoice_number_short' => 'Factura Nº',
+    'po_number' => 'Apartado de correo',
+    'po_number_short' => 'Apdo.',
+    'frequency_id' => 'Frecuencia',
+    'discount' => 'Descuento',
+    'taxes' => 'Impuestos',
+    'tax' => 'Impuesto',
+    'item' => 'Concepto',
+    'description' => 'Descripción',
+    'unit_cost' => 'Coste unitario',
+    'quantity' => 'Cantidad',
+    'line_total' => 'Total',
+    'subtotal' => 'Subtotal',
+    'paid_to_date' => 'Pagado',
+    'balance_due' => 'Pendiente',
+    'invoice_design_id' => 'Diseño',
+    'terms' => 'Términos',
+    'your_invoice' => 'Tu factura',
+    'remove_contact' => 'Eliminar contacto',
+    'add_contact' => 'Añadir contacto',
+    'create_new_client' => 'Crear nuevo cliente',
+    'edit_client_details' => 'Editar detalles del cliente',
+    'enable' => 'Activar',
+    'learn_more' => 'Saber más',
+    'manage_rates' => 'Gestionar tarifas',
+    'note_to_client' => 'Nota para el cliente',
+    'invoice_terms' => 'Términos de facturación',
+    'save_as_default_terms' => 'Guardar como términos por defecto',
+    'download_pdf' => 'Descargar PDF',
+    'pay_now' => 'Pagar Ahora',
+    'save_invoice' => 'Guardar factura',
+    'clone_invoice' => 'Clonar factura',
+    'archive_invoice' => 'Archivar factura',
+    'delete_invoice' => 'Eliminar factura',
+    'email_invoice' => 'Enviar factura por email',
+    'enter_payment' => 'Agregar pago',
+    'tax_rates' => 'Tipos impositivos',
+    'rate' => 'Tipos',
+    'settings' => 'Configuración',
+    'enable_invoice_tax' => 'Activar Impuesto para <b>el Total de la Factura</b>',
+    'enable_line_item_tax' => 'Activar Impuesto para <b>cada Concepto de la Factura</b>',
 
-  // navigation
-  'dashboard' => 'Inicio',
-  'clients' => 'Clientes',
-  'invoices' => 'Facturas',
-  'payments' => 'Pagos',
-  'credits' => 'Créditos',
-  'history' => 'Historial',
-  'search' => 'Búsqueda',
-  'sign_up' => 'Registrarse',
-  'guest' => 'Invitado',
-  'company_details' => 'Detalles de la Empresa',
-  'online_payments' => 'Pagos Online',
-  'notifications' => 'Notificaciones',
-  'import_export' => 'Importar/Exportar',
-  'done' => 'Hecho',
-  'save' => 'Guardar',
-  'create' => 'Crear',
-  'upload' => 'Subir',
-  'import' => 'Importar',
-  'download' => 'Descargar',
-  'cancel' => 'Cancelar',
-  'close' => 'Cerrar',
-  'provide_email' => 'Por favor facilita una dirección de correo válida.',
-  'powered_by' => 'Creado por',
-  'no_items' => 'No hay datos',
+    // navigation
+    'dashboard' => 'Inicio',
+    'clients' => 'Clientes',
+    'invoices' => 'Facturas',
+    'payments' => 'Pagos',
+    'credits' => 'Créditos',
+    'history' => 'Historial',
+    'search' => 'Búsqueda',
+    'sign_up' => 'Registrarse',
+    'guest' => 'Invitado',
+    'company_details' => 'Detalles de la Empresa',
+    'online_payments' => 'Pagos Online',
+    'notifications' => 'Notificaciones',
+    'import_export' => 'Importar/Exportar',
+    'done' => 'Hecho',
+    'save' => 'Guardar',
+    'create' => 'Crear',
+    'upload' => 'Subir',
+    'import' => 'Importar',
+    'download' => 'Descargar',
+    'cancel' => 'Cancelar',
+    'close' => 'Cerrar',
+    'provide_email' => 'Por favor facilita una dirección de correo válida.',
+    'powered_by' => 'Creado por',
+    'no_items' => 'No hay datos',
 
-  // recurring invoices
-  'recurring_invoices' => 'Facturas periódicas',
-  'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
-  <p>Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.</p>
-  <p>Ejemplos de variables dinámicas de factura:</p>
-  <ul>
+    // recurring invoices
+    'recurring_invoices' => 'Facturas periódicas',
+    'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
+    <p>Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.</p>
+    <p>Ejemplos de variables dinámicas de factura:</p>
+    <ul>
     <li>"Afiliación de gimnasio para el mes de :MONTH" => Afiliación de gimnasio para el mes de julio"</li>
     <li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
     <li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li>
-  </ul>',
+    </ul>',
 
-  // dashboard
-  'in_total_revenue' => 'Ingreso Total',
-  'billed_client' => 'Cliente Facturado',
-  'billed_clients' => 'Clientes Facturados',
-  'active_client' => 'Cliente Activo',
-  'active_clients' => 'Clientes Activos',
-  'invoices_past_due' => 'Facturas Vencidas',
-  'upcoming_invoices' => 'Próximas Facturas',
-  'average_invoice' => 'Promedio de Facturación',
+    // dashboard
+    'in_total_revenue' => 'Ingreso Total',
+    'billed_client' => 'Cliente Facturado',
+    'billed_clients' => 'Clientes Facturados',
+    'active_client' => 'Cliente Activo',
+    'active_clients' => 'Clientes Activos',
+    'invoices_past_due' => 'Facturas Vencidas',
+    'upcoming_invoices' => 'Próximas Facturas',
+    'average_invoice' => 'Promedio de Facturación',
 
     // list pages
-   'archive' => 'Archivar',
-   'delete' => 'Eliminar',
-   'archive_client' => 'Archivar Cliente',
-   'delete_client' => 'Eliminar Cliente',
-   'archive_payment' => 'Archivar Pago',
-   'delete_payment' => 'Eliminar Pago',
-   'archive_credit' => 'Archivar Crédito',
-   'delete_credit' => 'Eliminar Crédito',
-   'show_archived_deleted' => 'Mostrar archivados o eliminados en ',
-   'filter' => 'Filtrar',
-   'new_client' => 'Nuevo Cliente',
-   'new_invoice' => 'Nueva Factura',
-   'new_payment' => 'Nuevo Pago',
-   'new_credit' => 'Nuevo Crédito',
-   'contact' => 'Contacto',
-   'date_created' => 'Fecha de Creación',
-   'last_login' => 'Último Acceso',
-   'balance' => 'Saldo',
-   'action' => 'Acción',
-   'status' => 'Estado',
-   'invoice_total' => 'Total Facturado',
-   'frequency' => 'Frequencia',
-   'start_date' => 'Fecha de Inicio',
-   'end_date' => 'Fecha de Finalización',
-   'transaction_reference' => 'Referencia de Transacción',
-   'method' => 'Método',
-   'payment_amount' => 'Valor del Pago',
-   'payment_date' => 'Fecha de Pago',
-   'credit_amount' => 'Cantidad de Crédito',
-   'credit_balance' => 'Saldo de Crédito',
-   'credit_date' => 'Fecha de Crédito',
-   'empty_table' => 'Tabla vacía',
-   'select' => 'Seleccionar',
-   'edit_client' => 'Editar Cliente',
-   'edit_invoice' => 'Editar Factura',
+    'archive' => 'Archivar',
+    'delete' => 'Eliminar',
+    'archive_client' => 'Archivar Cliente',
+    'delete_client' => 'Eliminar Cliente',
+    'archive_payment' => 'Archivar Pago',
+    'delete_payment' => 'Eliminar Pago',
+    'archive_credit' => 'Archivar Crédito',
+    'delete_credit' => 'Eliminar Crédito',
+    'show_archived_deleted' => 'Mostrar archivados o eliminados en ',
+    'filter' => 'Filtrar',
+    'new_client' => 'Nuevo Cliente',
+    'new_invoice' => 'Nueva Factura',
+    'new_payment' => 'Nuevo Pago',
+    'new_credit' => 'Nuevo Crédito',
+    'contact' => 'Contacto',
+    'date_created' => 'Fecha de Creación',
+    'last_login' => 'Último Acceso',
+    'balance' => 'Saldo',
+    'action' => 'Acción',
+    'status' => 'Estado',
+    'invoice_total' => 'Total Facturado',
+    'frequency' => 'Frequencia',
+    'start_date' => 'Fecha de Inicio',
+    'end_date' => 'Fecha de Finalización',
+    'transaction_reference' => 'Referencia de Transacción',
+    'method' => 'Método',
+    'payment_amount' => 'Valor del Pago',
+    'payment_date' => 'Fecha de Pago',
+    'credit_amount' => 'Cantidad de Crédito',
+    'credit_balance' => 'Saldo de Crédito',
+    'credit_date' => 'Fecha de Crédito',
+    'empty_table' => 'Tabla vacía',
+    'select' => 'Seleccionar',
+    'edit_client' => 'Editar Cliente',
+    'edit_invoice' => 'Editar Factura',
 
-   // client view page
-   'create_invoice' => 'Crear Factura',
-   'Create Invoice' => 'Crear Factura',
-   'enter_credit' => 'Agregar Crédito',
-   'last_logged_in' => 'Último inicio de sesión',
-   'details' => 'Detalles',
-   'standing' => 'Situación', //
-   'credit' => 'Crédito',
-   'activity' => 'Actividad',
-   'date' => 'Fecha',
-   'message' => 'Mensaje',
-   'adjustment' => 'Ajustes',
-   'are_you_sure' => '¿Está Seguro?',
+    // client view page
+    'create_invoice' => 'Crear Factura',
+    'Create Invoice' => 'Crear Factura',
+    'enter_credit' => 'Agregar Crédito',
+    'last_logged_in' => 'Último inicio de sesión',
+    'details' => 'Detalles',
+    'standing' => 'Situación', //
+    'credit' => 'Crédito',
+    'activity' => 'Actividad',
+    'date' => 'Fecha',
+    'message' => 'Mensaje',
+    'adjustment' => 'Ajustes',
+    'are_you_sure' => '¿Está Seguro?',
 
-  // payment pages
-  'payment_type_id' => 'Tipo de pago',
-  'amount' => 'Cantidad',
+    // payment pages
+    'payment_type_id' => 'Tipo de pago',
+    'amount' => 'Cantidad',
 
-  // Nuevo texto extraido - New text extracted
-  'Recommended Gateway' => 'Pasarelas Recomendadas',//
-  'Accepted Credit Cards' => 'Tarjetas de Credito Permitidas',//
-  'Payment Gateway' => 'Pasarelas de Pago',//
-  'Select Gateway' => 'Seleccione Pasarela',//
-  'Enable' => 'Activo',//
-  'Api Login Id' => 'Introduzca Api Id',//
-  'Transaction Key' => 'Clave de Transacción',//
-  'Create an account' => 'Crear cuenta nueva',//
-  'Other Options' => 'Otras Opciones',//
+    // Nuevo texto extraido - New text extracted
+    'Recommended Gateway' => 'Pasarelas Recomendadas',//
+    'Accepted Credit Cards' => 'Tarjetas de Credito Permitidas',//
+    'Payment Gateway' => 'Pasarelas de Pago',//
+    'Select Gateway' => 'Seleccione Pasarela',//
+    'Enable' => 'Activo',//
+    'Api Login Id' => 'Introduzca Api Id',//
+    'Transaction Key' => 'Clave de Transacción',//
+    'Create an account' => 'Crear cuenta nueva',//
+    'Other Options' => 'Otras Opciones',//
 
-  // account/company pages
-  'work_email' => 'Correo electrónico de la empresa',
-  'language_id' => 'Idioma',
-  'timezone_id' => 'Zona horaria',
-  'date_format_id' => 'Formato de fecha',
-  'datetime_format_id' => 'Format de fecha/hora',
-  'users' => 'Usuarios',
-  'localization' => 'Localización',
-  'remove_logo' => 'Eliminar logo',
-  'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
-  'payment_gateway' => 'Pasarela de pago',
-  'gateway_id' => 'Proveedor',
-  'email_notifications' => 'Notificaciones de correo',
-  'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
-  'email_viewed' => 'Avísame por correo cuando una factura <b>se visualiza</b>',
-  'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
-  'site_updates' => 'Actualizaciones del sitio',
-  'custom_messages' => 'Mensajes a medida',
-  'default_invoice_terms' => 'Configurar términos de factura por defecto',
-  'default_email_footer' => 'Configurar firma de email por defecto',
-  'import_clients' => 'Importar datos del cliente',
-  'csv_file' => 'Seleccionar archivo CSV',
-  'export_clients' => 'Exportar datos del cliente',
-  'select_file' => 'Seleccionar archivo',
-  'first_row_headers' => 'Usar la primera fila como encabezados',
-  'column' => 'Columna',
-  'sample' => 'Ejemplo',
-  'import_to' => 'Importar a',
-  'client_will_create' => 'cliente se creará',
-  'clients_will_create' => 'clientes se crearan',
+    // account/company pages
+    'work_email' => 'Correo electrónico de la empresa',
+    'language_id' => 'Idioma',
+    'timezone_id' => 'Zona horaria',
+    'date_format_id' => 'Formato de fecha',
+    'datetime_format_id' => 'Format de fecha/hora',
+    'users' => 'Usuarios',
+    'localization' => 'Localización',
+    'remove_logo' => 'Eliminar logo',
+    'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
+    'payment_gateway' => 'Pasarela de pago',
+    'gateway_id' => 'Proveedor',
+    'email_notifications' => 'Notificaciones de correo',
+    'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
+    'email_viewed' => 'Avísame por correo cuando una factura <b>se visualiza</b>',
+    'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
+    'site_updates' => 'Actualizaciones del sitio',
+    'custom_messages' => 'Mensajes a medida',
+    'default_invoice_terms' => 'Configurar términos de factura por defecto',
+    'default_email_footer' => 'Configurar firma de email por defecto',
+    'import_clients' => 'Importar datos del cliente',
+    'csv_file' => 'Seleccionar archivo CSV',
+    'export_clients' => 'Exportar datos del cliente',
+    'select_file' => 'Seleccionar archivo',
+    'first_row_headers' => 'Usar la primera fila como encabezados',
+    'column' => 'Columna',
+    'sample' => 'Ejemplo',
+    'import_to' => 'Importar a',
+    'client_will_create' => 'cliente se creará',
+    'clients_will_create' => 'clientes se crearan',
 
-  // application messages
-  'created_client' => 'cliente creado con éxito',
-  'created_clients' => ':count clientes creados con éxito',
-  'updated_settings' => 'Configuración actualizada con éxito',
-  'removed_logo' => 'Logo eliminado con éxito',
-  'sent_message' => 'Mensaje enviado con éxito',
-  'invoice_error' => 'Seleccionar cliente y corregir errores.',
-  'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
-  'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
-  'registration_required' => 'Inscríbete para enviar una factura',
-  'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
+    // application messages
+    'created_client' => 'cliente creado con éxito',
+    'created_clients' => ':count clientes creados con éxito',
+    'updated_settings' => 'Configuración actualizada con éxito',
+    'removed_logo' => 'Logo eliminado con éxito',
+    'sent_message' => 'Mensaje enviado con éxito',
+    'invoice_error' => 'Seleccionar cliente y corregir errores.',
+    'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
+    'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
+    'registration_required' => 'Inscríbete para enviar una factura',
+    'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico',
 
-  'updated_client' => 'Cliente actualizado con éxito',
-  'created_client' => 'Cliente creado con éxito',
-  'archived_client' => 'Cliente archivado con éxito',
-  'archived_clients' => ':count clientes archivados con éxito',
-  'deleted_client' => 'Cliente eliminado con éxito',
-  'deleted_clients' => ':count clientes eliminados con éxito',
+    'updated_client' => 'Cliente actualizado con éxito',
+    'created_client' => 'Cliente creado con éxito',
+    'archived_client' => 'Cliente archivado con éxito',
+    'archived_clients' => ':count clientes archivados con éxito',
+    'deleted_client' => 'Cliente eliminado con éxito',
+    'deleted_clients' => ':count clientes eliminados con éxito',
 
-  'updated_invoice' => 'Factura actualizada con éxito',
-  'created_invoice' => 'Factura creada con éxito',
-  'cloned_invoice' => 'Factura clonada con éxito',
-  'emailed_invoice' => 'Factura enviada con éxito',
-  'and_created_client' => 'y cliente creado ',
-  'archived_invoice' => 'Factura archivada con éxito',
-  'archived_invoices' => ':count facturas archivados con éxito',
-  'deleted_invoice' => 'Factura eliminada con éxito',
-  'deleted_invoices' => ':count facturas eliminadas con éxito',
+    'updated_invoice' => 'Factura actualizada con éxito',
+    'created_invoice' => 'Factura creada con éxito',
+    'cloned_invoice' => 'Factura clonada con éxito',
+    'emailed_invoice' => 'Factura enviada con éxito',
+    'and_created_client' => 'y cliente creado ',
+    'archived_invoice' => 'Factura archivada con éxito',
+    'archived_invoices' => ':count facturas archivados con éxito',
+    'deleted_invoice' => 'Factura eliminada con éxito',
+    'deleted_invoices' => ':count facturas eliminadas con éxito',
 
-  'created_payment' => 'Pago creado con éxito',
-  'archived_payment' => 'Pago archivado con éxito',
-  'archived_payments' => ':count pagos archivados con éxito',
-  'deleted_payment' => 'Pago eliminado con éxito',
-  'deleted_payments' => ':count pagos eliminados con éxito',
-  'applied_payment' => 'Pago aplicado con éxito',
+    'created_payment' => 'Pago creado con éxito',
+    'archived_payment' => 'Pago archivado con éxito',
+    'archived_payments' => ':count pagos archivados con éxito',
+    'deleted_payment' => 'Pago eliminado con éxito',
+    'deleted_payments' => ':count pagos eliminados con éxito',
+    'applied_payment' => 'Pago aplicado con éxito',
 
-  'created_credit' => 'Crédito creado con éxito',
-  'archived_credit' => 'Crédito archivado con éxito',
-  'archived_credits' => ':count creditos archivados con éxito',
-  'deleted_credit' => 'Créditos eliminados con éxito',
-  'deleted_credits' => ':count creditos eliminados con éxito',
+    'created_credit' => 'Crédito creado con éxito',
+    'archived_credit' => 'Crédito archivado con éxito',
+    'archived_credits' => ':count creditos archivados con éxito',
+    'deleted_credit' => 'Créditos eliminados con éxito',
+    'deleted_credits' => ':count creditos eliminados con éxito',
 
-  // Emails
-  'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
-  'confirmation_header' => 'Confirmación de Cuenta',
-  'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
-  'invoice_subject' => 'Nueva factura :invoice de :account',
-  'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.',
-  'payment_subject' => 'Pago recibido',
-  'payment_message' => 'Gracias por su pago de :amount.',
-  'email_salutation' => 'Estimado :name,',
-  'email_signature' => 'Un cordial saludo,',
-  'email_from' => 'El equipo de Invoice Ninja ',
-  'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita '.SITE_URL.'/settings/notifications',
-  'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:',
-  'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
-  'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
-  'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
-  'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
-  'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
-  'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
-  'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
-  'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL,
+    // Emails
+    'confirmation_subject' => 'Corfimación de tu cuenta en Invoice Ninja',
+    'confirmation_header' => 'Confirmación de Cuenta',
+    'confirmation_message' => 'Por favor, haz clic en el enlace abajo para confirmar tu cuenta.',
+    'invoice_subject' => 'Nueva factura :invoice de :account',
+    'invoice_message' => 'Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.',
+    'payment_subject' => 'Pago recibido',
+    'payment_message' => 'Gracias por su pago de :amount.',
+    'email_salutation' => 'Estimado :name,',
+    'email_signature' => 'Un cordial saludo,',
+    'email_from' => 'El equipo de Invoice Ninja ',
+    'user_email_footer' => 'Para ajustar la configuración de las notificaciones de tu email, visita '.SITE_URL.'/settings/notifications',
+    'invoice_link_message' => 'Para visualizar la factura de cliente, haz clic en el enlace de abajo:',
+    'notification_invoice_paid_subject' => 'La factura :invoice ha sido pagada por el cliente :client',
+    'notification_invoice_sent_subject' => 'La factura :invoice ha sido enviada a el cliente :client',
+    'notification_invoice_viewed_subject' => 'La factura :invoice ha sido visualizado por el cliente:client',
+    'notification_invoice_paid' => 'Un pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la factura :invoice.',
+    'notification_invoice_sent' => 'La factura :invoice por importe de :amount fue enviada al cliente :cliente.',
+    'notification_invoice_viewed' => 'La factura :invoice por importe de :amount fue visualizada por el cliente :client.',
+    'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:',
+    'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL,
 
-  // Payment page
-  'secure_payment' => 'Pago seguro',
-  'card_number' => 'Número de tarjeta',
-  'expiration_month' => 'Mes de caducidad',
-  'expiration_year' => 'Año de caducidad',
-  'cvv' => 'CVV',
+    // Payment page
+    'secure_payment' => 'Pago seguro',
+    'card_number' => 'Número de tarjeta',
+    'expiration_month' => 'Mes de caducidad',
+    'expiration_year' => 'Año de caducidad',
+    'cvv' => 'CVV',
 
-  // Security alerts
-  'confide' => array(
+    // Security alerts
+    'confide' => array(
     'too_many_attempts' => 'Demasiados intentos fallidos. Inténtalo de nuevo en un par de minutos.',
     'wrong_credentials' => 'Contraseña o email incorrecto.',
     'confirmation' => '¡Tu cuenta se ha confirmado!',
@@ -300,691 +300,815 @@ return array(
     'wrong_password_reset' => 'Contraseña no válida. Inténtalo de nuevo',
     ),
 
-  // Pro Plan
-  'pro_plan' => [
-  'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
-  'remove_logo_link' => 'Haz click aquí',
-  ],
-  'logout' => 'Cerrar sesión',
-  'sign_up_to_save' => 'Registrate para guardar tu trabajo',
-  'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
-  'terms_of_service' => 'Términos de servicio',
-  'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
-  'working' => 'Procesando',
-  'success' => 'Éxito',
-  'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.',
-  'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
-  'password' => 'Contraseña',
+    // Pro Plan
+    'pro_plan' => [
+    'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja',
+    'remove_logo_link' => 'Haz click aquí',
+    ],
+    'logout' => 'Cerrar sesión',
+    'sign_up_to_save' => 'Registrate para guardar tu trabajo',
+    'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms',
+    'terms_of_service' => 'Términos de servicio',
+    'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado',
+    'working' => 'Procesando',
+    'success' => 'Éxito',
+    'success_message' => 'Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.',
+    'erase_data' => 'Esta acción eliminará todos tus datos de forma permanente.',
+    'password' => 'Contraseña',
 
-  'pro_plan_product' => 'Plan Pro',
-  'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
-  'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
-  'unsaved_changes' => 'Tienes cambios no guardados',
-  'custom_fields' => 'Campos personalizados',
-  'company_fields' => 'Campos de la empresa',
-  'client_fields' => 'Campos del cliente',
-  'field_label' => 'Etiqueta del campo',
-  'field_value' => 'Valor del campo',
-  'edit' => 'Editar',
-  'view_as_recipient' => 'Ver como destinitario',
+    'pro_plan_product' => 'Plan Pro',
+    'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
+    'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
+    'unsaved_changes' => 'Tienes cambios no guardados',
+    'custom_fields' => 'Campos personalizados',
+    'company_fields' => 'Campos de la empresa',
+    'client_fields' => 'Campos del cliente',
+    'field_label' => 'Etiqueta del campo',
+    'field_value' => 'Valor del campo',
+    'edit' => 'Editar',
+    'view_as_recipient' => 'Ver como destinitario',
 
-  // product management
-  'product_library' => 'Inventario de productos',
-  'product' => 'Producto',
-  'products' => 'Productos',
-  'fill_products' => 'Auto-rellenar productos',
-  'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
-  'update_products' => 'Auto-actualizar productos',
-  'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
-  'create_product' => 'Crear Producto',
-  'edit_product' => 'Editar Producto',
-  'archive_product' => 'Archivar Producto',
-  'updated_product' => 'Producto actualizado con éxito',
-  'created_product' => 'Producto creado con éxito',
-  'archived_product' => 'Producto archivado con éxito',
-  'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
-  'advanced_settings' => 'Configuración Avanzada',
-  'pro_plan_advanced_settings' => ':link haz click para para activar la configuración avanzada',
-  'invoice_design' => 'Diseño de factura',
-  'specify_colors' => 'Especificar colores',
-  'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
-  'chart_builder' => 'Constructor de graficos',
-  'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
-  'go_pro' => 'Hazte Pro',
+    // product management
+    'product_library' => 'Inventario de productos',
+    'product' => 'Producto',
+    'products' => 'Productos',
+    'fill_products' => 'Auto-rellenar productos',
+    'fill_products_help' => 'Seleccionar un producto automáticamente <b>configurará la descripción y coste</b>',
+    'update_products' => 'Auto-actualizar productos',
+    'update_products_help' => 'Actualizar una factura automáticamente <b>actualizará los productos</b>',
+    'create_product' => 'Crear Producto',
+    'edit_product' => 'Editar Producto',
+    'archive_product' => 'Archivar Producto',
+    'updated_product' => 'Producto actualizado con éxito',
+    'created_product' => 'Producto creado con éxito',
+    'archived_product' => 'Producto archivado con éxito',
+    'pro_plan_custom_fields' => ':link haz click para para activar campos a medida',
+    'advanced_settings' => 'Configuración Avanzada',
+    'pro_plan_advanced_settings' => ':link haz click para para activar la configuración avanzada',
+    'invoice_design' => 'Diseño de factura',
+    'specify_colors' => 'Especificar colores',
+    'specify_colors_label' => 'Seleccionar los colores para usar en las facturas',
+    'chart_builder' => 'Constructor de graficos',
+    'ninja_email_footer' => 'Usa :site para facturar a tus clientes y recibir pagos de forma gratuita!',
+    'go_pro' => 'Hazte Pro',
 
-  // Quotes
-  'quote' => 'Presupuesto',
-  'quotes' => 'Presupuestos',
-  'quote_number' => 'Numero de Presupuesto',
-  'quote_number_short' => 'Presupuesto Nº ',
-  'quote_date' => 'Fecha Presupuesto',
-  'quote_total' => 'Total Presupuestado',
-  'your_quote' => 'Su Presupuesto',
-  'total' => 'Total',
-  'clone' => 'Clonar',
+    // Quotes
+    'quote' => 'Presupuesto',
+    'quotes' => 'Presupuestos',
+    'quote_number' => 'Numero de Presupuesto',
+    'quote_number_short' => 'Presupuesto Nº ',
+    'quote_date' => 'Fecha Presupuesto',
+    'quote_total' => 'Total Presupuestado',
+    'your_quote' => 'Su Presupuesto',
+    'total' => 'Total',
+    'clone' => 'Clonar',
 
-   'new_quote' => 'Nuevo Presupuesto',
-   'create_quote' => 'Crear Presupuesto',
-   'edit_quote' => 'Editar Presupuesto',
-   'archive_quote' => 'Archivar Presupuesto',
-   'delete_quote' => 'Eliminar Presupuesto',
-   'save_quote' => 'Guardar Presupuesto',
-   'email_quote' => 'Enviar Presupuesto',
-   'clone_quote' => 'Clonar Presupuesto',
-   'convert_to_invoice' => 'Convertir a Factura',
-   'view_invoice' => 'Ver Factura',
-   'view_quote' => 'Ver Presupuesto',
-   'view_client' => 'Ver Cliente',
+    'new_quote' => 'Nuevo Presupuesto',
+    'create_quote' => 'Crear Presupuesto',
+    'edit_quote' => 'Editar Presupuesto',
+    'archive_quote' => 'Archivar Presupuesto',
+    'delete_quote' => 'Eliminar Presupuesto',
+    'save_quote' => 'Guardar Presupuesto',
+    'email_quote' => 'Enviar Presupuesto',
+    'clone_quote' => 'Clonar Presupuesto',
+    'convert_to_invoice' => 'Convertir a Factura',
+    'view_invoice' => 'Ver Factura',
+    'view_quote' => 'Ver Presupuesto',
+    'view_client' => 'Ver Cliente',
 
-   'updated_quote' => 'Presupuesto actualizado con éxito',
-   'created_quote' => 'Presupuesto creado con éxito',
-   'cloned_quote' => 'Presupuesto clonado con éxito',
-   'emailed_quote' => 'Presupuesto enviado con éxito',
-   'archived_quote' => 'Presupuesto archivado con éxito',
-   'archived_quotes' => ':count Presupuestos archivados con exito',
-   'deleted_quote' => 'Presupuesto eliminado con éxito',
-   'deleted_quotes' => ':count Presupuestos eliminados con exito',
-   'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
+    'updated_quote' => 'Presupuesto actualizado con éxito',
+    'created_quote' => 'Presupuesto creado con éxito',
+    'cloned_quote' => 'Presupuesto clonado con éxito',
+    'emailed_quote' => 'Presupuesto enviado con éxito',
+    'archived_quote' => 'Presupuesto archivado con éxito',
+    'archived_quotes' => ':count Presupuestos archivados con exito',
+    'deleted_quote' => 'Presupuesto eliminado con éxito',
+    'deleted_quotes' => ':count Presupuestos eliminados con exito',
+    'converted_to_invoice' => 'Presupuesto convertido a factura con éxito',
 
-   'quote_subject' => 'Nuevo Presupuesto de :account',
-   'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
-   'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
-   'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
-   'notification_quote_viewed_subject' => 'El presupuesto :invoice fue visto por el cliente :client',
-   'notification_quote_sent' => 'El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.',
-   'notification_quote_viewed' => 'El presupuesto :invoice por un valor de :amount ha sido visto por el cliente :client.',
-   'session_expired' => 'Su sesión ha caducado.',
-   'invoice_fields' => 'Campos de Factura',
-   'invoice_options' => 'Opciones de Factura',
-   'hide_quantity' => 'Ocultar Cantidad',
-   'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
-   'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
-   'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
-   'charge_taxes' => 'Cargar Impuestos',
-   'user_management' => 'Gestión de Usuario',
-   'add_user' => 'Añadir Usuario',
-   'send_invite' => 'Enviar Invitación', //Context for its use
-   'sent_invite' => 'Invitación enviada con éxito',
-   'updated_user' => 'Usario actualizado con éxito',
-   'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
-   'register_to_add_user' => 'Regístrate para añadir usarios',
-   'user_state' => 'Estado',
-   'edit_user' => 'Editar Usario',
-   'delete_user' => 'Eliminar Usario',
-   'active' => 'Activo',
-   'pending' => 'Pendiente',
-   'deleted_user' => 'Usario eliminado con éxito',
-   'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios',
-   'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
-   'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
-   'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
-   'cancel_account' => 'Cancelar Cuenta',
-   'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
-   'go_back' => 'Atrás',
-   'data_visualizations' => 'Visualización de Datos',
-   'sample_data' => 'Datos de Ejemplo',
-   'hide' => 'Ocultar',
-   'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version',
-   'invoice_settings' => 'Configuración de Facturas',
-   'invoice_number_prefix' => 'Prefijo de Facturación',
-   'invoice_number_counter' => 'Numeración de Facturación',
-   'quote_number_prefix' => 'Prejijo de Presupuesto',
-   'quote_number_counter' => 'Numeración de Presupuestos',
-   'share_invoice_counter' => 'Compartir la numeración para presupuesto y facturación',
-   'invoice_issued_to' => 'Factura emitida a',
-   'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.',
-   'mark_sent' => 'Marcar como enviado',
+    'quote_subject' => 'Nuevo Presupuesto de :account',
+    'quote_message' => 'Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.',
+    'quote_link_message' => 'Para ver su presupuesto haga click en el enlace de abajo:',
+    'notification_quote_sent_subject' => 'El presupuesto :invoice enviado al cliente :client',
+    'notification_quote_viewed_subject' => 'El presupuesto :invoice fue visto por el cliente :client',
+    'notification_quote_sent' => 'El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.',
+    'notification_quote_viewed' => 'El presupuesto :invoice por un valor de :amount ha sido visto por el cliente :client.',
+    'session_expired' => 'Su sesión ha caducado.',
+    'invoice_fields' => 'Campos de Factura',
+    'invoice_options' => 'Opciones de Factura',
+    'hide_quantity' => 'Ocultar Cantidad',
+    'hide_quantity_help' => 'Si las cantidades de tus partidas siempre son 1, entonces puedes organizar tus facturas mejor al no mostrar este campo.',
+    'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
+    'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
+    'charge_taxes' => 'Cargar Impuestos',
+    'user_management' => 'Gestión de Usuario',
+    'add_user' => 'Añadir Usuario',
+    'send_invite' => 'Enviar Invitación', //Context for its use
+    'sent_invite' => 'Invitación enviada con éxito',
+    'updated_user' => 'Usario actualizado con éxito',
+    'invitation_message' => ':invitor te ha invitado a unirte a su cuenta en G-Factura.',
+    'register_to_add_user' => 'Regístrate para añadir usarios',
+    'user_state' => 'Estado',
+    'edit_user' => 'Editar Usario',
+    'delete_user' => 'Eliminar Usario',
+    'active' => 'Activo',
+    'pending' => 'Pendiente',
+    'deleted_user' => 'Usario eliminado con éxito',
+    'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios',
+    'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?',
+    'confirm_email_quote' => '¿Estás seguro que quieres enviar este presupuesto?',
+    'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?',
+    'cancel_account' => 'Cancelar Cuenta',
+    'cancel_account_message' => 'AVISO: Esta acción eliminará todos tus datos de forma permanente.',
+    'go_back' => 'Atrás',
+    'data_visualizations' => 'Visualización de Datos',
+    'sample_data' => 'Datos de Ejemplo',
+    'hide' => 'Ocultar',
+    'new_version_available' => 'Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version',
+    'invoice_settings' => 'Configuración de Facturas',
+    'invoice_number_prefix' => 'Prefijo de Facturación',
+    'invoice_number_counter' => 'Numeración de Facturación',
+    'quote_number_prefix' => 'Prejijo de Presupuesto',
+    'quote_number_counter' => 'Numeración de Presupuestos',
+    'share_invoice_counter' => 'Compartir la numeración para presupuesto y facturación',
+    'invoice_issued_to' => 'Factura emitida a',
+    'invalid_counter' => 'Para evitar posibles conflictos, por favor crea un prefijo de facturación y de presupuesto.',
+    'mark_sent' => 'Marcar como enviado',
 
-  'gateway_help_1' => ':link para registrarse en Authorize.net.',
-  'gateway_help_2' => ':link para registrarse en Authorize.net.',
-  'gateway_help_17' => ':link para obtener su firma API de PayPal.',
-  'gateway_help_27' => ':link para registrarse en TwoCheckout.',
+    'gateway_help_1' => ':link para registrarse en Authorize.net.',
+    'gateway_help_2' => ':link para registrarse en Authorize.net.',
+    'gateway_help_17' => ':link para obtener su firma API de PayPal.',
+    'gateway_help_27' => ':link para registrarse en TwoCheckout.',
 
-  'more_designs' => 'Más diseños',
-  'more_designs_title' => 'Diseños adicionales para factura',
-  'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas',
-  'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo '.INVOICE_DESIGNS_PRICE, // comprobar
-  'more_designs_self_host_text' => '',
-  'buy' => 'Comprar',
-  'bought_designs' => 'Añadidos con exito los diseños de factura',
+    'more_designs' => 'Más diseños',
+    'more_designs_title' => 'Diseños adicionales para factura',
+    'more_designs_cloud_header' => 'Pase a Pro para añadir más diseños de facturas',
+    'more_designs_cloud_text' => '',
+    'more_designs_self_host_header' => 'Obtenga 6 diseños más para facturas por sólo '.INVOICE_DESIGNS_PRICE, // comprobar
+    'more_designs_self_host_text' => '',
+    'buy' => 'Comprar',
+    'bought_designs' => 'Añadidos con exito los diseños de factura',
 
-  'sent' => 'Enviado',
-  'timesheets' => 'Parte de Horas',
+    'sent' => 'Enviado',
+    'timesheets' => 'Parte de Horas',
 
-  'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito',
-  'payment_cvv' => '*los tres últimos dígitos de la parte posterior de su tarjeta',
-  'payment_footer1' => '*La dirección de facturación debe coincidir con la de la tarjeta de crédito.',
-  'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
-  'vat_number' => 'NIF/CIF',
+    'payment_title' => 'Introduzca su dirección de facturación y la infomración de su tarjeta de crédito',
+    'payment_cvv' => '*los tres últimos dígitos de la parte posterior de su tarjeta',
+    'payment_footer1' => '*La dirección de facturación debe coincidir con la de la tarjeta de crédito.',
+    'payment_footer2' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - esta operación puede tardar hasta 1 minuto en procesarse.',
+    'vat_number' => 'NIF/CIF',
 
-  'id_number' => 'Número de Identificación',
-  'white_label_link' => 'Marca Blanca" ',
-  'white_label_text' => 'Obtener una licencia de marca blanca por'.WHITE_LABEL_PRICE.' para quitar la marca Invoice Ninja de la parte superior de las páginas del cliente.', // comprobar
-  'white_label_link' => 'Marca Blanca" ',
-  'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
-  'white_labeled' => 'Marca Blanca',
+    'id_number' => 'Número de Identificación',
+    'white_label_link' => 'Marca Blanca" ',
+    'white_label_text' => 'Obtener una licencia de marca blanca por'.WHITE_LABEL_PRICE.' para quitar la marca Invoice Ninja de la parte superior de las páginas del cliente.', // comprobar
+    'white_label_link' => 'Marca Blanca" ',
+    'bought_white_label' => 'Se ha conseguido con exito la licencia de Marca Blanca',
+    'white_labeled' => 'Marca Blanca',
 
-  'restore' => 'Restaurar',
-  'restore_invoice' => 'Restaurar Factura',
-  'restore_quote' => 'Restaurar Presupuesto',
-  'restore_client' => 'Restaurar Cliente',
-  'restore_credit' => 'Restaurar Pendiente',
-  'restore_payment' => 'Restaurar Pago',
+    'restore' => 'Restaurar',
+    'restore_invoice' => 'Restaurar Factura',
+    'restore_quote' => 'Restaurar Presupuesto',
+    'restore_client' => 'Restaurar Cliente',
+    'restore_credit' => 'Restaurar Pendiente',
+    'restore_payment' => 'Restaurar Pago',
 
-  'restored_invoice' => 'Factura restaurada con éxito',
-  'restored_quote' => 'Presupuesto restaurada con éxito',
-  'restored_client' => 'Cliente restaurada con éxito',
-  'restored_payment' => 'Pago restaurada con éxito',
-  'restored_credit' => 'Pendiente restaurada con éxito',
+    'restored_invoice' => 'Factura restaurada con éxito',
+    'restored_quote' => 'Presupuesto restaurada con éxito',
+    'restored_client' => 'Cliente restaurada con éxito',
+    'restored_payment' => 'Pago restaurada con éxito',
+    'restored_credit' => 'Pendiente restaurada con éxito',
 
-  'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias',
-  'discount_percent' => 'Porcentaje',
-  'discount_amount' => 'Cantidad',
+    'reason_for_canceling' => 'Ayudenos a mejorar nuestro sitio diciendonos porque se va, Gracias',
+    'discount_percent' => 'Porcentaje',
+    'discount_amount' => 'Cantidad',
 
-// Ver. 1.7.0
+    // Ver. 1.7.0
 
-  'invoice_history' => 'Historial de Facturas',
-  'quote_history' => 'Historial de Presupuestos',
-  'current_version' => 'Versión Actual',
-  'select_versiony' => 'Seleccione la Versión',
-  'view_history' => 'Ver Historial',
+    'invoice_history' => 'Historial de Facturas',
+    'quote_history' => 'Historial de Presupuestos',
+    'current_version' => 'Versión Actual',
+    'select_versiony' => 'Seleccione la Versión',
+    'view_history' => 'Ver Historial',
 
-  'edit_payment' => 'Editar Pago',
-  'updated_payment' => 'Pago actualizado correctamente',
-  'deleted' => 'Eliminado',
-  'restore_user' => 'Restaurar Usuario',
-  'restored_user' => 'Usuario restaurado correctamente',
-  'show_deleted_users' => 'Mostrar usuarios eliminados',
-  'email_templates' => 'Plantillas de Email',
-  'invoice_email' => 'Email de Facturas',
-  'payment_email' => 'Email de Pagos',
-  'quote_email' => 'Email de Presupuestos',
-  'reset_all' => 'Restablecer Todos',
-  'approve' => 'Aprobar',
+    'edit_payment' => 'Editar Pago',
+    'updated_payment' => 'Pago actualizado correctamente',
+    'deleted' => 'Eliminado',
+    'restore_user' => 'Restaurar Usuario',
+    'restored_user' => 'Usuario restaurado correctamente',
+    'show_deleted_users' => 'Mostrar usuarios eliminados',
+    'email_templates' => 'Plantillas de Email',
+    'invoice_email' => 'Email de Facturas',
+    'payment_email' => 'Email de Pagos',
+    'quote_email' => 'Email de Presupuestos',
+    'reset_all' => 'Restablecer Todos',
+    'approve' => 'Aprobar',
 
-  'token_billing_type_id' => 'Token Billing', //¿?
-  'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
-  'token_billing_1' => 'Deshabilitar',
-  'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
-  'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
-  'token_billing_4' => 'Siempre',
-  'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
-  'view_in_stripe' => 'Ver en Stripe',
-  'use_card_on_file' => 'Usar tarjeta en fichero', //??
-  'edit_payment_details' => 'Editar detalles de pago',
-  'token_billing' => 'Guardar datos de la tarjeta',
-  'token_billing_secure' => 'Los datos serán almacenados de forma segura por :stripe_link',
+    'token_billing_type_id' => 'Token Billing', //¿?
+    'token_billing_help' => 'Permite almacenar tarjetas de crédito para posteriormente realizarles el cobro.',
+    'token_billing_1' => 'Deshabilitar',
+    'token_billing_2' => 'La casilla Opt-In se muestra pero no está seleccionada',
+    'token_billing_3' => 'La casilla Opt-Out se muestra y se selecciona',
+    'token_billing_4' => 'Siempre',
+    'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
+    'view_in_stripe' => 'Ver en Stripe',
+    'use_card_on_file' => 'Usar tarjeta en fichero', //??
+    'edit_payment_details' => 'Editar detalles de pago',
+    'token_billing' => 'Guardar datos de la tarjeta',
+    'token_billing_secure' => 'Los datos serán almacenados de forma segura por :stripe_link',
 
-  'support' => 'Soporte',
-  'contact_information' => 'Información de Contacto',
-  '256_encryption' => 'Encriptación de 256-Bit',
-  'amount_due' => 'Importe a pagar',
-  'billing_address' => 'Dirección de Envio',
-  'billing_method' => 'Método de facturación',
-  'order_overview' => 'Lista de pedidos',
-  'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
-  'click_once' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta 1 minuto en ser procesada.',
+    'support' => 'Soporte',
+    'contact_information' => 'Información de Contacto',
+    '256_encryption' => 'Encriptación de 256-Bit',
+    'amount_due' => 'Importe a pagar',
+    'billing_address' => 'Dirección de Envio',
+    'billing_method' => 'Método de facturación',
+    'order_overview' => 'Lista de pedidos',
+    'match_address' => '*La dirección debe coincidir con la dirección asociada a la tarjeta de crédito.',
+    'click_once' => '*Por favor, haga clic en "Pagar ahora" sólo una vez - la operación puede tardar hasta 1 minuto en ser procesada.',
 
-  'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
-  'invoice_footer' => 'Pie de página de la factura',
-  'save_as_default_footer' => 'Guardar como pie de página por defecto',
+    'default_invoice_footer' => 'Establecer pie de página por defecto en factura',
+    'invoice_footer' => 'Pie de página de la factura',
+    'save_as_default_footer' => 'Guardar como pie de página por defecto',
 
-  'token_management' => 'Administrar Tokent', //?
-  'tokens' => 'Tokens',
-  'add_token' => 'Agregar Token',
-  'show_deleted_tokens' => 'Mostrar tokens eliminados',
-  'deleted_token' => 'Token eliminado correctamente',
-  'created_token' => 'Token creado correctamente',
-  'updated_token' => 'Token actualizado correctamente',
-  'edit_token' => 'Editar Token',
-  'delete_token' => 'Eliminar Token',
-  'token' => 'Token',
+    'token_management' => 'Administrar Tokent', //?
+    'tokens' => 'Tokens',
+    'add_token' => 'Agregar Token',
+    'show_deleted_tokens' => 'Mostrar tokens eliminados',
+    'deleted_token' => 'Token eliminado correctamente',
+    'created_token' => 'Token creado correctamente',
+    'updated_token' => 'Token actualizado correctamente',
+    'edit_token' => 'Editar Token',
+    'delete_token' => 'Eliminar Token',
+    'token' => 'Token',
 
-  'add_gateway' => 'Agregar Pasarela',
-  'delete_gateway' => 'Eliminar Pasarela',
-  'edit_gateway' => 'Editar Pasarela',
-  'updated_gateway' => 'Pasarela actualizada correctamente',
-  'created_gateway' => 'Pasarela creada correctamente',
-  'deleted_gateway' => 'Pasarela eliminada correctamente',
-  'pay_with_paypal' => 'PayPal',
-  'pay_with_card' => 'Tarjeta de Crédito',
+    'add_gateway' => 'Agregar Pasarela',
+    'delete_gateway' => 'Eliminar Pasarela',
+    'edit_gateway' => 'Editar Pasarela',
+    'updated_gateway' => 'Pasarela actualizada correctamente',
+    'created_gateway' => 'Pasarela creada correctamente',
+    'deleted_gateway' => 'Pasarela eliminada correctamente',
+    'pay_with_paypal' => 'PayPal',
+    'pay_with_card' => 'Tarjeta de Crédito',
 
-  'change_password' => 'Cambiar Contraseña',
-  'current_password' => 'Contraseña Actual',
-  'new_password' => 'Nueva Contraseña',
-  'confirm_password' => 'Confirmar Contraseña',
-  'password_error_incorrect' => 'La contraseña actual es incorrecta.',
-  'password_error_invalid' => 'La nueva contraseña no es válida.',
-  'updated_password' => 'Contraseña actualizada correctamente',
+    'change_password' => 'Cambiar Contraseña',
+    'current_password' => 'Contraseña Actual',
+    'new_password' => 'Nueva Contraseña',
+    'confirm_password' => 'Confirmar Contraseña',
+    'password_error_incorrect' => 'La contraseña actual es incorrecta.',
+    'password_error_invalid' => 'La nueva contraseña no es válida.',
+    'updated_password' => 'Contraseña actualizada correctamente',
 
-  'api_tokens' => 'API Tokens',
-  'users_and_tokens' => 'Usuarios & Tokens',
-  'account_login' => 'Iniciar Sesión',
-  'recover_password' => 'Recuperar su contraseña',
-  'forgot_password' => '¿Olvidaste tu contraseña?',
-  'email_address' => 'Dirección de Email',
-  'lets_go' => 'Acceder',
-  'password_recovery' => 'Recuperar Contraseña',
-  'send_email' => 'Enviar email',
-  'set_password' => 'Establecer Contraseña',
-  'converted' => 'Modificada',
+    'api_tokens' => 'API Tokens',
+    'users_and_tokens' => 'Usuarios & Tokens',
+    'account_login' => 'Iniciar Sesión',
+    'recover_password' => 'Recuperar su contraseña',
+    'forgot_password' => '¿Olvidaste tu contraseña?',
+    'email_address' => 'Dirección de Email',
+    'lets_go' => 'Acceder',
+    'password_recovery' => 'Recuperar Contraseña',
+    'send_email' => 'Enviar email',
+    'set_password' => 'Establecer Contraseña',
+    'converted' => 'Modificada',
 
-  //------Texto extraido -----------------------------------------------------------------------------------------
-  '<i>Manual entry</i>' => '<i>Entrada Manual</i>',
+    //------Texto extraido -----------------------------------------------------------------------------------------
+    '<i>Manual entry</i>' => '<i>Entrada Manual</i>',
 
-  // Error
-  'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
-  'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
+    // Error
+    'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
+    'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
 
-  'email_approved' => 'Avísame por correo cuando un presupuesto sea <b>aprobado</b>',
-  'notification_quote_approved_subject' => 'Presupuesto :invoice fue aprobado por :client',
-  'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.',
-  'resend_confirmation' => 'Reenviar correo de confirmacion',
-  'confirmation_resent' => 'El correo de confirmación fué reenviado',
+    'email_approved' => 'Avísame por correo cuando un presupuesto sea <b>aprobado</b>',
+    'notification_quote_approved_subject' => 'Presupuesto :invoice fue aprobado por :client',
+    'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.',
+    'resend_confirmation' => 'Reenviar correo de confirmacion',
+    'confirmation_resent' => 'El correo de confirmación fué reenviado',
 
-  'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
-  'payment_type_credit_card' => 'Tarjeta de crédito',
-  'payment_type_paypal' => 'PayPal',
-  'payment_type_bitcoin' => 'Bitcoin',
-  'knowledge_base' => 'Ayuda',
-  'partial' => 'Parcial',
-  'partial_remaining' => ':partial de :balance',
+    'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
+    'payment_type_credit_card' => 'Tarjeta de crédito',
+    'payment_type_paypal' => 'PayPal',
+    'payment_type_bitcoin' => 'Bitcoin',
+    'knowledge_base' => 'Ayuda',
+    'partial' => 'Parcial',
+    'partial_remaining' => ':partial de :balance',
 
-  'more_fields' => 'Mas campos',
-  'less_fields' => 'Menos campos',
-  'client_name' => 'Nombre del cliente',
-  'pdf_settings' => 'Configuracion PDF',
-  'product_settings' => 'Configuracion de Producto',
-  'auto_wrap' => 'Auto ajuste de línea',
-  'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.',
-  'view_documentation' => 'Ver documentación',
-  'app_title' => 'Facturacion Online Open-Source gratuita',
-  '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.',
+    'more_fields' => 'Mas campos',
+    'less_fields' => 'Menos campos',
+    'client_name' => 'Nombre del cliente',
+    'pdf_settings' => 'Configuracion PDF',
+    'product_settings' => 'Configuracion de Producto',
+    'auto_wrap' => 'Auto ajuste de línea',
+    'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.',
+    'view_documentation' => 'Ver documentación',
+    'app_title' => 'Facturacion Online Open-Source gratuita',
+    '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' => 'filas',
-  'www' => 'www',
-  'logo' => 'Logo',
-  'subdomain' => 'Subdominio',
-  'provide_name_or_email' => 'Por favor, indique un nombre o correo de contacto',
-  'charts_and_reports' => 'Gráficos e Informes',
-  'chart' => 'gráfico',
-  'report' => 'informe',
-  'group_by' => 'Agrupar por',
-  'paid' => 'Paid',
-  'enable_report' => 'Informe',
-  'enable_chart' => 'Gráfico',
-  'totals' => 'Totales',
-  'run' => 'Ejecutar',
-  'export' => 'Exportar',
-  'documentation' => 'Documentación',
-  'zapier' => 'Zapier',
-  'recurring' => 'Periódico',
-  'last_invoice_sent' => 'Última factura enviada el :date',
+    'rows' => 'filas',
+    'www' => 'www',
+    'logo' => 'Logo',
+    'subdomain' => 'Subdominio',
+    'provide_name_or_email' => 'Por favor, indique un nombre o correo de contacto',
+    'charts_and_reports' => 'Gráficos e Informes',
+    'chart' => 'gráfico',
+    'report' => 'informe',
+    'group_by' => 'Agrupar por',
+    'paid' => 'Paid',
+    'enable_report' => 'Informe',
+    'enable_chart' => 'Gráfico',
+    'totals' => 'Totales',
+    'run' => 'Ejecutar',
+    'export' => 'Exportar',
+    'documentation' => 'Documentación',
+    'zapier' => 'Zapier',
+    'recurring' => 'Periódico',
+    'last_invoice_sent' => 'Última factura enviada el :date',
 
-  'processed_updates' => 'Actualización correcta',
-  'tasks' => 'Tareas',
-  'new_task' => 'Nueva tarea',
-  'start_time' => 'Hora de Inicio',
-  'created_task' => 'Tarea creada correctamente',
-  'updated_task' => 'Tarea actualizada correctamente',
-  'edit_task' => 'Editar Tarea',
-  'archive_task' => 'Archivar Tarea',
-  'restore_task' => 'Restaurar Tarea',
-  'delete_task' => 'Borrar Tarea',
-  'stop_task' => 'Parar Tarea',
-  'time' => 'Hora',
-  'start' => 'Iniciar',
-  'stop' => 'Parar',
-  'now' => 'Ahora',
-  'timer' => 'Temporizador',
-  'manual' => 'Manual',
-  'date_and_time' => 'Día y hora',
-  'second' => 'segundo',
-  'seconds' => 'segundos',
-  'minute' => 'minuto',
-  'minutes' => 'minutos',
-  'hour' => 'hora',
-  'hours' => 'horas',
-  'task_details' => 'Detalles de Tarea',
-  'duration' => 'Duración',
-  'end_time' => 'Hora de Fin',
-  'end' => 'Fin',
-  'invoiced' => 'Facturado',
-  'logged' => 'Conectado',
-  'running' => 'Ejecutando',
-  'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
-  'task_error_running' => 'Por favor, para las tareas ejecutandose primero',
-  'task_error_invoiced' => 'Las tareas ya se han facturado',
-  'restored_task' => 'Tarea restaurada correctamente',
-  'archived_task' => 'Tarea archivada correctamente',
-  'archived_tasks' => ':count tareas archivadas correctamente',
-  'deleted_task' => 'Tarea borrada correctamente',
-  'deleted_tasks' => ':count tareas borradas correctamente',
-  'create_task' => 'Crear Tarea',
-  'stopped_task' => 'Tarea parada correctamente',
-  'invoice_task' => 'Tarea de factura',
-  'invoice_labels' => 'Etiquetas de factura',
-  'prefix' => 'Prefijo',
-  'counter' => 'Contador',
+    'processed_updates' => 'Actualización correcta',
+    'tasks' => 'Tareas',
+    'new_task' => 'Nueva tarea',
+    'start_time' => 'Hora de Inicio',
+    'created_task' => 'Tarea creada correctamente',
+    'updated_task' => 'Tarea actualizada correctamente',
+    'edit_task' => 'Editar Tarea',
+    'archive_task' => 'Archivar Tarea',
+    'restore_task' => 'Restaurar Tarea',
+    'delete_task' => 'Borrar Tarea',
+    'stop_task' => 'Parar Tarea',
+    'time' => 'Hora',
+    'start' => 'Iniciar',
+    'stop' => 'Parar',
+    'now' => 'Ahora',
+    'timer' => 'Temporizador',
+    'manual' => 'Manual',
+    'date_and_time' => 'Día y hora',
+    'second' => 'segundo',
+    'seconds' => 'segundos',
+    'minute' => 'minuto',
+    'minutes' => 'minutos',
+    'hour' => 'hora',
+    'hours' => 'horas',
+    'task_details' => 'Detalles de Tarea',
+    'duration' => 'Duración',
+    'end_time' => 'Hora de Fin',
+    'end' => 'Fin',
+    'invoiced' => 'Facturado',
+    'logged' => 'Conectado',
+    'running' => 'Ejecutando',
+    'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
+    'task_error_running' => 'Por favor, para las tareas ejecutandose primero',
+    'task_error_invoiced' => 'Las tareas ya se han facturado',
+    'restored_task' => 'Tarea restaurada correctamente',
+    'archived_task' => 'Tarea archivada correctamente',
+    'archived_tasks' => ':count tareas archivadas correctamente',
+    'deleted_task' => 'Tarea borrada correctamente',
+    'deleted_tasks' => ':count tareas borradas correctamente',
+    'create_task' => 'Crear Tarea',
+    'stopped_task' => 'Tarea parada correctamente',
+    'invoice_task' => 'Tarea de factura',
+    'invoice_labels' => 'Etiquetas de factura',
+    'prefix' => 'Prefijo',
+    'counter' => 'Contador',
 
-  'payment_type_dwolla' => 'Dwolla',
-  'gateway_help_43' => ':link to sign up for Dwolla.',
-  'partial_value' => 'Debe ser mayor que 0 y menos que el total',
-  'more_actions' => 'Mas Acciones',
+    'payment_type_dwolla' => 'Dwolla',
+    'gateway_help_43' => ':link to sign up for Dwolla.',
+    'partial_value' => 'Debe ser mayor que 0 y menos que el total',
+    'more_actions' => 'Mas Acciones',
 
-  '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',
+    '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' => 'Reanudar',
-  'break_duration' => 'Interrumpir',
-  'edit_details' => 'Editar detalles',
-  'work' => 'Trabajo',
-  'timezone_unset' => 'Pro favor :link para especificar su timezone',
-  'click_here' => 'pulse aqui',
+    'resume' => 'Reanudar',
+    'break_duration' => 'Interrumpir',
+    'edit_details' => 'Editar detalles',
+    'work' => 'Trabajo',
+    'timezone_unset' => 'Pro favor :link para especificar su timezone',
+    'click_here' => 'pulse aqui',
 
-  'email_receipt' => 'Enviar recibo de pago al cliente',
-  'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente',
-  'add_company' => 'Añadir compañía',
-  'untitled' => 'Sin Título',
-  'new_company' => 'Nueva compañía',
-  'associated_accounts' => 'Vínculo de cuentas correcta',
-  'unlinked_account' => 'Desvínculo de cuentas correcta',
-  'login' => 'Login',
-  'or' => 'o',
+    'email_receipt' => 'Enviar recibo de pago al cliente',
+    'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente',
+    'add_company' => 'Añadir compañía',
+    'untitled' => 'Sin Título',
+    'new_company' => 'Nueva compañía',
+    'associated_accounts' => 'Vínculo de cuentas correcta',
+    'unlinked_account' => 'Desvínculo de cuentas correcta',
+    'login' => 'Login',
+    'or' => 'o',
 
-  'email_error' => 'Ocurrió un problema enviando el correo',
-  'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
-  'old_browser' => 'Por favor use un <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navegador mas actual</a>',
-  'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto',
-  'unlink_account' => 'Cuenta desvinculada',
-  'unlink' => 'Desvincular',
-  'show_address' => 'Mostrar Dirección',
-  'show_address_help' => 'Cliente obligatorio para utilizar su dirección de facturación',
-  'update_address' => 'Actualizar dirección',
-  'update_address_help' => 'Actualizar la direccion del cliente con los datos provistos',
-  'times' => 'Tiempos',
-  'set_now' => 'Establecer ahora',
-  'dark_mode' => 'Modo Oscuro',
-  'dark_mode_help' => 'Muestra el texto blanco sobre fondo negro',
-  'add_to_invoice' => 'Añadir a la factura :invoice',
-  'create_new_invoice' => 'Crear una nueva Factura',
-  'task_errors' => 'Por favor corrija los tiempos solapados',
-  'from' => 'De',
-  'to' => 'Para',
-  'font_size' => 'Tamaño de Letra',
-  'primary_color' => 'Color Primario',
-  'secondary_color' => 'Color Secundario',
-  'customize_design' => 'Personalizar diseño',
+    'email_error' => 'Ocurrió un problema enviando el correo',
+    'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
+    'old_browser' => 'Por favor use un <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navegador mas actual</a>',
+    'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto',
+    'unlink_account' => 'Cuenta desvinculada',
+    'unlink' => 'Desvincular',
+    'show_address' => 'Mostrar Dirección',
+    'show_address_help' => 'Cliente obligatorio para utilizar su dirección de facturación',
+    'update_address' => 'Actualizar dirección',
+    'update_address_help' => 'Actualizar la direccion del cliente con los datos provistos',
+    'times' => 'Tiempos',
+    'set_now' => 'Establecer ahora',
+    'dark_mode' => 'Modo Oscuro',
+    'dark_mode_help' => 'Muestra el texto blanco sobre fondo negro',
+    'add_to_invoice' => 'Añadir a la factura :invoice',
+    'create_new_invoice' => 'Crear una nueva Factura',
+    'task_errors' => 'Por favor corrija los tiempos solapados',
+    'from' => 'De',
+    'to' => 'Para',
+    'font_size' => 'Tamaño de Letra',
+    'primary_color' => 'Color Primario',
+    'secondary_color' => 'Color Secundario',
+    'customize_design' => 'Personalizar diseño',
 
-  'content' => 'Contenido',
-  'styles' => 'Estilos',
-  'defaults' => 'Por defectos',
-  'margins' => 'Margenes',
-  'header' => 'Cabecera',
-  'footer' => 'Pie',
-  'custom' => 'Personalizado',
-  'invoice_to' => 'Factura para',
-  'invoice_no' => 'N.º Factura',
-  'recent_payments' => 'Pagos recientes',
-  'outstanding' => 'Destacado',
-  'manage_companies' => 'Gestionar compañías',
-  'total_revenue' => 'Ingresos Totales',
+    'content' => 'Contenido',
+    'styles' => 'Estilos',
+    'defaults' => 'Por defectos',
+    'margins' => 'Margenes',
+    'header' => 'Cabecera',
+    'footer' => 'Pie',
+    'custom' => 'Personalizado',
+    'invoice_to' => 'Factura para',
+    'invoice_no' => 'N.º Factura',
+    'recent_payments' => 'Pagos recientes',
+    'outstanding' => 'Destacado',
+    'manage_companies' => 'Gestionar compañías',
+    'total_revenue' => 'Ingresos Totales',
 
-  'current_user' => 'Usuario Actual',
-  'new_recurring_invoice' => 'Nueva Factura Periódica',
-  'recurring_invoice' => 'Factura Periódica',
-  'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura periodica, esta programada para :date',
-  'created_by_invoice' => 'Creado por :invoice',
-  'primary_user' => 'Usuario Principal',
-  'help' => 'Ayuda',
-  '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>
+    'current_user' => 'Usuario Actual',
+    'new_recurring_invoice' => 'Nueva Factura Periódica',
+    'recurring_invoice' => 'Factura Periódica',
+    'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura periodica, esta programada para :date',
+    'created_by_invoice' => 'Creado por :invoice',
+    'primary_user' => 'Usuario Principal',
+    'help' => 'Ayuda',
+    '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 any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                 <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
                 <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-  'invoice_due_date' => 'Fecha de Pago',
-  'quote_due_date' => 'Válido hasta',
-  'valid_until' => 'Válido hasta',
-  'reset_terms' => 'Reiniciar terminos',
-  'reset_footer' => 'Reiniciar pie',
-  'invoices_sent' => ':count factura enviada|:count facturas enviadas',
-  'status_draft' => 'Borrador',
-  'status_sent' => 'Enviada',
-  'status_viewed' => 'Vista',
-  'status_partial' => 'Parcial',
-  'status_paid' => 'Pagada',
-  'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto',
+    'invoice_due_date' => 'Fecha de Pago',
+    'quote_due_date' => 'Válido hasta',
+    'valid_until' => 'Válido hasta',
+    'reset_terms' => 'Reiniciar terminos',
+    'reset_footer' => 'Reiniciar pie',
+    'invoices_sent' => ':count factura enviada|:count facturas enviadas',
+    'status_draft' => 'Borrador',
+    'status_sent' => 'Enviada',
+    'status_viewed' => 'Vista',
+    'status_partial' => 'Parcial',
+    'status_paid' => 'Pagada',
+    'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto',
 
-  'iframe_url' => 'Website',
-  'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.',
-  'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.',
+    'iframe_url' => 'Website',
+    'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.',
+    'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.',
 
-  'auto_bill' => 'Facturación automática',
-  'military_time' => '24 Horas',
-  'last_sent' => 'Última enviada',
+    'auto_bill' => 'Facturación automática',
+    'military_time' => '24 Horas',
+    'last_sent' => 'Última enviada',
 
-  'reminder_emails' => 'Correos recordatorio',
-  'templates_and_reminders' => 'Plantillas & Recordatorios',
-  'subject' => 'Asunto',
-  'body' => 'Cuerpo',
-  'first_reminder' => 'Primer Recordatorio',
-  'second_reminder' => 'Segundo Recordatorio',
-  'third_reminder' => 'Tercer Recordatorio',
-  'num_days_reminder' => 'Dias despues de la fecha de pago',
-  'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
-  'reset' => 'Reiniciar',
-  'invoice_not_found' => 'La Factura solicitara no está disponible',
+    'reminder_emails' => 'Correos recordatorio',
+    'templates_and_reminders' => 'Plantillas & Recordatorios',
+    'subject' => 'Asunto',
+    'body' => 'Cuerpo',
+    'first_reminder' => 'Primer Recordatorio',
+    'second_reminder' => 'Segundo Recordatorio',
+    'third_reminder' => 'Tercer Recordatorio',
+    'num_days_reminder' => 'Dias despues de la fecha de pago',
+    'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
+    'reset' => 'Reiniciar',
+    'invoice_not_found' => 'La Factura solicitara no está disponible',
 
-  'referral_program' => 'Programa de Recomendaciones',
-  'referral_code' => 'Codigo de Recomendacion',
-  'last_sent_on' => 'Enviado la ultima vez en :date',
+    'referral_program' => 'Programa de Recomendaciones',
+    'referral_code' => 'Codigo de Recomendacion',
+    'last_sent_on' => 'Enviado la ultima vez en :date',
 
-  'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando',
-  'upcoming_quotes' => 'Próximos Presupuestos',
-  'expired_quotes' => 'Presupuestos Expirados',
+    'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando',
+    'upcoming_quotes' => 'Próximos Presupuestos',
+    'expired_quotes' => 'Presupuestos Expirados',
 
-  'sign_up_using' => 'Registrarse usando',
-  'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros',
-  'show_all_options' => 'Mostrar todas las opciones',
-  'user_details' => 'Detalles de Usuario',
-  'oneclick_login' => 'One-Click Login',
-  'disable' => 'Deshabilitado',
-  'invoice_quote_number' => 'Números de Factura y Presupuesto',
-  'invoice_charges' => 'Cargos de factura',
+    'sign_up_using' => 'Registrarse usando',
+    'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros',
+    'show_all_options' => 'Mostrar todas las opciones',
+    'user_details' => 'Detalles de Usuario',
+    'oneclick_login' => 'One-Click Login',
+    'disable' => 'Deshabilitado',
+    'invoice_quote_number' => 'Números de Factura y Presupuesto',
+    'invoice_charges' => 'Cargos de factura',
 
-  'invitation_status' => [
-   'sent' => 'Correo Enviado',
-   'opened' => 'Correo abierto',
-   'viewed' => 'Factura vista',
-  ],
-  'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
-  'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
-  'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
-  'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
+    'invitation_status' => [
+    'sent' => 'Correo Enviado',
+    'opened' => 'Correo abierto',
+    'viewed' => 'Factura vista',
+    ],
+    'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
+    'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
+    'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
+    'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
 
-  'custom_invoice_link' => 'Enlace a factura personalizado',
-  'total_invoiced' => 'Total facturado',
-  'open_balance' => 'Saldo abierto',
-  'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuentapara verificar su correo.',
-  'basic_settings' => 'Configuraciones Básicas',
-  'pro' => 'Pro',
-  'gateways' => 'Pasarelas de Pago',
+    'custom_invoice_link' => 'Enlace a factura personalizado',
+    'total_invoiced' => 'Total facturado',
+    'open_balance' => 'Saldo abierto',
+    'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuentapara verificar su correo.',
+    'basic_settings' => 'Configuraciones Básicas',
+    'pro' => 'Pro',
+    'gateways' => 'Pasarelas de Pago',
 
-  'next_send_on' => 'Próximo envío: :date',
-  'no_longer_running' => 'Esta factura no esta programada para su ejecución',
-  'general_settings' => 'Configuraciones Generales',
-  'customize' => 'Personalizar',
-  'oneclick_login_help' => 'Conectar una cuenta a un login sin password',
-  'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online',
+    'next_send_on' => 'Próximo envío: :date',
+    'no_longer_running' => 'Esta factura no esta programada para su ejecución',
+    'general_settings' => 'Configuraciones Generales',
+    'customize' => 'Personalizar',
+    'oneclick_login_help' => 'Conectar una cuenta a un login sin password',
+    'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online',
 
-  'enable_with_stripe' => 'Habilitado | Requiere Stripe',
-  'tax_settings' => 'Configuraciones de Impuestos',
-  'create_tax_rate' => 'Añadir Tipo Impositivo',
-  'updated_tax_rate' => 'Tipo Impositivo actualizado',
-  'created_tax_rate' => 'Tipo Impositivo creado',
-  'edit_tax_rate' => 'Editar Tipo Impositivo',
-  'archive_tax_rate' => 'Archivar Tipo Impositivo',
-  'archived_tax_rate' => 'Tipo Impositivo archivado',
-  'default_tax_rate_id' => 'Tipo Impositivo por defecto',
-  'tax_rate' => 'Tipo Impositivo',
-  'recurring_hour' => 'Hora Periodica',
-  'pattern' => 'Patrión',
-  'pattern_help_title' => 'Ayuda',
-  'pattern_help_1' => 'Crear números de factura y de presupuesto personalizados mediante un patron',
-  'pattern_help_2' => 'Variables disponibles:',
-  'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
-  'see_options' => 'Ver opciones',
-  'invoice_counter' => 'Contador de Factura',
-  'quote_counter' => 'Contador de Presupuesto',
-  'type' => 'Tipo',
+    'enable_with_stripe' => 'Habilitado | Requiere Stripe',
+    'tax_settings' => 'Configuraciones de Impuestos',
+    'create_tax_rate' => 'Añadir Tipo Impositivo',
+    'updated_tax_rate' => 'Tipo Impositivo actualizado',
+    'created_tax_rate' => 'Tipo Impositivo creado',
+    'edit_tax_rate' => 'Editar Tipo Impositivo',
+    'archive_tax_rate' => 'Archivar Tipo Impositivo',
+    'archived_tax_rate' => 'Tipo Impositivo archivado',
+    'default_tax_rate_id' => 'Tipo Impositivo por defecto',
+    'tax_rate' => 'Tipo Impositivo',
+    'recurring_hour' => 'Hora Periodica',
+    'pattern' => 'Patrión',
+    'pattern_help_title' => 'Ayuda',
+    'pattern_help_1' => 'Crear números de factura y de presupuesto personalizados mediante un patron',
+    'pattern_help_2' => 'Variables disponibles:',
+    'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
+    'see_options' => 'Ver opciones',
+    'invoice_counter' => 'Contador de Factura',
+    'quote_counter' => 'Contador de Presupuesto',
+    'type' => 'Tipo',
 
-  'activity_1' => ':user creó el cliente :client',
-  'activity_2' => ':user archivó el cliente :client',
-  'activity_3' => ':user borró el cliente :client',
-  'activity_4' => ':user archivó la factura :invoice',
-  'activity_5' => ':user actualizó la factura :invoice',
-  'activity_6' => ':user envió la factura :invoice to :contact',
-  'activity_7' => ':contact vió la factura :invoice',
-  'activity_8' => ':user archivó la factura :invoice',
-  'activity_9' => ':user borró la factura :invoice',
-  'activity_10' => ':contact introdujo el pago :payment para :invoice',
-  'activity_11' => ':user actualizó el pago :payment',
-  'activity_12' => ':user archivó el pago :payment',
-  'activity_13' => ':user borró el pago :payment',
-  'activity_14' => ':user introdujo :credit credito',
-  'activity_15' => ':user actualizó :credit credito',
-  'activity_16' => ':user archivó :credit credito',
-  'activity_17' => ':user deleted :credit credito',
-  'activity_18' => ':user borró presupuesto :quote',
-  'activity_19' => ':user actualizó presupuesto :quote',
-  'activity_20' => ':user envió presupuesto :quote to :contact',
-  'activity_21' => ':contact vió presupuesto :quote',
-  'activity_22' => ':user archivó presupuesto :quote',
-  'activity_23' => ':user borró presupuesto :quote',
-  'activity_24' => ':user restauró presupuesto :quote',
-  'activity_25' => ':user restauró la factura :invoice',
-  'activity_26' => ':user restauró el cliente :client',
-  'activity_27' => ':user restauró el pago :payment',
-  'activity_28' => ':user restauró :credit credito',
-  'activity_29' => ':contact approved presupuesto :quote',
+    'activity_1' => ':user creó el cliente :client',
+    'activity_2' => ':user archivó el cliente :client',
+    'activity_3' => ':user borró el cliente :client',
+    'activity_4' => ':user archivó la factura :invoice',
+    'activity_5' => ':user actualizó la factura :invoice',
+    'activity_6' => ':user envió la factura :invoice to :contact',
+    'activity_7' => ':contact vió la factura :invoice',
+    'activity_8' => ':user archivó la factura :invoice',
+    'activity_9' => ':user borró la factura :invoice',
+    'activity_10' => ':contact introdujo el pago :payment para :invoice',
+    'activity_11' => ':user actualizó el pago :payment',
+    'activity_12' => ':user archivó el pago :payment',
+    'activity_13' => ':user borró el pago :payment',
+    'activity_14' => ':user introdujo :credit credito',
+    'activity_15' => ':user actualizó :credit credito',
+    'activity_16' => ':user archivó :credit credito',
+    'activity_17' => ':user deleted :credit credito',
+    'activity_18' => ':user borró presupuesto :quote',
+    'activity_19' => ':user actualizó presupuesto :quote',
+    'activity_20' => ':user envió presupuesto :quote to :contact',
+    'activity_21' => ':contact vió presupuesto :quote',
+    'activity_22' => ':user archivó presupuesto :quote',
+    'activity_23' => ':user borró presupuesto :quote',
+    'activity_24' => ':user restauró presupuesto :quote',
+    'activity_25' => ':user restauró la factura :invoice',
+    'activity_26' => ':user restauró el cliente :client',
+    'activity_27' => ':user restauró el pago :payment',
+    'activity_28' => ':user restauró :credit credito',
+    'activity_29' => ':contact approved presupuesto :quote',
 
-  'payment' => 'Pago',
-  'system' => 'Sistema',
-  'signature' => 'Firma del correo',
-  'default_messages' => 'Mensajes por defecto',
-  'quote_terms' => 'Terminos del presupuesto',
-  'default_quote_terms' => 'Terminos del presupuesto por defecto',
-  'default_invoice_terms' => 'Terminos de la factura por defecto',
-  'default_invoice_footer' => 'Pie de la factura por defecto',
-  'quote_footer' => 'Pie del presupuesto',
-  'free' => 'Gratis',
-  
-  'quote_is_approved' => 'Este presupuesto esta aprovado',
-  'apply_credit' => 'Aplicar Crédito',
-  'system_settings' => 'Configuraciones de Sistemas',
-  'archive_token' => 'Archivar Token',
-  'archived_token' => 'Token archivado',
-  'archive_user' => 'Archivar Usuario',
-  'archived_user' => 'Usuario archivado',
-  'archive_account_gateway' => 'Archivar Pasarela',
-  'archived_account_gateway' => 'Pasarela archivada',
-  'archive_recurring_invoice' => 'Archivar Factura periódica',
-  'archived_recurring_invoice' => 'Factura periódica archivada',
-  'delete_recurring_invoice' => 'Borrar Factura periódica',
-  'deleted_recurring_invoice' => 'Factura periódica borrada',
-  'restore_recurring_invoice' => 'Restaurar Factura periódica ',
-  'restored_recurring_invoice' => 'Factura periódica restaurada',
-  'archived' => 'Archivado',
-  'untitled_account' => 'Compañía sin Nombre',
+    'payment' => 'Pago',
+    'system' => 'Sistema',
+    'signature' => 'Firma del correo',
+    'default_messages' => 'Mensajes por defecto',
+    'quote_terms' => 'Terminos del presupuesto',
+    'default_quote_terms' => 'Terminos del presupuesto por defecto',
+    'default_invoice_terms' => 'Terminos de la factura por defecto',
+    'default_invoice_footer' => 'Pie de la factura por defecto',
+    'quote_footer' => 'Pie del presupuesto',
+    'free' => 'Gratis',
 
-  'before' => 'Antes',
-  'after' => 'Despues',
-  'reset_terms_help' => 'Reset to the default account terms',
-  'reset_footer_help' => 'Reset to the default account footer',
-  'export_data' => 'Exportar',
-  'user' => 'Usuario',
-  'country' => 'Pais',
-  'include' => 'Incluir',
+    'quote_is_approved' => 'Este presupuesto esta aprovado',
+    'apply_credit' => 'Aplicar Crédito',
+    'system_settings' => 'Configuraciones de Sistemas',
+    'archive_token' => 'Archivar Token',
+    'archived_token' => 'Token archivado',
+    'archive_user' => 'Archivar Usuario',
+    'archived_user' => 'Usuario archivado',
+    'archive_account_gateway' => 'Archivar Pasarela',
+    'archived_account_gateway' => 'Pasarela archivada',
+    'archive_recurring_invoice' => 'Archivar Factura periódica',
+    'archived_recurring_invoice' => 'Factura periódica archivada',
+    'delete_recurring_invoice' => 'Borrar Factura periódica',
+    'deleted_recurring_invoice' => 'Factura periódica borrada',
+    'restore_recurring_invoice' => 'Restaurar Factura periódica ',
+    'restored_recurring_invoice' => 'Factura periódica restaurada',
+    'archived' => 'Archivado',
+    'untitled_account' => 'Compañía sin Nombre',
 
-  'logo_too_large' => 'El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB',
-  'import_freshbooks' => 'Importar desde FreshBooks',
-  'import_data' => 'Importar datos',
-  'source' => 'Origen',
-  'csv' => 'CSV',
-  'client_file' => 'Fichero de Clientes',
-  'invoice_file' => 'Fichero de Facturas',
-  'task_file' => 'Fichero de Tareas',
-  'no_mapper' => 'Mapeo no válido para el fichero',
-  'invalid_csv_header' => 'Cabecera CSV no Válida',
+    'before' => 'Antes',
+    'after' => 'Despues',
+    'reset_terms_help' => 'Reset to the default account terms',
+    'reset_footer_help' => 'Reset to the default account footer',
+    'export_data' => 'Exportar',
+    'user' => 'Usuario',
+    'country' => 'Pais',
+    'include' => 'Incluir',
 
-  'email_errors' => [
+    'logo_too_large' => 'El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB',
+    'import_freshbooks' => 'Importar desde FreshBooks',
+    'import_data' => 'Importar datos',
+    'source' => 'Origen',
+    'csv' => 'CSV',
+    'client_file' => 'Fichero de Clientes',
+    'invoice_file' => 'Fichero de Facturas',
+    'task_file' => 'Fichero de Tareas',
+    'no_mapper' => 'Mapeo no válido para el fichero',
+    'invalid_csv_header' => 'Cabecera CSV no Válida',
+
+    'email_errors' => [
     'inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
     'inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
     'inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
     'user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
     'user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
     'invalid_contact_email' => 'Correo de contacto no válido',
-  ],
+    ],
 
-  'client_portal' => 'Portal Cliente',
-  'admin' => 'Admin.',
-  'disabled' => 'Deshabilitado',
-  'show_archived_users' => 'Mostrar usuarios archivados',
-  'notes' => 'Notas',
-  'invoice_will_create' => 'cliente será creado',
-  'invoices_will_create' => 'facturas seran creadas',
-  'failed_to_import' => 'Los siguientes registros fallaron al importar',
+    'client_portal' => 'Portal Cliente',
+    'admin' => 'Admin.',
+    'disabled' => 'Deshabilitado',
+    'show_archived_users' => 'Mostrar usuarios archivados',
+    'notes' => 'Notas',
+    'invoice_will_create' => 'cliente será creado',
+    'invoices_will_create' => 'facturas seran creadas',
+    'failed_to_import' => 'Los siguientes registros fallaron al importar',
 
-  'publishable_key' => 'Clave pública',
-  'secret_key' => 'Clave Privada',
-  'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
+    'publishable_key' => 'Clave pública',
+    'secret_key' => 'Clave Privada',
+    'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
 
-  'email_design' => 'Diseño de Correo',
-  'due_by' => 'Pagado en :date',
-  'enable_email_markup' => 'Habilitar Markup',
-  'enable_email_markup_help' => 'Haga que  sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.',
-  'template_help_title' => 'Ayuda',
-  'template_help_1' => 'Variables disponibles:',
-  'email_design_id' => 'Estilo de Correo',
-  'email_design_help' => 'Haga que sus mensajes de correo electrónico tengan un aspecto más profesional con diseños HTML',
-  'plain' => 'Plano',
-  'light' => 'Claro',
-  'dark' => 'Oscuro',
+    'email_design' => 'Diseño de Correo',
+    'due_by' => 'Pagado en :date',
+    'enable_email_markup' => 'Habilitar Markup',
+    'enable_email_markup_help' => 'Haga que  sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.',
+    'template_help_title' => 'Ayuda',
+    'template_help_1' => 'Variables disponibles:',
+    'email_design_id' => 'Estilo de Correo',
+    'email_design_help' => 'Haga que sus mensajes de correo electrónico tengan un aspecto más profesional con diseños HTML',
+    'plain' => 'Plano',
+    'light' => 'Claro',
+    'dark' => 'Oscuro',
 
-  'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
-  'subdomain_help' => 'Personaliza el subdominio para el enlace de la factura o mostrar la factura en su propio sitio web.',
-  'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
-  'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
-  'custom_client_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar cliente y mostrar la etiqueta y el valor en el PDF.',
-  'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
-  'custom_invoice_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar factura y mostrar la etiqueta y el valor en el PDF.',
-  'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
-  'color_help' => 'Nota: el color primario también se utiliza en el portal del cliente y los diseños de correo electrónico personalizado.',
+    'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
+    'subdomain_help' => 'Personaliza el subdominio para el enlace de la factura o mostrar la factura en su propio sitio web.',
+    'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
+    'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
+    'custom_client_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar cliente y mostrar la etiqueta y el valor en el PDF.',
+    'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
+    'custom_invoice_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar factura y mostrar la etiqueta y el valor en el PDF.',
+    'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
+    'color_help' => 'Nota: el color primario también se utiliza en el portal del cliente y los diseños de correo electrónico personalizado.',
 
-  'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
-  'invoice_link' => 'Enlace a Factura',
-  'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
-  'confirm' => 'Confirmar',
-  'email_preferences' => 'Preferencias de Correo',
-  'created_invoices' => ':count factura(s) creada(s) correctamente',
-  'next_invoice_number' => 'El próximo número de factura es :number.',
-  'next_quote_number' => 'El próximo número de presupuesto es :number.',
+    'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
+    'invoice_link' => 'Enlace a Factura',
+    'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
+    'confirm' => 'Confirmar',
+    'email_preferences' => 'Preferencias de Correo',
+    'created_invoices' => ':count factura(s) creada(s) correctamente',
+    'next_invoice_number' => 'El próximo número de factura es :number.',
+    'next_quote_number' => 'El próximo número de presupuesto es :number.',
 
-  'days_before' => 'dias antes',
-  'days_after' => 'dias despues',
-  'field_due_date' => 'fecha de pago',
-  'field_invoice_date' => 'fecha de factura',
-  'schedule' => 'Programar',
-  'email_designs' => 'Diseños de correo',
-  'assigned_when_sent' => 'Asignado al enviar',
+    'days_before' => 'dias antes',
+    'days_after' => 'dias despues',
+    'field_due_date' => 'fecha de pago',
+    'field_invoice_date' => 'fecha de factura',
+    'schedule' => 'Programar',
+    'email_designs' => 'Diseños de correo',
+    'assigned_when_sent' => 'Asignado al enviar',
+
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'New Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+    </li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+    </li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+    </li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
+    'iframe_url_help3' => 'Note: if you plan on accepting credit cards we strongly recommend having HTTPS enabled on your site.',
 
 );
diff --git a/resources/views/vendors/show.blade.php b/resources/views/vendors/show.blade.php
index 1cff74275f69..a6ee5cd2cfda 100644
--- a/resources/views/vendors/show.blade.php
+++ b/resources/views/vendors/show.blade.php
@@ -39,9 +39,9 @@
 			    ]
 			  )->split() !!}
 
-			{!! DropdownButton::primary(trans('texts.new_expense'))
-                    ->withAttributes(['class'=>'primaryDropDown'])
-                    ->withContents($actionLinks)->split() !!}
+            {!! Button::primary(trans("texts.new_expense"))
+                    ->asLinkTo(URL::to("/expenses/create"))
+                    ->appendIcon(Icon::create('plus-sign')) !!}
 		@endif
 	  {!! Former::close() !!}
 

From 143c4a4bbc577873b0e3c178f1b4b317687f1794 Mon Sep 17 00:00:00 2001
From: ridgarou <ridgarou@gmail.com>
Date: Thu, 28 Jan 2016 19:43:20 +0100
Subject: [PATCH 34/99] Refine some traslations on es_ES

---
 resources/lang/es_ES/texts.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 6cf331904cbb..c7ff90968f51 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -401,7 +401,7 @@ return array(
     'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
     'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
     'charge_taxes' => 'Cargar Impuestos',
-    'user_management' => 'Gestión de Usuario',
+    'user_management' => 'Gestión de Usuarios',
     'add_user' => 'Añadir Usuario',
     'send_invite' => 'Enviar Invitación', //Context for its use
     'sent_invite' => 'Invitación enviada con éxito',
@@ -735,7 +735,7 @@ return array(
     'invoice_to' => 'Factura para',
     'invoice_no' => 'N.º Factura',
     'recent_payments' => 'Pagos recientes',
-    'outstanding' => 'Destacado',
+    'outstanding' => 'Pendiente de Cobro',
     'manage_companies' => 'Gestionar compañías',
     'total_revenue' => 'Ingresos Totales',
 
@@ -890,7 +890,7 @@ return array(
 
     'quote_is_approved' => 'Este presupuesto esta aprovado',
     'apply_credit' => 'Aplicar Crédito',
-    'system_settings' => 'Configuraciones de Sistemas',
+    'system_settings' => 'Configuración del Sistema',
     'archive_token' => 'Archivar Token',
     'archived_token' => 'Token archivado',
     'archive_user' => 'Archivar Usuario',

From 32acb8b86a95199e64d4cb643dc24f081c7a12a3 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Fri, 29 Jan 2016 10:08:11 +1100
Subject: [PATCH 35/99] Add send_invoice boolean in contact transformer

---
 app/Ninja/Transformers/ContactTransformer.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/app/Ninja/Transformers/ContactTransformer.php b/app/Ninja/Transformers/ContactTransformer.php
index 75e3620308f6..e404b73660d4 100644
--- a/app/Ninja/Transformers/ContactTransformer.php
+++ b/app/Ninja/Transformers/ContactTransformer.php
@@ -19,6 +19,7 @@ class ContactTransformer extends EntityTransformer
             'phone' => $contact->phone,
             'last_login' => $contact->last_login,
             'account_key' => $this->account->account_key,
+            'send_invoice' => (bool) $contact->send_invoice,
         ];
     }
 }
\ No newline at end of file

From 020e4286772a236511effdee271841a4a9dd39fe Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Fri, 29 Jan 2016 12:47:35 +1100
Subject: [PATCH 36/99] testing email functionality:

---
 app/Http/Controllers/InvoiceApiController.php | 20 +++++++++++++++++++
 app/Http/Middleware/VerifyCsrfToken.php       |  1 +
 app/Http/routes.php                           |  1 +
 3 files changed, 22 insertions(+)

diff --git a/app/Http/Controllers/InvoiceApiController.php b/app/Http/Controllers/InvoiceApiController.php
index 1304c4226654..fdace861b768 100644
--- a/app/Http/Controllers/InvoiceApiController.php
+++ b/app/Http/Controllers/InvoiceApiController.php
@@ -249,6 +249,26 @@ class InvoiceApiController extends BaseAPIController
         return $item;
     }
 
+    public function emailInvoicev2()
+    {
+        $data = Input::all();
+        $error = null;
+
+        $invoice = Invoice::scope($data['id'])->firstOrFail();
+
+        $this->mailer->sendInvoice($invoice);
+
+        if($error) {
+            $response['error'] = "There was an error sending the invoice";
+        }
+        else {
+            $response = json_encode(RESULT_SUCCESS, JSON_PRETTY_PRINT);
+        }
+
+        $headers = Utils::getApiHeaders();
+        return Response::make($response, $error ? 400 : 200, $headers);
+    }
+
     public function emailInvoice()
     {
         $data = Input::all();
diff --git a/app/Http/Middleware/VerifyCsrfToken.php b/app/Http/Middleware/VerifyCsrfToken.php
index b0f44b79a076..15eeb65c7a8a 100644
--- a/app/Http/Middleware/VerifyCsrfToken.php
+++ b/app/Http/Middleware/VerifyCsrfToken.php
@@ -7,6 +7,7 @@ class VerifyCsrfToken extends BaseVerifier {
 
     private $openRoutes = [
         'signup/register',
+        'api/v1/*',
         'api/v1/login',
 		'api/v1/clients/*',
         'api/v1/clients',
diff --git a/app/Http/routes.php b/app/Http/routes.php
index 5d3748153a57..f94867b42ea1 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -230,6 +230,7 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
     Route::resource('tasks', 'TaskApiController');
     Route::post('hooks', 'IntegrationController@subscribe');
     Route::post('email_invoice', 'InvoiceApiController@emailInvoice');
+    Route::post('email_invoicev2', 'InvoiceApiController@emailInvoicev2');
     Route::get('user_accounts','AccountApiController@getUserAccounts');
 
     // Vendor

From cc40f51f842c8da7ac2f038b0b1f518e0fa83ba3 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 30 Jan 2016 20:56:27 +1100
Subject: [PATCH 37/99] working on product API

---
 app/Http/Controllers/ProductApiController.php | 83 +++++++++++++++++++
 app/Http/routes.php                           |  1 +
 2 files changed, 84 insertions(+)
 create mode 100644 app/Http/Controllers/ProductApiController.php

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
new file mode 100644
index 000000000000..0e6e25c31806
--- /dev/null
+++ b/app/Http/Controllers/ProductApiController.php
@@ -0,0 +1,83 @@
+<?php namespace App\Http\Controllers;
+
+use Auth;
+use Str;
+use DB;
+use Datatable;
+use Utils;
+use URL;
+use View;
+use Input;
+use Session;
+use Redirect;
+
+use App\Models\Product;
+use App\Models\TaxRate;
+use App\Services\ProductService;
+
+class ProductApiController extends BaseAPIController
+{
+    protected $productService;
+
+    public function __construct(ProductService $productService)
+    {
+        parent::__construct();
+
+        $this->productService = $productService;
+    }
+
+    public function index()
+    {
+        //stub
+    }
+
+    public function getDatatable()
+    {
+        return $this->productService->getDatatable(Auth::user()->account_id);
+    }
+
+    public function edit($publicId)
+    {
+        //stub
+    }
+
+
+    public function store()
+    {
+        return $this->save();
+    }
+
+    public function update($publicId)
+    {
+        return $this->save($publicId);
+    }
+
+    public function destroy()
+    {
+        //stub
+    }
+
+    private function save($productPublicId = false)
+    {
+        if ($productPublicId) {
+            $product = Product::scope($productPublicId)->firstOrFail();
+        } else {
+            $product = Product::createNew();
+        }
+
+        $product->product_key = trim(Input::get('product_key'));
+        $product->notes = trim(Input::get('notes'));
+        $product->cost = trim(Input::get('cost'));
+        //$product->default_tax_rate_id = Input::get('default_tax_rate_id');
+
+        $product->save();
+
+        $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+        $data = $this->createItem($product, $transformer, 'products');
+
+        return $this->response($data);
+
+    }
+
+
+}
diff --git a/app/Http/routes.php b/app/Http/routes.php
index f94867b42ea1..3582c1c83936 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -232,6 +232,7 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
     Route::post('email_invoice', 'InvoiceApiController@emailInvoice');
     Route::post('email_invoicev2', 'InvoiceApiController@emailInvoicev2');
     Route::get('user_accounts','AccountApiController@getUserAccounts');
+    Route::resource('products', 'ProductApiController');
 
     // Vendor
     Route::resource('vendors', 'VendorApiController');

From 1da8f6bc26710707230855e212df63fb0e109d14 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 30 Jan 2016 20:57:47 +1100
Subject: [PATCH 38/99] bug fixes

---
 app/Http/Controllers/ProductApiController.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
index 0e6e25c31806..dd3fb214c435 100644
--- a/app/Http/Controllers/ProductApiController.php
+++ b/app/Http/Controllers/ProductApiController.php
@@ -1,5 +1,6 @@
 <?php namespace App\Http\Controllers;
 
+use App\Ninja\Transformers\ProductTransformer;
 use Auth;
 use Str;
 use DB;
@@ -72,7 +73,7 @@ class ProductApiController extends BaseAPIController
 
         $product->save();
 
-        $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+        $transformer = new ProductTransformer(\Auth::user()->account, Input::get('serializer'));
         $data = $this->createItem($product, $transformer, 'products');
 
         return $this->response($data);

From 1e8a4c2b70d6cfdd590b8c97fe6ff8856bcadaf7 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 30 Jan 2016 21:51:52 +1100
Subject: [PATCH 39/99] Working on products api

---
 app/Http/Controllers/ProductApiController.php | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
index dd3fb214c435..e487ceec0978 100644
--- a/app/Http/Controllers/ProductApiController.php
+++ b/app/Http/Controllers/ProductApiController.php
@@ -29,7 +29,14 @@ class ProductApiController extends BaseAPIController
 
     public function index()
     {
-        //stub
+        $products = Product::scope()->withTrashed();
+        $products = $products->orderBy('created_at', 'desc')->paginate();
+
+        $transformer = new ProductTransformer(\Auth::user()->account, $this->serializer);
+        $data = $this->includeCollection($products, $transformer, 'products', $products->paginate());
+
+        return $this->response($data);
+
     }
 
     public function getDatatable()

From 1f36e175dd8bf8ba17d1d7efaeaaead65e3abfbb Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 30 Jan 2016 22:16:25 +1100
Subject: [PATCH 40/99] Working on products api

---
 app/Http/Controllers/ProductApiController.php | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
index e487ceec0978..d338bdbc8244 100644
--- a/app/Http/Controllers/ProductApiController.php
+++ b/app/Http/Controllers/ProductApiController.php
@@ -29,11 +29,12 @@ class ProductApiController extends BaseAPIController
 
     public function index()
     {
-        $products = Product::scope()->withTrashed();
-        $products = $products->orderBy('created_at', 'desc')->paginate();
+        //$products = Product::scope()->withTrashed()->orderBy('created_at', 'desc')->paginate();
+        //$products = $products
 
+        $products = Product::scope()->withTrashed()->paginate();
         $transformer = new ProductTransformer(\Auth::user()->account, $this->serializer);
-        $data = $this->includeCollection($products, $transformer, 'products', $products->paginate());
+        $data = $this->includeCollection($products, $transformer, 'products');
 
         return $this->response($data);
 

From 43c6024f0f275bbf2c0210d6f24b55992eb9d66b Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 30 Jan 2016 22:17:10 +1100
Subject: [PATCH 41/99] Working on products api

---
 app/Http/Controllers/ProductApiController.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
index d338bdbc8244..5401ce4a641c 100644
--- a/app/Http/Controllers/ProductApiController.php
+++ b/app/Http/Controllers/ProductApiController.php
@@ -34,7 +34,7 @@ class ProductApiController extends BaseAPIController
 
         $products = Product::scope()->withTrashed()->paginate();
         $transformer = new ProductTransformer(\Auth::user()->account, $this->serializer);
-        $data = $this->includeCollection($products, $transformer, 'products');
+        $data = $this->createCollection($products, $transformer, 'products');
 
         return $this->response($data);
 

From 32ed23cde768b0f625ae8209d3754b808ad08452 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 30 Jan 2016 22:18:30 +1100
Subject: [PATCH 42/99] Working on products api

---
 app/Http/Controllers/ProductApiController.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
index 5401ce4a641c..77ed746ee02b 100644
--- a/app/Http/Controllers/ProductApiController.php
+++ b/app/Http/Controllers/ProductApiController.php
@@ -32,9 +32,9 @@ class ProductApiController extends BaseAPIController
         //$products = Product::scope()->withTrashed()->orderBy('created_at', 'desc')->paginate();
         //$products = $products
 
-        $products = Product::scope()->withTrashed()->paginate();
+        $products = Product::scope()->withTrashed();
         $transformer = new ProductTransformer(\Auth::user()->account, $this->serializer);
-        $data = $this->createCollection($products, $transformer, 'products');
+        $data = $this->createCollection($products, $transformer, 'products', $products->paginate());
 
         return $this->response($data);
 

From b93cd84052f1d5c5277cc8de8b2b45c6ea6c3f96 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 30 Jan 2016 22:20:09 +1100
Subject: [PATCH 43/99] Working on products api

---
 app/Http/Controllers/ProductApiController.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
index 77ed746ee02b..d6aa7b233031 100644
--- a/app/Http/Controllers/ProductApiController.php
+++ b/app/Http/Controllers/ProductApiController.php
@@ -33,8 +33,10 @@ class ProductApiController extends BaseAPIController
         //$products = $products
 
         $products = Product::scope()->withTrashed();
+        $paginator = Product::scope()->withTrashed()->paginate();
+
         $transformer = new ProductTransformer(\Auth::user()->account, $this->serializer);
-        $data = $this->createCollection($products, $transformer, 'products', $products->paginate());
+        $data = $this->createCollection($products, $transformer, 'products', $paginator);
 
         return $this->response($data);
 

From 63894e0f248a0db32ad44fa4bbf2abfcc40f2672 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 30 Jan 2016 22:27:26 +1100
Subject: [PATCH 44/99] Working on products api

---
 app/Http/Controllers/ProductApiController.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
index d6aa7b233031..02e03338a5de 100644
--- a/app/Http/Controllers/ProductApiController.php
+++ b/app/Http/Controllers/ProductApiController.php
@@ -33,6 +33,8 @@ class ProductApiController extends BaseAPIController
         //$products = $products
 
         $products = Product::scope()->withTrashed();
+        $products = $products->paginate();
+
         $paginator = Product::scope()->withTrashed()->paginate();
 
         $transformer = new ProductTransformer(\Auth::user()->account, $this->serializer);

From 204748ad3390dce7091fa89e2e02162252533c80 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 30 Jan 2016 22:29:22 +1100
Subject: [PATCH 45/99] Working on products api

---
 app/Http/Controllers/ProductApiController.php | 10 +---------
 1 file changed, 1 insertion(+), 9 deletions(-)

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
index 02e03338a5de..7aef42393b8d 100644
--- a/app/Http/Controllers/ProductApiController.php
+++ b/app/Http/Controllers/ProductApiController.php
@@ -29,8 +29,6 @@ class ProductApiController extends BaseAPIController
 
     public function index()
     {
-        //$products = Product::scope()->withTrashed()->orderBy('created_at', 'desc')->paginate();
-        //$products = $products
 
         $products = Product::scope()->withTrashed();
         $products = $products->paginate();
@@ -49,12 +47,6 @@ class ProductApiController extends BaseAPIController
         return $this->productService->getDatatable(Auth::user()->account_id);
     }
 
-    public function edit($publicId)
-    {
-        //stub
-    }
-
-
     public function store()
     {
         return $this->save();
@@ -65,7 +57,7 @@ class ProductApiController extends BaseAPIController
         return $this->save($publicId);
     }
 
-    public function destroy()
+    public function destroy($publicId)
     {
         //stub
     }

From 25f5cdbcdd225e6a0d382fb7b6775343fe9d7d68 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 31 Jan 2016 15:10:33 +0200
Subject: [PATCH 46/99] Added check to ensure expense currency matches
 client\invoice currency

---
 app/Http/Controllers/ExpenseController.php   | 27 +++++++++++++-------
 app/Http/Controllers/InvoiceController.php   |  1 +
 app/Models/Expense.php                       |  5 ++++
 app/Ninja/Repositories/ExpenseRepository.php |  2 +-
 app/Services/ExpenseService.php              |  8 +++---
 public/js/built.js                           |  1 +
 public/js/script.js                          |  2 ++
 resources/lang/en/texts.php                  |  2 ++
 resources/views/invoices/edit.blade.php      | 11 ++++++++
 resources/views/invoices/knockout.blade.php  |  1 +
 resources/views/invoices/pdf.blade.php       |  2 +-
 11 files changed, 48 insertions(+), 14 deletions(-)

diff --git a/app/Http/Controllers/ExpenseController.php b/app/Http/Controllers/ExpenseController.php
index 5520478d52a8..bb2a81fbba21 100644
--- a/app/Http/Controllers/ExpenseController.php
+++ b/app/Http/Controllers/ExpenseController.php
@@ -182,22 +182,30 @@ class ExpenseController extends BaseController
         switch($action)
         {
             case 'invoice':
-                $expenses       = Expense::scope($ids)->get();
-                $clientId = null;
-                $data           = [];
+                $expenses = Expense::scope($ids)->with('client')->get();
+                $clientPublicId = null;
+                $currencyId = null;
+                $data = [];
 
                 // Validate that either all expenses do not have a client or if there is a client, it is the same client
                 foreach ($expenses as $expense)
                 {
-                    if ($expense->client_id) {
-                        if (!$clientId) {
-                            $clientId = $expense->client_id;
-                        } elseif ($clientId != $expense->client_id) {
+                    if ($expense->client) {
+                        if (!$clientPublicId) {
+                            $clientPublicId = $expense->client->public_id;
+                        } elseif ($clientPublicId != $expense->client->public_id) {
                             Session::flash('error', trans('texts.expense_error_multiple_clients'));
                             return Redirect::to('expenses');
                         }
                     }
 
+                    if (!$currencyId) {
+                        $currencyId = $expense->getCurrencyId();
+                    } elseif ($currencyId != $expense->getCurrencyId() && $expense->getCurrencyId()) {
+                        Session::flash('error', trans('texts.expense_error_multiple_currencies'));
+                        return Redirect::to('expenses');
+                    }
+
                     if ($expense->invoice_id) {
                         Session::flash('error', trans('texts.expense_error_invoiced'));
                         return Redirect::to('expenses');
@@ -212,8 +220,9 @@ class ExpenseController extends BaseController
                     ];
                 }
 
-                $clientPublicId = $clientId ? Client::findOrFail($clientId)->public_id : '';
-                return Redirect::to("invoices/create/{$clientPublicId}")->with('expenses', $data);
+                return Redirect::to("invoices/create/{$clientPublicId}")
+                        ->with('expenseCurrencyId', $currencyId)
+                        ->with('expenses', $data);
                 break;
 
             default:
diff --git a/app/Http/Controllers/InvoiceController.php b/app/Http/Controllers/InvoiceController.php
index 9ef2eed1643c..bb124c07c46c 100644
--- a/app/Http/Controllers/InvoiceController.php
+++ b/app/Http/Controllers/InvoiceController.php
@@ -320,6 +320,7 @@ class InvoiceController extends BaseController
             'invoiceLabels' => Auth::user()->account->getInvoiceLabels(),
             'tasks' => Session::get('tasks') ? json_encode(Session::get('tasks')) : null,
             'expenses' => Session::get('expenses') ? json_encode(Session::get('expenses')) : null,
+            'expenseCurrencyId' => Session::get('expenseCurrencyId') ?: null,
         ];
 
     }
diff --git a/app/Models/Expense.php b/app/Models/Expense.php
index 4251a857689e..b4e1060052df 100644
--- a/app/Models/Expense.php
+++ b/app/Models/Expense.php
@@ -60,6 +60,11 @@ class Expense extends EntityModel
         return $this->public_id;
     }
 
+    public function getCurrencyId()
+    {
+        return $this->client ? $this->client->currency_id : $this->currency_id;
+    }
+
     public function getDisplayName()
     {
         return $this->getName();
diff --git a/app/Ninja/Repositories/ExpenseRepository.php b/app/Ninja/Repositories/ExpenseRepository.php
index aa07097181e0..fd2f78afc7de 100644
--- a/app/Ninja/Repositories/ExpenseRepository.php
+++ b/app/Ninja/Repositories/ExpenseRepository.php
@@ -64,9 +64,9 @@ class ExpenseRepository extends BaseRepository
                               ->orWhere('contacts.is_primary', '=', null);
                     })
                     ->select(
+                        DB::raw('COALESCE(clients.currency_id, expenses.currency_id, accounts.currency_id) currency_id'),
                         'expenses.account_id',
                         'expenses.amount',
-                        'expenses.currency_id',
                         'expenses.deleted_at',
                         'expenses.exchange_rate',
                         'expenses.expense_date',
diff --git a/app/Services/ExpenseService.php b/app/Services/ExpenseService.php
index 9500ba65eed3..874c17ea71e3 100644
--- a/app/Services/ExpenseService.php
+++ b/app/Services/ExpenseService.php
@@ -90,11 +90,13 @@ class ExpenseService extends BaseService
                 'amount',
                 function ($model) {
                     // show both the amount and the converted amount
-                    $str = Utils::formatMoney($model->amount, $model->account_currency_id, $model->account_country_id);
                     if ($model->exchange_rate != 1) {
-                        $str .= ' | ' . Utils::formatMoney(round($model->amount * $model->exchange_rate,2), $model->currency_id, $model->client_country_id);
+                        $converted = round($model->amount * $model->exchange_rate, 2);
+                        return Utils::formatMoney($model->amount, $model->account_currency_id, $model->account_country_id) . ' | ' . 
+                            Utils::formatMoney($converted, $model->currency_id, $model->client_country_id);
+                    } else {
+                        return Utils::formatMoney($model->amount, $model->currency_id, $model->account_country_id);
                     }
-                    return $str;
                 }
             ],
             [
diff --git a/public/js/built.js b/public/js/built.js
index aa8e5120e06c..7354679dc636 100644
--- a/public/js/built.js
+++ b/public/js/built.js
@@ -29883,6 +29883,7 @@ var isSafari = Object.prototype.toString.call(window.HTMLElement).indexOf('Const
 var isEdge = navigator.userAgent.indexOf('Edge/') >= 0;
 var isChrome = !!window.chrome && !isOpera && !isEdge; // Chrome 1+
 var isChromium = isChrome && navigator.userAgent.indexOf('Chromium') >= 0;
+var isChrome48 = isChrome && navigator.userAgent.indexOf('Chrome/48') >= 0;
 var isIE = /*@cc_on!@*/false || !!document.documentMode; // At least IE6
 
 var refreshTimer;
diff --git a/public/js/script.js b/public/js/script.js
index f1d32879302d..e1feaefd8f28 100644
--- a/public/js/script.js
+++ b/public/js/script.js
@@ -5,6 +5,8 @@ var isSafari = Object.prototype.toString.call(window.HTMLElement).indexOf('Const
 var isEdge = navigator.userAgent.indexOf('Edge/') >= 0;
 var isChrome = !!window.chrome && !isOpera && !isEdge; // Chrome 1+
 var isChromium = isChrome && navigator.userAgent.indexOf('Chromium') >= 0;
+// https://code.google.com/p/chromium/issues/detail?id=574648
+var isChrome48 = isChrome && navigator.userAgent.indexOf('Chrome/48') >= 0;
 var isIE = /*@cc_on!@*/false || !!document.documentMode; // At least IE6
 
 var refreshTimer;
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 31372724b3c5..56cada46c70b 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1131,4 +1131,6 @@ return array(
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
 
     'iframe_url_help3' => 'Note: if you plan on accepting credit cards we strongly recommend having HTTPS enabled 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.',
 );
diff --git a/resources/views/invoices/edit.blade.php b/resources/views/invoices/edit.blade.php
index 2a18faac51af..8bc559bd8e0e 100644
--- a/resources/views/invoices/edit.blade.php
+++ b/resources/views/invoices/edit.blade.php
@@ -745,6 +745,8 @@
             @endif
 
             @if (isset($expenses) && $expenses)
+                model.expense_currency_id({{ $expenseCurrencyId }});
+
                 // move the blank invoice line item to the end
                 var blank = model.invoice().invoice_items.pop();
                 var expenses = {!! $expenses !!};
@@ -1109,6 +1111,15 @@
 			model.showClientForm();
 			return;
 		}
+
+        // check currency matches for expenses
+        var expenseCurrencyId = model.expense_currency_id();
+        var clientCurrencyId = model.invoice().client().currency_id() || {{ $account->getCurrencyId() }};
+        if (expenseCurrencyId != clientCurrencyId) {
+            alert("{!! trans('texts.expense_error_mismatch_currencies') !!}");
+            return;
+        }
+
         onPartialChange(true);
 		$('#action').val(value);
 		$('#submitButton').click();
diff --git a/resources/views/invoices/knockout.blade.php b/resources/views/invoices/knockout.blade.php
index 34b86eec2063..1ba64a8f28a6 100644
--- a/resources/views/invoices/knockout.blade.php
+++ b/resources/views/invoices/knockout.blade.php
@@ -6,6 +6,7 @@ function ViewModel(data) {
 
     //self.invoice = data ? false : new InvoiceModel();
     self.invoice = ko.observable(data ? false : new InvoiceModel());
+    self.expense_currency_id = ko.observable();
     self.tax_rates = ko.observableArray();
     self.tax_rates.push(new TaxRateModel());  // add blank row
 
diff --git a/resources/views/invoices/pdf.blade.php b/resources/views/invoices/pdf.blade.php
index eba6f4453187..f185c9df066f 100644
--- a/resources/views/invoices/pdf.blade.php
+++ b/resources/views/invoices/pdf.blade.php
@@ -98,7 +98,7 @@
   function refreshPDFCB(string) {
     if (!string) return;
     PDFJS.workerSrc = '{{ asset('js/pdf_viewer.worker.js') }}';
-    if ({{ Auth::check() && Auth::user()->force_pdfjs ? 'false' : 'true' }} && (isFirefox || isChrome)) { 
+    if ({{ Auth::check() && Auth::user()->force_pdfjs ? 'false' : 'true' }} && (isFirefox || (isChrome && !isChrome48))) { 
       $('#theFrame').attr('src', string).show();
     } else {      
       if (isRefreshing) {

From e3a2605d3e764c2e29e0326263e277ea1cd39b5c Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 31 Jan 2016 15:21:12 +0200
Subject: [PATCH 47/99] Added check to ensure expense currency matches
 client\invoice currency

---
 resources/views/invoices/edit.blade.php | 9 +++++++--
 1 file changed, 7 insertions(+), 2 deletions(-)

diff --git a/resources/views/invoices/edit.blade.php b/resources/views/invoices/edit.blade.php
index 8bc559bd8e0e..5824f4a24ea5 100644
--- a/resources/views/invoices/edit.blade.php
+++ b/resources/views/invoices/edit.blade.php
@@ -52,7 +52,7 @@
     <div class="panel panel-default">
     <div class="panel-body" style="padding-bottom: 0px;">
 
-    <div class="row" style="min-height:195px" onkeypress="formEnterClick(event)">
+    <div class="row" style="min-height:195px" onkeypress="formEnterClick(event)" onsubmit="onSubmit()">
     	<div class="col-md-4" id="col_1">
 
     		@if ($invoice->id || $data)
@@ -1115,7 +1115,7 @@
         // check currency matches for expenses
         var expenseCurrencyId = model.expense_currency_id();
         var clientCurrencyId = model.invoice().client().currency_id() || {{ $account->getCurrencyId() }};
-        if (expenseCurrencyId != clientCurrencyId) {
+        if (expenseCurrencyId && expenseCurrencyId != clientCurrencyId) {
             alert("{!! trans('texts.expense_error_mismatch_currencies') !!}");
             return;
         }
@@ -1125,6 +1125,11 @@
 		$('#submitButton').click();
 	}
 
+    function onSubmit() {
+        console.log('submit');
+        return true;
+    }
+
     function submitBulkAction(value) {
         $('#bulk_action').val(value);
         $('.bulkForm').submit();

From 85c99c76bd04ac17676001f6b0a979f5a9faaf33 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 31 Jan 2016 17:19:47 +0200
Subject: [PATCH 48/99] Validate invoice form when submitted by clicking enter

---
 resources/views/invoices/edit.blade.php | 33 +++++++++++++------------
 1 file changed, 17 insertions(+), 16 deletions(-)

diff --git a/resources/views/invoices/edit.blade.php b/resources/views/invoices/edit.blade.php
index 5824f4a24ea5..5458dfc4436b 100644
--- a/resources/views/invoices/edit.blade.php
+++ b/resources/views/invoices/edit.blade.php
@@ -38,6 +38,7 @@
             ->method($method)
             ->addClass('warn-on-exit')
             ->autocomplete('off')
+            ->onsubmit('return onFormSubmit(event)')
             ->rules(array(
         		'client' => 'required',
                 'invoice_number' => 'required',
@@ -52,7 +53,7 @@
     <div class="panel panel-default">
     <div class="panel-body" style="padding-bottom: 0px;">
 
-    <div class="row" style="min-height:195px" onkeypress="formEnterClick(event)" onsubmit="onSubmit()">
+    <div class="row" style="min-height:195px" onkeypress="formEnterClick(event)">
     	<div class="col-md-4" id="col_1">
 
     		@if ($invoice->id || $data)
@@ -1055,13 +1056,13 @@
 	}
 
 	function onEmailClick() {
-        if (!isEmailValid()) {
-            alert("{!! trans('texts.provide_email') !!}");
+        if (!NINJA.isRegistered) {
+            alert("{!! trans('texts.registration_required') !!}");
             return;
         }
 
-        if (!NINJA.isRegistered) {
-            alert("{!! trans('texts.registration_required') !!}");
+        if (!isEmailValid()) {
+            alert("{!! trans('texts.provide_email') !!}");
             return;
         }
 
@@ -1107,26 +1108,26 @@
     }
 
 	function submitAction(value) {
-		if (!isSaveValid()) {
-			model.showClientForm();
-			return;
-		}
+		$('#action').val(value);
+		$('#submitButton').click();
+	}
+
+    function onFormSubmit(event) {
+        if (!isSaveValid()) {
+            model.showClientForm();
+            return false;
+        }
 
         // check currency matches for expenses
         var expenseCurrencyId = model.expense_currency_id();
         var clientCurrencyId = model.invoice().client().currency_id() || {{ $account->getCurrencyId() }};
         if (expenseCurrencyId && expenseCurrencyId != clientCurrencyId) {
             alert("{!! trans('texts.expense_error_mismatch_currencies') !!}");
-            return;
+            return false;
         }
 
         onPartialChange(true);
-		$('#action').val(value);
-		$('#submitButton').click();
-	}
-
-    function onSubmit() {
-        console.log('submit');
+        
         return true;
     }
 

From 7b28a8f9adc9efe86db5e68db88be3fee12662c4 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 31 Jan 2016 17:34:11 +0200
Subject: [PATCH 49/99] Updating the expense invoice amount now updates the
 expense amount

---
 resources/views/expenses/edit.blade.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/resources/views/expenses/edit.blade.php b/resources/views/expenses/edit.blade.php
index f1b2dbd5da60..4436416a1e49 100644
--- a/resources/views/expenses/edit.blade.php
+++ b/resources/views/expenses/edit.blade.php
@@ -192,7 +192,7 @@
                     return roundToTwo(self.amount() * self.exchange_rate()).toFixed(2);
                 },
                 write: function(value) {
-                    self.exchange_rate(roundToFour(value / self.amount()));
+                    self.amount(roundToTwo(value / self.exchange_rate()));
                 }
             }, self);
 

From 63eda63d9fa3fb2a44f20a657efd79646627223b Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 31 Jan 2016 17:39:31 +0200
Subject: [PATCH 50/99] Fix for #672

---
 app/Http/Controllers/AccountController.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/AccountController.php b/app/Http/Controllers/AccountController.php
index d03b13fa9e72..48ace501f417 100644
--- a/app/Http/Controllers/AccountController.php
+++ b/app/Http/Controllers/AccountController.php
@@ -704,7 +704,9 @@ class AccountController extends BaseController
                     $account->quote_number_prefix = null;
                 }
 
-                if (!$account->share_counter && $account->invoice_number_prefix == $account->quote_number_prefix) {
+                if (!$account->share_counter
+                        && $account->invoice_number_prefix == $account->quote_number_prefix
+                        && $account->invoice_number_pattern == $account->quote_number_pattern) {
                     Session::flash('error', trans('texts.invalid_counter'));
 
                     return Redirect::to('settings/'.ACCOUNT_INVOICE_SETTINGS)->withInput();

From 02f137f95fdc812cc29d517e109ccaf5214e92fd Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 31 Jan 2016 21:36:50 +0200
Subject: [PATCH 51/99] Implemented StackTraceJS

---
 Gruntfile.js                                  |  7 ++--
 app/Libraries/Utils.php                       |  2 +-
 bower.json                                    |  3 +-
 public/{js => }/built.js                      |  4 +++
 public/{js => }/built.public.js               |  0
 public/{js => }/pdf.built.js                  |  0
 readme.md                                     |  3 +-
 .../views/accounts/customize_design.blade.php |  2 +-
 .../views/accounts/invoice_design.blade.php   |  2 +-
 resources/views/invoices/edit.blade.php       |  2 +-
 resources/views/invoices/history.blade.php    |  2 +-
 resources/views/invoices/view.blade.php       |  2 +-
 resources/views/master.blade.php              | 36 ++++++++++++++-----
 resources/views/setup.blade.php               |  2 +-
 14 files changed, 46 insertions(+), 21 deletions(-)
 rename public/{js => }/built.js (97%)
 rename public/{js => }/built.public.js (100%)
 rename public/{js => }/pdf.built.js (100%)

diff --git a/Gruntfile.js b/Gruntfile.js
index 26660667929c..05dab35047ec 100644
--- a/Gruntfile.js
+++ b/Gruntfile.js
@@ -101,6 +101,7 @@ module.exports = function(grunt) {
           'public/vendor/jspdf/dist/jspdf.min.js',
           'public/vendor/moment/min/moment.min.js',
           'public/vendor/moment-timezone/builds/moment-timezone-with-data.min.js',
+          'public/vendor/stacktrace-js/dist/stacktrace-with-polyfills.min.js',
           //'public/vendor/moment-duration-format/lib/moment-duration-format.js',
           //'public/vendor/handsontable/dist/jquery.handsontable.full.min.js',
           //'public/vendor/pdfmake/build/pdfmake.min.js',
@@ -111,7 +112,7 @@ module.exports = function(grunt) {
           'public/js/script.js',
           'public/js/pdf.pdfmake.js',
         ],
-        dest: 'public/js/built.js',
+        dest: 'public/built.js',
         nonull: true
       },
       js_public: {
@@ -126,7 +127,7 @@ module.exports = function(grunt) {
           'public/js/bootstrap-combobox.js',
 
         ],
-        dest: 'public/js/built.public.js',
+        dest: 'public/built.public.js',
         nonull: true
       },
       css: {
@@ -171,7 +172,7 @@ module.exports = function(grunt) {
           'public/js/pdfmake.min.js',
           'public/js/vfs_fonts.js',
         ],
-        dest: 'public/js/pdf.built.js',
+        dest: 'public/pdf.built.js',
         nonull: true
       }
     }
diff --git a/app/Libraries/Utils.php b/app/Libraries/Utils.php
index 1c66946ee043..7ff8a67d83a0 100644
--- a/app/Libraries/Utils.php
+++ b/app/Libraries/Utils.php
@@ -224,7 +224,7 @@ class Utils
 
         $count = Session::get('error_count', 0);
         Session::put('error_count', ++$count);
-        if ($count > 100) {
+        if ($count > 200) {
             return 'logged';
         }
 
diff --git a/bower.json b/bower.json
index d243fbf95167..c48c74feec7e 100644
--- a/bower.json
+++ b/bower.json
@@ -24,7 +24,8 @@
     "jsoneditor": "*",
     "moment-timezone": "~0.4.0",
     "quill": "~0.20.0",
-    "datetimepicker": "~2.4.5"
+    "datetimepicker": "~2.4.5",
+    "stacktrace-js": "~1.0.1"
   },
   "resolutions": {
     "jquery": "~1.11"
diff --git a/public/js/built.js b/public/built.js
similarity index 97%
rename from public/js/built.js
rename to public/built.js
index 7354679dc636..2e53219e752f 100644
--- a/public/js/built.js
+++ b/public/built.js
@@ -29447,6 +29447,9 @@ return a?b._ordinalParse:b._ordinalParseLenient}),R(["D","DD"],td),R("Do",functi
 //! github.com/moment/moment-timezone
 !function(a,b){"use strict";"function"==typeof define&&define.amd?define(["moment"],b):"object"==typeof exports?module.exports=b(require("moment")):b(a.moment)}(this,function(a){"use strict";function b(a){return a>96?a-87:a>64?a-29:a-48}function c(a){var c,d=0,e=a.split("."),f=e[0],g=e[1]||"",h=1,i=0,j=1;for(45===a.charCodeAt(0)&&(d=1,j=-1),d;d<f.length;d++)c=b(f.charCodeAt(d)),i=60*i+c;for(d=0;d<g.length;d++)h/=60,c=b(g.charCodeAt(d)),i+=c*h;return i*j}function d(a){for(var b=0;b<a.length;b++)a[b]=c(a[b])}function e(a,b){for(var c=0;b>c;c++)a[c]=Math.round((a[c-1]||0)+6e4*a[c]);a[b-1]=1/0}function f(a,b){var c,d=[];for(c=0;c<b.length;c++)d[c]=a[b[c]];return d}function g(a){var b=a.split("|"),c=b[2].split(" "),g=b[3].split(""),h=b[4].split(" ");return d(c),d(g),d(h),e(h,g.length),{name:b[0],abbrs:f(b[1].split(" "),g),offsets:f(c,g),untils:h}}function h(a){a&&this._set(g(a))}function i(a){return(a||"").toLowerCase().replace(/\//g,"_")}function j(a){var b,c,d;for("string"==typeof a&&(a=[a]),b=0;b<a.length;b++)c=a[b].split("|")[0],d=i(c),v[d]=a[b],x[d]=c}function k(a,b){a=i(a);var c,d=v[a];return d instanceof h?d:"string"==typeof d?(d=new h(d),v[a]=d,d):w[a]&&b!==k&&(c=k(w[a],k))?(d=v[a]=new h,d._set(c),d.name=x[a],d):null}function l(){var a,b=[];for(a in x)x.hasOwnProperty(a)&&(v[a]||v[w[a]])&&x[a]&&b.push(x[a]);return b.sort()}function m(a){var b,c,d,e;for("string"==typeof a&&(a=[a]),b=0;b<a.length;b++)c=a[b].split("|"),d=i(c[0]),e=i(c[1]),w[d]=e,x[d]=c[0],w[e]=d,x[e]=c[1]}function n(a){j(a.zones),m(a.links),r.dataVersion=a.version}function o(a){return o.didShowError||(o.didShowError=!0,q("moment.tz.zoneExists('"+a+"') has been deprecated in favor of !moment.tz.zone('"+a+"')")),!!k(a)}function p(a){return!(!a._a||void 0!==a._tzm)}function q(a){"undefined"!=typeof console&&"function"==typeof console.error&&console.error(a)}function r(b){var c=Array.prototype.slice.call(arguments,0,-1),d=arguments[arguments.length-1],e=k(d),f=a.utc.apply(null,c);return e&&!a.isMoment(b)&&p(f)&&f.add(e.parse(f),"minutes"),f.tz(d),f}function s(a){return function(){return this._z?this._z.abbr(this):a.call(this)}}function t(a){return function(){return this._z=null,a.apply(this,arguments)}}if(void 0!==a.tz)return q("Moment Timezone "+a.tz.version+" was already loaded "+(a.tz.dataVersion?"with data from ":"without any data")+a.tz.dataVersion),a;var u="0.4.1",v={},w={},x={},y=a.version.split("."),z=+y[0],A=+y[1];(2>z||2===z&&6>A)&&q("Moment Timezone requires Moment.js >= 2.6.0. You are using Moment.js "+a.version+". See momentjs.com"),h.prototype={_set:function(a){this.name=a.name,this.abbrs=a.abbrs,this.untils=a.untils,this.offsets=a.offsets},_index:function(a){var b,c=+a,d=this.untils;for(b=0;b<d.length;b++)if(c<d[b])return b},parse:function(a){var b,c,d,e,f=+a,g=this.offsets,h=this.untils,i=h.length-1;for(e=0;i>e;e++)if(b=g[e],c=g[e+1],d=g[e?e-1:e],c>b&&r.moveAmbiguousForward?b=c:b>d&&r.moveInvalidForward&&(b=d),f<h[e]-6e4*b)return g[e];return g[i]},abbr:function(a){return this.abbrs[this._index(a)]},offset:function(a){return this.offsets[this._index(a)]}},r.version=u,r.dataVersion="",r._zones=v,r._links=w,r._names=x,r.add=j,r.link=m,r.load=n,r.zone=k,r.zoneExists=o,r.names=l,r.Zone=h,r.unpack=g,r.unpackBase60=c,r.needsOffset=p,r.moveInvalidForward=!0,r.moveAmbiguousForward=!1;var B=a.fn;a.tz=r,a.defaultZone=null,a.updateOffset=function(b,c){var d,e=a.defaultZone;void 0===b._z&&(e&&p(b)&&!b._isUTC&&(b._d=a.utc(b._a)._d,b.utc().add(e.parse(b),"minutes")),b._z=e),b._z&&(d=b._z.offset(b),Math.abs(d)<16&&(d/=60),void 0!==b.utcOffset?b.utcOffset(-d,c):b.zone(d,c))},B.tz=function(b){return b?(this._z=k(b),this._z?a.updateOffset(this):q("Moment Timezone has no data for "+b+". See http://momentjs.com/timezone/docs/#/data-loading/."),this):this._z?this._z.name:void 0},B.zoneName=s(B.zoneName),B.zoneAbbr=s(B.zoneAbbr),B.utc=t(B.utc),a.tz.setDefault=function(b){return(2>z||2===z&&9>A)&&q("Moment Timezone setDefault() requires Moment.js >= 2.9.0. You are using Moment.js "+a.version+"."),a.defaultZone=b?k(b):null,a};var C=a.momentProperties;return"[object Array]"===Object.prototype.toString.call(C)?(C.push("_z"),C.push("_a")):C&&(C._z=null),n({version:"2015g",zones:["Africa/Abidjan|LMT GMT|g.8 0|01|-2ldXH.Q","Africa/Accra|LMT GMT GHST|.Q 0 -k|012121212121212121212121212121212121212121212121|-26BbX.8 6tzX.8 MnE 1BAk MnE 1BAk MnE 1BAk MnE 1C0k MnE 1BAk MnE 1BAk MnE 1BAk MnE 1C0k MnE 1BAk MnE 1BAk MnE 1BAk MnE 1C0k MnE 1BAk MnE 1BAk MnE 1BAk MnE 1C0k MnE 1BAk MnE 1BAk MnE 1BAk MnE 1C0k MnE 1BAk MnE 1BAk MnE","Africa/Addis_Ababa|LMT EAT BEAT BEAUT|-2r.g -30 -2u -2J|01231|-1F3Cr.g 3Dzr.g okMu MFXJ","Africa/Algiers|PMT WET WEST CET CEST|-9.l 0 -10 -10 -20|0121212121212121343431312123431213|-2nco9.l cNb9.l HA0 19A0 1iM0 11c0 1oo0 Wo0 1rc0 QM0 1EM0 UM0 DA0 Imo0 rd0 De0 9Xz0 1fb0 1ap0 16K0 2yo0 mEp0 hwL0 jxA0 11A0 dDd0 17b0 11B0 1cN0 2Dy0 1cN0 1fB0 1cL0","Africa/Bangui|LMT WAT|-d.A -10|01|-22y0d.A","Africa/Bissau|LMT WAT GMT|12.k 10 0|012|-2ldWV.E 2xonV.E","Africa/Blantyre|LMT CAT|-2a.k -20|01|-2GJea.k","Africa/Cairo|EET EEST|-20 -30|0101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-1bIO0 vb0 1ip0 11z0 1iN0 1nz0 12p0 1pz0 10N0 1pz0 16p0 1jz0 s3d0 Vz0 1oN0 11b0 1oO0 10N0 1pz0 10N0 1pb0 10N0 1pb0 10N0 1pb0 10N0 1pz0 10N0 1pb0 10N0 1pb0 11d0 1oL0 11d0 1pb0 11d0 1oL0 11d0 1oL0 11d0 1oL0 11d0 1pb0 11d0 1oL0 11d0 1oL0 11d0 1oL0 11d0 1pb0 11d0 1oL0 11d0 1oL0 11d0 1oL0 11d0 1pb0 11d0 1oL0 11d0 1WL0 rd0 1Rz0 wp0 1pb0 11d0 1oL0 11d0 1oL0 11d0 1oL0 11d0 1pb0 11d0 1qL0 Xd0 1oL0 11d0 1oL0 11d0 1pb0 11d0 1oL0 11d0 1oL0 11d0 1ny0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 WL0 1qN0 Rb0 1wp0 On0 1zd0 Lz0 1EN0 Fb0 c10 8n0 8Nd0 gL0 e10 mn0","Africa/Casablanca|LMT WET WEST CET|u.k 0 -10 -10|0121212121212121213121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2gMnt.E 130Lt.E rb0 Dd0 dVb0 b6p0 TX0 EoB0 LL0 gnd0 rz0 43d0 AL0 1Nd0 XX0 1Cp0 pz0 dEp0 4mn0 SyN0 AL0 1Nd0 wn0 1FB0 Db0 1zd0 Lz0 1Nf0 wM0 co0 go0 1o00 s00 dA0 vc0 11A0 A00 e00 y00 11A0 uM0 e00 Dc0 11A0 s00 e00 IM0 WM0 mo0 gM0 LA0 WM0 jA0 e00 Rc0 11A0 e00 e00 U00 11A0 8o0 e00 11A0 11A0 5A0 e00 17c0 1fA0 1a00 1a00 1fA0 17c0 1io0 14o0 1lc0 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1lc0 14o0 1fA0","Africa/Ceuta|WET WEST CET CEST|0 -10 -10 -20|010101010101010101010232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-25KN0 11z0 drd0 18o0 3I00 17c0 1fA0 1a00 1io0 1a00 1y7p0 LL0 gnd0 rz0 43d0 AL0 1Nd0 XX0 1Cp0 pz0 dEp0 4VB0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Africa/El_Aaiun|LMT WAT WET WEST|Q.M 10 0 -10|01232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-1rDz7.c 1GVA7.c 6L0 AL0 1Nd0 XX0 1Cp0 pz0 1cBB0 AL0 1Nd0 wn0 1FB0 Db0 1zd0 Lz0 1Nf0 wM0 co0 go0 1o00 s00 dA0 vc0 11A0 A00 e00 y00 11A0 uM0 e00 Dc0 11A0 s00 e00 IM0 WM0 mo0 gM0 LA0 WM0 jA0 e00 Rc0 11A0 e00 e00 U00 11A0 8o0 e00 11A0 11A0 5A0 e00 17c0 1fA0 1a00 1a00 1fA0 17c0 1io0 14o0 1lc0 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1lc0 14o0 1fA0","Africa/Johannesburg|SAST SAST SAST|-1u -20 -30|012121|-2GJdu 1Ajdu 1cL0 1cN0 1cL0","Africa/Juba|LMT CAT CAST EAT|-2a.8 -20 -30 -30|01212121212121212121212121212121213|-1yW2a.8 1zK0a.8 16L0 1iN0 17b0 1jd0 17b0 1ip0 17z0 1i10 17X0 1hB0 18n0 1hd0 19b0 1gp0 19z0 1iN0 17b0 1ip0 17z0 1i10 18n0 1hd0 18L0 1gN0 19b0 1gp0 19z0 1iN0 17z0 1i10 17X0 yGd0","Africa/Monrovia|MMT LRT GMT|H.8 I.u 0|012|-23Lzg.Q 29s01.m","Africa/Ndjamena|LMT WAT WAST|-10.c -10 -20|0121|-2le10.c 2J3c0.c Wn0","Africa/Tripoli|LMT CET CEST EET|-Q.I -10 -20 -20|012121213121212121212121213123123|-21JcQ.I 1hnBQ.I vx0 4iP0 xx0 4eN0 Bb0 7ip0 U0n0 A10 1db0 1cN0 1db0 1dd0 1db0 1eN0 1bb0 1e10 1cL0 1c10 1db0 1dd0 1db0 1cN0 1db0 1q10 fAn0 1ep0 1db0 AKq0 TA0 1o00","Africa/Tunis|PMT CET CEST|-9.l -10 -20|0121212121212121212121212121212121|-2nco9.l 18pa9.l 1qM0 DA0 3Tc0 11B0 1ze0 WM0 7z0 3d0 14L0 1cN0 1f90 1ar0 16J0 1gXB0 WM0 1rA0 11c0 nwo0 Ko0 1cM0 1cM0 1rA0 10M0 zuM0 10N0 1aN0 1qM0 WM0 1qM0 11A0 1o00","Africa/Windhoek|SWAT SAST SAST CAT WAT WAST|-1u -20 -30 -20 -10 -20|012134545454545454545454545454545454545454545454545454545454545454545454545454545454545454545|-2GJdu 1Ajdu 1cL0 1SqL0 9NA0 11D0 1nX0 11B0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 11B0 1nX0 11B0","America/Adak|NST NWT NPT BST BDT AHST HST HDT|b0 a0 a0 b0 a0 a0 a0 90|012034343434343434343434343434343456767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676|-17SX0 8wW0 iB0 Qlb0 52O0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 cm0 10q0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Anchorage|CAT CAWT CAPT AHST AHDT YST AKST AKDT|a0 90 90 a0 90 90 90 80|012034343434343434343434343434343456767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676|-17T00 8wX0 iA0 Qlb0 52O0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 cm0 10q0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Anguilla|LMT AST|46.4 40|01|-2kNvR.U","America/Araguaina|LMT BRT BRST|3c.M 30 20|0121212121212121212121212121212121212121212121212121|-2glwL.c HdKL.c 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 1EN0 FX0 1HB0 Lz0 dMN0 Lz0 1zd0 Rb0 1wN0 Wn0 1tB0 Rb0 1tB0 WL0 1tB0 Rb0 1zd0 On0 1HB0 FX0 ny10 Lz0","America/Argentina/Buenos_Aires|CMT ART ARST ART ARST|4g.M 40 30 30 20|0121212121212121212121212121212121212121213434343434343234343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1wp0 Rb0 1wp0 Rb0 1wp0 TX0 g0p0 10M0 j3c0 uL0 1qN0 WL0","America/Argentina/Catamarca|CMT ART ARST ART ARST WART|4g.M 40 30 30 20 40|0121212121212121212121212121212121212121213434343454343235343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1wp0 Rb0 1wq0 Ra0 1wp0 TX0 g0p0 10M0 ako0 7B0 8zb0 uL0","America/Argentina/Cordoba|CMT ART ARST ART ARST WART|4g.M 40 30 30 20 40|0121212121212121212121212121212121212121213434343454343234343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1wp0 Rb0 1wq0 Ra0 1wp0 TX0 g0p0 10M0 j3c0 uL0 1qN0 WL0","America/Argentina/Jujuy|CMT ART ARST ART ARST WART WARST|4g.M 40 30 30 20 40 30|01212121212121212121212121212121212121212134343456543432343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1ze0 TX0 1ld0 WK0 1wp0 TX0 g0p0 10M0 j3c0 uL0","America/Argentina/La_Rioja|CMT ART ARST ART ARST WART|4g.M 40 30 30 20 40|01212121212121212121212121212121212121212134343434534343235343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1wp0 Qn0 qO0 16n0 Rb0 1wp0 TX0 g0p0 10M0 ako0 7B0 8zb0 uL0","America/Argentina/Mendoza|CMT ART ARST ART ARST WART WARST|4g.M 40 30 30 20 40 30|0121212121212121212121212121212121212121213434345656543235343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1u20 SL0 1vd0 Tb0 1wp0 TW0 g0p0 10M0 agM0 Op0 7TX0 uL0","America/Argentina/Rio_Gallegos|CMT ART ARST ART ARST WART|4g.M 40 30 30 20 40|0121212121212121212121212121212121212121213434343434343235343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1wp0 Rb0 1wp0 Rb0 1wp0 TX0 g0p0 10M0 ako0 7B0 8zb0 uL0","America/Argentina/Salta|CMT ART ARST ART ARST WART|4g.M 40 30 30 20 40|01212121212121212121212121212121212121212134343434543432343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1wp0 Rb0 1wq0 Ra0 1wp0 TX0 g0p0 10M0 j3c0 uL0","America/Argentina/San_Juan|CMT ART ARST ART ARST WART|4g.M 40 30 30 20 40|01212121212121212121212121212121212121212134343434534343235343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1wp0 Qn0 qO0 16n0 Rb0 1wp0 TX0 g0p0 10M0 ak00 m10 8lb0 uL0","America/Argentina/San_Luis|CMT ART ARST ART ARST WART WARST|4g.M 40 30 30 20 40 30|01212121212121212121212121212121212121212134343456536353465653|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 XX0 1q20 SL0 AN0 kin0 10M0 ak00 m10 8lb0 8L0 jd0 1qN0 WL0 1qN0","America/Argentina/Tucuman|CMT ART ARST ART ARST WART|4g.M 40 30 30 20 40|012121212121212121212121212121212121212121343434345434323534343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1wp0 Rb0 1wq0 Ra0 1wp0 TX0 g0p0 10M0 ako0 4N0 8BX0 uL0 1qN0 WL0","America/Argentina/Ushuaia|CMT ART ARST ART ARST WART|4g.M 40 30 30 20 40|0121212121212121212121212121212121212121213434343434343235343|-20UHH.c pKnH.c Mn0 1iN0 Tb0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 1C10 LX0 1C10 LX0 1C10 LX0 1C10 Mn0 MN0 2jz0 MN0 4lX0 u10 5Lb0 1pB0 Fnz0 u10 uL0 1vd0 SL0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 zvd0 Bz0 1tB0 TX0 1wp0 Rb0 1wp0 Rb0 1wp0 TX0 g0p0 10M0 ajA0 8p0 8zb0 uL0","America/Aruba|LMT ANT AST|4z.L 4u 40|012|-2kV7o.d 28KLS.d","America/Asuncion|AMT PYT PYT PYST|3O.E 40 30 30|012131313131313131313131313131313131313131313131313131313131313131313131313131313131313131313131313131313131313131313131313131313|-1x589.k 1DKM9.k 3CL0 3Dd0 10L0 1pB0 10n0 1pB0 10n0 1pB0 1cL0 1dd0 1db0 1dd0 1cL0 1dd0 1cL0 1dd0 1cL0 1dd0 1db0 1dd0 1cL0 1dd0 1cL0 1dd0 1cL0 1dd0 1db0 1dd0 1cL0 1lB0 14n0 1dd0 1cL0 1fd0 WL0 1rd0 1aL0 1dB0 Xz0 1qp0 Xb0 1qN0 10L0 1rB0 TX0 1tB0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1qN0 1cL0 WN0 1qL0 11B0 1nX0 1ip0 WL0 1qN0 WL0 1qN0 WL0 1tB0 TX0 1tB0 TX0 1tB0 19X0 1a10 1fz0 1a10 1fz0 1cN0 17b0 1ip0 17b0 1ip0 17b0 1ip0 19X0 1fB0 19X0 1fB0 19X0 1ip0 17b0 1ip0 17b0 1ip0 19X0 1fB0 19X0 1fB0 19X0 1fB0 19X0 1ip0 17b0 1ip0 17b0 1ip0 19X0 1fB0 19X0 1fB0 19X0 1ip0 17b0 1ip0 17b0 1ip0 19X0 1fB0 19X0 1fB0 19X0 1fB0 19X0 1ip0 17b0 1ip0 17b0 1ip0","America/Atikokan|CST CDT CWT CPT EST|60 50 50 50 50|0101234|-25TQ0 1in0 Rnb0 3je0 8x30 iw0","America/Bahia|LMT BRT BRST|2y.4 30 20|01212121212121212121212121212121212121212121212121212121212121|-2glxp.U HdLp.U 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 1EN0 FX0 1HB0 Lz0 1EN0 Lz0 1C10 IL0 1HB0 Db0 1HB0 On0 1zd0 On0 1zd0 Lz0 1zd0 Rb0 1wN0 Wn0 1tB0 Rb0 1tB0 WL0 1tB0 Rb0 1zd0 On0 1HB0 FX0 l5B0 Rb0","America/Bahia_Banderas|LMT MST CST PST MDT CDT|71 70 60 80 60 50|0121212131414141414141414141414141414152525252525252525252525252525252525252525252525252525252|-1UQF0 deL0 8lc0 17c0 10M0 1dd0 otX0 gmN0 P2N0 13Vd0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 1fB0 WL0 1fB0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nW0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0","America/Barbados|LMT BMT AST ADT|3W.t 3W.t 40 30|01232323232|-1Q0I1.v jsM0 1ODC1.v IL0 1ip0 17b0 1ip0 17b0 1ld0 13b0","America/Belem|LMT BRT BRST|3d.U 30 20|012121212121212121212121212121|-2glwK.4 HdKK.4 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0","America/Belize|LMT CST CHDT CDT|5Q.M 60 5u 50|01212121212121212121212121212121212121212121212121213131|-2kBu7.c fPA7.c Onu 1zcu Rbu 1wou Rbu 1wou Rbu 1zcu Onu 1zcu Onu 1zcu Rbu 1wou Rbu 1wou Rbu 1wou Rbu 1zcu Onu 1zcu Onu 1zcu Rbu 1wou Rbu 1wou Rbu 1zcu Onu 1zcu Onu 1zcu Onu 1zcu Rbu 1wou Rbu 1wou Rbu 1zcu Onu 1zcu Onu 1zcu Rbu 1wou Rbu 1f0Mu qn0 lxB0 mn0","America/Blanc-Sablon|AST ADT AWT APT|40 30 30 30|010230|-25TS0 1in0 UGp0 8x50 iu0","America/Boa_Vista|LMT AMT AMST|42.E 40 30|0121212121212121212121212121212121|-2glvV.k HdKV.k 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 smp0 WL0 1tB0 2L0","America/Bogota|BMT COT COST|4U.g 50 40|0121|-2eb73.I 38yo3.I 2en0","America/Boise|PST PDT MST MWT MPT MDT|80 70 70 60 60 60|0101023425252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252|-261q0 1nX0 11B0 1nX0 8C10 JCL0 8x20 ix0 QwN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 Dd0 1Kn0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Cambridge_Bay|zzz MST MWT MPT MDDT MDT CST CDT EST|0 70 60 60 50 60 60 50 50|0123141515151515151515151515151515151515151515678651515151515151515151515151515151515151515151515151515151515151515151515151|-21Jc0 RO90 8x20 ix0 LCL0 1fA0 zgO0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11A0 1nX0 2K0 WQ0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Campo_Grande|LMT AMT AMST|3C.s 40 30|012121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212|-2glwl.w HdLl.w 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 1EN0 FX0 1HB0 Lz0 1EN0 Lz0 1C10 IL0 1HB0 Db0 1HB0 On0 1zd0 On0 1zd0 Lz0 1zd0 Rb0 1wN0 Wn0 1tB0 Rb0 1tB0 WL0 1tB0 Rb0 1zd0 On0 1HB0 FX0 1C10 Lz0 1Ip0 HX0 1zd0 On0 1HB0 IL0 1wp0 On0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 Rb0 1zd0 Lz0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 On0 1zd0 On0 1C10 Lz0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 Rb0 1wp0 On0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 On0 1zd0 On0 1C10 Lz0 1C10 Lz0 1C10 Lz0 1C10 On0 1zd0 Rb0 1wp0 On0 1C10 Lz0 1C10 On0 1zd0","America/Cancun|LMT CST EST EDT CDT|5L.4 60 50 40 50|0123232341414141414141414141414141414141412|-1UQG0 2q2o0 yLB0 1lb0 14p0 1lb0 14p0 Lz0 xB0 14p0 1nX0 11B0 1nX0 1fB0 WL0 1fB0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 Dd0","America/Caracas|CMT VET VET|4r.E 4u 40|0121|-2kV7w.k 28KM2.k 1IwOu","America/Cayenne|LMT GFT GFT|3t.k 40 30|012|-2mrwu.E 2gWou.E","America/Cayman|KMT EST EDT|57.b 50 40|0121212121212121212121212121212121212121212121|-2l1uQ.N 4duNQ.N 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Chicago|CST CDT EST CWT CPT|60 50 50 50 50|01010101010101010101010101010101010102010101010103401010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-261s0 1nX0 11B0 1nX0 1wp0 TX0 WN0 1qL0 1cN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 11B0 1Hz0 14p0 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 RB0 8x30 iw0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Chihuahua|LMT MST CST CDT MDT|74.k 70 60 50 60|0121212323241414141414141414141414141414141414141414141414141414141414141414141414141414141|-1UQF0 deL0 8lc0 17c0 10M0 1dd0 2zQN0 1lb0 14p0 1lb0 14q0 1lb0 14p0 1nX0 11B0 1nX0 1fB0 WL0 1fB0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0","America/Costa_Rica|SJMT CST CDT|5A.d 60 50|0121212121|-1Xd6n.L 2lu0n.L Db0 1Kp0 Db0 pRB0 15b0 1kp0 mL0","America/Creston|MST PST|70 80|010|-29DR0 43B0","America/Cuiaba|LMT AMT AMST|3I.k 40 30|0121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212|-2glwf.E HdLf.E 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 1EN0 FX0 1HB0 Lz0 1EN0 Lz0 1C10 IL0 1HB0 Db0 1HB0 On0 1zd0 On0 1zd0 Lz0 1zd0 Rb0 1wN0 Wn0 1tB0 Rb0 1tB0 WL0 1tB0 Rb0 1zd0 On0 1HB0 FX0 4a10 HX0 1zd0 On0 1HB0 IL0 1wp0 On0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 Rb0 1zd0 Lz0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 On0 1zd0 On0 1C10 Lz0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 Rb0 1wp0 On0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 On0 1zd0 On0 1C10 Lz0 1C10 Lz0 1C10 Lz0 1C10 On0 1zd0 Rb0 1wp0 On0 1C10 Lz0 1C10 On0 1zd0","America/Danmarkshavn|LMT WGT WGST GMT|1e.E 30 20 0|01212121212121212121212121212121213|-2a5WJ.k 2z5fJ.k 19U0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 DC0","America/Dawson|YST YDT YWT YPT YDDT PST PDT|90 80 80 80 70 80 70|0101023040565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565|-25TN0 1in0 1o10 13V0 Ser0 8x00 iz0 LCL0 1fA0 jrA0 fNd0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Dawson_Creek|PST PDT PWT PPT MST|80 70 70 70 70|0102301010101010101010101010101010101010101010101010101014|-25TO0 1in0 UGp0 8x10 iy0 3NB0 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 ML0","America/Denver|MST MDT MWT MPT|70 60 60 60|01010101023010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-261r0 1nX0 11B0 1nX0 11B0 1qL0 WN0 mn0 Ord0 8x20 ix0 LCN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Detroit|LMT CST EST EWT EPT EDT|5w.b 60 50 40 40 40|01234252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252|-2Cgir.N peqr.N 156L0 8x40 iv0 6fd0 11z0 Jy10 SL0 dnB0 1cL0 s10 1Vz0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Edmonton|LMT MST MDT MWT MPT|7x.Q 70 60 60 60|01212121212121341212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2yd4q.8 shdq.8 1in0 17d0 hz0 2dB0 1fz0 1a10 11z0 1qN0 WL0 1qN0 11z0 IGN0 8x20 ix0 3NB0 11z0 LFB0 1cL0 3Cp0 1cL0 66N0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Eirunepe|LMT ACT ACST AMT|4D.s 50 40 40|0121212121212121212121212121212131|-2glvk.w HdLk.w 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 dPB0 On0 yTd0 d5X0","America/El_Salvador|LMT CST CDT|5U.M 60 50|012121|-1XiG3.c 2Fvc3.c WL0 1qN0 WL0","America/Ensenada|LMT MST PST PDT PWT PPT|7M.4 70 80 70 70 70|012123245232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-1UQE0 4PX0 8mM0 8lc0 SN0 1cL0 pHB0 83r0 zI0 5O10 1Rz0 cOP0 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 BUp0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 U10 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Fort_Nelson|PST PDT PWT PPT MST|80 70 70 70 70|01023010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010104|-25TO0 1in0 UGp0 8x10 iy0 3NB0 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0","America/Fort_Wayne|CST CDT CWT CPT EST EDT|60 50 50 50 50 40|010101023010101010101010101040454545454545454545454545454545454545454545454545454545454545454545454|-261s0 1nX0 11B0 1nX0 QI10 Db0 RB0 8x30 iw0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 5Tz0 1o10 qLb0 1cL0 1cN0 1cL0 1qhd0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Fortaleza|LMT BRT BRST|2y 30 20|0121212121212121212121212121212121212121|-2glxq HdLq 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 1EN0 FX0 1HB0 Lz0 nsp0 WL0 1tB0 5z0 2mN0 On0","America/Glace_Bay|LMT AST ADT AWT APT|3X.M 40 30 30 30|012134121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2IsI0.c CwO0.c 1in0 UGp0 8x50 iu0 iq10 11z0 Jg10 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Godthab|LMT WGT WGST|3q.U 30 20|0121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2a5Ux.4 2z5dx.4 19U0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","America/Goose_Bay|NST NDT NST NDT NWT NPT AST ADT ADDT|3u.Q 2u.Q 3u 2u 2u 2u 40 30 20|010232323232323245232323232323232323232323232323232323232326767676767676767676767676767676767676767676768676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676|-25TSt.8 1in0 DXb0 2HbX.8 WL0 1qN0 WL0 1qN0 WL0 1tB0 TX0 1tB0 WL0 1qN0 WL0 1qN0 7UHu itu 1tB0 WL0 1qN0 WL0 1qN0 WL0 1qN0 WL0 1tB0 WL0 1ld0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 S10 g0u 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14n1 1lb0 14p0 1nW0 11C0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zcX Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Grand_Turk|KMT EST EDT AST|57.b 50 40 40|0121212121212121212121212121212121212121212121212121212121212121212121212123|-2l1uQ.N 2HHBQ.N 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Guatemala|LMT CST CDT|62.4 60 50|0121212121|-24KhV.U 2efXV.U An0 mtd0 Nz0 ifB0 17b0 zDB0 11z0","America/Guayaquil|QMT ECT|5e 50|01|-1yVSK","America/Guyana|LMT GBGT GYT GYT GYT|3Q.E 3J 3J 30 40|01234|-2dvU7.k 24JzQ.k mlc0 Bxbf","America/Halifax|LMT AST ADT AWT APT|4e.o 40 30 30 30|0121212121212121212121212121212121212121212121212134121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2IsHJ.A xzzJ.A 1db0 3I30 1in0 3HX0 IL0 1E10 ML0 1yN0 Pb0 1Bd0 Mn0 1Bd0 Rz0 1w10 Xb0 1w10 LX0 1w10 Xb0 1w10 Lz0 1C10 Jz0 1E10 OL0 1yN0 Un0 1qp0 Xb0 1qp0 11X0 1w10 Lz0 1HB0 LX0 1C10 FX0 1w10 Xb0 1qp0 Xb0 1BB0 LX0 1td0 Xb0 1qp0 Xb0 Rf0 8x50 iu0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 3Qp0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 3Qp0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 6i10 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Havana|HMT CST CDT|5t.A 50 40|012121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-1Meuu.o 72zu.o ML0 sld0 An0 1Nd0 Db0 1Nd0 An0 6Ep0 An0 1Nd0 An0 JDd0 Mn0 1Ap0 On0 1fd0 11X0 1qN0 WL0 1wp0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 14n0 1ld0 14L0 1kN0 15b0 1kp0 1cL0 1cN0 1fz0 1a10 1fz0 1fB0 11z0 14p0 1nX0 11B0 1nX0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 14n0 1ld0 14n0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 1a10 1in0 1a10 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1cM0 1cM0 1cM0 1fA0 17c0 1o00 11A0 1qM0 11A0 1o00 11A0 1o00 14o0 1lc0 14o0 1lc0 11A0 6i00 Rc0 1wo0 U00 1tA0 Rc0 1wo0 U00 1wo0 U00 1zc0 U00 1qM0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Rc0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Rc0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Rc0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Rc0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0","America/Hermosillo|LMT MST CST PST MDT|7n.Q 70 60 80 60|0121212131414141|-1UQF0 deL0 8lc0 17c0 10M0 1dd0 otX0 gmN0 P2N0 13Vd0 1lb0 14p0 1lb0 14p0 1lb0","America/Indiana/Knox|CST CDT CWT CPT EST|60 50 50 50 50|0101023010101010101010101010101010101040101010101010101010101010101010101010101010101010141010101010101010101010101010101010101010101010101010101010101010|-261s0 1nX0 11B0 1nX0 SgN0 8x30 iw0 3NB0 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 1fz0 1cN0 1cL0 1cN0 11z0 1o10 11z0 1o10 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 3Cn0 8wp0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 z8o0 1o00 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Indiana/Marengo|CST CDT CWT CPT EST EDT|60 50 50 50 50 40|0101023010101010101010104545454545414545454545454545454545454545454545454545454545454545454545454545454|-261s0 1nX0 11B0 1nX0 SgN0 8x30 iw0 dyN0 11z0 6fd0 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 jrz0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1VA0 LA0 1BX0 1e6p0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Indiana/Petersburg|CST CDT CWT CPT EST EDT|60 50 50 50 50 40|01010230101010101010101010104010101010101010101010141014545454545454545454545454545454545454545454545454545454545454|-261s0 1nX0 11B0 1nX0 SgN0 8x30 iw0 njX0 WN0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 3Fb0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 19co0 1o00 Rd0 1zb0 Oo0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Indiana/Tell_City|CST CDT CWT CPT EST EDT|60 50 50 50 50 40|01010230101010101010101010101010454541010101010101010101010101010101010101010101010101010101010101010|-261s0 1nX0 11B0 1nX0 SgN0 8x30 iw0 1o10 11z0 g0p0 11z0 1o10 11z0 1qL0 WN0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 1fz0 1cN0 WL0 1qN0 1cL0 1cN0 1cL0 1cN0 caL0 1cL0 1cN0 1cL0 1qhd0 1o00 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Indiana/Vevay|CST CDT CWT CPT EST EDT|60 50 50 50 50 40|010102304545454545454545454545454545454545454545454545454545454545454545454545454|-261s0 1nX0 11B0 1nX0 SgN0 8x30 iw0 kPB0 Awn0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1lnd0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Indiana/Vincennes|CST CDT CWT CPT EST EDT|60 50 50 50 50 40|01010230101010101010101010101010454541014545454545454545454545454545454545454545454545454545454545454|-261s0 1nX0 11B0 1nX0 SgN0 8x30 iw0 1o10 11z0 g0p0 11z0 1o10 11z0 1qL0 WN0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 1fz0 1cN0 WL0 1qN0 1cL0 1cN0 1cL0 1cN0 caL0 1cL0 1cN0 1cL0 1qhd0 1o00 Rd0 1zb0 Oo0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Indiana/Winamac|CST CDT CWT CPT EST EDT|60 50 50 50 50 40|01010230101010101010101010101010101010454541054545454545454545454545454545454545454545454545454545454545454|-261s0 1nX0 11B0 1nX0 SgN0 8x30 iw0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 1fz0 1cN0 1cL0 1cN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 jrz0 1cL0 1cN0 1cL0 1qhd0 1o00 Rd0 1za0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Inuvik|zzz PST PDDT MST MDT|0 80 60 70 60|0121343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434343|-FnA0 tWU0 1fA0 wPe0 2pz0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Iqaluit|zzz EWT EPT EST EDDT EDT CST CDT|0 40 40 50 30 40 60 50|01234353535353535353535353535353535353535353567353535353535353535353535353535353535353535353535353535353535353535353535353|-16K00 7nX0 iv0 LCL0 1fA0 zgO0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11C0 1nX0 11A0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Jamaica|KMT EST EDT|57.b 50 40|0121212121212121212121|-2l1uQ.N 2uM1Q.N 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0","America/Juneau|PST PWT PPT PDT YDT YST AKST AKDT|80 70 70 70 80 90 90 80|01203030303030303030303030403030356767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676|-17T20 8x10 iy0 Vo10 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cM0 1cM0 1cL0 1cN0 1fz0 1a10 1fz0 co0 10q0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Kentucky/Louisville|CST CDT CWT CPT EST EDT|60 50 50 50 50 40|0101010102301010101010101010101010101454545454545414545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454|-261s0 1nX0 11B0 1nX0 3Fd0 Nb0 LPd0 11z0 RB0 8x30 iw0 Bb0 10N0 2bB0 8in0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 xz0 gso0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1VA0 LA0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Kentucky/Monticello|CST CDT CWT CPT EST EDT|60 50 50 50 50 40|0101023010101010101010101010101010101010101010101010101010101010101010101454545454545454545454545454545454545454545454545454545454545454545454545454|-261s0 1nX0 11B0 1nX0 SgN0 8x30 iw0 SWp0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11A0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/La_Paz|CMT BOST BOT|4w.A 3w.A 40|012|-1x37r.o 13b0","America/Lima|LMT PET PEST|58.A 50 40|0121212121212121|-2tyGP.o 1bDzP.o zX0 1aN0 1cL0 1cN0 1cL0 1PrB0 zX0 1O10 zX0 6Gp0 zX0 98p0 zX0","America/Los_Angeles|PST PDT PWT PPT|80 70 70 70|010102301010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-261q0 1nX0 11B0 1nX0 SgN0 8x10 iy0 5Wp0 1Vb0 3dB0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Maceio|LMT BRT BRST|2m.Q 30 20|012121212121212121212121212121212121212121|-2glxB.8 HdLB.8 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 1EN0 FX0 1HB0 Lz0 dMN0 Lz0 8Q10 WL0 1tB0 5z0 2mN0 On0","America/Managua|MMT CST EST CDT|5J.c 60 50 50|0121313121213131|-1quie.M 1yAMe.M 4mn0 9Up0 Dz0 1K10 Dz0 s3F0 1KH0 DB0 9In0 k8p0 19X0 1o30 11y0","America/Manaus|LMT AMT AMST|40.4 40 30|01212121212121212121212121212121|-2glvX.U HdKX.U 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 dPB0 On0","America/Martinique|FFMT AST ADT|44.k 40 30|0121|-2mPTT.E 2LPbT.E 19X0","America/Matamoros|LMT CST CDT|6E 60 50|0121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-1UQG0 2FjC0 1nX0 i6p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 1fB0 WL0 1fB0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 U10 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Mazatlan|LMT MST CST PST MDT|75.E 70 60 80 60|0121212131414141414141414141414141414141414141414141414141414141414141414141414141414141414141|-1UQF0 deL0 8lc0 17c0 10M0 1dd0 otX0 gmN0 P2N0 13Vd0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 1fB0 WL0 1fB0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0","America/Menominee|CST CDT CWT CPT EST|60 50 50 50 50|01010230101041010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-261s0 1nX0 11B0 1nX0 SgN0 8x30 iw0 1o10 11z0 LCN0 1fz0 6410 9Jb0 1cM0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Merida|LMT CST EST CDT|5W.s 60 50 50|0121313131313131313131313131313131313131313131313131313131313131313131313131313131313131|-1UQG0 2q2o0 2hz0 wu30 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 1fB0 WL0 1fB0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0","America/Metlakatla|PST PWT PPT PDT|80 70 70 70|0120303030303030303030303030303030|-17T20 8x10 iy0 Vo10 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0","America/Mexico_City|LMT MST CST CDT CWT|6A.A 70 60 50 50|012121232324232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-1UQF0 deL0 8lc0 17c0 10M0 1dd0 gEn0 TX0 3xd0 Jb0 6zB0 SL0 e5d0 17b0 1Pff0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 1fB0 WL0 1fB0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0","America/Miquelon|LMT AST PMST PMDT|3I.E 40 30 20|012323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-2mKkf.k 2LTAf.k gQ10 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Moncton|EST AST ADT AWT APT|50 40 30 30 30|012121212121212121212134121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2IsH0 CwN0 1in0 zAo0 An0 1Nd0 An0 1Nd0 An0 1Nd0 An0 1Nd0 An0 1Nd0 An0 1K10 Lz0 1zB0 NX0 1u10 Wn0 S20 8x50 iu0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 3Cp0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14n1 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 ReX 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Monterrey|LMT CST CDT|6F.g 60 50|0121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-1UQG0 2FjC0 1nX0 i6p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 1fB0 WL0 1fB0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0","America/Montevideo|MMT UYT UYHST UYST UYT UYHST|3I.I 3u 30 20 30 2u|012121212121212121212121213434343434345454543453434343434343434343434343434343434343434|-20UIf.g 8jzJ.g 1cLu 1dcu 1cLu 1dcu 1cLu ircu 11zu 1o0u 11zu 1o0u 11zu 1qMu WLu 1qMu WLu 1qMu WLu 1qMu 11zu 1o0u 11zu NAu 11bu 2iMu zWu Dq10 19X0 pd0 jz0 cm10 19X0 1fB0 1on0 11d0 1oL0 1nB0 1fzu 1aou 1fzu 1aou 1fzu 3nAu Jb0 3MN0 1SLu 4jzu 2PB0 Lb0 3Dd0 1pb0 ixd0 An0 1MN0 An0 1wp0 On0 1wp0 Rb0 1zd0 On0 1wp0 Rb0 s8p0 1fB0 1ip0 11z0 1ld0 14n0 1o10 11z0 1o10 11z0 1o10 14n0 1ld0 14n0 1ld0 14n0 1o10 11z0 1o10 11z0 1o10 11z0","America/Montreal|EST EDT EWT EPT|50 40 40 40|01010101010101010101010101010101010101010101012301010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-25TR0 1in0 11Wu 1nzu 1fD0 WJ0 1wr0 Nb0 1Ap0 On0 1zd0 On0 1wp0 TX0 1tB0 TX0 1tB0 TX0 1tB0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 4kM0 8x40 iv0 1o10 11z0 1nX0 11z0 1o10 11z0 1o10 1qL0 11D0 1nX0 11B0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Nassau|LMT EST EDT|59.u 50 40|012121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2kNuO.u 26XdO.u 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/New_York|EST EDT EWT EPT|50 40 40 40|01010101010101010101010101010101010101010101010102301010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-261t0 1nX0 11B0 1nX0 11B0 1qL0 1a10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 RB0 8x40 iv0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Nipigon|EST EDT EWT EPT|50 40 40 40|010123010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-25TR0 1in0 Rnb0 3je0 8x40 iv0 19yN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Nome|NST NWT NPT BST BDT YST AKST AKDT|b0 a0 a0 b0 a0 90 90 80|012034343434343434343434343434343456767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676767676|-17SX0 8wW0 iB0 Qlb0 52O0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 cl0 10q0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Noronha|LMT FNT FNST|29.E 20 10|0121212121212121212121212121212121212121|-2glxO.k HdKO.k 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 1EN0 FX0 1HB0 Lz0 nsp0 WL0 1tB0 2L0 2pB0 On0","America/North_Dakota/Beulah|MST MDT MWT MPT CST CDT|70 60 60 60 60 50|010102301010101010101010101010101010101010101010101010101010101010101010101010101010101010101014545454545454545454545454545454545454545454545454545454|-261r0 1nX0 11B0 1nX0 SgN0 8x20 ix0 QwN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Oo0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/North_Dakota/Center|MST MDT MWT MPT CST CDT|70 60 60 60 60 50|010102301010101010101010101010101010101010101010101010101014545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454|-261r0 1nX0 11B0 1nX0 SgN0 8x20 ix0 QwN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14o0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/North_Dakota/New_Salem|MST MDT MWT MPT CST CDT|70 60 60 60 60 50|010102301010101010101010101010101010101010101010101010101010101010101010101010101454545454545454545454545454545454545454545454545454545454545454545454|-261r0 1nX0 11B0 1nX0 SgN0 8x20 ix0 QwN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14o0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Ojinaga|LMT MST CST CDT MDT|6V.E 70 60 50 60|0121212323241414141414141414141414141414141414141414141414141414141414141414141414141414141|-1UQF0 deL0 8lc0 17c0 10M0 1dd0 2zQN0 1lb0 14p0 1lb0 14q0 1lb0 14p0 1nX0 11B0 1nX0 1fB0 WL0 1fB0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 U10 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Panama|CMT EST|5j.A 50|01|-2uduE.o","America/Pangnirtung|zzz AST AWT APT ADDT ADT EDT EST CST CDT|0 40 30 30 20 30 40 50 60 50|012314151515151515151515151515151515167676767689767676767676767676767676767676767676767676767676767676767676767676767676767|-1XiM0 PnG0 8x50 iu0 LCL0 1fA0 zgO0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1o00 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11C0 1nX0 11A0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Paramaribo|LMT PMT PMT NEGT SRT SRT|3E.E 3E.Q 3E.A 3u 3u 30|012345|-2nDUj.k Wqo0.c qanX.I 1dmLN.o lzc0","America/Phoenix|MST MDT MWT|70 60 60|01010202010|-261r0 1nX0 11B0 1nX0 SgN0 4Al1 Ap0 1db0 SWqX 1cL0","America/Port-au-Prince|PPMT EST EDT|4N 50 40|0121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-28RHb 2FnMb 19X0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14q0 1o00 11A0 1o00 11A0 1o00 14o0 1lc0 14o0 1lc0 14o0 1o00 11A0 1o00 11A0 1o00 14o0 1lc0 14o0 1lc0 i6n0 1nX0 11B0 1nX0 d430 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Porto_Acre|LMT ACT ACST AMT|4v.c 50 40 40|01212121212121212121212121212131|-2glvs.M HdLs.M 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 NBd0 d5X0","America/Porto_Velho|LMT AMT AMST|4f.A 40 30|012121212121212121212121212121|-2glvI.o HdKI.o 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0","America/Puerto_Rico|AST AWT APT|40 30 30|0120|-17lU0 7XT0 iu0","America/Rainy_River|CST CDT CWT CPT|60 50 50 50|010123010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-25TQ0 1in0 Rnb0 3je0 8x30 iw0 19yN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Rankin_Inlet|zzz CST CDDT CDT EST|0 60 40 50 50|012131313131313131313131313131313131313131313431313131313131313131313131313131313131313131313131313131313131313131313131|-vDc0 keu0 1fA0 zgO0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Recife|LMT BRT BRST|2j.A 30 20|0121212121212121212121212121212121212121|-2glxE.o HdLE.o 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 1EN0 FX0 1HB0 Lz0 nsp0 WL0 1tB0 2L0 2pB0 On0","America/Regina|LMT MST MDT MWT MPT CST|6W.A 70 60 60 60 60|012121212121212121212121341212121212121212121212121215|-2AD51.o uHe1.o 1in0 s2L0 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 66N0 1cL0 1cN0 19X0 1fB0 1cL0 1fB0 1cL0 1cN0 1cL0 M30 8x20 ix0 1ip0 1cL0 1ip0 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 3NB0 1cL0 1cN0","America/Resolute|zzz CST CDDT CDT EST|0 60 40 50 50|012131313131313131313131313131313131313131313431313131313431313131313131313131313131313131313131313131313131313131313131|-SnA0 GWS0 1fA0 zgO0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Santa_Isabel|LMT MST PST PDT PWT PPT|7D.s 70 80 70 70 70|012123245232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-1UQE0 4PX0 8mM0 8lc0 SN0 1cL0 pHB0 83r0 zI0 5O10 1Rz0 cOP0 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 BUp0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0","America/Santarem|LMT AMT AMST BRT|3C.M 40 30 30|0121212121212121212121212121213|-2glwl.c HdLl.c 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 qe10 xb0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 NBd0","America/Santiago|SMT CLT CLT CLST CLST CLT|4G.K 50 40 40 30 30|01020313131313121242124242424242424242424242424242424242424242424242424242424242424242424242424242424242424242424245|-2q2jh.e fJAh.e 5knG.K 1Vzh.e jRAG.K 1pbh.e 11d0 1oL0 11d0 1oL0 11d0 1oL0 11d0 1pb0 11d0 nHX0 op0 9Bz0 jb0 1oN0 ko0 Qeo0 WL0 1zd0 On0 1ip0 11z0 1o10 11z0 1qN0 WL0 1ld0 14n0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 WL0 1qN0 1cL0 1cN0 11z0 1o10 11z0 1qN0 WL0 1fB0 19X0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 17b0 1ip0 11z0 1ip0 1fz0 1fB0 11z0 1qN0 WL0 1qN0 WL0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 17b0 1ip0 11z0 1o10 19X0 1fB0 1nX0 G10 1EL0 Op0 1zb0 Rd0 1wn0 Rd0 1wn0","America/Santo_Domingo|SDMT EST EDT EHDT AST|4E 50 40 4u 40|01213131313131414|-1ttjk 1lJMk Mn0 6sp0 Lbu 1Cou yLu 1RAu wLu 1QMu xzu 1Q0u xXu 1PAu 13jB0 e00","America/Sao_Paulo|LMT BRT BRST|36.s 30 20|012121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212|-2glwR.w HdKR.w 1cc0 1e10 1bX0 Ezd0 So0 1vA0 Mn0 1BB0 ML0 1BB0 zX0 pTd0 PX0 2ep0 nz0 1C10 zX0 1C10 LX0 1C10 Mn0 H210 Rb0 1tB0 IL0 1Fd0 FX0 1EN0 FX0 1HB0 Lz0 1EN0 Lz0 1C10 IL0 1HB0 Db0 1HB0 On0 1zd0 On0 1zd0 Lz0 1zd0 Rb0 1wN0 Wn0 1tB0 Rb0 1tB0 WL0 1tB0 Rb0 1zd0 On0 1HB0 FX0 1C10 Lz0 1Ip0 HX0 1zd0 On0 1HB0 IL0 1wp0 On0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 Rb0 1zd0 Lz0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 On0 1zd0 On0 1C10 Lz0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 Rb0 1wp0 On0 1C10 Lz0 1C10 On0 1zd0 On0 1zd0 On0 1zd0 On0 1C10 Lz0 1C10 Lz0 1C10 Lz0 1C10 On0 1zd0 Rb0 1wp0 On0 1C10 Lz0 1C10 On0 1zd0","America/Scoresbysund|LMT CGT CGST EGST EGT|1r.Q 20 10 0 10|0121343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434343434|-2a5Ww.8 2z5ew.8 1a00 1cK0 1cL0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","America/Sitka|PST PWT PPT PDT YST AKST AKDT|80 70 70 70 90 90 80|01203030303030303030303030303030345656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565|-17T20 8x10 iy0 Vo10 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 co0 10q0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/St_Johns|NST NDT NST NDT NWT NPT NDDT|3u.Q 2u.Q 3u 2u 2u 2u 1u|01010101010101010101010101010101010102323232323232324523232323232323232323232323232323232323232323232323232323232323232323232323232323232326232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-28oit.8 14L0 1nB0 1in0 1gm0 Dz0 1JB0 1cL0 1cN0 1cL0 1fB0 19X0 1fB0 19X0 1fB0 19X0 1fB0 19X0 1fB0 1cL0 1cN0 1cL0 1fB0 19X0 1fB0 19X0 1fB0 19X0 1fB0 19X0 1fB0 1cL0 1fB0 19X0 1fB0 19X0 10O0 eKX.8 19X0 1iq0 WL0 1qN0 WL0 1qN0 WL0 1tB0 TX0 1tB0 WL0 1qN0 WL0 1qN0 7UHu itu 1tB0 WL0 1qN0 WL0 1qN0 WL0 1qN0 WL0 1tB0 WL0 1ld0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14n1 1lb0 14p0 1nW0 11C0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zcX Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Swift_Current|LMT MST MDT MWT MPT CST|7b.k 70 60 60 60 60|012134121212121212121215|-2AD4M.E uHdM.E 1in0 UGp0 8x20 ix0 1o10 17b0 1ip0 11z0 1o10 11z0 1o10 11z0 isN0 1cL0 3Cp0 1cL0 1cN0 11z0 1qN0 WL0 pMp0","America/Tegucigalpa|LMT CST CDT|5M.Q 60 50|01212121|-1WGGb.8 2ETcb.8 WL0 1qN0 WL0 GRd0 AL0","America/Thule|LMT AST ADT|4z.8 40 30|012121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2a5To.Q 31NBo.Q 1cL0 1cN0 1cL0 1fB0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Thunder_Bay|CST EST EWT EPT EDT|60 50 40 40 40|0123141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141414141|-2q5S0 1iaN0 8x40 iv0 XNB0 1cL0 1cN0 1fz0 1cN0 1cL0 3Cp0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Vancouver|PST PDT PWT PPT|80 70 70 70|0102301010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-25TO0 1in0 UGp0 8x10 iy0 1o10 17b0 1ip0 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Whitehorse|YST YDT YWT YPT YDDT PST PDT|90 80 80 80 70 80 70|0101023040565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565656565|-25TN0 1in0 1o10 13V0 Ser0 8x00 iz0 LCL0 1fA0 3NA0 vrd0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Winnipeg|CST CDT CWT CPT|60 50 50 50|010101023010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-2aIi0 WL0 3ND0 1in0 Jap0 Rb0 aCN0 8x30 iw0 1tB0 11z0 1ip0 11z0 1o10 11z0 1o10 11z0 1rd0 10L0 1op0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 1cL0 1cN0 11z0 6i10 WL0 6i10 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1a00 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1a00 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 14o0 1lc0 14o0 1o00 11A0 1o00 11A0 1o00 14o0 1lc0 14o0 1lc0 14o0 1o00 11A0 1o00 11A0 1o00 14o0 1lc0 14o0 1lc0 14o0 1lc0 14o0 1o00 11A0 1o00 11A0 1o00 14o0 1lc0 14o0 1lc0 14o0 1o00 11A0 1o00 11A0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Yakutat|YST YWT YPT YDT AKST AKDT|90 80 80 80 90 80|01203030303030303030303030303030304545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454|-17T10 8x00 iz0 Vo10 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 cn0 10q0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","America/Yellowknife|zzz MST MWT MPT MDDT MDT|0 70 60 60 50 60|012314151515151515151515151515151515151515151515151515151515151515151515151515151515151515151515151515151515151515151515151|-1pdA0 hix0 8x20 ix0 LCL0 1fA0 zgO0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","Antarctica/Casey|zzz AWST CAST|0 -80 -b0|012121|-2q00 1DjS0 T90 40P0 KL0","Antarctica/Davis|zzz DAVT DAVT|0 -70 -50|01012121|-vyo0 iXt0 alj0 1D7v0 VB0 3Wn0 KN0","Antarctica/DumontDUrville|zzz PMT DDUT|0 -a0 -a0|0102|-U0o0 cfq0 bFm0","Antarctica/Macquarie|AEST AEDT zzz MIST|-a0 -b0 0 -b0|0102010101010101010101010101010101010101010101010101010101010101010101010101010101010101013|-29E80 19X0 4SL0 1ayy0 Lvs0 1cM0 1o00 Rc0 1wo0 Rc0 1wo0 U00 1wo0 LA0 1C00 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Rc0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 11A0 1qM0 WM0 1qM0 Oo0 1zc0 Oo0 1zc0 Oo0 1wo0 WM0 1tA0 WM0 1tA0 U00 1tA0 U00 1tA0 11A0 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1cM0 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 11A0 1o00 1io0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1cM0 1cM0 1a00 1io0 1cM0 1cM0 1cM0 1cM0 1cM0","Antarctica/Mawson|zzz MAWT MAWT|0 -60 -50|012|-CEo0 2fyk0","Antarctica/McMurdo|NZMT NZST NZST NZDT|-bu -cu -c0 -d0|01020202020202020202020202023232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323|-1GCVu Lz0 1tB0 11zu 1o0u 11zu 1o0u 11zu 1o0u 14nu 1lcu 14nu 1lcu 1lbu 11Au 1nXu 11Au 1nXu 11Au 1nXu 11Au 1nXu 11Au 1qLu WMu 1qLu 11Au 1n1bu IM0 1C00 Rc0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Rc0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Oo0 1zc0 Rc0 1zc0 Oo0 1qM0 14o0 1lc0 14o0 1lc0 14o0 1lc0 17c0 1io0 17c0 1io0 17c0 1io0 17c0 1lc0 14o0 1lc0 14o0 1lc0 17c0 1io0 17c0 1io0 17c0 1lc0 14o0 1lc0 14o0 1lc0 17c0 1io0 17c0 1io0 17c0 1io0 17c0 1io0 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1cM0 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1cM0 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1io0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1cM0 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1cM0 1fA0 1a00 1fA0 1a00","Antarctica/Palmer|zzz ARST ART ART ARST CLT CLST CLT|0 30 40 30 20 40 30 30|012121212123435656565656565656565656565656565656565656565656565656565656565656567|-cao0 nD0 1vd0 SL0 1vd0 17z0 1cN0 1fz0 1cN0 1cL0 1cN0 asn0 Db0 jsN0 14N0 11z0 1o10 11z0 1qN0 WL0 1qN0 WL0 1qN0 1cL0 1cN0 11z0 1o10 11z0 1qN0 WL0 1fB0 19X0 1qN0 11z0 1o10 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 17b0 1ip0 11z0 1ip0 1fz0 1fB0 11z0 1qN0 WL0 1qN0 WL0 1qN0 WL0 1qN0 11z0 1o10 11z0 1o10 11z0 1qN0 WL0 1qN0 17b0 1ip0 11z0 1o10 19X0 1fB0 1nX0 G10 1EL0 Op0 1zb0 Rd0 1wn0 Rd0 1wn0","Antarctica/Rothera|zzz ROTT|0 30|01|gOo0","Antarctica/Syowa|zzz SYOT|0 -30|01|-vs00","Antarctica/Troll|zzz UTC CEST|0 0 -20|01212121212121212121212121212121212121212121212121212121212121212121|1puo0 hd0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Antarctica/Vostok|zzz VOST|0 -60|01|-tjA0","Arctic/Longyearbyen|CET CEST|-10 -20|010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-2awM0 Qm0 W6o0 5pf0 WM0 1fA0 1cM0 1cM0 1cM0 1cM0 wJc0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1qM0 WM0 zpc0 1a00 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Asia/Aden|LMT AST|-36.Q -30|01|-TvD6.Q","Asia/Almaty|LMT ALMT ALMT ALMST|-57.M -50 -60 -70|0123232323232323232323232323232323232323232323232|-1Pc57.M eUo7.M 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 3Cl0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0","Asia/Amman|LMT EET EEST|-2n.I -20 -30|0121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-1yW2n.I 1HiMn.I KL0 1oN0 11b0 1oN0 11b0 1pd0 1dz0 1cp0 11b0 1op0 11b0 fO10 1db0 1e10 1cL0 1cN0 1cL0 1cN0 1fz0 1pd0 10n0 1ld0 14n0 1hB0 15b0 1ip0 19X0 1cN0 1cL0 1cN0 17b0 1ld0 14o0 1lc0 17c0 1io0 17c0 1io0 17c0 1So0 y00 1fc0 1dc0 1co0 1dc0 1cM0 1cM0 1cM0 1o00 11A0 1lc0 17c0 1cM0 1cM0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 4bX0 Dd0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0","Asia/Anadyr|LMT ANAT ANAT ANAST ANAST ANAST ANAT|-bN.U -c0 -d0 -e0 -d0 -c0 -b0|01232414141414141414141561414141414141414141414141414141414141561|-1PcbN.U eUnN.U 23CL0 1db0 1cN0 1dc0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qN0 WM0","Asia/Aqtau|LMT FORT FORT SHET SHET SHEST AQTT AQTST AQTST AQTT|-3l.4 -40 -50 -50 -60 -60 -50 -60 -50 -40|012345353535353535353536767676898989898989898989896|-1Pc3l.4 eUnl.4 1jcL0 JDc0 1cL0 1dc0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 2UK0 Fz0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cN0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 RW0","Asia/Aqtobe|LMT AKTT AKTT AKTST AKTT AQTT AQTST|-3M.E -40 -50 -60 -60 -50 -60|01234323232323232323232565656565656565656565656565|-1Pc3M.E eUnM.E 23CL0 1db0 1cM0 1dc0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 2UK0 Fz0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0","Asia/Ashgabat|LMT ASHT ASHT ASHST ASHST TMT TMT|-3R.w -40 -50 -60 -50 -40 -50|012323232323232323232324156|-1Pc3R.w eUnR.w 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 ba0 xC0","Asia/Baghdad|BMT AST ADT|-2V.A -30 -40|012121212121212121212121212121212121212121212121212121|-26BeV.A 2ACnV.A 11b0 1cp0 1dz0 1dd0 1db0 1cN0 1cp0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1de0 1dc0 1dc0 1dc0 1cM0 1dc0 1cM0 1dc0 1cM0 1dc0 1dc0 1dc0 1cM0 1dc0 1cM0 1dc0 1cM0 1dc0 1dc0 1dc0 1cM0 1dc0 1cM0 1dc0 1cM0 1dc0 1dc0 1dc0 1cM0 1dc0 1cM0 1dc0 1cM0 1dc0","Asia/Bahrain|LMT GST AST|-3q.8 -40 -30|012|-21Jfq.8 27BXq.8","Asia/Baku|LMT BAKT BAKT BAKST BAKST AZST AZT AZT AZST|-3j.o -30 -40 -50 -40 -40 -30 -40 -50|0123232323232323232323245657878787878787878787878787878787878787878787878787878787878787878787878787878787878787|-1Pc3j.o 1jUoj.o WCL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 10K0 c30 1cJ0 1cL0 8wu0 1o00 11z0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Asia/Bangkok|BMT ICT|-6G.4 -70|01|-218SG.4","Asia/Beirut|EET EEST|-20 -30|010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-21aq0 1on0 1410 1db0 19B0 1in0 1ip0 WL0 1lQp0 11b0 1oN0 11b0 1oN0 11b0 1pd0 11b0 1oN0 11b0 q6N0 En0 1oN0 11b0 1oN0 11b0 1oN0 11b0 1pd0 11b0 1oN0 11b0 1op0 11b0 dA10 17b0 1iN0 17b0 1iN0 17b0 1iN0 17b0 1vB0 SL0 1mp0 13z0 1iN0 17b0 1iN0 17b0 1jd0 12n0 1a10 1cL0 1cN0 1cL0 1cN0 1cL0 1fB0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0","Asia/Bishkek|LMT FRUT FRUT FRUST FRUST KGT KGST KGT|-4W.o -50 -60 -70 -60 -50 -60 -60|01232323232323232323232456565656565656565656565656567|-1Pc4W.o eUnW.o 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 11c0 1tX0 17b0 1ip0 17b0 1ip0 17b0 1ip0 17b0 1ip0 19X0 1cPu 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 T8u","Asia/Brunei|LMT BNT BNT|-7D.E -7u -80|012|-1KITD.E gDc9.E","Asia/Calcutta|HMT BURT IST IST|-5R.k -6u -5u -6u|01232|-18LFR.k 1unn.k HB0 7zX0","Asia/Chita|LMT YAKT YAKT YAKST YAKST YAKT IRKT|-7x.Q -80 -90 -a0 -90 -a0 -80|012323232323232323232324123232323232323232323232323232323232323256|-21Q7x.Q pAnx.Q 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Choibalsan|LMT ULAT ULAT CHOST CHOT CHOT CHOST|-7C -70 -80 -a0 -90 -80 -90|0123434343434343434343434343434343434343434343456565656565656565656565656565656565656565656565|-2APHC 2UkoC cKn0 1da0 1dd0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1fB0 1cL0 1cN0 1cL0 1cN0 1cL0 6hD0 11z0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 3Db0 h1f0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0","Asia/Chongqing|CST CDT|-80 -90|01010101010101010|-1c1I0 LX0 16p0 1jz0 1Myp0 Rb0 1o10 11z0 1o10 11z0 1qN0 11z0 1o10 11z0 1o10 11z0","Asia/Colombo|MMT IST IHST IST LKT LKT|-5j.w -5u -60 -6u -6u -60|01231451|-2zOtj.w 1rFbN.w 1zzu 7Apu 23dz0 11zu n3cu","Asia/Dacca|HMT BURT IST DACT BDT BDST|-5R.k -6u -5u -60 -60 -70|01213454|-18LFR.k 1unn.k HB0 m6n0 LqMu 1x6n0 1i00","Asia/Damascus|LMT EET EEST|-2p.c -20 -30|01212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-21Jep.c Hep.c 17b0 1ip0 17b0 1ip0 17b0 1ip0 19X0 1xRB0 11X0 1oN0 10L0 1pB0 11b0 1oN0 10L0 1mp0 13X0 1oN0 11b0 1pd0 11b0 1oN0 11b0 1oN0 11b0 1oN0 11b0 1pd0 11b0 1oN0 11b0 1oN0 11b0 1oN0 11b0 1pd0 11b0 1oN0 Nb0 1AN0 Nb0 bcp0 19X0 1gp0 19X0 3ld0 1xX0 Vd0 1Bz0 Sp0 1vX0 10p0 1dz0 1cN0 1cL0 1db0 1db0 1g10 1an0 1ap0 1db0 1fd0 1db0 1cN0 1db0 1dd0 1db0 1cp0 1dz0 1c10 1dX0 1cN0 1db0 1dd0 1db0 1cN0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1db0 1cN0 1db0 1cN0 19z0 1fB0 1qL0 11B0 1on0 Wp0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 1qL0 WN0 1qL0","Asia/Dili|LMT TLT JST TLT WITA|-8m.k -80 -90 -90 -80|012343|-2le8m.k 1dnXm.k 8HA0 1ew00 Xld0","Asia/Dubai|LMT GST|-3F.c -40|01|-21JfF.c","Asia/Dushanbe|LMT DUST DUST DUSST DUSST TJT|-4z.c -50 -60 -70 -60 -50|0123232323232323232323245|-1Pc4z.c eUnz.c 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 14N0","Asia/Gaza|EET EET EEST IST IDT|-20 -30 -30 -20 -30|010101010102020202020202020202023434343434343434343434343430202020202020202020202020202020202020202020202020202020202020202020202020202020202020|-1c2q0 5Rb0 10r0 1px0 10N0 1pz0 16p0 1jB0 16p0 1jx0 pBd0 Vz0 1oN0 11b0 1oO0 10N0 1pz0 10N0 1pb0 10N0 1pb0 10N0 1pb0 10N0 1pz0 10N0 1pb0 10N0 1pb0 11d0 1oL0 dW0 hfB0 Db0 1fB0 Rb0 npB0 11z0 1C10 IL0 1s10 10n0 1o10 WL0 1zd0 On0 1ld0 11z0 1o10 14n0 1o10 14n0 1nd0 12n0 1nd0 Xz0 1q10 12n0 M10 C00 17c0 1io0 17c0 1io0 17c0 1o00 1cL0 1fB0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 17c0 1io0 18N0 1bz0 19z0 1gp0 1610 1iL0 11z0 1o10 14o0 1lA1 SKX 1xd1 MKX 1AN0 1a00 1fA0 1cL0 1cN0 1nX0 1210 1nz0 1210 1nz0 14N0 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 14N0 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 14N0 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 14N0 1nz0 1210 1nz0 1210 1nz0 1210 1nz0","Asia/Hebron|EET EET EEST IST IDT|-20 -30 -30 -20 -30|01010101010202020202020202020202343434343434343434343434343020202020202020202020202020202020202020202020202020202020202020202020202020202020202020|-1c2q0 5Rb0 10r0 1px0 10N0 1pz0 16p0 1jB0 16p0 1jx0 pBd0 Vz0 1oN0 11b0 1oO0 10N0 1pz0 10N0 1pb0 10N0 1pb0 10N0 1pb0 10N0 1pz0 10N0 1pb0 10N0 1pb0 11d0 1oL0 dW0 hfB0 Db0 1fB0 Rb0 npB0 11z0 1C10 IL0 1s10 10n0 1o10 WL0 1zd0 On0 1ld0 11z0 1o10 14n0 1o10 14n0 1nd0 12n0 1nd0 Xz0 1q10 12n0 M10 C00 17c0 1io0 17c0 1io0 17c0 1o00 1cL0 1fB0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 17c0 1io0 18N0 1bz0 19z0 1gp0 1610 1iL0 12L0 1mN0 14o0 1lc0 Tb0 1xd1 MKX bB0 cn0 1cN0 1a00 1fA0 1cL0 1cN0 1nX0 1210 1nz0 1210 1nz0 14N0 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 14N0 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 14N0 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 1210 1nz0 14N0 1nz0 1210 1nz0 1210 1nz0 1210 1nz0","Asia/Ho_Chi_Minh|LMT PLMT ICT IDT JST|-76.E -76.u -70 -80 -90|0123423232|-2yC76.E bK00.a 1h7b6.u 5lz0 18o0 3Oq0 k5b0 aW00 BAM0","Asia/Hong_Kong|LMT HKT HKST JST|-7A.G -80 -90 -90|0121312121212121212121212121212121212121212121212121212121212121212121|-2CFHA.G 1sEP6.G 1cL0 ylu 93X0 1qQu 1tX0 Rd0 1In0 NB0 1cL0 11B0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1kL0 14N0 1nX0 U10 1tz0 U10 1wn0 Rd0 1wn0 U10 1tz0 U10 1tz0 U10 1tz0 U10 1wn0 Rd0 1wn0 Rd0 1wn0 U10 1tz0 U10 1tz0 17d0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 s10 1Vz0 1cN0 1cL0 1cN0 1cL0 6fd0 14n0","Asia/Hovd|LMT HOVT HOVT HOVST|-66.A -60 -70 -80|012323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-2APG6.A 2Uko6.A cKn0 1db0 1dd0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1fB0 1cL0 1cN0 1cL0 1cN0 1cL0 6hD0 11z0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 kEp0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0","Asia/Irkutsk|IMT IRKT IRKT IRKST IRKST IRKT|-6V.5 -70 -80 -90 -80 -90|012323232323232323232324123232323232323232323232323232323232323252|-21zGV.5 pjXV.5 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Istanbul|IMT EET EEST TRST TRT|-1U.U -20 -30 -40 -30|012121212121212121212121212121212121212121212121212121234343434342121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2ogNU.U dzzU.U 11b0 8tB0 1on0 1410 1db0 19B0 1in0 3Rd0 Un0 1oN0 11b0 zSp0 CL0 mN0 1Vz0 1gN0 1pz0 5Rd0 1fz0 1yp0 ML0 1kp0 17b0 1ip0 17b0 1fB0 19X0 1jB0 18L0 1ip0 17z0 qdd0 xX0 3S10 Tz0 dA10 11z0 1o10 11z0 1qN0 11z0 1ze0 11B0 WM0 1qO0 WI0 1nX0 1rB0 10L0 11B0 1in0 17d0 1in0 2pX0 19E0 1fU0 16Q0 1iI0 16Q0 1iI0 1Vd0 pb0 3Kp0 14o0 1df0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cL0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WO0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 Xc0 1qo0 WM0 1qM0 11A0 1o00 1200 1nA0 11A0 1tA0 U00 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Asia/Jakarta|BMT JAVT WIB JST WIB WIB|-77.c -7k -7u -90 -80 -70|01232425|-1Q0Tk luM0 mPzO 8vWu 6kpu 4PXu xhcu","Asia/Jayapura|LMT WIT ACST|-9m.M -90 -9u|0121|-1uu9m.M sMMm.M L4nu","Asia/Jerusalem|JMT IST IDT IDDT|-2k.E -20 -30 -40|01212121212132121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-26Bek.E SyMk.E 5Rb0 10r0 1px0 10N0 1pz0 16p0 1jB0 16p0 1jx0 3LB0 Em0 or0 1cn0 1dB0 16n0 10O0 1ja0 1tC0 14o0 1cM0 1a00 11A0 1Na0 An0 1MP0 AJ0 1Kp0 LC0 1oo0 Wl0 EQN0 Db0 1fB0 Rb0 npB0 11z0 1C10 IL0 1s10 10n0 1o10 WL0 1zd0 On0 1ld0 11z0 1o10 14n0 1o10 14n0 1nd0 12n0 1nd0 Xz0 1q10 12n0 1hB0 1dX0 1ep0 1aL0 1eN0 17X0 1nf0 11z0 1tB0 19W0 1e10 17b0 1ep0 1gL0 18N0 1fz0 1eN0 17b0 1gq0 1gn0 19d0 1dz0 1c10 17X0 1hB0 1gn0 19d0 1dz0 1c10 17X0 1kp0 1dz0 1c10 1aL0 1eN0 1oL0 10N0 1oL0 10N0 1oL0 10N0 1rz0 W10 1rz0 W10 1rz0 10N0 1oL0 10N0 1oL0 10N0 1rz0 W10 1rz0 W10 1rz0 10N0 1oL0 10N0 1oL0 10N0 1oL0 10N0 1rz0 W10 1rz0 W10 1rz0 10N0 1oL0 10N0 1oL0 10N0 1rz0 W10 1rz0 W10 1rz0 W10 1rz0 10N0 1oL0 10N0 1oL0","Asia/Kabul|AFT AFT|-40 -4u|01|-10Qs0","Asia/Kamchatka|LMT PETT PETT PETST PETST|-ay.A -b0 -c0 -d0 -c0|01232323232323232323232412323232323232323232323232323232323232412|-1SLKy.A ivXy.A 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qN0 WM0","Asia/Karachi|LMT IST IST KART PKT PKST|-4s.c -5u -6u -50 -50 -60|012134545454|-2xoss.c 1qOKW.c 7zX0 eup0 LqMu 1fy01 1cL0 dK0X 11b0 1610 1jX0","Asia/Kashgar|LMT XJT|-5O.k -60|01|-1GgtO.k","Asia/Kathmandu|LMT IST NPT|-5F.g -5u -5J|012|-21JhF.g 2EGMb.g","Asia/Khandyga|LMT YAKT YAKT YAKST YAKST VLAT VLAST VLAT YAKT|-92.d -80 -90 -a0 -90 -a0 -b0 -b0 -a0|01232323232323232323232412323232323232323232323232565656565656565782|-21Q92.d pAp2.d 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 qK0 yN0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 17V0 7zD0","Asia/Krasnoyarsk|LMT KRAT KRAT KRAST KRAST KRAT|-6b.q -60 -70 -80 -70 -80|012323232323232323232324123232323232323232323232323232323232323252|-21Hib.q prAb.q 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Kuala_Lumpur|SMT MALT MALST MALT MALT JST MYT|-6T.p -70 -7k -7k -7u -90 -80|01234546|-2Bg6T.p 17anT.p 7hXE dM00 17bO 8Fyu 1so1u","Asia/Kuching|LMT BORT BORT BORTST JST MYT|-7l.k -7u -80 -8k -90 -80|01232323232323232425|-1KITl.k gDbP.k 6ynu AnE 1O0k AnE 1NAk AnE 1NAk AnE 1NAk AnE 1O0k AnE 1NAk AnE pAk 8Fz0 1so10","Asia/Macao|LMT MOT MOST CST|-7y.k -80 -90 -80|0121212121212121212121212121212121212121213|-2le7y.k 1XO34.k 1wn0 Rd0 1wn0 R9u 1wqu U10 1tz0 TVu 1tz0 17gu 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cJu 1cL0 1cN0 1fz0 1cN0 1cOu 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cJu 1cL0 1cN0 1fz0 1cN0 1cL0 KEp0","Asia/Magadan|LMT MAGT MAGT MAGST MAGST MAGT|-a3.c -a0 -b0 -c0 -b0 -c0|012323232323232323232324123232323232323232323232323232323232323251|-1Pca3.c eUo3.c 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Makassar|LMT MMT WITA JST|-7V.A -7V.A -80 -90|01232|-21JjV.A vfc0 myLV.A 8ML0","Asia/Manila|PHT PHST JST|-80 -90 -90|010201010|-1kJI0 AL0 cK10 65X0 mXB0 vX0 VK10 1db0","Asia/Nicosia|LMT EET EEST|-2d.s -20 -30|01212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-1Vc2d.s 2a3cd.s 1cL0 1qp0 Xz0 19B0 19X0 1fB0 1db0 1cp0 1cL0 1fB0 19X0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1fB0 1cL0 1cN0 1cL0 1cN0 1o30 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Asia/Novokuznetsk|LMT KRAT KRAT KRAST KRAST NOVST NOVT NOVT|-5M.M -60 -70 -80 -70 -70 -60 -70|012323232323232323232324123232323232323232323232323232323232325672|-1PctM.M eULM.M 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qN0 WM0 8Hz0","Asia/Novosibirsk|LMT NOVT NOVT NOVST NOVST|-5v.E -60 -70 -80 -70|0123232323232323232323241232341414141414141414141414141414141414121|-21Qnv.E pAFv.E 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 ml0 Os0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Omsk|LMT OMST OMST OMSST OMSST OMST|-4R.u -50 -60 -70 -60 -70|012323232323232323232324123232323232323232323232323232323232323252|-224sR.u pMLR.u 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Oral|LMT URAT URAT URAST URAT URAST ORAT ORAST ORAT|-3p.o -40 -50 -60 -60 -50 -40 -50 -50|012343232323232323251516767676767676767676767676768|-1Pc3p.o eUnp.o 23CL0 1db0 1cM0 1dc0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cN0 1cM0 1fA0 2UK0 Fz0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 RW0","Asia/Pontianak|LMT PMT WIB JST WIB WITA WIB|-7h.k -7h.k -7u -90 -80 -80 -70|012324256|-2ua7h.k XE00 munL.k 8Rau 6kpu 4PXu xhcu Wqnu","Asia/Pyongyang|LMT KST JCST JST KST|-8n -8u -90 -90 -90|012341|-2um8n 97XR 12FXu jdA0 2Onc0","Asia/Qyzylorda|LMT KIZT KIZT KIZST KIZT QYZT QYZT QYZST|-4l.Q -40 -50 -60 -60 -50 -60 -70|012343232323232323232325676767676767676767676767676|-1Pc4l.Q eUol.Q 23CL0 1db0 1cM0 1dc0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 2UK0 dC0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0","Asia/Rangoon|RMT BURT JST MMT|-6o.E -6u -90 -6u|0123|-21Jio.E SmnS.E 7j9u","Asia/Sakhalin|LMT JCST JST SAKT SAKST SAKST SAKT|-9u.M -90 -90 -b0 -c0 -b0 -a0|0123434343434343434343435634343434343565656565656565656565656565636|-2AGVu.M 1iaMu.M je00 1qFa0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o10 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Samarkand|LMT SAMT SAMT SAMST TAST UZST UZT|-4r.R -40 -50 -60 -60 -60 -50|01234323232323232323232356|-1Pc4r.R eUor.R 23CL0 1db0 1cM0 1dc0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 11x0 bf0","Asia/Seoul|LMT KST JCST JST KST KDT KDT|-8r.Q -8u -90 -90 -90 -9u -a0|01234151515151515146464|-2um8r.Q 97XV.Q 12FXu jjA0 kKo0 2I0u OL0 1FB0 Rb0 1qN0 TX0 1tB0 TX0 1tB0 TX0 1tB0 TX0 2ap0 12FBu 11A0 1o00 11A0","Asia/Singapore|SMT MALT MALST MALT MALT JST SGT SGT|-6T.p -70 -7k -7k -7u -90 -7u -80|012345467|-2Bg6T.p 17anT.p 7hXE dM00 17bO 8Fyu Mspu DTA0","Asia/Srednekolymsk|LMT MAGT MAGT MAGST MAGST MAGT SRET|-ae.Q -a0 -b0 -c0 -b0 -c0 -b0|012323232323232323232324123232323232323232323232323232323232323256|-1Pcae.Q eUoe.Q 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Taipei|JWST JST CST CDT|-80 -90 -80 -90|01232323232323232323232323232323232323232|-1iw80 joM0 1yo0 Tz0 1ip0 1jX0 1cN0 11b0 1oN0 11b0 1oN0 11b0 1oN0 11b0 10N0 1BX0 10p0 1pz0 10p0 1pz0 10p0 1db0 1dd0 1db0 1cN0 1db0 1cN0 1db0 1cN0 1db0 1BB0 ML0 1Bd0 ML0 uq10 1db0 1cN0 1db0 97B0 AL0","Asia/Tashkent|LMT TAST TAST TASST TASST UZST UZT|-4B.b -50 -60 -70 -60 -60 -50|01232323232323232323232456|-1Pc4B.b eUnB.b 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 11y0 bf0","Asia/Tbilisi|TBMT TBIT TBIT TBIST TBIST GEST GET GET GEST|-2X.b -30 -40 -50 -40 -40 -30 -40 -50|0123232323232323232323245656565787878787878787878567|-1Pc2X.b 1jUnX.b WCL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 3y0 19f0 1cK0 1cL0 1cN0 1cL0 1cN0 1cL0 1cM0 1cL0 1fB0 3Nz0 11B0 1nX0 11B0 1qL0 WN0 1qL0 WN0 1qL0 11B0 1nX0 11B0 1nX0 11B0 An0 Os0 WM0","Asia/Tehran|LMT TMT IRST IRST IRDT IRDT|-3p.I -3p.I -3u -40 -50 -4u|01234325252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252|-2btDp.I 1d3c0 1huLT.I TXu 1pz0 sN0 vAu 1cL0 1dB0 1en0 pNB0 UL0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cN0 1dz0 64p0 1dz0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0 1cN0 1dz0 1cp0 1dz0 1cp0 1dz0 1cp0 1dz0","Asia/Thimbu|LMT IST BTT|-5W.A -5u -60|012|-Su5W.A 1BGMs.A","Asia/Tokyo|JCST JST JDT|-90 -90 -a0|0121212121|-1iw90 pKq0 QL0 1lB0 13X0 1zB0 NX0 1zB0 NX0","Asia/Ulaanbaatar|LMT ULAT ULAT ULAST|-77.w -70 -80 -90|012323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-2APH7.w 2Uko7.w cKn0 1db0 1dd0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1fB0 1cL0 1cN0 1cL0 1cN0 1cL0 6hD0 11z0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 kEp0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1fx0 1cP0 1cJ0 1cP0 1cJ0 1cP0 1cJ0","Asia/Ust-Nera|LMT YAKT YAKT MAGST MAGT MAGST MAGT MAGT VLAT VLAT|-9w.S -80 -90 -c0 -b0 -b0 -a0 -c0 -b0 -a0|0123434343434343434343456434343434343434343434343434343434343434789|-21Q9w.S pApw.S 23CL0 1d90 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 17V0 7zD0","Asia/Vladivostok|LMT VLAT VLAT VLAST VLAST VLAT|-8L.v -90 -a0 -b0 -a0 -b0|012323232323232323232324123232323232323232323232323232323232323252|-1SJIL.v itXL.v 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Yakutsk|LMT YAKT YAKT YAKST YAKST YAKT|-8C.W -80 -90 -a0 -90 -a0|012323232323232323232324123232323232323232323232323232323232323252|-21Q8C.W pAoC.W 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Yekaterinburg|LMT PMT SVET SVET SVEST SVEST YEKT YEKST YEKT|-42.x -3J.5 -40 -50 -60 -50 -50 -60 -60|0123434343434343434343435267676767676767676767676767676767676767686|-2ag42.x 7mQh.s qBvJ.5 23CL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 IM0 rU0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 8Hz0","Asia/Yerevan|LMT YERT YERT YERST YERST AMST AMT AMT AMST|-2W -30 -40 -50 -40 -40 -30 -40 -50|0123232323232323232323245656565657878787878787878787878787878787|-1Pc2W 1jUnW WCL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1am0 2r0 1cJ0 1cL0 1cQ0 1cM0 1cM0 1cM0 1cM0 1cM0 3Fb0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0","Atlantic/Azores|HMT AZOT AZOST AZOMT AZOT AZOST WET|1S.w 20 10 0 10 0 0|01212121212121212121212121212121212121212121232123212321232121212121212121212121212121212121212121454545454545454545454545454545456545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454|-2ldW5.s aPX5.s Sp0 LX0 1vc0 Tc0 1uM0 SM0 1vc0 Tc0 1vc0 SM0 1vc0 6600 1co0 3E00 17c0 1fA0 1a00 1io0 1a00 1io0 17c0 3I00 17c0 1cM0 1cM0 3Fc0 1cM0 1a00 1fA0 1io0 17c0 1cM0 1cM0 1a00 1fA0 1io0 1qM0 Dc0 1tA0 1cM0 1dc0 1400 gL0 IM0 s10 U00 dX0 Rc0 pd0 Rc0 gL0 Oo0 pd0 Rc0 gL0 Oo0 pd0 14o0 1cM0 1cP0 1cM0 1cM0 1cM0 1cM0 1cM0 3Co0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 qIl0 1cM0 1fA0 1cM0 1cM0 1cN0 1cL0 1cN0 1cM0 1cM0 1cM0 1cM0 1cN0 1cL0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cL0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Atlantic/Bermuda|LMT AST ADT|4j.i 40 30|0121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-1BnRE.G 1LTbE.G 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0","Atlantic/Canary|LMT CANT WET WEST|11.A 10 0 -10|01232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232323232|-1UtaW.o XPAW.o 1lAK0 1a10 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Atlantic/Cape_Verde|LMT CVT CVST CVT|1y.4 20 10 10|01213|-2xomp.U 1qOMp.U 7zX0 1djf0","Atlantic/Faeroe|LMT WET WEST|r.4 0 -10|01212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2uSnw.U 2Wgow.U 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Atlantic/Madeira|FMT MADT MADST MADMT WET WEST|17.A 10 0 -10 0 -10|01212121212121212121212121212121212121212121232123212321232121212121212121212121212121212121212121454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454|-2ldWQ.o aPWQ.o Sp0 LX0 1vc0 Tc0 1uM0 SM0 1vc0 Tc0 1vc0 SM0 1vc0 6600 1co0 3E00 17c0 1fA0 1a00 1io0 1a00 1io0 17c0 3I00 17c0 1cM0 1cM0 3Fc0 1cM0 1a00 1fA0 1io0 17c0 1cM0 1cM0 1a00 1fA0 1io0 1qM0 Dc0 1tA0 1cM0 1dc0 1400 gL0 IM0 s10 U00 dX0 Rc0 pd0 Rc0 gL0 Oo0 pd0 Rc0 gL0 Oo0 pd0 14o0 1cM0 1cP0 1cM0 1cM0 1cM0 1cM0 1cM0 3Co0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 qIl0 1cM0 1fA0 1cM0 1cM0 1cN0 1cL0 1cN0 1cM0 1cM0 1cM0 1cM0 1cN0 1cL0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 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1cM0 1fA0 1a00 1fA0 1a00 1fA0 1a00 1co0 1io0 1yo0 Pc0 1a00 1fA0 1Bc0 Mo0 1tc0 Uo0 1tA0 U00 1uo0 W00 1s00 VA0 1so0 Vc0 1sM0 UM0 1wo0 Rc0 1u00 Wo0 1rA0 W00 1s00 VA0 1sM0 UM0 1w00 fV0 BCX.w 1tA0 U00 1u00 Wo0 1sm0 601k WM0 1fA0 1cM0 1cM0 1cM0 16M0 1gMM0 1a00 1fA0 1cM0 1cM0 1cM0 1fA0 1a00 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Andorra|WET CET CEST|0 -10 -20|012121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-UBA0 1xIN0 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11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Brussels|WET CET CEST WEST|0 -10 -20 -10|0121212103030303030303030303030303030303030303030303212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2ehc0 3zX0 11c0 1iO0 11A0 1o00 11A0 my0 Ic0 1qM0 Rc0 1EM0 UM0 1u00 10o0 1io0 1io0 17c0 1a00 1fA0 1cM0 1cM0 1io0 17c0 1fA0 1a00 1io0 1a30 1io0 17c0 1fA0 1a00 1io0 17c0 1cM0 1cM0 1a00 1io0 1cM0 1cM0 1a00 1fA0 1io0 17c0 1cM0 1cM0 1a00 1fA0 1io0 1qM0 Dc0 y00 5Wn0 WM0 1fA0 1cM0 16M0 1iM0 16M0 1C00 Uo0 1eeo0 1a00 1fA0 1cM0 1cM0 1cM0 1fA0 1a00 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Bucharest|BMT EET EEST|-1I.o -20 -30|0121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-1xApI.o 20LI.o RA0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1Axc0 On0 1fA0 1a10 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cK0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cL0 1cN0 1cL0 1fB0 1nX0 11E0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Budapest|CET CEST|-10 -20|0101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-2aFe0 11d0 1iO0 11A0 1ip0 17b0 1op0 1tb0 Q2m0 3Ne0 WM0 1fA0 1cM0 1cM0 1oJ0 1dc0 1030 1fA0 1cM0 1cM0 1cM0 1cM0 1fA0 1a00 1iM0 1fA0 8Ha0 Rb0 1wN0 Rb0 1BB0 Lz0 1C20 LB0 SNX0 1a10 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Busingen|CET CEST|-10 -20|01010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-19Lc0 11A0 1o00 11A0 1xG10 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Chisinau|CMT BMT EET EEST CEST CET MSK MSD|-1T -1I.o -20 -30 -20 -10 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-20|0101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-2azC0 Tz0 VuO0 60q0 WM0 1fA0 1cM0 1cM0 1cM0 S00 1HA0 Nc0 1C00 Dc0 1Nc0 Ao0 1h5A0 1a00 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Gibraltar|GMT BST BDST CET CEST|0 -10 -20 -10 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11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Helsinki|HMT EET EEST|-1D.N -20 -30|0121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-1WuND.N OULD.N 1dA0 1xGq0 1cM0 1cM0 1cM0 1cN0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Kaliningrad|CET CEST CET CEST MSK MSD EEST EET FET|-10 -20 -20 -30 -30 -40 -30 -20 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WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Lisbon|LMT WET WEST WEMT CET CEST|A.J 0 -10 -20 -10 -20|012121212121212121212121212121212121212121212321232123212321212121212121212121212121212121212121214121212121212121212121212121212124545454212121212121212121212121212121212121212121212121212121212121212121212121212121212121|-2ldXn.f aPWn.f Sp0 LX0 1vc0 Tc0 1uM0 SM0 1vc0 Tc0 1vc0 SM0 1vc0 6600 1co0 3E00 17c0 1fA0 1a00 1io0 1a00 1io0 17c0 3I00 17c0 1cM0 1cM0 3Fc0 1cM0 1a00 1fA0 1io0 17c0 1cM0 1cM0 1a00 1fA0 1io0 1qM0 Dc0 1tA0 1cM0 1dc0 1400 gL0 IM0 s10 U00 dX0 Rc0 pd0 Rc0 gL0 Oo0 pd0 Rc0 gL0 Oo0 pd0 14o0 1cM0 1cP0 1cM0 1cM0 1cM0 1cM0 1cM0 3Co0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 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1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Uzhgorod|CET CEST MSK MSD EET EEST|-10 -20 -30 -40 -20 -30|010101023232323232323232320454545454545454545454545454545454545454545454545454545454545454545454545454545454545454545454|-1cqL0 6i00 WM0 1fA0 1cM0 1ml0 1Cp0 1r3W0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1Q00 1Nf0 2pw0 1cL0 1cN0 1cL0 1cN0 1cL0 1cQ0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Vienna|CET CEST|-10 -20|0101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-2aFe0 11d0 1iO0 11A0 1o00 11A0 3KM0 14o0 LA00 6i00 WM0 1fA0 1cM0 1cM0 1cM0 400 2qM0 1a00 1cM0 1cM0 1io0 17c0 1gHa0 19X0 1cP0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Vilnius|WMT KMT CET EET MSK CEST MSD EEST|-1o -1z.A -10 -20 -30 -20 -40 -30|012324525254646464646464646464647373737373737352537373737373737373737373737373737373737373737373737373737373737373737373|-293do 6ILM.o 1Ooz.A zz0 Mfd0 29W0 3is0 WM0 1fA0 1cM0 LV0 1tgL0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cN0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11B0 1o00 11A0 1qM0 8io0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Volgograd|LMT TSAT STAT STAT VOLT VOLST VOLST VOLT MSD MSK MSK|-2V.E -30 -30 -40 -40 -50 -40 -30 -40 -30 -40|0123454545454545454546767489898989898989898989898989898989898989a9|-21IqV.E cLXV.E 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11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","Europe/Zaporozhye|CUT EET MSK CEST CET MSD EEST|-2k -20 -30 -20 -10 -40 -30|01234342525252525252525252526161616161616161616161616161616161616161616161616161616161616161616161616161616161616161616161|-1Pc2k eUok rdb0 2RE0 WM0 1fA0 8m0 1v9a0 1db0 1cN0 1db0 1cN0 1db0 1dd0 1cO0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cK0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cQ0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","HST|HST|a0|0|","Indian/Chagos|LMT IOT IOT|-4N.E -50 -60|012|-2xosN.E 3AGLN.E","Indian/Christmas|CXT|-70|0|","Indian/Cocos|CCT|-6u|0|","Indian/Kerguelen|zzz TFT|0 -50|01|-MG00","Indian/Mahe|LMT SCT|-3F.M -40|01|-2yO3F.M","Indian/Maldives|MMT MVT|-4S -50|01|-olgS","Indian/Mauritius|LMT MUT MUST|-3O -40 -50|012121|-2xorO 34unO 14L0 12kr0 11z0","Indian/Reunion|LMT RET|-3F.Q -40|01|-2mDDF.Q","Kwajalein|MHT KWAT MHT|-b0 c0 -c0|012|-AX0 W9X0","MET|MET MEST|-10 -20|01010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-2aFe0 11d0 1iO0 11A0 1o00 11A0 Qrc0 6i00 WM0 1fA0 1cM0 1cM0 1cM0 16M0 1gMM0 1a00 1fA0 1cM0 1cM0 1cM0 1fA0 1a00 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1cM0 1fA0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00 11A0 1qM0 WM0 1qM0 WM0 1qM0 WM0 1qM0 11A0 1o00 11A0 1o00","MST|MST|70|0|","MST7MDT|MST MDT MWT MPT|70 60 60 60|010102301010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-261r0 1nX0 11B0 1nX0 SgN0 8x20 ix0 QwN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 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1a00 1fA0 1a00 1fA0 1a00 1fA0 1cM0 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1a00 1fA0 1cM0 1fA0 1a00 1fA0 1a00","PST8PDT|PST PDT PWT PPT|80 70 70 70|010102301010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010101010|-261q0 1nX0 11B0 1nX0 SgN0 8x10 iy0 QwN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1cN0 1cL0 1cN0 1cL0 s10 1Vz0 LB0 1BX0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 1cN0 1fz0 1a10 1fz0 1cN0 1cL0 1cN0 1cL0 1cN0 1cL0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 14p0 1lb0 14p0 1lb0 14p0 1nX0 11B0 1nX0 11B0 1nX0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 Rd0 1zb0 Op0 1zb0 Op0 1zb0 Op0 1zb0 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n=this._originalMappings[r];return{line:i.getArg(n,"generatedLine",null),column:i.getArg(n,"generatedColumn",null),lastColumn:i.getArg(n,"lastGeneratedColumn",null)}}return{line:null,column:null,lastColumn:null}},o.prototype.allGeneratedPositionsFor=function(e){var t={source:i.getArg(e,"source"),originalLine:i.getArg(e,"line"),originalColumn:1/0};null!=this.sourceRoot&&(t.source=i.relative(this.sourceRoot,t.source));var r=[],n=this._findMapping(t,this._originalMappings,"originalLine","originalColumn",i.compareByOriginalPositions);if(n>=0)for(var o=this._originalMappings[n];o&&o.originalLine===t.originalLine;)r.push({line:i.getArg(o,"generatedLine",null),column:i.getArg(o,"generatedColumn",null),lastColumn:i.getArg(o,"lastGeneratedColumn",null)}),o=this._originalMappings[--n];return r.reverse()},o.GENERATED_ORDER=1,o.ORIGINAL_ORDER=2,o.prototype.eachMapping=function(e,t,r){var n,a=t||null,s=r||o.GENERATED_ORDER;switch(s){case o.GENERATED_ORDER:n=this._generatedMappings;break;case o.ORIGINAL_ORDER:n=this._originalMappings;break;default:throw new Error("Unknown order of iteration.")}var u=this.sourceRoot;n.map(function(e){var t=e.source;return null!=t&&null!=u&&(t=i.join(u,t)),{source:t,generatedLine:e.generatedLine,generatedColumn:e.generatedColumn,originalLine:e.originalLine,originalColumn:e.originalColumn,name:e.name}}).forEach(e,a)},t.SourceMapConsumer=o}.call(t,r,t,e),!(void 0!==n&&(e.exports=n))},function(e,t,r){var n;n=function(e,t,r){function n(e,t,r){if(t in e)return e[t];if(3===arguments.length)return r;throw new Error('"'+t+'" is a required argument.')}function o(e){var t=e.match(g);return t?{scheme:t[1],auth:t[2],host:t[3],port:t[4],path:t[5]}:null}function i(e){var t="";return e.scheme&&(t+=e.scheme+":"),t+="//",e.auth&&(t+=e.auth+"@"),e.host&&(t+=e.host),e.port&&(t+=":"+e.port),e.path&&(t+=e.path),t}function a(e){var t=e,r=o(e);if(r){if(!r.path)return e;t=r.path}for(var n,a="/"===t.charAt(0),s=t.split(/\/+/),u=0,c=s.length-1;c>=0;c--)n=s[c],"."===n?s.splice(c,1):".."===n?u++:u>0&&(""===n?(s.splice(c+1,u),u=0):(s.splice(c,2),u--));return t=s.join("/"),""===t&&(t=a?"/":"."),r?(r.path=t,i(r)):t}function s(e,t){""===e&&(e="."),""===t&&(t=".");var r=o(t),n=o(e);if(n&&(e=n.path||"/"),r&&!r.scheme)return n&&(r.scheme=n.scheme),i(r);if(r||t.match(d))return t;if(n&&!n.host&&!n.path)return n.host=t,i(n);var s="/"===t.charAt(0)?t:a(e.replace(/\/+$/,"")+"/"+t);return n?(n.path=s,i(n)):s}function u(e,t){""===e&&(e="."),e=e.replace(/\/$/,"");var r=o(e);return"/"==t.charAt(0)&&r&&"/"==r.path?t.slice(1):0===t.indexOf(e+"/")?t.substr(e.length+1):t}function c(e){return"$"+e}function l(e){return e.substr(1)}function f(e,t){var r=e||"",n=t||"";return(r>n)-(n>r)}function p(e,t,r){var n;return(n=f(e.source,t.source))?n:(n=e.originalLine-t.originalLine)?n:(n=e.originalColumn-t.originalColumn,n||r?n:(n=f(e.name,t.name))?n:(n=e.generatedLine-t.generatedLine,n?n:e.generatedColumn-t.generatedColumn))}function h(e,t,r){var n;return(n=e.generatedLine-t.generatedLine)?n:(n=e.generatedColumn-t.generatedColumn,n||r?n:(n=f(e.source,t.source))?n:(n=e.originalLine-t.originalLine)?n:(n=e.originalColumn-t.originalColumn,n?n:f(e.name,t.name)))}t.getArg=n;var g=/^(?:([\w+\-.]+):)?\/\/(?:(\w+:\w+)@)?([\w.]*)(?::(\d+))?(\S*)$/,d=/^data:.+\,.+$/;t.urlParse=o,t.urlGenerate=i,t.normalize=a,t.join=s,t.relative=u,t.toSetString=c,t.fromSetString=l,t.compareByOriginalPositions=p,t.compareByGeneratedPositions=h}.call(t,r,t,e),!(void 0!==n&&(e.exports=n))},function(e,t,r){var n;n=function(e,t,r){function n(e,t,r,o,i){var a=Math.floor((t-e)/2)+e,s=i(r,o[a],!0);return 0===s?a:s>0?t-a>1?n(a,t,r,o,i):a:a-e>1?n(e,a,r,o,i):0>e?-1:e}t.search=function(e,t,r){return 0===t.length?-1:n(-1,t.length,e,t,r)}}.call(t,r,t,e),!(void 0!==n&&(e.exports=n))},function(e,t,r){var n;n=function(e,t,n){function o(){this._array=[],this._set={}}var i=r(1);o.fromArray=function(e,t){for(var r=new o,n=0,i=e.length;i>n;n++)r.add(e[n],t);return r},o.prototype.add=function(e,t){var r=this.has(e),n=this._array.length;(!r||t)&&this._array.push(e),r||(this._set[i.toSetString(e)]=n)},o.prototype.has=function(e){return Object.prototype.hasOwnProperty.call(this._set,i.toSetString(e))},o.prototype.indexOf=function(e){if(this.has(e))return this._set[i.toSetString(e)];throw new Error('"'+e+'" is not in the set.')},o.prototype.at=function(e){if(e>=0&&e<this._array.length)return this._array[e];throw new Error("No element indexed by "+e)},o.prototype.toArray=function(){return this._array.slice()},t.ArraySet=o}.call(t,r,t,e),!(void 0!==n&&(e.exports=n))},function(e,t,r){var n;n=function(e,t,n){function o(e){return 0>e?(-e<<1)+1:(e<<1)+0}function i(e){var t=1===(1&e),r=e>>1;return t?-r:r}var a=r(5),s=5,u=1<<s,c=u-1,l=u;t.encode=function(e){var t,r="",n=o(e);do t=n&c,n>>>=s,n>0&&(t|=l),r+=a.encode(t);while(n>0);return r},t.decode=function(e,t){var r,n,o=0,u=e.length,f=0,p=0;do{if(o>=u)throw new Error("Expected more digits in base 64 VLQ value.");n=a.decode(e.charAt(o++)),r=!!(n&l),n&=c,f+=n<<p,p+=s}while(r);t.value=i(f),t.rest=e.slice(o)}}.call(t,r,t,e),!(void 0!==n&&(e.exports=n))},function(e,t,r){var n;n=function(e,t,r){var n={},o={};"ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789+/".split("").forEach(function(e,t){n[e]=t,o[t]=e}),t.encode=function(e){if(e in o)return o[e];throw new TypeError("Must be between 0 and 63: "+e)},t.decode=function(e){if(e in n)return n[e];throw new TypeError("Not a valid base 64 digit: "+e)}}.call(t,r,t,e),!(void 0!==n&&(e.exports=n))}]);!function(e,t){"use strict";"function"==typeof define&&define.amd?define("stacktrace-gps",["source-map","stackframe"],t):"object"==typeof exports?module.exports=t(require("source-map/lib/source-map/source-map-consumer"),require("stackframe")):e.StackTraceGPS=t(e.SourceMap,e.StackFrame)}(this,function(e,t){"use strict";function r(){for(var e,t=[function(){return new XMLHttpRequest},function(){return new ActiveXObject("Microsoft.XMLHTTP")}],n=0;n<t.length;n++)try{return e=t[n](),r=t[n],e}catch(o){}}function n(e,t,n){var o=r();o.open("get",e),o.onerror=n,o.onreadystatechange=function(){if(4===o.readyState){if(o.status>=200&&o.status<400)return t(o.responseText);n(new Error("Unable to retrieve "+e))}},o.send()}function o(e,t,r){for(var n,o,i,a=/function\s+([^(]*?)\s*\(([^)]*)\)/,s=/['"]?([$_A-Za-z][$_A-Za-z0-9]*)['"]?\s*[:=]\s*function\b/,u=/['"]?([$_A-Za-z][$_A-Za-z0-9]*)['"]?\s*[:=]\s*(?:eval|new Function)\b/,c=e.split("\n"),l="",f=Math.min(t,20),p=0;f>p;++p)if(n=c[t-p-1],i=n.indexOf("//"),i>=0&&(n=n.substr(0,i)),n){if(l=n+l,o=s.exec(l),o&&o[1])return o[1];if(o=a.exec(l),o&&o[1])return o[1];if(o=u.exec(l),o&&o[1])return o[1]}return void 0}function i(){if("function"!=typeof Object.defineProperty||"function"!=typeof Object.create)throw new Error("Unable to consume source maps in older browsers")}function a(e){if("object"!=typeof e)throw new TypeError("Given StackFrame is not an object");if("string"!=typeof e.fileName)throw new TypeError("Given file name is not a String");if("number"!=typeof e.lineNumber||e.lineNumber%1!==0||e.lineNumber<1)throw new TypeError("Given line number must be a positive integer");if("number"!=typeof e.columnNumber||e.columnNumber%1!==0||e.columnNumber<0)throw new TypeError("Given column number must be a non-negative integer");return!0}function s(e){var t=/\/\/[#@] ?sourceMappingURL=([^\s'"]+)$/.exec(e);if(t&&t[1])return t[1];throw new Error("sourceMappingURL not found")}function u(r,n,o,i){var a=new e.SourceMapConsumer(r).originalPositionFor({line:o,column:i});return new t(a.name,n,a.source,a.line,a.column)}return function c(e){return this instanceof c?(e=e||{},this.sourceCache=e.sourceCache||{},this.ajax=n,this._atob=function(e){if(window&&window.atob)return window.atob(e);if("undefined"!=typeof Buffer)return new Buffer(e,"base64").toString("utf-8");throw new Error("No base64 decoder available")},this._get=function(t){return new Promise(function(r,n){var o="data:"===t.substr(0,5);if(this.sourceCache[t])r(this.sourceCache[t]);else if(e.offline&&!o)n(new Error("Cannot make network requests in offline mode"));else if(o){var i="application/json;base64";if(t.substr(5,i.length)!==i)n(new Error("The encoding of the inline sourcemap is not supported"));else{var a="data:".length+i.length+",".length,s=t.substr(a),u=this._atob(s);this.sourceCache[t]=u,r(u)}}else this.ajax(t,function(e){this.sourceCache[t]=e,r(e)}.bind(this),n)}.bind(this))},this.pinpoint=function(e){return new Promise(function(t,r){this.getMappedLocation(e).then(function(e){function r(){t(e)}this.findFunctionName(e).then(t,r)["catch"](r)}.bind(this),r)}.bind(this))},this.findFunctionName=function(e){return new Promise(function(r,n){a(e),this._get(e.fileName).then(function(n){var i=o(n,e.lineNumber,e.columnNumber);r(new t(i,e.args,e.fileName,e.lineNumber,e.columnNumber))},n)}.bind(this))},void(this.getMappedLocation=function(e){return new Promise(function(t,r){i(),a(e);var n=e.fileName;this._get(n).then(function(o){var i=s(o);"/"!==i[0]&&(i=n.substring(0,n.lastIndexOf("/")+1)+i),this._get(i).then(function(r){var n=e.lineNumber,o=e.columnNumber;t(u(r,e.args,n,o))},r)["catch"](r)}.bind(this),r)["catch"](r)}.bind(this))})):new c(e)}}),function(e,t){"use strict";"function"==typeof define&&define.amd?define("stack-generator",["stackframe"],t):"object"==typeof exports?module.exports=t(require("stackframe")):e.StackGenerator=t(e.StackFrame)}(this,function(e){return{backtrace:function(t){var r=[],n=10;"object"==typeof t&&"number"==typeof t.maxStackSize&&(n=t.maxStackSize);for(var o=arguments.callee;o&&r.length<n;){var i=[].slice.call(o.arguments);/function(?:\s+([\w$]+))+\s*\(/.test(o.toString())?r.push(new e(RegExp.$1||void 0,i)):r.push(new e(void 0,i));try{o=o.caller}catch(a){break}}return r}}}),function(e,t){"use strict";"function"==typeof define&&define.amd?define("error-stack-parser",["stackframe"],t):"object"==typeof exports?module.exports=t(require("stackframe")):e.ErrorStackParser=t(e.StackFrame)}(this,function(e){
+"use strict";var t=/(^|@)\S+\:\d+/,r=/\s+at .*(\S+\:\d+|\(native\))/;return{parse:function(e){if("undefined"!=typeof e.stacktrace||"undefined"!=typeof e["opera#sourceloc"])return this.parseOpera(e);if(e.stack&&e.stack.match(r))return this.parseV8OrIE(e);if(e.stack&&e.stack.match(t))return this.parseFFOrSafari(e);throw new Error("Cannot parse given Error object")},extractLocation:function(e){if(-1===e.indexOf(":"))return[e];var t=e.replace(/[\(\)\s]/g,"").split(":"),r=t.pop(),n=t[t.length-1];if(!isNaN(parseFloat(n))&&isFinite(n)){var o=t.pop();return[t.join(":"),o,r]}return[t.join(":"),r,void 0]},parseV8OrIE:function(t){return t.stack.split("\n").filter(function(e){return!!e.match(r)},this).map(function(t){var r=t.replace(/^\s+/,"").split(/\s+/).slice(1),n=this.extractLocation(r.pop()),o=r[0]&&"Anonymous"!==r[0]?r[0]:void 0;return new e(o,void 0,n[0],n[1],n[2],t)},this)},parseFFOrSafari:function(r){return r.stack.split("\n").filter(function(e){return!!e.match(t)},this).map(function(t){var r=t.split("@"),n=this.extractLocation(r.pop()),o=r.shift()||void 0;return new e(o,void 0,n[0],n[1],n[2],t)},this)},parseOpera:function(e){return!e.stacktrace||e.message.indexOf("\n")>-1&&e.message.split("\n").length>e.stacktrace.split("\n").length?this.parseOpera9(e):e.stack?this.parseOpera11(e):this.parseOpera10(e)},parseOpera9:function(t){for(var r=/Line (\d+).*script (?:in )?(\S+)/i,n=t.message.split("\n"),o=[],i=2,a=n.length;a>i;i+=2){var s=r.exec(n[i]);s&&o.push(new e(void 0,void 0,s[2],s[1],void 0,n[i]))}return o},parseOpera10:function(t){for(var r=/Line (\d+).*script (?:in )?(\S+)(?:: In function (\S+))?$/i,n=t.stacktrace.split("\n"),o=[],i=0,a=n.length;a>i;i+=2){var s=r.exec(n[i]);s&&o.push(new e(s[3]||void 0,void 0,s[2],s[1],void 0,n[i]))}return o},parseOpera11:function(r){return r.stack.split("\n").filter(function(e){return!!e.match(t)&&!e.match(/^Error created at/)},this).map(function(t){var r,n=t.split("@"),o=this.extractLocation(n.pop()),i=n.shift()||"",a=i.replace(/<anonymous function(: (\w+))?>/,"$2").replace(/\([^\)]*\)/g,"")||void 0;i.match(/\(([^\)]*)\)/)&&(r=i.replace(/^[^\(]+\(([^\)]*)\)$/,"$1"));var s=void 0===r||"[arguments not available]"===r?void 0:r.split(",");return new e(a,s,o[0],o[1],o[2],t)},this)}}}),function(e,t){"use strict";"function"==typeof define&&define.amd?define("stacktrace",["error-stack-parser","stack-generator","stacktrace-gps"],t):"object"==typeof exports?module.exports=t(require("error-stack-parser"),require("stack-generator"),require("stacktrace-gps")):e.StackTrace=t(e.ErrorStackParser,e.StackGenerator,e.StackTraceGPS)}(this,function(e,t,r){function n(e,t){var r={};return[e,t].forEach(function(e){for(var t in e)e.hasOwnProperty(t)&&(r[t]=e[t]);return r}),r}function o(e){return e.stack||e["opera#sourceloc"]}var i={filter:function(e){return-1===(e.functionName||"").indexOf("StackTrace$$")&&-1===(e.functionName||"").indexOf("ErrorStackParser$$")&&-1===(e.functionName||"").indexOf("StackTraceGPS$$")&&-1===(e.functionName||"").indexOf("StackGenerator$$")}};return{get:function(e){try{throw new Error}catch(t){return o(t)?this.fromError(t,e):this.generateArtificially(e)}},fromError:function(t,o){return o=n(i,o),new Promise(function(n){var i=e.parse(t);"function"==typeof o.filter&&(i=i.filter(o.filter)),n(Promise.all(i.map(function(e){return new Promise(function(t){function n(r){t(e)}new r(o).pinpoint(e).then(t,n)["catch"](n)})})))}.bind(this))},generateArtificially:function(e){e=n(i,e);var r=t.backtrace(e);return"function"==typeof e.filter&&(r=r.filter(e.filter)),Promise.resolve(r)},instrument:function(e,t,r,n){if("function"!=typeof e)throw new Error("Cannot instrument non-function object");if("function"==typeof e.__stacktraceOriginalFn)return e;var i=function(){try{this.get().then(t,r)["catch"](r),e.apply(n||this,arguments)}catch(i){throw o(i)&&this.fromError(i).then(t,r)["catch"](r),i}}.bind(this);return i.__stacktraceOriginalFn=e,i},deinstrument:function(e){if("function"!=typeof e)throw new Error("Cannot de-instrument non-function object");return"function"==typeof e.__stacktraceOriginalFn?e.__stacktraceOriginalFn:e},report:function(e,t){return new Promise(function(r,n){var o=new XMLHttpRequest;o.onerror=n,o.onreadystatechange=function(){4===o.readyState&&(o.status>=200&&o.status<400?r(o.responseText):n(new Error("POST to "+t+" failed with status: "+o.status)))},o.open("post",t),o.setRequestHeader("Content-Type","application/json"),o.send(JSON.stringify({stack:e}))})}}});
+//# sourceMappingURL=vendor/stacktrace-js/dist/stacktrace-with-polyfills.min.js.map
 /**
  * Lightbox v2.7.1
  * by Lokesh Dhakar - http://lokeshdhakar.com/projects/lightbox2/
@@ -29883,6 +29886,7 @@ var isSafari = Object.prototype.toString.call(window.HTMLElement).indexOf('Const
 var isEdge = navigator.userAgent.indexOf('Edge/') >= 0;
 var isChrome = !!window.chrome && !isOpera && !isEdge; // Chrome 1+
 var isChromium = isChrome && navigator.userAgent.indexOf('Chromium') >= 0;
+// https://code.google.com/p/chromium/issues/detail?id=574648
 var isChrome48 = isChrome && navigator.userAgent.indexOf('Chrome/48') >= 0;
 var isIE = /*@cc_on!@*/false || !!document.documentMode; // At least IE6
 
diff --git a/public/js/built.public.js b/public/built.public.js
similarity index 100%
rename from public/js/built.public.js
rename to public/built.public.js
diff --git a/public/js/pdf.built.js b/public/pdf.built.js
similarity index 100%
rename from public/js/pdf.built.js
rename to public/pdf.built.js
diff --git a/readme.md b/readme.md
index e7a9338e68bf..9152afdc26a7 100644
--- a/readme.md
+++ b/readme.md
@@ -95,4 +95,5 @@ There are two options:
 * [thephpleague/fractal](https://github.com/thephpleague/fractal) - Output complex, flexible, AJAX/RESTful data structures
 * [ezyang/htmlpurifier](https://github.com/ezyang/htmlpurifier) - Standards compliant HTML filter written in PHP
 * [cerdic/css-tidy](https://github.com/Cerdic/CSSTidy) - CSSTidy is a CSS minifier
-* [asgrim/ofxparser](https://github.com/asgrim/ofxparser) - OFX File Parser
\ No newline at end of file
+* [asgrim/ofxparser](https://github.com/asgrim/ofxparser) - OFX File Parser
+* [stacktracejs/stacktrace.js](https://github.com/stacktracejs/stacktrace.js) - Framework-agnostic, micro-library for getting stack traces in all web browsers
\ No newline at end of file
diff --git a/resources/views/accounts/customize_design.blade.php b/resources/views/accounts/customize_design.blade.php
index 48ad588fc597..f4ffa9b215a9 100644
--- a/resources/views/accounts/customize_design.blade.php
+++ b/resources/views/accounts/customize_design.blade.php
@@ -10,7 +10,7 @@
     @foreach ($account->getFontFolders() as $font)
         <script src="{{ asset('js/vfs_fonts/'.$font.'.js') }}" type="text/javascript"></script>
     @endforeach
-        <script src="{{ asset('js/pdf.built.js') }}" type="text/javascript"></script>
+        <script src="{{ asset('pdf.built.js') }}" type="text/javascript"></script>
 
       <style type="text/css">
 
diff --git a/resources/views/accounts/invoice_design.blade.php b/resources/views/accounts/invoice_design.blade.php
index 99d599d3ab3c..a16a97efd140 100644
--- a/resources/views/accounts/invoice_design.blade.php
+++ b/resources/views/accounts/invoice_design.blade.php
@@ -7,7 +7,7 @@
     @foreach ($account->getFontFolders() as $font)
         <script src="{{ asset('js/vfs_fonts/'.$font.'.js') }}" type="text/javascript"></script>
     @endforeach
-        <script src="{{ asset('js/pdf.built.js') }}" type="text/javascript"></script>
+        <script src="{{ asset('pdf.built.js') }}" type="text/javascript"></script>
 
 @stop
 
diff --git a/resources/views/invoices/edit.blade.php b/resources/views/invoices/edit.blade.php
index 5458dfc4436b..be87e3ba1637 100644
--- a/resources/views/invoices/edit.blade.php
+++ b/resources/views/invoices/edit.blade.php
@@ -7,7 +7,7 @@
     @foreach ($account->getFontFolders() as $font)
     <script src="{{ asset('js/vfs_fonts/'.$font.'.js') }}" type="text/javascript"></script>
     @endforeach
-	<script src="{{ asset('js/pdf.built.js') }}" type="text/javascript"></script>
+	<script src="{{ asset('pdf.built.js') }}" type="text/javascript"></script>
 
     <style type="text/css">
 
diff --git a/resources/views/invoices/history.blade.php b/resources/views/invoices/history.blade.php
index d59d59000852..3a9fd36e333d 100644
--- a/resources/views/invoices/history.blade.php
+++ b/resources/views/invoices/history.blade.php
@@ -7,7 +7,7 @@
 @foreach (Auth::user()->account->getFontFolders() as $font)
   <script src="{{ asset('js/vfs_fonts/'.$font.'.js') }}" type="text/javascript"></script>
 @endforeach
-  <script src="{{ asset('js/pdf.built.js') }}" type="text/javascript"></script>
+  <script src="{{ asset('pdf.built.js') }}" type="text/javascript"></script>
 
   <script>
 
diff --git a/resources/views/invoices/view.blade.php b/resources/views/invoices/view.blade.php
index 04ad660ae1ba..326865935b64 100644
--- a/resources/views/invoices/view.blade.php
+++ b/resources/views/invoices/view.blade.php
@@ -8,7 +8,7 @@
 		@foreach ($invoice->client->account->getFontFolders() as $font)
         <script src="{{ asset('js/vfs_fonts/'.$font.'.js') }}" type="text/javascript"></script>
     	@endforeach
-        <script src="{{ asset('js/pdf.built.js') }}" type="text/javascript"></script>
+        <script src="{{ asset('pdf.built.js') }}" type="text/javascript"></script>
         
 		<style type="text/css">
 			body {
diff --git a/resources/views/master.blade.php b/resources/views/master.blade.php
index 317b65c42ac6..c85f6d5bbd61 100644
--- a/resources/views/master.blade.php
+++ b/resources/views/master.blade.php
@@ -26,26 +26,44 @@
 
     <link rel="canonical" href="{{ NINJA_APP_URL }}/{{ Request::path() }}" />
 
-    <script src="{{ asset('js/built.js') }}?no_cache={{ NINJA_VERSION }}" type="text/javascript"></script>    
+    <script src="{{ asset('built.js') }}?no_cache={{ NINJA_VERSION }}" type="text/javascript"></script>    
 
     <script type="text/javascript">
         var NINJA = NINJA || {};
         NINJA.fontSize = 9;
+        NINJA.isRegistered = {{ \Utils::isRegistered() ? 'true' : 'false' }};
 
-        NINJA.isRegistered = {{ \Utils::isRegistered() ? 'true' : 'false' }};    
+        window.onerror = function (errorMsg, url, lineNumber, column, error) {
+            if (errorMsg.indexOf('Script error.') > -1) {
+                return;
+            }
 
-        window.onerror = function(e) {
-            var message = e.message ? (e.message + ' - ' + e.filename + ': ' + e.lineno) : e;
             try {
-                $.ajax({
-                    type: 'GET',
-                    url: '{{ URL::to('log_error') }}',
-                    data: 'error='+encodeURIComponent(message)+'&url='+encodeURIComponent(window.location)
-                });     
+                // Use StackTraceJS to parse the error context 
+                if (error) {
+                    var message = error.message ? error.message : error;
+                    StackTrace.fromError(error).then(function(result) {
+                        var gps = new StackTraceGPS();
+                        gps.findFunctionName(result[0]).then(function(result) {
+                            logError(errorMsg + ': ' + JSON.stringify(result));
+                        });
+                    });
+                } else {
+                    logError(errorMsg);
+                }
             } catch(err) {}
+
             return false;
         }
 
+        function logError(message) {
+            $.ajax({
+                type: 'GET',
+                url: '{{ URL::to('log_error') }}',
+                data: 'error='+encodeURIComponent(message)+'&url='+encodeURIComponent(window.location)
+            });
+        }
+
         /* Set the defaults for DataTables initialisation */
         $.extend( true, $.fn.dataTable.defaults, {
             "bSortClasses": false,
diff --git a/resources/views/setup.blade.php b/resources/views/setup.blade.php
index 49a6c7a03698..aad74d2015ad 100644
--- a/resources/views/setup.blade.php
+++ b/resources/views/setup.blade.php
@@ -4,7 +4,7 @@
     <title>Invoice Ninja | Setup</title> 
     <meta charset="utf-8">    
     <meta name="csrf-token" content="<?= csrf_token() ?>">
-    <script src="{{ asset('js/built.js') }}?no_cache={{ NINJA_VERSION }}" type="text/javascript"></script>
+    <script src="{{ asset('built.js') }}?no_cache={{ NINJA_VERSION }}" type="text/javascript"></script>
     <link href="{{ asset('css/built.public.css') }}?no_cache={{ NINJA_VERSION }}" rel="stylesheet" type="text/css"/>
     <link href="{{ asset('css/built.css') }}?no_cache={{ NINJA_VERSION }}" rel="stylesheet" type="text/css"/>
     <link href="{{ asset('favicon.png?test') }}" rel="shortcut icon">

From 5cc63e1e9d4e9eb49783972d4dc467cccff908ef Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Christian=20Gonz=C3=A1lez?=
 <nerdoc@users.noreply.github.com>
Date: Sun, 31 Jan 2016 20:40:36 +0100
Subject: [PATCH 52/99] German term correction

---
 resources/lang/de/texts.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index 3b004b8e97f5..8d223ce59b51 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -59,7 +59,7 @@ return array(
     'learn_more' => 'Mehr erfahren',
     'manage_rates' => 'Steuersätze verwalten',
     'note_to_client' => 'Notiz an den Kunden',
-    'invoice_terms' => 'Zahlungsbedingungen',
+    'invoice_terms' => 'Rechnungsbedingungen',
     'save_as_default_terms' => 'Als Standardbedingungen speichern',
     'download_pdf' => 'PDF herunterladen',
     'pay_now' => 'Jetzt bezahlen',
@@ -1112,4 +1112,4 @@ return array(
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
 
-);
\ No newline at end of file
+);

From dafc5b93786dd7d4c7a470dde0f2d90058d74a79 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 31 Jan 2016 22:36:06 +0200
Subject: [PATCH 53/99] Added url type to invoice link website field

---
 resources/views/accounts/email_settings.blade.php | 14 +++++++++++++-
 1 file changed, 13 insertions(+), 1 deletion(-)

diff --git a/resources/views/accounts/email_settings.blade.php b/resources/views/accounts/email_settings.blade.php
index 0d4dd0b16074..348f51a792d6 100644
--- a/resources/views/accounts/email_settings.blade.php
+++ b/resources/views/accounts/email_settings.blade.php
@@ -1,10 +1,22 @@
 @extends('header')
 
+@section('head')
+    @parent
+
+    <style type="text/css">
+        .iframe_url {
+            display: none;
+        }
+    </style>
+@stop
+
 @section('content') 
     @parent
     @include('accounts.nav', ['selected' => ACCOUNT_EMAIL_SETTINGS, 'advanced' => true])
 
-    {!! Former::open()->addClass('warn-on-exit') !!}
+    {!! Former::open()->rules([
+            'iframe_url' => 'url'
+        ])->addClass('warn-on-exit') !!}
     {{ Former::populate($account) }}
     {{ Former::populateField('pdf_email_attachment', intval($account->pdf_email_attachment)) }}
     {{ Former::populateField('enable_email_markup', intval($account->enable_email_markup)) }}

From 387f89440c5a4392de06670bb2540278eb04d00a Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 31 Jan 2016 23:42:20 +0200
Subject: [PATCH 54/99] Add Header/Footer options to invoice design settings

---
 app/Http/Controllers/AccountController.php    |   2 +
 app/Http/Controllers/AppController.php        |  11 +-
 app/Http/Controllers/DashboardController.php  |   2 +-
 app/Models/Invoice.php                        |   2 +
 database/seeds/DatabaseSeeder.php             |   2 -
 database/seeds/SecurePaymentFormSeeder.php    | 187 ------------------
 public/built.js                               |  19 +-
 public/js/pdf.pdfmake.js                      |  19 +-
 resources/lang/en/texts.php                   |   7 +
 .../views/accounts/invoice_design.blade.php   |  11 ++
 .../views/accounts/user_details.blade.php     |   6 +-
 resources/views/header.blade.php              |   5 +-
 resources/views/vendors/show.blade.php        |   2 +-
 storage/templates/modern.js                   |   4 +-
 14 files changed, 62 insertions(+), 217 deletions(-)
 delete mode 100644 database/seeds/SecurePaymentFormSeeder.php

diff --git a/app/Http/Controllers/AccountController.php b/app/Http/Controllers/AccountController.php
index 48ace501f417..02921782e035 100644
--- a/app/Http/Controllers/AccountController.php
+++ b/app/Http/Controllers/AccountController.php
@@ -726,6 +726,8 @@ class AccountController extends BaseController
             $account = Auth::user()->account;
             $account->hide_quantity = Input::get('hide_quantity') ? true : false;
             $account->hide_paid_to_date = Input::get('hide_paid_to_date') ? true : false;
+            $account->all_pages_header = Input::get('all_pages_header') ? true : false;
+            $account->all_pages_footer = Input::get('all_pages_footer') ? true : false;
             $account->header_font_id = Input::get('header_font_id');
             $account->body_font_id = Input::get('body_font_id');
             $account->primary_color = Input::get('primary_color');
diff --git a/app/Http/Controllers/AppController.php b/app/Http/Controllers/AppController.php
index d7fe1d221271..b31259d88fa1 100644
--- a/app/Http/Controllers/AppController.php
+++ b/app/Http/Controllers/AppController.php
@@ -245,9 +245,14 @@ class AppController extends BaseController
                 Session::flush();
                 Artisan::call('optimize', array('--force' => true));
                 Artisan::call('migrate', array('--force' => true));
-                Artisan::call('db:seed', array('--force' => true, '--class' => 'PaymentLibrariesSeeder'));
-                Artisan::call('db:seed', array('--force' => true, '--class' => 'FontsSeeder'));
-                Artisan::call('db:seed', array('--force' => true, '--class' => 'BanksSeeder'));
+                foreach ([
+                    'PaymentLibraries',
+                    'Fonts',
+                    'Banks',
+                    'InvoiceStatus'
+                ] as $seeder) {
+                    Artisan::call('db:seed', array('--force' => true, '--class' => "{$seeder}Seeder"));
+                }
                 Event::fire(new UserSettingsChanged());
                 Session::flash('message', trans('texts.processed_updates'));
             } catch (Exception $e) {
diff --git a/app/Http/Controllers/DashboardController.php b/app/Http/Controllers/DashboardController.php
index 483b73a6c2ef..1e26fd4a715a 100644
--- a/app/Http/Controllers/DashboardController.php
+++ b/app/Http/Controllers/DashboardController.php
@@ -112,7 +112,7 @@ class DashboardController extends BaseController
                     ->where('payments.account_id', '=', Auth::user()->account_id)
                     ->where('payments.is_deleted', '=', false)
                     ->where('invoices.is_deleted', '=', false)
-                    ->where('clients.deleted_at', '=', null)
+                    ->where('clients.is_deleted', '=', false)
                     ->where('contacts.deleted_at', '=', null)
                     ->where('contacts.is_primary', '=', true)
                     ->select(['payments.payment_date', 'payments.amount', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id'])
diff --git a/app/Models/Invoice.php b/app/Models/Invoice.php
index 39fedd489731..e93c8d3b07f5 100644
--- a/app/Models/Invoice.php
+++ b/app/Models/Invoice.php
@@ -429,6 +429,8 @@ class Invoice extends EntityModel implements BalanceAffecting
             'secondary_color',
             'hide_quantity',
             'hide_paid_to_date',
+            'all_pages_header',
+            'all_pages_footer',
             'custom_invoice_label1',
             'custom_invoice_label2',
             'pdf_email_attachment',
diff --git a/database/seeds/DatabaseSeeder.php b/database/seeds/DatabaseSeeder.php
index f808c5a3802e..8b2949c59360 100644
--- a/database/seeds/DatabaseSeeder.php
+++ b/database/seeds/DatabaseSeeder.php
@@ -16,9 +16,7 @@ class DatabaseSeeder extends Seeder
         $this->call('ConstantsSeeder');
         $this->call('CountriesSeeder');
         $this->call('PaymentLibrariesSeeder');
-        $this->call('FontsSeeder');
         $this->call('BanksSeeder');
-        $this->call('FontsSeeder');
         $this->call('InvoiceStatusSeeder');
     }
 }
diff --git a/database/seeds/SecurePaymentFormSeeder.php b/database/seeds/SecurePaymentFormSeeder.php
deleted file mode 100644
index 77bbe1ba6cf2..000000000000
--- a/database/seeds/SecurePaymentFormSeeder.php
+++ /dev/null
@@ -1,187 +0,0 @@
-<?php
-
-/**
- * Adds data to invitation for a user/client so that the 
- * public/payment/{aaabbb} page is accessable (aaabbb is the invitation_key)
-**/
-class SecurePaymentFormSeeder extends Seeder
-{
-	public function run()
-	{
-		Eloquent::unguard();
-        
-        //Delete table content
-        DB::table('invitations')->delete();
-        DB::table('invoices')->delete();
-        DB::table('contacts')->delete();
-        DB::table('clients')->delete();
-        DB::table('account_gateways')->delete();
-        //To reset the auto increment
-        $statement = "
-                        ALTER TABLE invitations AUTO_INCREMENT = 1;
-                        ALTER TABLE invoices AUTO_INCREMENT = 1;
-                        ALTER TABLE contacts AUTO_INCREMENT = 1;
-                        ALTER TABLE clients AUTO_INCREMENT = 1;
-                        ALTER TABLE account_gateways AUTO_INCREMENT = 1;
-                    ";
-
-        DB::unprepared($statement);
-        
-        //$firstName = 'Oscar';
-//        $lastName = 'Thompson';
-//        $firstName_2 = 'Philip';
-//        $lastName_2 = 'Jonsson';
-//        
-//        $user = AccountGateway::create(array(
-//            'account_id' => 1,
-//            'user_id' => 1,
-//            'gateway_id' => 4,
-//            'config' => '{"bla":"vla","bli":"cla"}',
-//            'public_id' => 1,
-//            'accepted_credit_cards' => 8
-//        ));
-//        
-//        $user2 = AccountGateway::create(array(
-//            'account_id' => 2,
-//            'user_id' => 2,
-//            'gateway_id' => 5,
-//            'config' => '{"bla":"vla","bli":"cla"}',
-//            'public_id' => 2,
-//            'accepted_credit_cards' => 7
-//        ));
-//        
-//        $client = Client::create(array(
-//            'user_id' => 1,
-//            'account_id' => 1,
-//            'currency_id' => 1,
-//            'name' => $firstName.' '.$lastName,
-//            'address1' => '2119 Howe Course',
-//            'address2' => '2118 Howe Course',
-//            'city' => 'West Chazport',
-//            'state' => 'Utah',
-//            'postal_code' => '31572',
-//            'country_id' => 752,
-//            'work_phone' => '012-345678',
-//            'private_notes' => 'bla bla bla bla bla bla bla',
-//            'balance' => 10.4,
-//            'paid_to_date' => 10.2,
-//            'website' => 'awebsite.com',
-//            'industry_id' => 8,
-//            'is_deleted' => 0,
-//            'payment_terms' => 2,
-//            'public_id' => 1,
-//            'custom_value1' => $firstName,
-//            'custom_value2' => $firstName
-//        ));
-//        
-//        $client2 = Client::create(array(
-//            'user_id' => 2,
-//            'account_id' => 2,
-//            'currency_id' => 1,
-//            'name' => $firstName_2.' '.$lastName_2,
-//            'address1' => '1118 Muma Road',
-//            'address2' => '1118 Muma Road',
-//            'city' => 'New Orleans',
-//            'state' => 'Arizona',
-//            'postal_code' => '31572',
-//            'country_id' => 752,
-//            'work_phone' => '012-345678',
-//            'private_notes' => 'bla bla bla bla bla bla bla',
-//            'balance' => 10.4,
-//            'paid_to_date' => 10.2,
-//            'website' => 'bodosite.com',
-//            'industry_id' => 8,
-//            'is_deleted' => 0,
-//            'payment_terms' => 2,
-//            'public_id' => 1,
-//            'custom_value1' => $firstName_2,
-//            'custom_value2' => $firstName_2
-//        ));
-//        
-//        $contact = Contact::create(array(
-//            'account_id' => 1,
-//            'user_id' => 1,
-//            'client_id' => 1,
-//            'is_primary' => 0,
-//            'send_invoice' => 0,
-//            'first_name' => $firstName,
-//            'last_name' => $lastName,
-//            'email' => 'an@email.com',
-//            'phone' => '012-345678',
-//            'public_id' => 1
-//        ));
-//        
-//        $contact2 = Contact::create(array(
-//            'account_id' => 2,
-//            'user_id' => 2,
-//            'client_id' => 2,
-//            'is_primary' => 0,
-//            'send_invoice' => 0,
-//            'first_name' => $firstName_2,
-//            'last_name' => $lastName_2,
-//            'email' => 'the@email.com',
-//            'phone' => '012-345678',
-//            'public_id' => 2
-//        ));
-//        
-//        $invoice = Invoice::create(array(
-//            'client_id' => 1,
-//            'user_id' => 1,
-//            'account_id' => 1,
-//            'invoice_number' => 1,
-//            'discount' => 0.4,
-//            'po_number' => $firstName,
-//            'terms' => 'bla bla bla bla bla bla bla',
-//            'public_notes' => 'bla bla bla bla bla bla bla',
-//            'is_deleted' => 0,
-//            'is_recurring' => 0,
-//            'frequency_id' => 1,
-//            'tax_name' => 'moms',
-//            'tax_rate' => 33.0,
-//            'amount' => 10.0,
-//            'balance' => 8.0,
-//            'public_id' => 1,
-//            'is_quote' =>  0
-//        ));
-//        
-//        $invoice2 = Invoice::create(array(
-//            'client_id' => 2,
-//            'user_id' => 2,
-//            'account_id' => 2,
-//            'invoice_number' => 2,
-//            'discount' => 0.4,
-//            'po_number' => $firstName_2,
-//            'terms' => 'bla bla bla bla bla bla bla',
-//            'public_notes' => 'bla bla bla bla bla bla bla',
-//            'is_deleted' => 0,
-//            'is_recurring' => 0,
-//            'frequency_id' => 1,
-//            'tax_name' => 'moms',
-//            'tax_rate' => 33.0,
-//            'amount' => 10.0,
-//            'balance' => 8.0,
-//            'public_id' => 2,
-//            'is_quote' =>  0
-//        ));
-//        
-//        $invitation = Invitation::create(array(
-//            'account_id' => 1,
-//            'user_id' => 1,
-//            'contact_id' => 1,
-//            'invoice_id' => 1,
-//            'invitation_key' => 'aaabbb',
-//            'transaction_reference' => 'bla bla bla bla bla bla bla',
-//            'public_id' => 1
-//        ));
-//        
-//        $invitation2 = Invitation::create(array(
-//            'account_id' => 2,
-//            'user_id' => 2,
-//            'contact_id' => 2,
-//            'invoice_id' => 2,
-//            'invitation_key' => 'cccddd',
-//            'transaction_reference' => 'bla bla bla bla bla bla bla',
-//            'public_id' => 2
-//        ));
-	}
-}
\ No newline at end of file
diff --git a/public/built.js b/public/built.js
index 2e53219e752f..a9d6cdca45d6 100644
--- a/public/built.js
+++ b/public/built.js
@@ -30963,15 +30963,16 @@ function GetPdfMake(invoice, javascript, callback) {
             }
         }
 
-        // only show the header on the first page 
-        // and the footer on the last page
-        if (key === 'header') {
-            return function(page, pages) {
-                return page === 1 ? val : '';
-            }
-        } else if (invoice.is_pro && key === 'footer') {
-            return function(page, pages) {
-                return page === pages ? val : '';
+        // determine whether or not to show the header/footer
+        if (invoice.is_pro) {
+            if (key === 'header') {
+                return function(page, pages) {
+                    return page === 1 || account.all_pages_header ? val : '';
+                }
+            } else if (key === 'footer') {
+                return function(page, pages) {
+                    return page === pages || account.all_pages_footer ? val : '';
+                }
             }
         }
 
diff --git a/public/js/pdf.pdfmake.js b/public/js/pdf.pdfmake.js
index 832ce28b0622..5524fc3f75c7 100644
--- a/public/js/pdf.pdfmake.js
+++ b/public/js/pdf.pdfmake.js
@@ -54,15 +54,16 @@ function GetPdfMake(invoice, javascript, callback) {
             }
         }
 
-        // only show the header on the first page 
-        // and the footer on the last page
-        if (key === 'header') {
-            return function(page, pages) {
-                return page === 1 ? val : '';
-            }
-        } else if (invoice.is_pro && key === 'footer') {
-            return function(page, pages) {
-                return page === pages ? val : '';
+        // determine whether or not to show the header/footer
+        if (invoice.is_pro) {
+            if (key === 'header') {
+                return function(page, pages) {
+                    return page === 1 || account.all_pages_header ? val : '';
+                }
+            } else if (key === 'footer') {
+                return function(page, pages) {
+                    return page === pages || account.all_pages_footer ? val : '';
+                }
             }
         }
 
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 56cada46c70b..95566e73f00b 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1133,4 +1133,11 @@ return array(
     'iframe_url_help3' => 'Note: if you plan on accepting credit cards we strongly recommend having HTTPS enabled 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',
+    'all_pages_header' => 'Header',
+    'all_pages_header_help' => 'Show on all pages',
+    'all_pages_footer' => 'Footer',
+    'all_pages_footer_help' => 'Show on all pages',
+
 );
diff --git a/resources/views/accounts/invoice_design.blade.php b/resources/views/accounts/invoice_design.blade.php
index a16a97efd140..647e9ba4699c 100644
--- a/resources/views/accounts/invoice_design.blade.php
+++ b/resources/views/accounts/invoice_design.blade.php
@@ -103,6 +103,8 @@
       {!! Former::populate($account) !!}
       {!! Former::populateField('hide_quantity', intval($account->hide_quantity)) !!}
       {!! Former::populateField('hide_paid_to_date', intval($account->hide_paid_to_date)) !!}
+      {!! Former::populateField('all_pages_header', intval($account->all_pages_header)) !!}
+      {!! Former::populateField('all_pages_footer', intval($account->all_pages_footer)) !!}
 
         @foreach ($invoiceLabels as $field => $value)
           {!! Former::populateField("labels_{$field}", $value) !!}
@@ -119,6 +121,7 @@
                     <li role="presentation" class="active"><a href="#generalSettings" aria-controls="generalSettings" role="tab" data-toggle="tab">{{ trans('texts.general_settings') }}</a></li>
                     <li role="presentation"><a href="#invoiceLabels" aria-controls="invoiceLabels" role="tab" data-toggle="tab">{{ trans('texts.invoice_labels') }}</a></li>
                     <li role="presentation"><a href="#invoiceOptions" aria-controls="invoiceOptions" role="tab" data-toggle="tab">{{ trans('texts.invoice_options') }}</a></li>
+                    <li role="presentation"><a href="#headerFooter" aria-controls="headerFooter" role="tab" data-toggle="tab">{{ trans('texts.header_footer') }}</a></li>
                 </ul>
             </div>
             <div class="tab-content">
@@ -194,6 +197,14 @@
 
                     </div>
                 </div>
+                <div role="tabpanel" class="tab-pane" id="headerFooter">
+                    <div class="panel-body">
+
+                      {!! Former::checkbox('all_pages_header')->text(trans('texts.all_pages_header_help')) !!}
+                      {!! Former::checkbox('all_pages_footer')->text(trans('texts.all_pages_footer_help')) !!}
+
+                    </div>
+                </div>
             </div>
         </div>
     </div>
diff --git a/resources/views/accounts/user_details.blade.php b/resources/views/accounts/user_details.blade.php
index 346fc342107a..57bfdb8eb5a4 100644
--- a/resources/views/accounts/user_details.blade.php
+++ b/resources/views/accounts/user_details.blade.php
@@ -172,7 +172,11 @@
             $(['current_password', 'newer_password', 'confirm_password']).each(function(i, field) {
                 var $input = $('form #'+field),
                 val = $.trim($input.val());
-                var isValid = val && val.length >= 6;
+                var isValid = val;
+
+                if (field != 'current_password') {
+                    isValid = val.length >= 6;
+                }
 
                 if (isValid && field == 'confirm_password') {
                     isValid = val == $.trim($('#newer_password').val());
diff --git a/resources/views/header.blade.php b/resources/views/header.blade.php
index 95b36e25c9d8..9409b617a8b0 100644
--- a/resources/views/header.blade.php
+++ b/resources/views/header.blade.php
@@ -699,8 +699,9 @@
 </div>
 <p>&nbsp;</p>
 <div class="container">
-  {{ trans('texts.powered_by') }} <a href="https://www.invoiceninja.com/?utm_source=powered_by" target="_blank">InvoiceNinja.com</a> -
-  {!! link_to(RELEASES_URL, 'v' . NINJA_VERSION, ['target' => '_blank']) !!} | 
+  {{ trans('texts.powered_by') }}
+  {!! link_to('https://www.invoiceninja.com/?utm_source=powered_by', 'InvoiceNinja.com', ['target' => '_blank', 'title' => 'invoiceninja.com']) !!} -
+  {!! link_to(RELEASES_URL, 'v' . NINJA_VERSION, ['target' => '_blank', 'title' => trans('texts.trello_roadmap')]) !!} | 
   @if (Auth::user()->account->isWhiteLabel())  
     {{ trans('texts.white_labeled') }}
   @else
diff --git a/resources/views/vendors/show.blade.php b/resources/views/vendors/show.blade.php
index a6ee5cd2cfda..844c61f9b0f8 100644
--- a/resources/views/vendors/show.blade.php
+++ b/resources/views/vendors/show.blade.php
@@ -40,7 +40,7 @@
 			  )->split() !!}
 
             {!! Button::primary(trans("texts.new_expense"))
-                    ->asLinkTo(URL::to("/expenses/create"))
+                    ->asLinkTo(URL::to("/expenses/create/{$vendor->public_id}"))
                     ->appendIcon(Icon::create('plus-sign')) !!}
 		@endif
 	  {!! Former::close() !!}
diff --git a/storage/templates/modern.js b/storage/templates/modern.js
index 9023121aff64..5c1767bb4bab 100644
--- a/storage/templates/modern.js
+++ b/storage/templates/modern.js
@@ -9,7 +9,7 @@
             },
             {
                 "stack": "$clientDetails",
-                "margin": [0, 80, 0, 0]
+                "margin": [0, 60, 0, 0]
             }
             ]
         },
@@ -246,5 +246,5 @@
                 "color": "#737373"
             }
         },
-        "pageMargins": [40, 80, 40, 50]
+        "pageMargins": [40, 120, 40, 50]
     }
\ No newline at end of file

From 63c1293e3b83098ac6de42ec03274ea484535af7 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 31 Jan 2016 23:55:02 +0200
Subject: [PATCH 55/99] Add Header/Footer options to invoice design settings

---
 app/Http/Controllers/AccountController.php        |  1 +
 resources/lang/en/texts.php                       | 11 ++++++-----
 resources/views/accounts/invoice_design.blade.php | 15 +++++++++++++--
 3 files changed, 20 insertions(+), 7 deletions(-)

diff --git a/app/Http/Controllers/AccountController.php b/app/Http/Controllers/AccountController.php
index 02921782e035..5cedc354ae12 100644
--- a/app/Http/Controllers/AccountController.php
+++ b/app/Http/Controllers/AccountController.php
@@ -722,6 +722,7 @@ class AccountController extends BaseController
 
     private function saveInvoiceDesign()
     {
+        //dd(Input::get('all_pages_header'));
         if (Auth::user()->account->isPro()) {
             $account = Auth::user()->account;
             $account->hide_quantity = Input::get('hide_quantity') ? true : false;
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 95566e73f00b..76129376c421 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1135,9 +1135,10 @@ return array(
     'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
     'trello_roadmap' => 'Trello Roadmap',
     'header_footer' => 'Header/Footer',
-    'all_pages_header' => 'Header',
-    'all_pages_header_help' => 'Show on all pages',
-    'all_pages_footer' => 'Footer',
-    'all_pages_footer_help' => 'Show on all pages',
-
+    'first_page' => 'first page',
+    'all_pages' => 'all pages',
+    'last_page' => 'last page',
+    'all_pages_header' => 'Show header on',
+    'all_pages_footer' => 'Show footer on',
+    
 );
diff --git a/resources/views/accounts/invoice_design.blade.php b/resources/views/accounts/invoice_design.blade.php
index 647e9ba4699c..2c7468cb1652 100644
--- a/resources/views/accounts/invoice_design.blade.php
+++ b/resources/views/accounts/invoice_design.blade.php
@@ -200,8 +200,19 @@
                 <div role="tabpanel" class="tab-pane" id="headerFooter">
                     <div class="panel-body">
 
-                      {!! Former::checkbox('all_pages_header')->text(trans('texts.all_pages_header_help')) !!}
-                      {!! Former::checkbox('all_pages_footer')->text(trans('texts.all_pages_footer_help')) !!}
+                    {!! Former::inline_radios('all_pages_header')
+                            ->label(trans('texts.all_pages_header'))
+                            ->radios([
+                                trans('texts.first_page') => ['value' => 0, 'name' => 'all_pages_header'],
+                                trans('texts.all_pages') => ['value' => 1, 'name' => 'all_pages_header'],
+                            ])->check($account->all_pages_header) !!}
+
+                    {!! Former::inline_radios('all_pages_footer')
+                            ->label(trans('texts.all_pages_footer'))
+                            ->radios([
+                                trans('texts.last_page') => ['value' => 0, 'name' => 'all_pages_footer'],
+                                trans('texts.all_pages') => ['value' => 1, 'name' => 'all_pages_footer'],
+                            ])->check($account->all_pages_footer) !!}
 
                     </div>
                 </div>

From f48ac1b6f0dcb6e6f20fb8e7c0400e291d652bc3 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Mon, 1 Feb 2016 09:45:15 +1100
Subject: [PATCH 56/99] remove redundant method

---
 app/Http/Controllers/InvoiceApiController.php | 27 +------------------
 1 file changed, 1 insertion(+), 26 deletions(-)

diff --git a/app/Http/Controllers/InvoiceApiController.php b/app/Http/Controllers/InvoiceApiController.php
index fdace861b768..5789388c18c4 100644
--- a/app/Http/Controllers/InvoiceApiController.php
+++ b/app/Http/Controllers/InvoiceApiController.php
@@ -249,7 +249,7 @@ class InvoiceApiController extends BaseAPIController
         return $item;
     }
 
-    public function emailInvoicev2()
+    public function emailInvoice()
     {
         $data = Input::all();
         $error = null;
@@ -269,31 +269,6 @@ class InvoiceApiController extends BaseAPIController
         return Response::make($response, $error ? 400 : 200, $headers);
     }
 
-    public function emailInvoice()
-    {
-        $data = Input::all();
-        $error = null;
-
-        if (!isset($data['id'])) {
-            $error = trans('validation.required', ['attribute' => 'id']);
-        } else {
-            $invoice = Invoice::scope($data['id'])->first();
-            if (!$invoice) {
-                $error = trans('validation.not_in', ['attribute' => 'id']);
-            } else {
-                $this->mailer->sendInvoice($invoice);
-            }
-        }
-
-        if ($error) {
-            $response = json_encode($error, JSON_PRETTY_PRINT);
-        } else {
-            $response = json_encode(RESULT_SUCCESS, JSON_PRETTY_PRINT);
-        }
-
-        $headers = Utils::getApiHeaders();
-        return Response::make($response, $error ? 400 : 200, $headers);
-    }
 
         /**
          * @SWG\Put(

From 31b026d08f9cc8967bf31f7795a27a89842b2b73 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Mon, 1 Feb 2016 13:32:12 +1100
Subject: [PATCH 57/99] Added Archive Product via API

---
 app/Http/Controllers/ProductApiController.php | 23 +++++++++++++++----
 app/Ninja/Transformers/ProductTransformer.php |  1 +
 2 files changed, 20 insertions(+), 4 deletions(-)

diff --git a/app/Http/Controllers/ProductApiController.php b/app/Http/Controllers/ProductApiController.php
index 7aef42393b8d..87bf89403b8a 100644
--- a/app/Http/Controllers/ProductApiController.php
+++ b/app/Http/Controllers/ProductApiController.php
@@ -1,5 +1,6 @@
 <?php namespace App\Http\Controllers;
 
+use App\Ninja\Repositories\ProductRepository;
 use App\Ninja\Transformers\ProductTransformer;
 use Auth;
 use Str;
@@ -20,11 +21,14 @@ class ProductApiController extends BaseAPIController
 {
     protected $productService;
 
-    public function __construct(ProductService $productService)
+    protected  $productRepo;
+
+    public function __construct(ProductService $productService, ProductRepository $productRepo)
     {
         parent::__construct();
 
         $this->productService = $productService;
+        $this->productRepo = $productRepo;
     }
 
     public function index()
@@ -52,14 +56,25 @@ class ProductApiController extends BaseAPIController
         return $this->save();
     }
 
-    public function update($publicId)
+    public function update(\Illuminate\Http\Request $request, $publicId)
     {
-        return $this->save($publicId);
+
+        if ($request->action == ACTION_ARCHIVE) {
+            $product = Product::scope($publicId)->withTrashed()->firstOrFail();
+            $this->productRepo->archive($product);
+
+            $transformer = new ProductTransformer(\Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($product, $transformer, 'products');
+
+            return $this->response($data);
+        }
+        else
+            return $this->save($publicId);
     }
 
     public function destroy($publicId)
     {
-        //stub
+       //stub
     }
 
     private function save($productPublicId = false)
diff --git a/app/Ninja/Transformers/ProductTransformer.php b/app/Ninja/Transformers/ProductTransformer.php
index 76bf436066aa..34fbcf7f18ff 100644
--- a/app/Ninja/Transformers/ProductTransformer.php
+++ b/app/Ninja/Transformers/ProductTransformer.php
@@ -16,6 +16,7 @@ class ProductTransformer extends EntityTransformer
             'account_key' =>$this->account->account_key,
             'default_tax_rate_id' =>$product->default_tax_rate_id,
             'updated_at' =>$this->getTimestamp($product->updated_at),
+            'archived_at' => $this->getTimestamp($product->deleted_at),
         ];
     }
 }
\ No newline at end of file

From c0545be0d480ac9292a76577c7a14ea1a63fe945 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Mon, 1 Feb 2016 14:42:05 +1100
Subject: [PATCH 58/99] update account from API

---
 app/Http/Controllers/AccountApiController.php | 39 +++++++++++++++++++
 app/Http/Controllers/BaseAPIController.php    | 11 ++++++
 app/Http/routes.php                           |  1 +
 3 files changed, 51 insertions(+)

diff --git a/app/Http/Controllers/AccountApiController.php b/app/Http/Controllers/AccountApiController.php
index 3517be1af9f3..3f5a01d0cc03 100644
--- a/app/Http/Controllers/AccountApiController.php
+++ b/app/Http/Controllers/AccountApiController.php
@@ -4,6 +4,7 @@ use Auth;
 use Utils;
 use Response;
 use Input;
+use Validator;
 use Cache;
 use App\Models\Client;
 use App\Models\Account;
@@ -101,4 +102,42 @@ class AccountApiController extends BaseAPIController
     {
         return $this->processLogin($request);
     }
+
+    public function update(Request $request)
+    {
+        $rules = array(
+            'name' => 'required',
+        );
+
+        $validator = Validator::make(Input::all(), $rules);
+
+        if ($validator->fails()) {
+            $data = $validator->messages();
+            return $this->errorResponse($data);
+        } else {
+            $account = Auth::user()->account;
+            $account->name = trim(Input::get('name'));
+            $account->id_number = trim(Input::get('id_number'));
+            $account->vat_number = trim(Input::get('vat_number'));
+            $account->work_email = trim(Input::get('work_email'));
+            $account->website = trim(Input::get('website'));
+            $account->work_phone = trim(Input::get('work_phone'));
+            $account->address1 = trim(Input::get('address1'));
+            $account->address2 = trim(Input::get('address2'));
+            $account->city = trim(Input::get('city'));
+            $account->state = trim(Input::get('state'));
+            $account->postal_code = trim(Input::get('postal_code'));
+            $account->country_id = Input::get('country_id') ? Input::get('country_id') : null;
+            $account->size_id = Input::get('size_id') ? Input::get('size_id') : null;
+            $account->industry_id = Input::get('industry_id') ? Input::get('industry_id') : null;
+            $account->email_footer = Input::get('email_footer');
+            $account->save();
+
+            $transformer = new AccountTransformer(null, $request->serializer);
+            $account = $this->createItem($account, $transformer, 'account');
+
+            return $this->response($account);
+        }
+
+    }
 }
diff --git a/app/Http/Controllers/BaseAPIController.php b/app/Http/Controllers/BaseAPIController.php
index 4d783556022e..f7ebf9b20d7e 100644
--- a/app/Http/Controllers/BaseAPIController.php
+++ b/app/Http/Controllers/BaseAPIController.php
@@ -107,6 +107,17 @@ class BaseAPIController extends Controller
         return Response::make($response, 200, $headers);
     }
 
+    protected  function errorResponse($response)
+    {
+        $error['error'] = $response;
+        $error = json_encode($error, JSON_PRETTY_PRINT);
+        $headers = Utils::getApiHeaders();
+
+        return Response::make($error, 400, $headers);
+
+    }
+
+
     protected function getIncluded()
     {
         $data = ['user'];
diff --git a/app/Http/routes.php b/app/Http/routes.php
index 3582c1c83936..e9e3afc81de0 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -219,6 +219,7 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
     Route::post('login', 'AccountApiController@login');
     Route::get('static', 'AccountApiController@getStaticData');
     Route::get('accounts', 'AccountApiController@show');
+    Route::put('accounts', 'AccountApiController@update');
     Route::resource('clients', 'ClientApiController');
     Route::get('quotes', 'QuoteApiController@index');
     Route::resource('quotes', 'QuoteApiController');

From 523b008d01f80f40d03fb84285a1d063bd82f0b9 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Mon, 1 Feb 2016 15:58:52 +0200
Subject: [PATCH 59/99] Added support for right aligning table columns

---
 app/Http/Controllers/AccountController.php        |  1 -
 app/Http/Controllers/AccountGatewayController.php |  2 ++
 public/css/built.css                              |  4 ++++
 public/css/style.css                              |  4 ++++
 resources/views/accounts/bank_account.blade.php   |  2 +-
 resources/views/datatable.blade.php               | 14 ++++++++++----
 resources/views/list.blade.php                    |  1 +
 7 files changed, 22 insertions(+), 6 deletions(-)

diff --git a/app/Http/Controllers/AccountController.php b/app/Http/Controllers/AccountController.php
index 5cedc354ae12..02921782e035 100644
--- a/app/Http/Controllers/AccountController.php
+++ b/app/Http/Controllers/AccountController.php
@@ -722,7 +722,6 @@ class AccountController extends BaseController
 
     private function saveInvoiceDesign()
     {
-        //dd(Input::get('all_pages_header'));
         if (Auth::user()->account->isPro()) {
             $account = Auth::user()->account;
             $account->hide_quantity = Input::get('hide_quantity') ? true : false;
diff --git a/app/Http/Controllers/AccountGatewayController.php b/app/Http/Controllers/AccountGatewayController.php
index 86c76ecf2760..5fc4d55c1a52 100644
--- a/app/Http/Controllers/AccountGatewayController.php
+++ b/app/Http/Controllers/AccountGatewayController.php
@@ -195,6 +195,8 @@ class AccountGatewayController extends BaseController
 
         if ($gatewayId == GATEWAY_DWOLLA) {
             $optional = array_merge($optional, ['key', 'secret']);
+        } elseif ($gatewayId == GATEWAY_STRIPE) {
+            $rules['publishable_key'] = 'required';
         }
 
         foreach ($fields as $field => $details) {
diff --git a/public/css/built.css b/public/css/built.css
index 763c36cddca6..a93d1f86a77c 100644
--- a/public/css/built.css
+++ b/public/css/built.css
@@ -3372,6 +3372,10 @@ ul.user-accounts a:hover div.remove {
     font-size: .9em;
 }
 
+td.right {
+  text-align: right;
+}
+
 /* Show selected section in settings nav */
 .list-group-item.selected:before {
     position: absolute;
diff --git a/public/css/style.css b/public/css/style.css
index d140f23f9661..78c44f781fe2 100644
--- a/public/css/style.css
+++ b/public/css/style.css
@@ -1021,6 +1021,10 @@ ul.user-accounts a:hover div.remove {
     font-size: .9em;
 }
 
+td.right {
+  text-align: right;
+}
+
 /* Show selected section in settings nav */
 .list-group-item.selected:before {
     position: absolute;
diff --git a/resources/views/accounts/bank_account.blade.php b/resources/views/accounts/bank_account.blade.php
index eca953dc4250..540463cf1d61 100644
--- a/resources/views/accounts/bank_account.blade.php
+++ b/resources/views/accounts/bank_account.blade.php
@@ -23,7 +23,7 @@
 
     <div class="panel panel-default">
     <div class="panel-heading">
-        <h3 class="panel-title" data-bind="text: title"></h3>
+        <h3 class="panel-title" data-bind="text: title">&nbsp;</h3>
     </div>
     <div class="panel-body">
 
diff --git a/resources/views/datatable.blade.php b/resources/views/datatable.blade.php
index f21f6c8cfff4..2d0b78d9faa4 100644
--- a/resources/views/datatable.blade.php
+++ b/resources/views/datatable.blade.php
@@ -56,10 +56,16 @@
             @if (isset($hasCheckboxes) && $hasCheckboxes)
             'aaSorting': [['1', 'asc']],
             // Disable sorting on the first column
-            "aoColumnDefs": [ {
-                'bSortable': false,
-                'aTargets': [ 0, {{ count($columns) - 1 }} ]
-            } ],
+            "aoColumnDefs": [ 
+                {
+                    'bSortable': false,
+                    'aTargets': [ 0, {{ count($columns) - 1 }} ]
+                },
+                {
+                    'sClass': 'right',
+                    'aTargets': {{ isset($values['rightAlign']) ? json_encode($values['rightAlign']) : '[]' }}
+                }
+            ],
             @endif
             @foreach ($options as $k => $o)
             {!! json_encode($k) !!}: {!! json_encode($o) !!},
diff --git a/resources/views/list.blade.php b/resources/views/list.blade.php
index d7b298957cc3..93aebcebb262 100644
--- a/resources/views/list.blade.php
+++ b/resources/views/list.blade.php
@@ -45,6 +45,7 @@
 	{!! Datatable::table()		
     	->addColumn($columns)
     	->setUrl(route('api.' . $entityType . 's'))    	
+        ->setCustomValues('rightAlign', isset($rightAlign) ? $rightAlign : [])
     	->setOptions('sPaginationType', 'bootstrap')
         ->setOptions('aaSorting', [[isset($sortCol) ? $sortCol : '1', 'desc']])
     	->render('datatable') !!}

From 1284c2953475d92c7619e8c524ffd873ff005953 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Tue, 2 Feb 2016 00:07:09 +0200
Subject: [PATCH 60/99] Enabled setting expense currency

---
 app/Http/Controllers/ExpenseController.php    |  4 +-
 app/Models/Expense.php                        |  8 +--
 app/Ninja/Repositories/ExpenseRepository.php  | 12 ++--
 app/Services/ExpenseService.php               |  6 +-
 ...135956_add_source_currency_to_expenses.php | 47 +++++++++++++
 resources/lang/en/texts.php                   |  3 +-
 resources/views/expenses/edit.blade.php       | 67 +++++++++++--------
 7 files changed, 103 insertions(+), 44 deletions(-)
 create mode 100644 database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php

diff --git a/app/Http/Controllers/ExpenseController.php b/app/Http/Controllers/ExpenseController.php
index bb2a81fbba21..6f2a6e884a30 100644
--- a/app/Http/Controllers/ExpenseController.php
+++ b/app/Http/Controllers/ExpenseController.php
@@ -200,8 +200,8 @@ class ExpenseController extends BaseController
                     }
 
                     if (!$currencyId) {
-                        $currencyId = $expense->getCurrencyId();
-                    } elseif ($currencyId != $expense->getCurrencyId() && $expense->getCurrencyId()) {
+                        $currencyId = $expense->invoice_currency_id;
+                    } elseif ($currencyId != $expense->invoice_currency_id && $expense->invoice_currency_id) {
                         Session::flash('error', trans('texts.expense_error_multiple_currencies'));
                         return Redirect::to('expenses');
                     }
diff --git a/app/Models/Expense.php b/app/Models/Expense.php
index b4e1060052df..9fbd5a485c7d 100644
--- a/app/Models/Expense.php
+++ b/app/Models/Expense.php
@@ -18,7 +18,8 @@ class Expense extends EntityModel
     protected $fillable = [
         'client_id',
         'vendor_id',
-        'currency_id',
+        'expense_currency_id',
+        'invoice_currency_id',
         'amount',
         'foreign_amount',
         'exchange_rate',
@@ -60,11 +61,6 @@ class Expense extends EntityModel
         return $this->public_id;
     }
 
-    public function getCurrencyId()
-    {
-        return $this->client ? $this->client->currency_id : $this->currency_id;
-    }
-
     public function getDisplayName()
     {
         return $this->getName();
diff --git a/app/Ninja/Repositories/ExpenseRepository.php b/app/Ninja/Repositories/ExpenseRepository.php
index fd2f78afc7de..442df6ef2979 100644
--- a/app/Ninja/Repositories/ExpenseRepository.php
+++ b/app/Ninja/Repositories/ExpenseRepository.php
@@ -64,7 +64,6 @@ class ExpenseRepository extends BaseRepository
                               ->orWhere('contacts.is_primary', '=', null);
                     })
                     ->select(
-                        DB::raw('COALESCE(clients.currency_id, expenses.currency_id, accounts.currency_id) currency_id'),
                         'expenses.account_id',
                         'expenses.amount',
                         'expenses.deleted_at',
@@ -78,9 +77,9 @@ class ExpenseRepository extends BaseRepository
                         'expenses.public_notes',
                         'expenses.should_be_invoiced',
                         'expenses.vendor_id',
+                        'expenses.expense_currency_id',
+                        'expenses.invoice_currency_id',
                         'invoices.public_id as invoice_public_id',
-                        'accounts.country_id as account_country_id',
-                        'accounts.currency_id as account_currency_id',
                         'vendors.name as vendor_name',
                         'vendors.public_id as vendor_public_id',
                         'clients.name as client_name',
@@ -129,8 +128,11 @@ class ExpenseRepository extends BaseRepository
         $expense->public_notes = trim($input['public_notes']);
         $expense->should_be_invoiced = isset($input['should_be_invoiced']) || $expense->client_id ? true : false;
 
-        if (! $expense->currency_id) {
-            $expense->currency_id = \Auth::user()->account->getCurrencyId();
+        if ( ! $expense->expense_currency_id) {
+            $expense->expense_currency_id = \Auth::user()->account->getCurrencyId();
+        }
+        if ( ! $expense->invoice_currency_id) {
+            $expense->invoice_currency_id = \Auth::user()->account->getCurrencyId();
         }
 
         $rate = isset($input['exchange_rate']) ? Utils::parseFloat($input['exchange_rate']) : 1;
diff --git a/app/Services/ExpenseService.php b/app/Services/ExpenseService.php
index 874c17ea71e3..491c0e7957d8 100644
--- a/app/Services/ExpenseService.php
+++ b/app/Services/ExpenseService.php
@@ -92,10 +92,10 @@ class ExpenseService extends BaseService
                     // show both the amount and the converted amount
                     if ($model->exchange_rate != 1) {
                         $converted = round($model->amount * $model->exchange_rate, 2);
-                        return Utils::formatMoney($model->amount, $model->account_currency_id, $model->account_country_id) . ' | ' . 
-                            Utils::formatMoney($converted, $model->currency_id, $model->client_country_id);
+                        return Utils::formatMoney($model->amount, $model->expense_currency_id) . ' | ' . 
+                            Utils::formatMoney($converted, $model->invoice_currency_id);
                     } else {
-                        return Utils::formatMoney($model->amount, $model->currency_id, $model->account_country_id);
+                        return Utils::formatMoney($model->amount, $model->expense_currency_id);
                     }
                 }
             ],
diff --git a/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php b/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php
new file mode 100644
index 000000000000..bdce9926eac7
--- /dev/null
+++ b/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php
@@ -0,0 +1,47 @@
+<?php
+
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AddSourceCurrencyToExpenses extends Migration
+{
+    /**
+     * Run the migrations.
+     *
+     * @return void
+     */
+    public function up()
+    {
+        Schema::table('expenses', function (Blueprint $table) {
+
+            $table->dropColumn('foreign_amount');
+
+            $table->unsignedInteger('currency_id')->nullable(false)->change();
+            $table->renameColumn('currency_id', 'invoice_currency_id');
+            $table->unsignedInteger('expense_currency_id');
+
+            // set account value so we're able to create foreign constraint
+            DB::statement('update expenses e
+                            left join accounts a on a.id = e.account_id
+                            set e.expense_currency_id = COALESCE(a.currency_id, 1)');
+
+            $table->foreign('invoice_currency_id')->references('id')->on('currencies');
+            $table->foreign('expense_currency_id')->references('id')->on('currencies');
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     *
+     * @return void
+     */
+    public function down()
+    {
+        Schema::table('expenses', function($table) {
+
+            $table->dropColumn('expense_currency_id');
+            $table->renameColumn('invoice_currency_id', 'currency_id');
+            $table->renameColumn('invoice_amount', 'foreign_amount');
+        });
+    }
+}
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 76129376c421..76781a31b717 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1140,5 +1140,6 @@ return array(
     'last_page' => 'last page',
     'all_pages_header' => 'Show header on',
     'all_pages_footer' => 'Show footer on',
-    
+    'invoice_currency' => 'Invoice Currency',
+
 );
diff --git a/resources/views/expenses/edit.blade.php b/resources/views/expenses/edit.blade.php
index 4436416a1e49..934d339db21d 100644
--- a/resources/views/expenses/edit.blade.php
+++ b/resources/views/expenses/edit.blade.php
@@ -28,18 +28,24 @@
                             ->label(trans('texts.vendor'))
                             ->addGroupClass('vendor-select') !!}
 
-                    {!! Former::text('amount')
-                            ->label(trans('texts.amount'))
-                            ->data_bind("value: amount, valueUpdate: 'afterkeydown'")
-                            ->addGroupClass('amount')
-                            ->append($account->present()->currencyCode) !!}
-
                     {!! Former::text('expense_date')
                             ->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))
                             ->addGroupClass('expense_date')
                             ->label(trans('texts.date'))
                             ->append('<i class="glyphicon glyphicon-calendar"></i>') !!}
 
+                    {!! Former::select('expense_currency_id')->addOption('','')
+                            ->data_bind('combobox: expense_currency_id')
+                            ->label(trans('texts.currency_id'))
+                            ->data_placeholder(Utils::getFromCache($account->getCurrencyId(), 'currencies')->name)
+                            ->fromQuery($currencies, 'name', 'id') !!}
+
+                    {!! Former::text('amount')
+                            ->label(trans('texts.amount'))
+                            ->data_bind("value: amount, valueUpdate: 'afterkeydown'")
+                            ->addGroupClass('amount')
+                            ->append('<span data-bind="html: expenseCurrencyCode"></span>') !!}
+
                     {!! Former::select('client_id')
                             ->addOption('', '')
                             ->label(trans('texts.client'))
@@ -54,15 +60,17 @@
                     @endif
 
                     <span style="display:none" data-bind="visible: !client_id()">
-                        {!! Former::select('currency_id')->addOption('','')
-                                ->data_bind('combobox: currency_id, disable: true')
+                        {!! Former::select('invoice_currency_id')->addOption('','')
+                                ->label(trans('texts.invoice_currency'))
+                                ->data_placeholder(Utils::getFromCache($account->getCurrencyId(), 'currencies')->name)
+                                ->data_bind('combobox: invoice_currency_id, disable: true')
                                 ->fromQuery($currencies, 'name', 'id') !!}
                     </span>
                     <span style="display:none;" data-bind="visible: client_id">
                         {!! Former::plaintext('test')
-                                ->value('<span data-bind="html: currencyName"></span>')
+                                ->value('<span data-bind="html: invoiceCurrencyName"></span>')
                                 ->style('min-height:46px')
-                                ->label(trans('texts.currency_id')) !!}
+                                ->label(trans('texts.invoice_currency')) !!}
                     </span>
 
                     {!! Former::text('exchange_rate')
@@ -71,13 +79,13 @@
                     {!! Former::text('invoice_amount')
                             ->addGroupClass('converted-amount')
                             ->data_bind("value: convertedAmount, enable: enableExchangeRate")
-                            ->append('<span data-bind="html: currencyCode"></span>') !!}
+                            ->append('<span data-bind="html: invoiceCurrencyCode"></span>') !!}
 
 	            </div>
                 <div class="col-md-6">
 
-                    {!! Former::textarea('public_notes')->rows(9) !!}
-                    {!! Former::textarea('private_notes')->rows(9) !!}
+                    {!! Former::textarea('public_notes')->style('height:255px') !!}
+                    {!! Former::textarea('private_notes')->style('height:255px') !!}
                 </div>
             </div>
         </div>
@@ -111,7 +119,7 @@
             var clientId = $('select#client_id').val();
             var client = clientMap[clientId];
             if (client) {
-                model.currency_id(client.currency_id);
+                model.invoice_currency_id(client.currency_id);
             }
         }
 
@@ -174,7 +182,8 @@
         var ViewModel = function(data) {
             var self = this;
 
-            self.currency_id = ko.observable();
+            self.expense_currency_id = ko.observable();
+            self.invoice_currency_id = ko.observable();
             self.amount = ko.observable();
             self.exchange_rate = ko.observable(1);
             self.should_be_invoiced = ko.observable();
@@ -196,23 +205,27 @@
                 }
             }, self);
 
-            self.currencyCode = ko.computed(function() {
-                var currencyId = self.currency_id() || self.account_currency_id();
-                var currency = currencyMap[currencyId];
-                return currency.code;
+
+            self.getCurrency = function(currencyId) {
+                return currencyMap[currencyId || self.account_currency_id()];
+            };
+
+            self.expenseCurrencyCode = ko.computed(function() {
+                return self.getCurrency(self.expense_currency_id()).code;
             });
 
-            self.currencyName = ko.computed(function() {
-                var currencyId = self.currency_id() || self.account_currency_id();
-                var currency = currencyMap[currencyId];
-                return currency.name;
+            self.invoiceCurrencyCode = ko.computed(function() {
+                return self.getCurrency(self.invoice_currency_id()).code;
+            });
+
+            self.invoiceCurrencyName = ko.computed(function() {
+                return self.getCurrency(self.invoice_currency_id()).name;
             });
 
             self.enableExchangeRate = ko.computed(function() {
-                if (!self.currency_id()) {
-                    return false;
-                }
-                return self.currency_id() != self.account_currency_id();
+                var expenseCurrencyId = self.expense_currency_id() || self.account_currency_id();
+                var invoiceCurrencyId = self.invoice_currency_id() || self.account_currency_id();
+                return expenseCurrencyId != invoiceCurrencyId;
             })
         };
 

From 8bdf973f6ee42940c7564439d369dc8fd7263efa Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Tue, 2 Feb 2016 00:12:42 +0200
Subject: [PATCH 61/99] Enabled setting expense currency

---
 resources/views/expenses/edit.blade.php | 7 +++++++
 1 file changed, 7 insertions(+)

diff --git a/resources/views/expenses/edit.blade.php b/resources/views/expenses/edit.blade.php
index 934d339db21d..8d413e16b69c 100644
--- a/resources/views/expenses/edit.blade.php
+++ b/resources/views/expenses/edit.blade.php
@@ -4,6 +4,13 @@
     @parent
 
         @include('money_script')
+
+
+        <style type="text/css">
+            .input-group-addon {
+                min-width: 40px;
+            }
+        </style>
 @stop
 
 @section('content')

From 6683062d9e349694ded4a869282504c3ef800cd0 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 3 Feb 2016 09:10:54 +1100
Subject: [PATCH 62/99] fixed bug in migration

---
 .../2016_02_01_135956_add_source_currency_to_expenses.php     | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php b/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php
index bdce9926eac7..16c2f38a1012 100644
--- a/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php
+++ b/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php
@@ -20,6 +20,10 @@ class AddSourceCurrencyToExpenses extends Migration
             $table->renameColumn('currency_id', 'invoice_currency_id');
             $table->unsignedInteger('expense_currency_id');
 
+        });
+
+        Schema::table('expenses', function (Blueprint $table) {
+
             // set account value so we're able to create foreign constraint
             DB::statement('update expenses e
                             left join accounts a on a.id = e.account_id

From ead2b335d5c9c81a68315f112c724ae79177ecbc Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 3 Feb 2016 14:21:13 +1100
Subject: [PATCH 63/99] Added Credit Transformer

---
 app/Models/Client.php                        |  6 +++++
 app/Ninja/Transformers/ClientTransformer.php |  7 ++++++
 app/Ninja/Transformers/CreditTransformer.php | 24 ++++++++++++++++++++
 3 files changed, 37 insertions(+)
 create mode 100644 app/Ninja/Transformers/CreditTransformer.php

diff --git a/app/Models/Client.php b/app/Models/Client.php
index 6655a9ef2e67..2984f7372fd5 100644
--- a/app/Models/Client.php
+++ b/app/Models/Client.php
@@ -136,6 +136,12 @@ class Client extends EntityModel
         return $this->belongsTo('App\Models\Industry');
     }
 
+    public function credits()
+    {
+        return $this->hasMany('App\Models\Credit');
+    }
+
+
     public function addContact($data, $isPrimary = false)
     {
         $publicId = isset($data['public_id']) ? $data['public_id'] : false;
diff --git a/app/Ninja/Transformers/ClientTransformer.php b/app/Ninja/Transformers/ClientTransformer.php
index 4289545673c7..66fdd35bf064 100644
--- a/app/Ninja/Transformers/ClientTransformer.php
+++ b/app/Ninja/Transformers/ClientTransformer.php
@@ -43,6 +43,7 @@ class ClientTransformer extends EntityTransformer
     protected $availableIncludes = [
         'contacts',
         'invoices',
+        'credits',
     ];
     
     public function includeContacts(Client $client)
@@ -57,6 +58,12 @@ class ClientTransformer extends EntityTransformer
         return $this->includeCollection($client->invoices, $transformer, ENTITY_INVOICE);
     }
 
+    public function includeCredits(Client $client)
+    {
+        $transformer = new CreditTransformer($this->account, $this->serializer);
+        return $this->includeCollection($client->credits, $transformer, ENTITY_CREDIT);
+    }
+
     public function transform(Client $client)
     {
         return [
diff --git a/app/Ninja/Transformers/CreditTransformer.php b/app/Ninja/Transformers/CreditTransformer.php
new file mode 100644
index 000000000000..a33185d2ff39
--- /dev/null
+++ b/app/Ninja/Transformers/CreditTransformer.php
@@ -0,0 +1,24 @@
+<?php namespace App\Ninja\Transformers;
+
+use App\Models\Account;
+use App\Models\Credit;
+use League\Fractal;
+
+class CreditTransformer extends EntityTransformer
+{
+    public function transform(Credit $credit)
+    {
+        return [
+            'id' => (int) $credit->public_id,
+            'amount' => (float) $credit->amount,
+            'balance' => (float) $credit->balance,
+            'updated_at' => $this->getTimestamp($credit->updated_at),
+            'archived_at' => $this->getTimestamp($credit->deleted_at),
+            'is_deleted' => (bool) $credit->is_deleted,
+            'account_key' => $this->account->account_key,
+            'credit_date' => $credit->credit_date,
+            'credit_number' => $credit->credit_number,
+            'private_notes' => $credit->private_notes,
+        ];
+    }
+}
\ No newline at end of file

From 5657f480bc2f9989fe81080b2c6030154d878d2a Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 10:07:14 +0200
Subject: [PATCH 64/99] Corrected date format

---
 database/seeds/PaymentLibrariesSeeder.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/database/seeds/PaymentLibrariesSeeder.php b/database/seeds/PaymentLibrariesSeeder.php
index 7dd5d126436c..58015b073206 100644
--- a/database/seeds/PaymentLibrariesSeeder.php
+++ b/database/seeds/PaymentLibrariesSeeder.php
@@ -152,7 +152,7 @@ class PaymentLibrariesSeeder extends Seeder
             ['format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'],
             ['format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'],
             ['format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'],
-            ['format' => 'Y-M-d', 'picker_format' => 'yyyy-mm-dd', 'label' => '2013-03-10'],
+            ['format' => 'Y-m-d', 'picker_format' => 'yyyy-mm-dd', 'label' => '2013-03-10'],
             ['format' => 'd-m-Y', 'picker_format' => 'dd-mm-yyyy', 'label' => '20-03-2013'],
             ['format' => 'm/d/Y', 'picker_format' => 'mm/dd/yyyy', 'label' => '03/20/2013']
         ];
@@ -208,7 +208,7 @@ class PaymentLibrariesSeeder extends Seeder
                 'label' => 'Mon March 10th, 2013 6:15 pm'
             ],
             [
-                'format' => 'Y-M-d g:i a',
+                'format' => 'Y-m-d g:i a',
                 'format_moment' => 'YYYY-MMM-DD h:mm:ss a',
                 'label' => '2013-03-10 6:15 pm'
             ],

From 65d36676004af2ac817a9d89ff7221ec7527251b Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 10:07:44 +0200
Subject: [PATCH 65/99] Increased timeout when installing/updating

---
 app/Http/Controllers/AppController.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/app/Http/Controllers/AppController.php b/app/Http/Controllers/AppController.php
index b31259d88fa1..2ff91cb1bb60 100644
--- a/app/Http/Controllers/AppController.php
+++ b/app/Http/Controllers/AppController.php
@@ -224,6 +224,7 @@ class AppController extends BaseController
     {
         if (!Utils::isNinjaProd() && !Utils::isDatabaseSetup()) {
             try {
+                set_time_limit(60 * 5); // shouldn't take this long but just in case
                 Artisan::call('migrate', array('--force' => true));
                 if (Industry::count() == 0) {
                     Artisan::call('db:seed', array('--force' => true));
@@ -241,6 +242,7 @@ class AppController extends BaseController
     {
         if (!Utils::isNinjaProd()) {
             try {
+                set_time_limit(60 * 5);
                 Cache::flush();
                 Session::flush();
                 Artisan::call('optimize', array('--force' => true));

From 37ffd0146388c1b634185f430aa5bac46cdf76c2 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 10:08:12 +0200
Subject: [PATCH 66/99] Filtered out quotes from reminder emails

---
 app/Ninja/Repositories/InvoiceRepository.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/app/Ninja/Repositories/InvoiceRepository.php b/app/Ninja/Repositories/InvoiceRepository.php
index 47d4e62d40de..47cbf82bbad0 100644
--- a/app/Ninja/Repositories/InvoiceRepository.php
+++ b/app/Ninja/Repositories/InvoiceRepository.php
@@ -673,6 +673,8 @@ class InvoiceRepository extends BaseRepository
         $sql = implode(' OR ', $dates);
         $invoices = Invoice::whereAccountId($account->id)
                     ->where('balance', '>', 0)
+                    ->where('is_quote', '=', false)
+                    ->where('is_recurring', '=', false)
                     ->whereRaw('('.$sql.')')
                     ->get();
 

From c14133d66e2c407013d72f66a3f9c2a940d0c7fb Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 10:08:28 +0200
Subject: [PATCH 67/99] Added new logo

---
 public/images/invoiceninja-logo.png     | Bin 3952 -> 3373 bytes
 public/images/invoiceninja-logo@2x.png  | Bin 3952 -> 3373 bytes
 resources/views/header.blade.php        |   2 +-
 resources/views/payments/edit.blade.php |   6 ++++++
 4 files changed, 7 insertions(+), 1 deletion(-)

diff --git a/public/images/invoiceninja-logo.png b/public/images/invoiceninja-logo.png
index b6ed40272e88325ce17b0281c9a3c79fad329986..6fa36d566fb9e235a269a5de01517693b7604ff8 100644
GIT binary patch
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delta 3228
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diff --git a/public/images/invoiceninja-logo@2x.png b/public/images/invoiceninja-logo@2x.png
index b6ed40272e88325ce17b0281c9a3c79fad329986..6fa36d566fb9e235a269a5de01517693b7604ff8 100644
GIT binary patch
delta 2721
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be+e)EL2K4p2Guuk00000NkvXXu0mjfF!u5<

delta 3228
zcmV;N3}f@H8t@(=iBL{Q4GJ0x0000DNk~Le0002r0000P2nGNE0I^8>g^?k*B{MB!
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z53Hr$rS`RqAkU5}){y7IJ6edbEInB}Af=CKvy`PW&bwS;vUmNuc0zXXW$Ad&xoYAZ
zxYY89XBS_VvXuV$COy$>e9oin;>%K&(r;?+z{jxs|6<O_beS0c6<`3tl+NPWdUk05
O0000<MNUMnLSTY4QBN2E

diff --git a/resources/views/header.blade.php b/resources/views/header.blade.php
index 9409b617a8b0..8e28e854fe9c 100644
--- a/resources/views/header.blade.php
+++ b/resources/views/header.blade.php
@@ -364,7 +364,7 @@
         <span class="icon-bar"></span>
       </button>
       <a href="{{ URL::to(NINJA_WEB_URL) }}" class='navbar-brand' target="_blank">
-        <img src="{{ asset('images/invoiceninja-logo.png') }}" style="height:18px;width:auto"/>
+        <img src="{{ asset('images/invoiceninja-logo.png') }}" style="height:20px;width:auto;padding-right:10px"/>
       </a>	    
     </div>
 
diff --git a/resources/views/payments/edit.blade.php b/resources/views/payments/edit.blade.php
index e26af5c3dba2..10a9aacbed60 100644
--- a/resources/views/payments/edit.blade.php
+++ b/resources/views/payments/edit.blade.php
@@ -4,6 +4,12 @@
     @parent
 
     @include('money_script')
+
+    <style type="text/css">
+        .input-group-addon {
+            min-width: 40px;
+        }
+    </style>
 @stop
 
 @section('content')

From 2c8d3e2013526381c55521992f5c484b713fd31c Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 3 Feb 2016 21:06:49 +1100
Subject: [PATCH 68/99] Added Payments to API

---
 app/Http/Controllers/PaymentApiController.php | 18 +++++++++++++++---
 1 file changed, 15 insertions(+), 3 deletions(-)

diff --git a/app/Http/Controllers/PaymentApiController.php b/app/Http/Controllers/PaymentApiController.php
index 2d4d45fa788c..aacd744d6def 100644
--- a/app/Http/Controllers/PaymentApiController.php
+++ b/app/Http/Controllers/PaymentApiController.php
@@ -1,5 +1,6 @@
 <?php namespace App\Http\Controllers;
 
+use App\Ninja\Mailers\ContactMailer;
 use Auth;
 use Input;
 use Utils;
@@ -9,16 +10,19 @@ use App\Models\Invoice;
 use App\Ninja\Repositories\PaymentRepository;
 use App\Http\Controllers\BaseAPIController;
 use App\Ninja\Transformers\PaymentTransformer;
+use App\Ninja\Transformers\InvoiceTransformer;
 
 class PaymentApiController extends BaseAPIController
 {
     protected $paymentRepo;
 
-    public function __construct(PaymentRepository $paymentRepo)
+    public function __construct(PaymentRepository $paymentRepo, ContactMailer $contactMailer)
     {
         parent::__construct();
 
         $this->paymentRepo = $paymentRepo;
+        $this->contactMailer = $contactMailer;
+
     }
 
     /**
@@ -107,12 +111,20 @@ class PaymentApiController extends BaseAPIController
             return $error;
         }
 
-
         $payment = $this->paymentRepo->save($data);
-        $payment = Payment::scope($payment->public_id)->with('client', 'contact', 'user', 'invoice')->first();
 
+        if (Input::get('email_receipt')) {
+            $this->contactMailer->sendPaymentConfirmation($payment);
+        }
+
+        /*
+        $payment = Payment::scope($payment->public_id)->with('client', 'contact', 'user', 'invoice')->first();
         $transformer = new PaymentTransformer(Auth::user()->account, Input::get('serializer'));
         $data = $this->createItem($payment, $transformer, 'payment');
+        */
+        $invoice = Invoice::scope($payment->invoice_id)->with('client', 'invoice_items', 'invitations')->first();
+        $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+        $data = $this->createItem($invoice, $transformer, 'invoice');
 
         return $this->response($data);
     }

From b33c896bebaae75f074a3546a47c7ea1b9260894 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 14:12:55 +0200
Subject: [PATCH 69/99] Fix migration down

---
 .../2016_02_01_135956_add_source_currency_to_expenses.php      | 3 ---
 1 file changed, 3 deletions(-)

diff --git a/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php b/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php
index 16c2f38a1012..4fcfa367d6be 100644
--- a/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php
+++ b/database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php
@@ -43,9 +43,6 @@ class AddSourceCurrencyToExpenses extends Migration
     {
         Schema::table('expenses', function($table) {
 
-            $table->dropColumn('expense_currency_id');
-            $table->renameColumn('invoice_currency_id', 'currency_id');
-            $table->renameColumn('invoice_amount', 'foreign_amount');
         });
     }
 }

From 021f195c45613763fbe352a31fe89c9f7b886f02 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 14:41:40 +0200
Subject: [PATCH 70/99] Implemented UpdateAccountRequest

---
 app/Http/Controllers/AccountApiController.php |  41 ++-----
 app/Http/Controllers/AccountController.php    | 104 +++++++-----------
 app/Http/Requests/UpdateAccountRequest.php    |  31 ++++++
 app/Http/routes.php                           |   1 +
 app/Models/Account.php                        |  36 ++++++
 app/Ninja/Repositories/AccountRepository.php  |   6 +
 6 files changed, 121 insertions(+), 98 deletions(-)
 create mode 100644 app/Http/Requests/UpdateAccountRequest.php

diff --git a/app/Http/Controllers/AccountApiController.php b/app/Http/Controllers/AccountApiController.php
index 3f5a01d0cc03..fc909461353f 100644
--- a/app/Http/Controllers/AccountApiController.php
+++ b/app/Http/Controllers/AccountApiController.php
@@ -19,6 +19,8 @@ use App\Ninja\Transformers\UserAccountTransformer;
 use App\Http\Controllers\BaseAPIController;
 use Swagger\Annotations as SWG;
 
+use App\Http\Requests\UpdateAccountRequest;
+
 class AccountApiController extends BaseAPIController
 {
     protected $accountRepo;
@@ -103,41 +105,14 @@ class AccountApiController extends BaseAPIController
         return $this->processLogin($request);
     }
 
-    public function update(Request $request)
+    public function update(UpdateAccountRequest $request)
     {
-        $rules = array(
-            'name' => 'required',
-        );
+        $account = Auth::user()->account;
+        $this->accountRepo->save($request->input(), $account);
 
-        $validator = Validator::make(Input::all(), $rules);
-
-        if ($validator->fails()) {
-            $data = $validator->messages();
-            return $this->errorResponse($data);
-        } else {
-            $account = Auth::user()->account;
-            $account->name = trim(Input::get('name'));
-            $account->id_number = trim(Input::get('id_number'));
-            $account->vat_number = trim(Input::get('vat_number'));
-            $account->work_email = trim(Input::get('work_email'));
-            $account->website = trim(Input::get('website'));
-            $account->work_phone = trim(Input::get('work_phone'));
-            $account->address1 = trim(Input::get('address1'));
-            $account->address2 = trim(Input::get('address2'));
-            $account->city = trim(Input::get('city'));
-            $account->state = trim(Input::get('state'));
-            $account->postal_code = trim(Input::get('postal_code'));
-            $account->country_id = Input::get('country_id') ? Input::get('country_id') : null;
-            $account->size_id = Input::get('size_id') ? Input::get('size_id') : null;
-            $account->industry_id = Input::get('industry_id') ? Input::get('industry_id') : null;
-            $account->email_footer = Input::get('email_footer');
-            $account->save();
-
-            $transformer = new AccountTransformer(null, $request->serializer);
-            $account = $this->createItem($account, $transformer, 'account');
-
-            return $this->response($account);
-        }
+        $transformer = new AccountTransformer(null, $request->serializer);
+        $account = $this->createItem($account, $transformer, 'account');
 
+        return $this->response($account);
     }
 }
diff --git a/app/Http/Controllers/AccountController.php b/app/Http/Controllers/AccountController.php
index 02921782e035..454b9d357c58 100644
--- a/app/Http/Controllers/AccountController.php
+++ b/app/Http/Controllers/AccountController.php
@@ -29,6 +29,8 @@ use App\Events\UserLoggedIn;
 use App\Events\UserSettingsChanged;
 use App\Services\AuthService;
 
+use App\Http\Requests\UpdateAccountRequest;
+
 class AccountController extends BaseController
 {
     protected $accountRepo;
@@ -766,80 +768,52 @@ class AccountController extends BaseController
         return Redirect::to('settings/'.ACCOUNT_NOTIFICATIONS);
     }
 
-    private function saveDetails()
+    public function updateDetails(UpdateAccountRequest $request)
     {
-        $rules = array(
-            'name' => 'required',
-            'logo' => 'sometimes|max:'.MAX_LOGO_FILE_SIZE.'|mimes:jpeg,gif,png',
-        );
+        $account = Auth::user()->account;
+        $this->accountRepo->save($request->input(), $account);
 
-        $validator = Validator::make(Input::all(), $rules);
+        /* Logo image file */
+        if ($file = Input::file('logo')) {
+            $path = Input::file('logo')->getRealPath();
+            File::delete('logo/'.$account->account_key.'.jpg');
+            File::delete('logo/'.$account->account_key.'.png');
 
-        if ($validator->fails()) {
-            return Redirect::to('settings/'.ACCOUNT_COMPANY_DETAILS)
-                ->withErrors($validator)
-                ->withInput();
-        } else {
-            $account = Auth::user()->account;
-            $account->name = trim(Input::get('name'));
-            $account->id_number = trim(Input::get('id_number'));
-            $account->vat_number = trim(Input::get('vat_number'));
-            $account->work_email = trim(Input::get('work_email'));
-            $account->website = trim(Input::get('website'));
-            $account->work_phone = trim(Input::get('work_phone'));
-            $account->address1 = trim(Input::get('address1'));
-            $account->address2 = trim(Input::get('address2'));
-            $account->city = trim(Input::get('city'));
-            $account->state = trim(Input::get('state'));
-            $account->postal_code = trim(Input::get('postal_code'));
-            $account->country_id = Input::get('country_id') ? Input::get('country_id') : null;
-            $account->size_id = Input::get('size_id') ? Input::get('size_id') : null;
-            $account->industry_id = Input::get('industry_id') ? Input::get('industry_id') : null;
-            $account->email_footer = Input::get('email_footer');
-            $account->save();
+            $mimeType = $file->getMimeType();
 
-            /* Logo image file */
-            if ($file = Input::file('logo')) {
-                $path = Input::file('logo')->getRealPath();
-                File::delete('logo/'.$account->account_key.'.jpg');
-                File::delete('logo/'.$account->account_key.'.png');
-
-                $mimeType = $file->getMimeType();
-
-                if ($mimeType == 'image/jpeg') {
-                    $path = 'logo/'.$account->account_key.'.jpg';
-                    $file->move('logo/', $account->account_key.'.jpg');
-                } elseif ($mimeType == 'image/png') {
-                    $path = 'logo/'.$account->account_key.'.png';
-                    $file->move('logo/', $account->account_key.'.png');
-                } else {
-                    if (extension_loaded('fileinfo')) {
-                        $image = Image::make($path);
-                        $image->resize(200, 120, function ($constraint) {
-                            $constraint->aspectRatio();
-                        });
-                        $path = 'logo/'.$account->account_key.'.jpg';
-                        Image::canvas($image->width(), $image->height(), '#FFFFFF')
-                            ->insert($image)->save($path);
-                    } else {
-                        Session::flash('warning', 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.');
-                    }
-                }
-
-                // make sure image isn't interlaced
+            if ($mimeType == 'image/jpeg') {
+                $path = 'logo/'.$account->account_key.'.jpg';
+                $file->move('logo/', $account->account_key.'.jpg');
+            } elseif ($mimeType == 'image/png') {
+                $path = 'logo/'.$account->account_key.'.png';
+                $file->move('logo/', $account->account_key.'.png');
+            } else {
                 if (extension_loaded('fileinfo')) {
-                    $img = Image::make($path);
-                    $img->interlace(false);
-                    $img->save();
+                    $image = Image::make($path);
+                    $image->resize(200, 120, function ($constraint) {
+                        $constraint->aspectRatio();
+                    });
+                    $path = 'logo/'.$account->account_key.'.jpg';
+                    Image::canvas($image->width(), $image->height(), '#FFFFFF')
+                        ->insert($image)->save($path);
+                } else {
+                    Session::flash('warning', 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.');
                 }
             }
 
-            event(new UserSettingsChanged());
-
-            Session::flash('message', trans('texts.updated_settings'));
-
-            return Redirect::to('settings/'.ACCOUNT_COMPANY_DETAILS);
+            // make sure image isn't interlaced
+            if (extension_loaded('fileinfo')) {
+                $img = Image::make($path);
+                $img->interlace(false);
+                $img->save();
+            }
         }
+
+        event(new UserSettingsChanged());
+
+        Session::flash('message', trans('texts.updated_settings'));
+
+        return Redirect::to('settings/'.ACCOUNT_COMPANY_DETAILS);
     }
 
     private function saveUserDetails()
diff --git a/app/Http/Requests/UpdateAccountRequest.php b/app/Http/Requests/UpdateAccountRequest.php
new file mode 100644
index 000000000000..854531d4a944
--- /dev/null
+++ b/app/Http/Requests/UpdateAccountRequest.php
@@ -0,0 +1,31 @@
+<?php namespace app\Http\Requests;
+
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class UpdateAccountRequest extends Request
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'name' => 'required',
+            'logo' => 'sometimes|max:'.MAX_LOGO_FILE_SIZE.'|mimes:jpeg,gif,png',
+        ];
+    }
+}
+// 
\ No newline at end of file
diff --git a/app/Http/routes.php b/app/Http/routes.php
index e9e3afc81de0..a314fa07dab5 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -121,6 +121,7 @@ Route::group(['middleware' => 'auth'], function() {
     Route::post('settings/charts_and_reports', 'ReportController@showReports');
 
     Route::post('settings/cancel_account', 'AccountController@cancelAccount');
+    Route::post('settings/company_details', 'AccountController@updateDetails');
     Route::get('settings/{section?}', 'AccountController@showSection');
     Route::post('settings/{section?}', 'AccountController@doSection');
 
diff --git a/app/Models/Account.php b/app/Models/Account.php
index 08c10017c0a0..7893267a348b 100644
--- a/app/Models/Account.php
+++ b/app/Models/Account.php
@@ -21,6 +21,24 @@ class Account extends Eloquent
     protected $dates = ['deleted_at'];
     protected $hidden = ['ip'];
 
+    protected $fillable = [
+        'name',
+        'id_number',
+        'vat_number',
+        'work_email',
+        'website',
+        'work_phone',
+        'address1',
+        'address2',
+        'city',
+        'state',
+        'postal_code',
+        'country_id',
+        'size_id',
+        'industry_id',
+        'email_footer',
+    ];
+
     public static $basicSettings = [
         ACCOUNT_COMPANY_DETAILS,
         ACCOUNT_USER_DETAILS,
@@ -140,6 +158,24 @@ class Account extends Eloquent
         return $this->belongsTo('App\Models\TaxRate');
     }
 
+
+    public function setIndustryIdAttribute($value)
+    {
+        $this->attributes['industry_id'] = $value ?: null;
+    }
+
+    public function setCountryIdAttribute($value)
+    {
+        $this->attributes['country_id'] = $value ?: null;
+    }
+
+    public function setSizeIdAttribute($value)
+    {
+        $this->attributes['size_id'] = $value ?: null;
+    }
+
+
+
     public function isGatewayConfigured($gatewayId = 0)
     {
         $this->load('account_gateways');
diff --git a/app/Ninja/Repositories/AccountRepository.php b/app/Ninja/Repositories/AccountRepository.php
index 1fd6c7117dcc..af708fcb320f 100644
--- a/app/Ninja/Repositories/AccountRepository.php
+++ b/app/Ninja/Repositories/AccountRepository.php
@@ -516,4 +516,10 @@ class AccountRepository
 
         return $userAccount ? $userAccount->id : false;
     }
+
+    public function save($data, $account)
+    {
+        $account->fill($data);
+        $account->save();
+    }
 }

From e9cacf2fdfe4ed301645196a92508d7a73e52da7 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 16:03:56 +0200
Subject: [PATCH 71/99] Added tax rates and localization to the API

---
 app/Http/Controllers/TaxRateApiController.php | 68 +++++++++++++++++++
 app/Http/Controllers/TaxRateController.php    | 45 ++++++------
 app/Http/Requests/CreateTaxRateRequest.php    | 31 +++++++++
 app/Http/Requests/UpdateTaxRateRequest.php    | 31 +++++++++
 app/Http/routes.php                           |  4 +-
 app/Models/Account.php                        |  6 ++
 app/Models/TaxRate.php                        |  5 ++
 app/Ninja/Repositories/TaxRateRepository.php  | 16 +++++
 tests/acceptance/APICest.php                  |  6 ++
 9 files changed, 186 insertions(+), 26 deletions(-)
 create mode 100644 app/Http/Controllers/TaxRateApiController.php
 create mode 100644 app/Http/Requests/CreateTaxRateRequest.php
 create mode 100644 app/Http/Requests/UpdateTaxRateRequest.php

diff --git a/app/Http/Controllers/TaxRateApiController.php b/app/Http/Controllers/TaxRateApiController.php
new file mode 100644
index 000000000000..7cacfcf8311b
--- /dev/null
+++ b/app/Http/Controllers/TaxRateApiController.php
@@ -0,0 +1,68 @@
+<?php namespace App\Http\Controllers;
+
+use App\Services\TaxRateService;
+use App\Ninja\Repositories\TaxRateRepository;
+use App\Ninja\Transformers\TaxRateTransformer;
+use Auth;
+use App\Models\TaxRate;
+
+use App\Http\Requests\CreateTaxRateRequest;
+use App\Http\Requests\UpdateTaxRateRequest;
+
+class TaxRateApiController extends BaseAPIController
+{
+    protected $taxRateService;
+    protected $taxRateRepo;
+
+    public function __construct(TaxRateService $taxRateService, TaxRateRepository $taxRateRepo)
+    {
+        parent::__construct();
+
+        $this->taxRateService = $taxRateService;
+        $this->taxRateRepo = $taxRateRepo;
+    }
+
+    public function index()
+    {
+        $taxRates = TaxRate::scope()->withTrashed();
+        $taxRates = $taxRates->paginate();
+
+        $paginator = TaxRate::scope()->withTrashed()->paginate();
+
+        $transformer = new TaxRateTransformer(Auth::user()->account, $this->serializer);
+        $data = $this->createCollection($taxRates, $transformer, 'tax_rates', $paginator);
+
+        return $this->response($data);
+    }
+
+    public function store(CreateTaxRateRequest $request)
+    {
+        return $this->save($request);
+    }
+
+    public function update(UpdateTaxRateRequest $request, $taxRatePublicId)
+    {
+        $taxRate = TaxRate::scope($taxRatePublicId)->firstOrFail();
+
+        if ($request->action == ACTION_ARCHIVE) {
+            $this->taxRateRepo->archive($taxRate);
+
+            $transformer = new TaxRateTransformer(Auth::user()->account, $request->serializer);
+            $data = $this->createItem($taxRate, $transformer, 'tax_rates');
+
+            return $this->response($data);
+        } else {
+            return $this->save($request, $taxRate);
+        }
+    }
+
+    private function save($request, $taxRate = false)
+    {
+        $taxRate = $this->taxRateRepo->save($request->input(), $taxRate);
+
+        $transformer = new TaxRateTransformer(\Auth::user()->account, $request->serializer);
+        $data = $this->createItem($taxRate, $transformer, 'tax_rates');
+
+        return $this->response($data);
+    }
+}
diff --git a/app/Http/Controllers/TaxRateController.php b/app/Http/Controllers/TaxRateController.php
index 85d3c7903383..acda2602a4d0 100644
--- a/app/Http/Controllers/TaxRateController.php
+++ b/app/Http/Controllers/TaxRateController.php
@@ -13,16 +13,22 @@ use Redirect;
 
 use App\Models\TaxRate;
 use App\Services\TaxRateService;
+use App\Ninja\Repositories\TaxRateRepository;
+
+use App\Http\Requests\CreateTaxRateRequest;
+use App\Http\Requests\UpdateTaxRateRequest;
 
 class TaxRateController extends BaseController
 {
     protected $taxRateService;
+    protected $taxRateRepo;
 
-    public function __construct(TaxRateService $taxRateService)
+    public function __construct(TaxRateService $taxRateService, TaxRateRepository $taxRateRepo)
     {
         parent::__construct();
 
         $this->taxRateService = $taxRateService;
+        $this->taxRateRepo = $taxRateRepo;
     }
 
     public function index()
@@ -59,34 +65,25 @@ class TaxRateController extends BaseController
         return View::make('accounts.tax_rate', $data);
     }
 
-    public function store()
+    public function store(CreateTaxRateRequest $request)
     {
-        return $this->save();
-    }
-
-    public function update($publicId)
-    {
-        return $this->save($publicId);
-    }
-
-    private function save($publicId = false)
-    {
-        if ($publicId) {
-            $taxRate = TaxRate::scope($publicId)->firstOrFail();
-        } else {
-            $taxRate = TaxRate::createNew();
-        }
-
-        $taxRate->name = trim(Input::get('name'));
-        $taxRate->rate = Utils::parseFloat(Input::get('rate'));
-        $taxRate->save();
-
-        $message = $publicId ? trans('texts.updated_tax_rate') : trans('texts.created_tax_rate');
-        Session::flash('message', $message);
+        $this->taxRateRepo->save($request->input());
 
+        Session::flash('message', trans('texts.created_tax_rate'));
         return Redirect::to('settings/' . ACCOUNT_TAX_RATES);
     }
 
+    public function update(UpdateTaxRateRequest $request, $publicId)
+    {
+        $taxRate = TaxRate::scope($publicId)->firstOrFail();
+        
+        $this->taxRateRepo->save($request->input(), $taxRate);
+        
+        Session::flash('message', trans('texts.updated_tax_rate'));
+        return Redirect::to('settings/' . ACCOUNT_TAX_RATES);
+    }
+
+
     public function bulk()
     {
         $action = Input::get('bulk_action');
diff --git a/app/Http/Requests/CreateTaxRateRequest.php b/app/Http/Requests/CreateTaxRateRequest.php
new file mode 100644
index 000000000000..bcf1ad1115b7
--- /dev/null
+++ b/app/Http/Requests/CreateTaxRateRequest.php
@@ -0,0 +1,31 @@
+<?php namespace app\Http\Requests;
+
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class CreateTaxRateRequest extends Request
+{
+    // Expenses 
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'name' => 'required',
+            'rate' => 'required',
+        ];
+    }
+}
diff --git a/app/Http/Requests/UpdateTaxRateRequest.php b/app/Http/Requests/UpdateTaxRateRequest.php
new file mode 100644
index 000000000000..6e562ac0d0ab
--- /dev/null
+++ b/app/Http/Requests/UpdateTaxRateRequest.php
@@ -0,0 +1,31 @@
+<?php namespace app\Http\Requests;
+
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class UpdateTaxRateRequest extends Request
+{
+    // Expenses 
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'name' => 'required',
+            'rate' => 'required',
+        ];
+    }
+}
diff --git a/app/Http/routes.php b/app/Http/routes.php
index a314fa07dab5..362441a4a52b 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -232,9 +232,9 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
     Route::resource('tasks', 'TaskApiController');
     Route::post('hooks', 'IntegrationController@subscribe');
     Route::post('email_invoice', 'InvoiceApiController@emailInvoice');
-    Route::post('email_invoicev2', 'InvoiceApiController@emailInvoicev2');
-    Route::get('user_accounts','AccountApiController@getUserAccounts');
+    Route::get('user_accounts', 'AccountApiController@getUserAccounts');
     Route::resource('products', 'ProductApiController');
+    Route::resource('tax_rates', 'TaxRateApiController');
 
     // Vendor
     Route::resource('vendors', 'VendorApiController');
diff --git a/app/Models/Account.php b/app/Models/Account.php
index 7893267a348b..f847193ef652 100644
--- a/app/Models/Account.php
+++ b/app/Models/Account.php
@@ -37,6 +37,12 @@ class Account extends Eloquent
         'size_id',
         'industry_id',
         'email_footer',
+        'timezone_id',
+        'date_format_id',
+        'datetime_format_id',
+        'currency_id',
+        'language_id',
+        'military_time',
     ];
 
     public static $basicSettings = [
diff --git a/app/Models/TaxRate.php b/app/Models/TaxRate.php
index 751cdb3205b2..7adf6f768b5f 100644
--- a/app/Models/TaxRate.php
+++ b/app/Models/TaxRate.php
@@ -7,6 +7,11 @@ class TaxRate extends EntityModel
     use SoftDeletes;
     protected $dates = ['deleted_at'];
 
+    protected $fillable = [
+        'name',
+        'rate'
+    ];
+
     public function getEntityType()
     {
         return ENTITY_TAX_RATE;
diff --git a/app/Ninja/Repositories/TaxRateRepository.php b/app/Ninja/Repositories/TaxRateRepository.php
index 1b9fa8df773b..2e325100a016 100644
--- a/app/Ninja/Repositories/TaxRateRepository.php
+++ b/app/Ninja/Repositories/TaxRateRepository.php
@@ -20,6 +20,22 @@ class TaxRateRepository extends BaseRepository
                 ->select('tax_rates.public_id', 'tax_rates.name', 'tax_rates.rate', 'tax_rates.deleted_at');
     }
 
+    public function save($data, $taxRate = false)
+    {
+        if ( ! $taxRate) {
+            if (isset($data['public_id'])) {
+                $taxRate = TaxRate::scope($data['public_id'])->firstOrFail();
+            } else {
+                $taxRate = TaxRate::createNew();
+            }
+        }
+        
+        $taxRate->fill($data);
+        $taxRate->save();
+
+        return $taxRate;
+    }
+
     /*
     public function save($taxRates)
     {
diff --git a/tests/acceptance/APICest.php b/tests/acceptance/APICest.php
index 53981b9cb256..0260ac75056f 100644
--- a/tests/acceptance/APICest.php
+++ b/tests/acceptance/APICest.php
@@ -64,6 +64,12 @@ class APICest
         $this->createEntity('payment', $data);
         $this->listEntities('payment');
 
+        $data = new stdClass;
+        $data->name = $this->faker->word;
+        $data->rate = $this->faker->numberBetween(1, 10);
+        $this->createEntity('tax_rate', $data);
+        $this->listEntities('tax_rate');
+
         $this->listEntities('account');
     }
 

From a584973eeaed58b3fb080fb918de710cf9652284 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 20:59:07 +0200
Subject: [PATCH 72/99] Adding https suggestion

---
 app/Http/Controllers/AccountGatewayController.php | 4 ++++
 app/Http/Middleware/StartupCheck.php              | 2 +-
 resources/lang/en/texts.php                       | 1 +
 3 files changed, 6 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/AccountGatewayController.php b/app/Http/Controllers/AccountGatewayController.php
index 5fc4d55c1a52..691e01c46990 100644
--- a/app/Http/Controllers/AccountGatewayController.php
+++ b/app/Http/Controllers/AccountGatewayController.php
@@ -89,6 +89,10 @@ class AccountGatewayController extends BaseController
                                     ->orderBy('name')->get();
         $data['hiddenFields'] = Gateway::$hiddenFields;
 
+        if ( ! \Request::secure() && ! Utils::isNinjaDev()) {
+            Session::flash('warning', trans('texts.enable_https'));
+        }
+
         return View::make('accounts.account_gateway', $data);
     }
 
diff --git a/app/Http/Middleware/StartupCheck.php b/app/Http/Middleware/StartupCheck.php
index 264c485e617f..bfda7bcb4916 100644
--- a/app/Http/Middleware/StartupCheck.php
+++ b/app/Http/Middleware/StartupCheck.php
@@ -35,7 +35,7 @@ class StartupCheck
 
         // Ensure all request are over HTTPS in production
         if (Utils::requireHTTPS() && !Request::secure()) {
-            //return Redirect::secure(Request::path());
+            return Redirect::secure(Request::path());
         }
 
         // If the database doens't yet exist we'll skip the rest
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 76781a31b717..47524743b630 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1141,5 +1141,6 @@ return array(
     '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 payments online.'
 
 );

From cc49415a7830b860ca4ecc2976ed572b20c69262 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 22:10:09 +0200
Subject: [PATCH 73/99] Added invoiceDate as email template variable

---
 app/Ninja/Mailers/ContactMailer.php                        | 6 ++++--
 resources/lang/en/texts.php                                | 3 ++-
 resources/views/accounts/templates_and_reminders.blade.php | 3 ++-
 3 files changed, 8 insertions(+), 4 deletions(-)

diff --git a/app/Ninja/Mailers/ContactMailer.php b/app/Ninja/Mailers/ContactMailer.php
index 5e75a81120ad..3c715c6f2d61 100644
--- a/app/Ninja/Mailers/ContactMailer.php
+++ b/app/Ninja/Mailers/ContactMailer.php
@@ -19,13 +19,14 @@ class ContactMailer extends Mailer
     public static $variableFields = [
         'footer',
         'account',
+        'dueDate',
+        'invoiceDate',
         'client',
         'amount',
         'contact',
         'firstName',
         'invoice',
         'quote',
-        'dueDate',
         'viewLink',
         'viewButton',
         'paymentLink',
@@ -234,13 +235,14 @@ class ContactMailer extends Mailer
             '$footer' => $account->getEmailFooter(),
             '$client' => $client->getDisplayName(),
             '$account' => $account->getDisplayName(),
+            '$dueDate' => $account->formatDate($invoice->due_date),
+            '$invoiceDate' => $account->formatDate($invoice->invoice_date),
             '$contact' => $invitation->contact->getDisplayName(),
             '$firstName' => $invitation->contact->first_name,
             '$amount' => $account->formatMoney($data['amount'], $client),
             '$invoice' => $invoice->invoice_number,
             '$quote' => $invoice->invoice_number,
             '$link' => $invitation->getLink(),
-            '$dueDate' => $account->formatDate($invoice->due_date),
             '$viewLink' => $invitation->getLink(),
             '$viewButton' => HTML::emailViewButton($invitation->getLink(), $invoice->getEntityType()),
             '$paymentLink' => $invitation->getLink('payment'),
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 47524743b630..6c933cd63bda 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1141,6 +1141,7 @@ return array(
     '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 payments online.'
+    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
+    
 
 );
diff --git a/resources/views/accounts/templates_and_reminders.blade.php b/resources/views/accounts/templates_and_reminders.blade.php
index 6b88ab70f9be..2794a5b2e0f8 100644
--- a/resources/views/accounts/templates_and_reminders.blade.php
+++ b/resources/views/accounts/templates_and_reminders.blade.php
@@ -203,13 +203,14 @@
             var vals = [
                 {!! json_encode($emailFooter) !!}, 
                 "{{ $account->getDisplayName() }}", 
+                "{{ $account->formatDate($account->getDateTime()) }}",
+                "{{ $account->formatDate($account->getDateTime()) }}",
                 "Client Name", 
                 formatMoney(100), 
                 "Contact Name", 
                 "First Name",
                 "0001", 
                 "0001",
-                "{{ $account->formatDate($account->getDateTime()) }}",
                 "{{ URL::to('/view/...') }}", 
                 '{!! HTML::flatButton('view_invoice', '#0b4d78') !!}',
                 "{{ URL::to('/payment/...') }}", 

From 25b8c54355c362701743699fe4696f2a0b5252df Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 22:19:15 +0200
Subject: [PATCH 74/99] Bug: fix 'Invoice issued to' in business design for
 quote

---
 app/Models/Account.php      | 1 +
 public/built.js             | 4 ++--
 public/js/pdf.pdfmake.js    | 4 ++--
 resources/lang/en/texts.php | 2 +-
 4 files changed, 6 insertions(+), 5 deletions(-)

diff --git a/app/Models/Account.php b/app/Models/Account.php
index f847193ef652..8b10c90dfa36 100644
--- a/app/Models/Account.php
+++ b/app/Models/Account.php
@@ -646,6 +646,7 @@ class Account extends Eloquent
             'quote_number',
             'total',
             'invoice_issued_to',
+            'quote_issued_to',
             //'date',
             'rate',
             'hours',
diff --git a/public/built.js b/public/built.js
index a9d6cdca45d6..417e368dcb15 100644
--- a/public/built.js
+++ b/public/built.js
@@ -31100,8 +31100,8 @@ NINJA.decodeJavascript = function(invoice, javascript)
             if (match.indexOf('?') < 0 || value) {
                 if (invoice.partial && field == 'balance_due') {
                     field = 'amount_due';
-                } else if (invoice.is_quote && field == 'your_invoice') {
-                    field = 'your_quote';
+                } else if (invoice.is_quote) {
+                    field = field.replace('invoice', 'quote');
                 }
                 var label = invoiceLabels[field];
                 if (match.indexOf('UC') >= 0) {
diff --git a/public/js/pdf.pdfmake.js b/public/js/pdf.pdfmake.js
index 5524fc3f75c7..64eb33811baf 100644
--- a/public/js/pdf.pdfmake.js
+++ b/public/js/pdf.pdfmake.js
@@ -191,8 +191,8 @@ NINJA.decodeJavascript = function(invoice, javascript)
             if (match.indexOf('?') < 0 || value) {
                 if (invoice.partial && field == 'balance_due') {
                     field = 'amount_due';
-                } else if (invoice.is_quote && field == 'your_invoice') {
-                    field = 'your_quote';
+                } else if (invoice.is_quote) {
+                    field = field.replace('invoice', 'quote');
                 }
                 var label = invoiceLabels[field];
                 if (match.indexOf('UC') >= 0) {
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 6c933cd63bda..6f209543322c 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1142,6 +1142,6 @@ return array(
     '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',
 
 );

From 1f105b456fd1abf4a54b28173b14e9892627eb6d Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 22:33:29 +0200
Subject: [PATCH 75/99] Fixed dashboard fomatting when using multiple
 currencies

---
 resources/views/dashboard.blade.php | 81 ++++++++++++++++-------------
 1 file changed, 45 insertions(+), 36 deletions(-)

diff --git a/resources/views/dashboard.blade.php b/resources/views/dashboard.blade.php
index 56f9690610ec..d36c8334cc2a 100644
--- a/resources/views/dashboard.blade.php
+++ b/resources/views/dashboard.blade.php
@@ -7,18 +7,21 @@
     <div class="col-md-4">  
         <div class="panel panel-default">
             <div class="panel-body">
-                <img src="{{ asset('images/totalinvoices.png') }}" class="in-image"/>  
-                <div class="in-thin">
-                    {{ trans('texts.total_revenue') }}
-                </div>
-                <div class="in-bold">
-                    @if (count($paidToDate))
-                        @foreach ($paidToDate as $item)
-                            {{ Utils::formatMoney($item->value, $item->currency_id) }}<br/>
-                        @endforeach
-                    @else
-                        {{ Utils::formatMoney(0) }}
-                    @endif
+                <img src="{{ asset('images/totalinvoices.png') }}" 
+                    class="in-image" style="float:left"/>  
+                <div style="overflow:hidden">
+                    <div class="in-thin">
+                        {{ trans('texts.total_revenue') }}
+                    </div>
+                    <div class="in-bold">
+                        @if (count($paidToDate))
+                            @foreach ($paidToDate as $item)
+                                {{ Utils::formatMoney($item->value, $item->currency_id) }}<br/>
+                            @endforeach
+                        @else
+                            {{ Utils::formatMoney(0) }}
+                        @endif
+                    </div>
                 </div>
             </div>
         </div>
@@ -26,18 +29,21 @@
     <div class="col-md-4">
         <div class="panel panel-default">
             <div class="panel-body">
-                <img src="{{ asset('images/clients.png') }}" class="in-image"/>  
-                <div class="in-thin">
-                    {{ trans('texts.average_invoice') }}                    
-                </div>
-                <div class="in-bold">
-                    @if (count($averageInvoice))
-                        @foreach ($averageInvoice as $item)
-                            {{ Utils::formatMoney($item->invoice_avg, $item->currency_id) }}<br/>
-                        @endforeach
-                    @else
-                        {{ Utils::formatMoney(0) }}
-                    @endif
+                <img src="{{ asset('images/clients.png') }}" 
+                    class="in-image" style="float:left"/>  
+                <div style="overflow:hidden">
+                    <div class="in-thin">
+                        {{ trans('texts.average_invoice') }}
+                    </div>
+                    <div class="in-bold">
+                        @if (count($averageInvoice))
+                            @foreach ($averageInvoice as $item)
+                                {{ Utils::formatMoney($item->invoice_avg, $item->currency_id) }}<br/>
+                            @endforeach
+                        @else
+                            {{ Utils::formatMoney(0) }}
+                        @endif
+                    </div>
                 </div>
             </div>
         </div>
@@ -45,18 +51,21 @@
     <div class="col-md-4">
         <div class="panel panel-default">
             <div class="panel-body">
-                <img src="{{ asset('images/totalincome.png') }}" class="in-image"/>  
-                <div class="in-thin">
-                    {{ trans('texts.outstanding') }}
-                </div>
-                <div class="in-bold">
-                    @if (count($balances))
-                        @foreach ($balances as $item)
-                            {{ Utils::formatMoney($item->value, $item->currency_id) }}<br/>
-                        @endforeach
-                    @else
-                        {{ Utils::formatMoney(0) }}
-                    @endif
+                <img src="{{ asset('images/totalincome.png') }}" 
+                    class="in-image" style="float:left"/>  
+                <div style="overflow:hidden">
+                    <div class="in-thin">
+                        {{ trans('texts.outstanding') }}
+                    </div>
+                    <div class="in-bold">
+                        @if (count($balances))
+                            @foreach ($balances as $item)
+                                {{ Utils::formatMoney($item->value, $item->currency_id) }}<br/>
+                            @endforeach
+                        @else
+                            {{ Utils::formatMoney(0) }}
+                        @endif
+                    </div>
                 </div>
             </div>
         </div>

From 0ce9e426d9617b0927ef6a455a0c067668fc3522 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 22:45:39 +0200
Subject: [PATCH 76/99] Hid 'test email' button until issue updating connection
 info is resolved

---
 app/Http/Controllers/AppController.php             | 6 +++---
 resources/views/partials/system_settings.blade.php | 2 +-
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/app/Http/Controllers/AppController.php b/app/Http/Controllers/AppController.php
index 2ff91cb1bb60..0ec584aaf05c 100644
--- a/app/Http/Controllers/AppController.php
+++ b/app/Http/Controllers/AppController.php
@@ -206,15 +206,15 @@ class AppController extends BaseController
 
         Config::set('mail.from.address', $email);
         Config::set('mail.from.name', $fromName);
-
+        
         $data = [
             'text' => 'Test email',
         ];
 
         try {
-            $this->mailer->sendTo($email, $email, $fromName, 'Test email', 'contact', $data);
+            $response = $this->mailer->sendTo($email, $email, $fromName, 'Test email', 'contact', $data);
 
-            return 'Sent';
+            return $response === true ? 'Sent' : $response;
         } catch (Exception $e) {
             return $e->getMessage();
         }
diff --git a/resources/views/partials/system_settings.blade.php b/resources/views/partials/system_settings.blade.php
index c508ba0ee896..a16ef5d24dae 100644
--- a/resources/views/partials/system_settings.blade.php
+++ b/resources/views/partials/system_settings.blade.php
@@ -48,7 +48,7 @@
                     ->value(isset($_ENV['MAIL_USERNAME']) ? $_ENV['MAIL_USERNAME'] : '')  !!}
             {!! Former::password('mail[password]')->label('Password')
                     ->value(isset($_ENV['MAIL_PASSWORD']) ? $_ENV['MAIL_PASSWORD'] : '')  !!}    
-            {!! Former::actions( Button::primary('Send test email')->small()->withAttributes(['onclick' => 'testMail()']), '&nbsp;&nbsp;<span id="mailTestResult"/>' ) !!}            
+            {{-- Former::actions( Button::primary('Send test email')->small()->withAttributes(['onclick' => 'testMail()']), '&nbsp;&nbsp;<span id="mailTestResult"/>' ) --}}
           </div>
         </div>
     @endif

From 5f709f76a80abc84464e69294d1329771bf6ba4b Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Wed, 3 Feb 2016 22:53:18 +0200
Subject: [PATCH 77/99] Bug fix: notification emails have the wrong entity type

---
 app/Ninja/Mailers/UserMailer.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/app/Ninja/Mailers/UserMailer.php b/app/Ninja/Mailers/UserMailer.php
index ce0c5383410d..b08d50d7838f 100644
--- a/app/Ninja/Mailers/UserMailer.php
+++ b/app/Ninja/Mailers/UserMailer.php
@@ -40,8 +40,8 @@ class UserMailer extends Mailer
             return;
         }
         
-        $entityType = $notificationType == 'approved' ? ENTITY_QUOTE : ENTITY_INVOICE;
-        $view = "{$entityType}_{$notificationType}";
+        $entityType = $invoice->getEntityType();
+        $view = ($notificationType == 'approved' ? ENTITY_QUOTE : ENTITY_INVOICE) . "_{$notificationType}";
         $account = $user->account;
         $client = $invoice->client;
 

From e5138120d9fae0d5a332230e6ad9b055e8555feb Mon Sep 17 00:00:00 2001
From: ridgarou <ridgarou@gmail.com>
Date: Thu, 4 Feb 2016 10:39:00 +0100
Subject: [PATCH 78/99] Update new texts translations

---
 resources/lang/es_ES/texts.php | 201 ++++++++++++++++-----------------
 1 file changed, 100 insertions(+), 101 deletions(-)

diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index c7ff90968f51..11cd0fddb32a 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -987,128 +987,127 @@ return array(
     'email_designs' => 'Diseños de correo',
     'assigned_when_sent' => 'Asignado al enviar',
 
-    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
-    'white_label_purchase_link' => 'Purchase a white label license',
+    'white_label_custom_css' => ':link para $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Comprar licencia de marca blanca',
 
     // Expense / vendor
-    'expense' => 'Expense',
-    'expenses' => 'Expenses',
-    'new_expense' => 'Enter Expense',
-    'enter_expense' => 'Enter Expense',
-    'vendors' => 'Vendors',
-    'new_vendor' => 'New Vendor',
+    'expense' => 'Gasto',
+    'expenses' => 'Gastos',
+    'new_expense' => 'Nuevo Gasto',
+    'enter_expense' => 'Introducir Gasto',
+    'vendors' => 'Proveedor',
+    'new_vendor' => 'Nuevo Proveedor',
     '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',
+    'vendor' => 'Proveedor',
+    'edit_vendor' => 'Editar Proveedor',
+    'archive_vendor' => 'Archivar Proveedor',
+    'delete_vendor' => 'Borrar Proveedor',
+    'view_vendor' => 'Ver Proveedor',
+    'deleted_expense' => 'Gasto borrado correctamente',
+    'archived_expense' => 'Gasto archivado correctamente',
+    'deleted_expenses' => 'Gastos borrados correctamente',
+    'archived_expenses' => 'Gastos archivados correctamente',
 
     // 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',
+    'expense_amount' => 'Importe del Gasto',
+    'expense_balance' => 'Saldo del Gasto',
+    'expense_date' => 'Fecha del Gasto',
+    'expense_should_be_invoiced' => '¿Este gasto debe ser facturado?',
+    'public_notes' => 'Notas',
+    'invoice_amount' => 'Importe de Factura',
+    'exchange_rate' => 'Tipo de Cambio',
+    'yes' => 'Si',
     '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',
+    'should_be_invoiced' => 'Debe ser Facturado',
+    'view_expense' => 'Ver gasto # :expense',
+    'edit_expense' => 'Editar Gasto',
+    'archive_expense' => 'Archivar Gasto',
+    'delete_expense' => 'Borrar Gasto',
+    'view_expense_num' => 'Gasto # :expense',
+    'updated_expense' => 'Gasto actualizado correctamente',
+    'created_expense' => 'Gasto creado correctamente',
+    'enter_expense' => 'Introducir Gasto',
+    'view' => 'Ver',
+    'restore_expense' => 'Restaurar Gasto',
+    'invoice_expense' => 'Gasto factura',
+    'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
+    'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
+    'convert_currency' => 'Convertir moneda',
 
     // Payment terms
-    'num_days' => 'Number of days',
-    'create_payment_term' => 'Create Payment Term',
-    'edit_payment_terms' => 'Edit Payment Term',
-    'edit_payment_term' => 'Edit Payment Term',
-    'archive_payment_term' => 'Archive Payment Term',
+    'num_days' => 'Número de días',
+    'create_payment_term' => 'Crear Término de Pago',
+    'edit_payment_terms' => 'Editar los Términos de Pago',
+    'edit_payment_term' => 'Editar el Término de Pago',
+    'archive_payment_term' => 'Archivar Término de Pago',
 
     // recurring due dates
-    'recurring_due_dates' => 'Recurring Invoice Due Dates',
-    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
-        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
-        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
-        <p>For example:</p>
+    'recurring_due_dates' => 'Fecha de Vencimiento de Factura Periodica',
+    'recurring_due_date_help' => '<p>Define automáticamente una fecha de vencimiento de la factura..</p>
+        <p>Facturas en un ciclo mensual o anual preparadas para vencer el día que se crearon o antes, vencerán al siguiente mes. Facturas preparadas para vencer el 29 o el 30, en los meses que no tienen ese día, vencerán el último día del mes</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>Facturas en un ciclo semanal preparadas para vencer el día de la semana que se crearon, vencerán a la siguiente semana.</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>Por ejemplo:</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>
+          <li>Hoy es día 15, la fecha de vencimiento es el día 1 de cada mes. La fecha de vencimiento deberá ser el día 1 del siguiente mes.</li>
+          <li>Hoy es día 15, la fecha de vencimiento es el último día de cada mes. La fecha de vencimiento deberá ser el último día de este mes.</li>
+          <li>Hoy es día 15, la fecha de vencimiento es el día 15 de cada mes. La fecha de vencimiento deberá ser el día 15 del <strong>siguiente</strong> mes.</li>
+          <li>Hoy es Viernes, la fecha de vencimiento es Viernes. La fecha de vencimiento deberá ser el siguiente Viernes, no hoy.</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',
+    'due' => 'Vencimiento',
+    'next_due_on' => 'Próximo Vencimiento: :date',
+    'use_client_terms' => 'Utilizar términos del cliente',
+    'day_of_month' => ':ordinal día del mes',
+    'last_day_of_month' => 'Último día del mes',
+    'day_of_week_after' => ':ordinal :day despues',
+    'sunday' => 'Domingo',
+    'monday' => 'Lunes',
+    'tuesday' => 'Martes',
+    'wednesday' => 'Miercoles',
+    'thursday' => 'Jueves',
+    'friday' => 'Viernes',
+    'saturday' => 'Sabado',
 
     // Fonts
-    'header_font_id' => 'Header Font',
-    'body_font_id' => 'Body Font',
-    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+    'header_font_id' => 'Tipo de letra de la cabecera',
+    'body_font_id' => 'Tipo de letra del cuerpo',
+    'color_font_help' => 'Nota: el color primario y las fuentes también se utilizan en el portal del cliente y los diseños de correo electrónico personalizados.',
 
     'live_preview' => 'Live Preview',
-    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+    'invalid_mail_config' => 'Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta..',
 
-    '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',
+    'invoice_message_button' => 'Para ver su factura con importe  :amount, pulse el siguiente botón.',
+    'quote_message_button' => 'Para ver su presupuesto con importe :amount, pulse el siguiente botón.',
+    'payment_message_button' => 'Gracias por su pago de :amount.',
+    'payment_type_direct_debit' => 'Débito directo',
+    'bank_accounts' => 'Cuentas Bancarias',
+    'add_bank_account' => 'Añadir Cuenta Bancaria',
+    'setup_account' => 'Configurar Cuenta',
+    'import_expenses' => 'Importar Gastos',
+    'bank_id' => 'banco',
+    'integration_type' => 'Tipo de Integración',
+    'updated_bank_account' => 'Cuenta Bancaria actualizada correctamente',
+    'edit_bank_account' => 'Editar Cuenta Bancaria',
+    'archive_bank_account' => 'Archivar Cuenta Bancaria',
+    'archived_bank_account' => 'Cuenta Bancaria archivada correctamente',
+    'created_bank_account' => 'Cuenta Bancaria creada correctamente',
+    'validate_bank_account' => 'Validar Cuenta Bancaria',
     'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
     'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
     'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
-    'username' => 'Username',
-    'account_number' => 'Account Number',
-    'account_name' => 'Account Name',
-    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
-    'status_approved' => 'Approved',
-    'quote_settings' => 'Quote Settings',
-    'auto_convert_quote' => 'Auto convert quote',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
-    'validate' => 'Validate',
+    'username' => 'Usuario',
+    'account_number' => 'Número de Cuenta',
+    'account_name' => 'Nombre de Cuenta',
+    'bank_account_error' => 'Error al recuperar los detalles de la cuenta, por favor revisa tus credenciales.',
+    'status_approved' => 'Aprobado',
+    'quote_settings' => 'Configuración de Presupuestos',
+    'auto_convert_quote' => 'Auto convertir presupuesto',
+    'auto_convert_quote_help' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.',
+    'validate' => 'Validar',
     'info' => 'Info',
-    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+    'imported_expenses' => ' :count_vendors proveedor(es) and :count_expenses gasto(s) importados correctamente',
 
-    'iframe_url_help3' => 'Note: if you plan on accepting credit cards we strongly recommend having HTTPS enabled on your site.',
+    'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.',
 
 );

From 2b3e35687ae3c697620d9d3082b7870baf99d17a Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 4 Feb 2016 16:12:22 +0200
Subject: [PATCH 79/99] Bug fixes

---
 app/Http/Controllers/AccountController.php        | 5 +++--
 app/Http/Controllers/AppController.php            | 2 +-
 app/Http/Requests/CreateVendorRequest.php         | 4 +++-
 app/Http/Requests/UpdateVendorRequest.php         | 2 +-
 resources/lang/en/texts.php                       | 2 +-
 resources/views/accounts/email_settings.blade.php | 2 +-
 resources/views/vendors/edit.blade.php            | 7 ++++---
 7 files changed, 14 insertions(+), 10 deletions(-)

diff --git a/app/Http/Controllers/AccountController.php b/app/Http/Controllers/AccountController.php
index 454b9d357c58..8d8c829920fa 100644
--- a/app/Http/Controllers/AccountController.php
+++ b/app/Http/Controllers/AccountController.php
@@ -613,11 +613,12 @@ class AccountController extends BaseController
             $iframeURL = rtrim($iframeURL, "/");
 
             $subdomain = preg_replace('/[^a-zA-Z0-9_\-\.]/', '', substr(strtolower(Input::get('subdomain')), 0, MAX_SUBDOMAIN_LENGTH));
-            if ($iframeURL || !$subdomain || in_array($subdomain, ['www', 'app', 'mail', 'admin', 'blog', 'user', 'contact', 'payment', 'payments', 'billing', 'invoice', 'business', 'owner'])) {
+            if ($iframeURL) {
                 $subdomain = null;
             }
             if ($subdomain) {
-                $rules['subdomain'] = "unique:accounts,subdomain,{$user->account_id},id";
+                $exclude = ['www', 'app', 'mail', 'admin', 'blog', 'user', 'contact', 'payment', 'payments', 'billing', 'invoice', 'business', 'owner', 'info', 'ninja'];
+                $rules['subdomain'] = "unique:accounts,subdomain,{$user->account_id},id|not_in:" . implode(',', $exclude);
             }
 
             $validator = Validator::make(Input::all(), $rules);
diff --git a/app/Http/Controllers/AppController.php b/app/Http/Controllers/AppController.php
index 0ec584aaf05c..606374a0d5de 100644
--- a/app/Http/Controllers/AppController.php
+++ b/app/Http/Controllers/AppController.php
@@ -245,7 +245,6 @@ class AppController extends BaseController
                 set_time_limit(60 * 5);
                 Cache::flush();
                 Session::flush();
-                Artisan::call('optimize', array('--force' => true));
                 Artisan::call('migrate', array('--force' => true));
                 foreach ([
                     'PaymentLibraries',
@@ -255,6 +254,7 @@ class AppController extends BaseController
                 ] as $seeder) {
                     Artisan::call('db:seed', array('--force' => true, '--class' => "{$seeder}Seeder"));
                 }
+                Artisan::call('optimize', array('--force' => true));
                 Event::fire(new UserSettingsChanged());
                 Session::flash('message', trans('texts.processed_updates'));
             } catch (Exception $e) {
diff --git a/app/Http/Requests/CreateVendorRequest.php b/app/Http/Requests/CreateVendorRequest.php
index 7186077fc666..d901f9e481c8 100644
--- a/app/Http/Requests/CreateVendorRequest.php
+++ b/app/Http/Requests/CreateVendorRequest.php
@@ -23,10 +23,11 @@ class CreateVendorRequest extends Request
     public function rules()
     {
         return [
-            'vendorcontacts' => 'valid_contacts',
+            'name' => 'required',
         ];
     }
 
+    /*
     public function validator($factory)
     {
         // support submiting the form with a single contact record
@@ -41,4 +42,5 @@ class CreateVendorRequest extends Request
             $this->input(), $this->container->call([$this, 'rules']), $this->messages()
         );
     }
+    */
 }
diff --git a/app/Http/Requests/UpdateVendorRequest.php b/app/Http/Requests/UpdateVendorRequest.php
index 568166735d8c..6e17b79bf12b 100644
--- a/app/Http/Requests/UpdateVendorRequest.php
+++ b/app/Http/Requests/UpdateVendorRequest.php
@@ -23,7 +23,7 @@ class UpdateVendorRequest extends Request
     public function rules()
     {
         return [
-            'vendor_contacts' => 'valid_contacts',
+            'name' => 'required',
         ];
     }
 }
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 6f209543322c..89684f78ec03 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1130,7 +1130,7 @@ return array(
     '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 we strongly recommend having HTTPS enabled on your site.',
+    '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',
diff --git a/resources/views/accounts/email_settings.blade.php b/resources/views/accounts/email_settings.blade.php
index 348f51a792d6..91f70886a9fa 100644
--- a/resources/views/accounts/email_settings.blade.php
+++ b/resources/views/accounts/email_settings.blade.php
@@ -100,7 +100,7 @@
                 <div class="modal-body">
                     <p>{{ trans('texts.iframe_url_help1') }}</p>
                     <pre>&lt;center&gt;
-    &lt;iframe id="invoiceIFrame" width="1000" height="1200"&gt;&lt;/iframe&gt;
+    &lt;iframe id="invoiceIFrame" width="100%" height="1200" style="max-width:1000px"&gt;&lt;/iframe&gt;
 &lt;center&gt;
 &lt;script language="javascript"&gt;
     var iframe = document.getElementById('invoiceIFrame');
diff --git a/resources/views/vendors/edit.blade.php b/resources/views/vendors/edit.blade.php
index e0286c8d5366..b5eb2a8c5fa3 100644
--- a/resources/views/vendors/edit.blade.php
+++ b/resources/views/vendors/edit.blade.php
@@ -15,9 +15,10 @@
 
 	{!! Former::open($url)
             ->autocomplete('off')
-            ->rules(
-                ['email' => 'email']
-            )->addClass('col-md-12 warn-on-exit')
+            ->rules([
+                'namey' => 'required',
+                'email' => 'email'
+            ])->addClass('col-md-12 warn-on-exit')
             ->method($method) !!}
 
     @include('partials.autocomplete_fix')

From 8a9eb97134d1b6bd296bd6f2ef8ea0c08aa6c7ea Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 4 Feb 2016 16:19:49 +0200
Subject: [PATCH 80/99] Working on enabling showing currency code

---
 app/Http/Controllers/AccountController.php      | 1 +
 app/Models/Account.php                          | 2 ++
 resources/lang/en/texts.php                     | 2 +-
 resources/views/accounts/localization.blade.php | 2 ++
 4 files changed, 6 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/AccountController.php b/app/Http/Controllers/AccountController.php
index 8d8c829920fa..57df9ebf9099 100644
--- a/app/Http/Controllers/AccountController.php
+++ b/app/Http/Controllers/AccountController.php
@@ -861,6 +861,7 @@ class AccountController extends BaseController
         $account->currency_id = Input::get('currency_id') ? Input::get('currency_id') : 1; // US Dollar
         $account->language_id = Input::get('language_id') ? Input::get('language_id') : 1; // English
         $account->military_time = Input::get('military_time') ? true : false;
+        $account->show_currency_code = Input::get('show_currency_code') ? true : false;
         $account->save();
 
         event(new UserSettingsChanged());
diff --git a/app/Models/Account.php b/app/Models/Account.php
index 8b10c90dfa36..baca7d0c78c0 100644
--- a/app/Models/Account.php
+++ b/app/Models/Account.php
@@ -290,6 +290,8 @@ class Account extends Eloquent
             $countryId = false;
         }
 
+        $hideSymbol = $this->show_currency_code || $hideSymbol;
+
         return Utils::formatMoney($amount, $currencyId, $countryId, $hideSymbol);
     }
 
diff --git a/resources/lang/en/texts.php b/resources/lang/en/texts.php
index 89684f78ec03..bafe82800826 100644
--- a/resources/lang/en/texts.php
+++ b/resources/lang/en/texts.php
@@ -1143,5 +1143,5 @@ return array(
     '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',
 );
diff --git a/resources/views/accounts/localization.blade.php b/resources/views/accounts/localization.blade.php
index 1ad5de55ff17..f2c28e3684a8 100644
--- a/resources/views/accounts/localization.blade.php
+++ b/resources/views/accounts/localization.blade.php
@@ -6,6 +6,7 @@
     {!! Former::open_for_files()->addClass('warn-on-exit') !!}
     {{ Former::populate($account) }}
     {{ Former::populateField('military_time', intval($account->military_time)) }}
+    {{ Former::populateField('show_currency_code', intval($account->show_currency_code)) }}
 
     @include('accounts.nav', ['selected' => ACCOUNT_LOCALIZATION])
 
@@ -28,6 +29,7 @@
             {!! Former::select('datetime_format_id')->addOption('','')
                 ->fromQuery($datetimeFormats, 'label', 'id') !!}
             {!! Former::checkbox('military_time')->text(trans('texts.enable')) !!}
+            {{-- Former::checkbox('show_currency_code')->text(trans('texts.enable')) --}}
 
             </div>
         </div>

From db4ec4fb62e84d3552a03097cb2d19b680f8d866 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 4 Feb 2016 20:36:39 +0200
Subject: [PATCH 81/99] Added statust to client view page

---
 app/Http/Controllers/TaskController.php  |  1 +
 app/Ninja/Presenters/ClientPresenter.php | 19 +++++++
 app/Ninja/Presenters/TaskPresenter.php   | 19 +++++++
 app/Providers/AppServiceProvider.php     |  7 ++-
 resources/views/clients/show.blade.php   | 65 ++++++++++++++----------
 resources/views/header.blade.php         |  2 +-
 6 files changed, 84 insertions(+), 29 deletions(-)

diff --git a/app/Http/Controllers/TaskController.php b/app/Http/Controllers/TaskController.php
index fc822df5d124..735689064a41 100644
--- a/app/Http/Controllers/TaskController.php
+++ b/app/Http/Controllers/TaskController.php
@@ -145,6 +145,7 @@ class TaskController extends BaseController
             'actions' => $actions,
             'timezone' => Auth::user()->account->timezone ? Auth::user()->account->timezone->name : DEFAULT_TIMEZONE,
             'datetimeFormat' => Auth::user()->account->getMomentDateTimeFormat(),
+            //'entityStatus' => $task->present()->status,
         ];
 
         $data = array_merge($data, self::getViewModel());
diff --git a/app/Ninja/Presenters/ClientPresenter.php b/app/Ninja/Presenters/ClientPresenter.php
index bb6e7db0657b..97551185d514 100644
--- a/app/Ninja/Presenters/ClientPresenter.php
+++ b/app/Ninja/Presenters/ClientPresenter.php
@@ -9,4 +9,23 @@ class ClientPresenter extends Presenter {
     {
         return $this->entity->country ? $this->entity->country->name : '';
     }
+
+    public function status()
+    {
+        $class = $text = '';
+
+        if ($this->entity->is_deleted) {
+            $class = 'danger';
+            $text = trans('texts.deleted');
+        } elseif ($this->entity->trashed()) {
+            $class = 'warning';
+            $text = trans('texts.archived');
+        } else {
+            $class = 'success';
+            $text = trans('texts.active');
+        }
+
+        return "<span class=\"label label-{$class}\">{$text}</span>";
+
+    }
 }
\ No newline at end of file
diff --git a/app/Ninja/Presenters/TaskPresenter.php b/app/Ninja/Presenters/TaskPresenter.php
index 09b860a1a2bc..367e849ca797 100644
--- a/app/Ninja/Presenters/TaskPresenter.php
+++ b/app/Ninja/Presenters/TaskPresenter.php
@@ -36,4 +36,23 @@ class TaskPresenter extends Presenter {
 
         return implode("\n", $times);
     }
+
+    public function status()
+    {
+        $class = $text = '';
+
+        if ($this->entity->is_deleted) {
+            $class = 'danger';
+            $text = trans('texts.deleted');
+        } elseif ($this->entity->trashed()) {
+            $class = 'warning';
+            $text = trans('texts.archived');
+        } else {
+            $class = 'success';
+            $text = trans('texts.active');
+        }
+
+        return "<span class=\"label label-{$class}\">{$text}</span>";
+    }
+
 }
\ No newline at end of file
diff --git a/app/Providers/AppServiceProvider.php b/app/Providers/AppServiceProvider.php
index a094b01a6079..c9b163f109a0 100644
--- a/app/Providers/AppServiceProvider.php
+++ b/app/Providers/AppServiceProvider.php
@@ -93,7 +93,7 @@ class AppServiceProvider extends ServiceProvider {
                         ->render();
         });
 
-        HTML::macro('breadcrumbs', function() {
+        HTML::macro('breadcrumbs', function($status = false) {
             $str = '<ol class="breadcrumb">';
 
             // Get the breadcrumbs by exploding the current path.
@@ -128,6 +128,11 @@ class AppServiceProvider extends ServiceProvider {
                     $str .= '<li>'.link_to($crumb, $name).'</li>';
                 }
             }
+
+            if ($status) {
+                $str .= '&nbsp;&nbsp;&nbsp;&nbsp;' . $status;
+            }
+
             return $str . '</ol>';
         });
 
diff --git a/resources/views/clients/show.blade.php b/resources/views/clients/show.blade.php
index 06b0e7774abb..e4209fdd39ee 100644
--- a/resources/views/clients/show.blade.php
+++ b/resources/views/clients/show.blade.php
@@ -21,43 +21,54 @@
 
 @section('content')
 
-	<div class="pull-right">
-		{!! Former::open('clients/bulk')->addClass('mainForm') !!}
-		<div style="display:none">
-			{!! Former::text('action') !!}
-			{!! Former::text('public_id')->value($client->public_id) !!}
-		</div>
+    <div class="row">
+        <div class="col-md-8">
+            <div>
+                <span style="font-size:28px">{{ $client->getDisplayName() }}</span>
+                @if ($client->trashed())
+                    &nbsp;&nbsp;{!! $client->present()->status !!}
+                @endif
+            </div>
+        </div>
+        <div class="col-md-4">
+            <div class="pull-right">
+                {!! Former::open('clients/bulk')->addClass('mainForm') !!}
+                <div style="display:none">
+                    {!! Former::text('action') !!}
+                    {!! Former::text('public_id')->value($client->public_id) !!}
+                </div>
 
-        @if ($gatewayLink)
-            {!! Button::normal(trans('texts.view_in_stripe'))->asLinkTo($gatewayLink)->withAttributes(['target' => '_blank']) !!}
-        @endif
+                @if ($gatewayLink)
+                    {!! Button::normal(trans('texts.view_in_stripe'))->asLinkTo($gatewayLink)->withAttributes(['target' => '_blank']) !!}
+                @endif
 
-		@if ($client->trashed())
-			{!! Button::primary(trans('texts.restore_client'))->withAttributes(['onclick' => 'onRestoreClick()']) !!}
-		@else
-		    {!! DropdownButton::normal(trans('texts.edit_client'))
-                ->withAttributes(['class'=>'normalDropDown'])
-                ->withContents([
-			      ['label' => trans('texts.archive_client'), 'url' => "javascript:onArchiveClick()"],
-			      ['label' => trans('texts.delete_client'), 'url' => "javascript:onDeleteClick()"],
-			    ]
-			  )->split() !!}
+                @if ($client->trashed())
+                    {!! Button::primary(trans('texts.restore_client'))->withAttributes(['onclick' => 'onRestoreClick()']) !!}
+                @else
+                    {!! DropdownButton::normal(trans('texts.edit_client'))
+                        ->withAttributes(['class'=>'normalDropDown'])
+                        ->withContents([
+                          ['label' => trans('texts.archive_client'), 'url' => "javascript:onArchiveClick()"],
+                          ['label' => trans('texts.delete_client'), 'url' => "javascript:onDeleteClick()"],
+                        ]
+                      )->split() !!}
 
-			{!! DropdownButton::primary(trans('texts.new_invoice'))
-                    ->withAttributes(['class'=>'primaryDropDown'])
-                    ->withContents($actionLinks)->split() !!}
-		@endif
-	  {!! Former::close() !!}
+                    {!! DropdownButton::primary(trans('texts.new_invoice'))
+                            ->withAttributes(['class'=>'primaryDropDown'])
+                            ->withContents($actionLinks)->split() !!}
+                @endif
+              {!! Former::close() !!}
 
-	</div>
+            </div>
+        </div>
+    </div>
 
-
-	<h2>{{ $client->getDisplayName() }}</h2>
 	@if ($client->last_login > 0)
 	<h3 style="margin-top:0px"><small>
 		{{ trans('texts.last_logged_in') }} {{ Utils::timestampToDateTimeString(strtotime($client->last_login)) }}
 	</small></h3>
 	@endif
+    <br/>
 
     <div class="panel panel-default">
     <div class="panel-body">
diff --git a/resources/views/header.blade.php b/resources/views/header.blade.php
index 8e28e854fe9c..8e0945e3b7cd 100644
--- a/resources/views/header.blade.php
+++ b/resources/views/header.blade.php
@@ -519,7 +519,7 @@
   @endif
 
   @if (!isset($showBreadcrumbs) || $showBreadcrumbs)
-    {!! HTML::breadcrumbs() !!}
+    {!! HTML::breadcrumbs(isset($entityStatus) ? $entityStatus : '') !!}
   @endif
 
   @yield('content')		

From 60a3f3ca28d091928641abcdf11b39e9b3019ff8 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 4 Feb 2016 21:01:17 +0200
Subject: [PATCH 82/99] Removed duplicate recurring invoice status

---
 resources/views/invoices/edit.blade.php | 20 --------------------
 1 file changed, 20 deletions(-)

diff --git a/resources/views/invoices/edit.blade.php b/resources/views/invoices/edit.blade.php
index be87e3ba1637..d9141de42d0d 100644
--- a/resources/views/invoices/edit.blade.php
+++ b/resources/views/invoices/edit.blade.php
@@ -128,26 +128,6 @@
 
             @if ($account->showCustomField('custom_invoice_text_label1', $invoice))
                 {!! Former::text('custom_text_value1')->label($account->custom_invoice_text_label1)->data_bind("value: custom_text_value1, valueUpdate: 'afterkeydown'") !!}
-            @endif
-
-            @if ($entityType == ENTITY_INVOICE)
-            <div class="form-group" style="margin-bottom: 8px">
-                <div class="col-lg-8 col-sm-8 col-sm-offset-4" style="padding-top: 10px">
-                	@if ($invoice->recurring_invoice)
-                        {!! trans('texts.created_by_invoice', ['invoice' => link_to('/invoices/'.$invoice->recurring_invoice->public_id, trans('texts.recurring_invoice'))]) !!}
-    				@elseif ($invoice->id)
-                        <span class="smaller">
-                        @if (isset($lastSent) && $lastSent)
-                            {!! trans('texts.last_sent_on', ['date' => link_to('/invoices/'.$lastSent->public_id, $invoice->last_sent_date, ['id' => 'lastSent'])]) !!} <br/>
-                        @endif
-                        @if ($invoice->is_recurring && $invoice->getNextSendDate())
-                            {!! trans('texts.next_send_on', ['date' => '<span data-bind="tooltip: {title: \''.$invoice->getPrettySchedule().'\', html: true}">'.$account->formatDate($invoice->getNextSendDate()).
-                                    '<span class="glyphicon glyphicon-info-sign" style="padding-left:10px;color:#B1B5BA"></span></span>']) !!}
-                        @endif
-                        </span>
-                    @endif
-                </div>
-            </div>
             @endif
 		</div>
 

From 88b9046ac7eb8157a2f7007375987a96e0906cd6 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 4 Feb 2016 22:35:28 +0200
Subject: [PATCH 83/99] Added users to the API

---
 app/Http/Controllers/UserApiController.php | 76 ++++++++++++++++++++++
 app/Http/Requests/UpdateUserRequest.php    | 33 ++++++++++
 app/Http/routes.php                        |  1 +
 app/Models/User.php                        | 13 +++-
 app/Ninja/Repositories/UserRepository.php  |  9 +++
 app/Ninja/Transformers/UserTransformer.php |  2 +-
 6 files changed, 132 insertions(+), 2 deletions(-)
 create mode 100644 app/Http/Controllers/UserApiController.php
 create mode 100644 app/Http/Requests/UpdateUserRequest.php

diff --git a/app/Http/Controllers/UserApiController.php b/app/Http/Controllers/UserApiController.php
new file mode 100644
index 000000000000..ee525c1dd9ae
--- /dev/null
+++ b/app/Http/Controllers/UserApiController.php
@@ -0,0 +1,76 @@
+<?php namespace App\Http\Controllers;
+
+use App\Services\UserService;
+use App\Ninja\Repositories\UserRepository;
+use App\Ninja\Transformers\UserTransformer;
+use Auth;
+use App\Models\User;
+
+use App\Http\Requests\CreateUserRequest;
+use App\Http\Requests\UpdateUserRequest;
+
+class UserApiController extends BaseAPIController
+{
+    protected $userService;
+    protected $userRepo;
+
+    public function __construct(UserService $userService, UserRepository $userRepo)
+    {
+        parent::__construct();
+
+        $this->userService = $userService;
+        $this->userRepo = $userRepo;
+    }
+
+    public function index()
+    {
+        $user = Auth::user();
+        $users = User::whereAccountId($user->account_id)->withTrashed();
+        $users = $users->paginate();
+
+        $paginator = User::whereAccountId($user->account_id)->withTrashed()->paginate();
+
+        $transformer = new UserTransformer(Auth::user()->account, $this->serializer);
+        $data = $this->createCollection($users, $transformer, 'users', $paginator);
+
+        return $this->response($data);
+    }
+
+    /*
+    public function store(CreateUserRequest $request)
+    {
+        return $this->save($request);
+    }
+    */
+    
+    public function update(UpdateUserRequest $request, $userPublicId)
+    {
+        /*
+        // temporary fix for ids starting at 0
+        $userPublicId -= 1;
+        $user = User::scope($userPublicId)->firstOrFail();
+        */
+        $user = Auth::user();
+
+        if ($request->action == ACTION_ARCHIVE) {
+            $this->userRepo->archive($user);
+
+            $transformer = new UserTransformer(Auth::user()->account, $request->serializer);
+            $data = $this->createItem($user, $transformer, 'users');
+
+            return $this->response($data);
+        } else {
+            return $this->save($request, $user);
+        }
+    }
+
+    private function save($request, $user = false)
+    {
+        $user = $this->userRepo->save($request->input(), $user);
+
+        $transformer = new UserTransformer(\Auth::user()->account, $request->serializer);
+        $data = $this->createItem($user, $transformer, 'users');
+
+        return $this->response($data);
+    }
+}
\ No newline at end of file
diff --git a/app/Http/Requests/UpdateUserRequest.php b/app/Http/Requests/UpdateUserRequest.php
new file mode 100644
index 000000000000..1bbcc3d7eaea
--- /dev/null
+++ b/app/Http/Requests/UpdateUserRequest.php
@@ -0,0 +1,33 @@
+<?php namespace app\Http\Requests;
+
+use Auth;
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class UpdateUserRequest extends Request
+{
+    // Expenses 
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'email' => 'email|required|unique:users,email,' . Auth::user()->id . ',id',
+            'first_name' => 'required',
+            'last_name' => 'required',
+        ];
+    }
+}
diff --git a/app/Http/routes.php b/app/Http/routes.php
index 362441a4a52b..d0e623e0bd7d 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -235,6 +235,7 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
     Route::get('user_accounts', 'AccountApiController@getUserAccounts');
     Route::resource('products', 'ProductApiController');
     Route::resource('tax_rates', 'TaxRateApiController');
+    Route::resource('users', 'UserApiController');
 
     // Vendor
     Route::resource('vendors', 'VendorApiController');
diff --git a/app/Models/User.php b/app/Models/User.php
index 129ddb0abecd..e74d76b5f9bf 100644
--- a/app/Models/User.php
+++ b/app/Models/User.php
@@ -29,7 +29,13 @@ class User extends Model implements AuthenticatableContract, CanResetPasswordCon
      *
      * @var array
      */
-    protected $fillable = ['first_name', 'last_name', 'email', 'password'];
+    protected $fillable = [
+        'first_name',
+        'last_name',
+        'email',
+        'password',
+        'phone',
+    ];
 
     /**
      * The attributes excluded from the model's JSON form.
@@ -51,6 +57,11 @@ class User extends Model implements AuthenticatableContract, CanResetPasswordCon
         return $this->belongsTo('App\Models\Theme');
     }
 
+    public function setEmailAttribute($value)
+    {
+        $this->attributes['email'] = $this->attributes['username'] = $value;
+    }
+
     public function getName()
     {
         return $this->getDisplayName();
diff --git a/app/Ninja/Repositories/UserRepository.php b/app/Ninja/Repositories/UserRepository.php
index 01b7017fa0a0..5675a161a6ff 100644
--- a/app/Ninja/Repositories/UserRepository.php
+++ b/app/Ninja/Repositories/UserRepository.php
@@ -26,4 +26,13 @@ class UserRepository extends BaseRepository
 
         return $query;
     }
+
+    public function save($data, $user)
+    {
+        $user->fill($data);
+        $user->save();
+
+        return $user;
+    }
+
 }
diff --git a/app/Ninja/Transformers/UserTransformer.php b/app/Ninja/Transformers/UserTransformer.php
index dd3c6775dcb1..d700c579baca 100644
--- a/app/Ninja/Transformers/UserTransformer.php
+++ b/app/Ninja/Transformers/UserTransformer.php
@@ -17,7 +17,7 @@ class UserTransformer extends EntityTransformer
             'updated_at' => $this->getTimestamp($user->updated_at),
             'deleted_at' => $this->getTimestamp($user->deleted_at),
             'phone' => $user->phone,
-            'username' => $user->username,
+            //'username' => $user->username,
             'registered' => (bool) $user->registered,
             'confirmed' => (bool) $user->confirmed,
             'oauth_user_id' => $user->oauth_user_id,

From e619bacf66946a4d73184e5fef675cb1f8365e47 Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 4 Feb 2016 22:50:30 +0200
Subject: [PATCH 84/99] Fix for renewel logic

---
 app/Services/PaymentService.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/app/Services/PaymentService.php b/app/Services/PaymentService.php
index 85b20ef81245..dab7bd2924fe 100644
--- a/app/Services/PaymentService.php
+++ b/app/Services/PaymentService.php
@@ -218,7 +218,9 @@ class PaymentService extends BaseService
             $account = Account::with('users')->find($invoice->client->public_id);
             if ($account->pro_plan_paid && $account->pro_plan_paid != '0000-00-00') {
                 $date = DateTime::createFromFormat('Y-m-d', $account->pro_plan_paid);
-                $account->pro_plan_paid = $date->modify('+1 year')->format('Y-m-d');
+                $date->modify('+1 year');
+                $date = max($date, date_create());
+                $account->pro_plan_paid = $date->format('Y-m-d');
             } else {
                 $account->pro_plan_paid = date_create()->format('Y-m-d');
             }

From 024e1eb04620accb20baee02b4d51d6f09cadf9d Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 4 Feb 2016 22:58:34 +0200
Subject: [PATCH 85/99] Fix for issues when updating

---
 .../2016_01_06_153144_add_invoice_font_support.php        | 8 ++++----
 database/seeds/DatabaseSeeder.php                         | 1 +
 2 files changed, 5 insertions(+), 4 deletions(-)

diff --git a/database/migrations/2016_01_06_153144_add_invoice_font_support.php b/database/migrations/2016_01_06_153144_add_invoice_font_support.php
index e018324ac469..a59a7e0cd06b 100644
--- a/database/migrations/2016_01_06_153144_add_invoice_font_support.php
+++ b/database/migrations/2016_01_06_153144_add_invoice_font_support.php
@@ -11,8 +11,6 @@ class AddInvoiceFontSupport extends Migration
      */
     public function up()
     {
-        Schema::dropIfExists('fonts');
-
         Schema::create('fonts', function ($t) {
             $t->increments('id');
 
@@ -30,18 +28,20 @@ class AddInvoiceFontSupport extends Migration
         });
 
         // Create fonts
-        $seeder = new FontsSeeder();
-        $seeder->run();
+        //$seeder = new FontsSeeder();
+        //$seeder->run();
 
         Schema::table('accounts', function ($table) {
             $table->unsignedInteger('header_font_id')->default(1);
             $table->unsignedInteger('body_font_id')->default(1);
         });
 
+        /*
         Schema::table('accounts', function ($table) {
               $table->foreign('header_font_id')->references('id')->on('fonts');
             $table->foreign('body_font_id')->references('id')->on('fonts');
         });
+        */
     }
 
     /**
diff --git a/database/seeds/DatabaseSeeder.php b/database/seeds/DatabaseSeeder.php
index 8b2949c59360..3584253c4777 100644
--- a/database/seeds/DatabaseSeeder.php
+++ b/database/seeds/DatabaseSeeder.php
@@ -16,6 +16,7 @@ class DatabaseSeeder extends Seeder
         $this->call('ConstantsSeeder');
         $this->call('CountriesSeeder');
         $this->call('PaymentLibrariesSeeder');
+        $this->call('FontsSeeder');
         $this->call('BanksSeeder');
         $this->call('InvoiceStatusSeeder');
     }

From 7b5cd4f31c3d280179118f1874c46dd8ce76ebcb Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Thu, 4 Feb 2016 23:09:03 +0200
Subject: [PATCH 86/99] Fix for fonts seeder

---
 database/seeds/FontsSeeder.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/database/seeds/FontsSeeder.php b/database/seeds/FontsSeeder.php
index 0b0ba7fe851a..5db76296a5c5 100644
--- a/database/seeds/FontsSeeder.php
+++ b/database/seeds/FontsSeeder.php
@@ -224,6 +224,7 @@ class FontsSeeder extends Seeder
 
         foreach ($fonts as $font) {
             if (!DB::table('fonts')->where('name', '=', $font['name'])->get()) {
+                $font['is_early_access'] = false;
                 Font::create($font);
             }
         }

From ce1717cf53975c6d3b8ec461b4d05e6b2e31562d Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Fri, 5 Feb 2016 10:48:10 +0200
Subject: [PATCH 87/99] Fix for issue updating

---
 .../migrations/2016_01_06_153144_add_invoice_font_support.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/database/migrations/2016_01_06_153144_add_invoice_font_support.php b/database/migrations/2016_01_06_153144_add_invoice_font_support.php
index a59a7e0cd06b..bc731ede5131 100644
--- a/database/migrations/2016_01_06_153144_add_invoice_font_support.php
+++ b/database/migrations/2016_01_06_153144_add_invoice_font_support.php
@@ -53,14 +53,14 @@ class AddInvoiceFontSupport extends Migration
     {
         if (Schema::hasColumn('accounts', 'header_font_id')) {
             Schema::table('accounts', function ($table) {
-                $table->dropForeign('accounts_header_font_id_foreign');
+                //$table->dropForeign('accounts_header_font_id_foreign');
                 $table->dropColumn('header_font_id');
             });
         }
 
         if (Schema::hasColumn('accounts', 'body_font_id')) {
             Schema::table('accounts', function ($table) {
-                $table->dropForeign('accounts_body_font_id_foreign');
+                //$table->dropForeign('accounts_body_font_id_foreign');
                 $table->dropColumn('body_font_id');
             });
         }

From 138749ce6f93bfb7fe7c1eafeff5edd9bdabcf2e Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sat, 6 Feb 2016 14:42:21 +1100
Subject: [PATCH 88/99] update payment from API

---
 app/Http/Controllers/PaymentApiController.php | 38 +++++++++++++++++++
 1 file changed, 38 insertions(+)

diff --git a/app/Http/Controllers/PaymentApiController.php b/app/Http/Controllers/PaymentApiController.php
index aacd744d6def..bcdbc6b1ca40 100644
--- a/app/Http/Controllers/PaymentApiController.php
+++ b/app/Http/Controllers/PaymentApiController.php
@@ -64,6 +64,44 @@ class PaymentApiController extends BaseAPIController
         return $this->response($data);
     }
 
+
+            /**
+             * @SWG\Put(
+             *   path="/payments/{payment_id",
+             *   summary="Update a payment",
+             *   tags={"payment"},
+             *   @SWG\Parameter(
+             *     in="body",
+             *     name="body",
+             *     @SWG\Schema(ref="#/definitions/Payment")
+             *   ),
+             *   @SWG\Response(
+             *     response=200,
+             *     description="Update payment",
+             *      @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Payment"))
+             *   ),
+             *   @SWG\Response(
+             *     response="default",
+             *     description="an ""unexpected"" error"
+             *   )
+             * )
+             */
+        public function update($publicId)
+        {
+            $data = Input::all();
+            $data['public_id'] = $publicId;
+            $error = false;
+            $payment = $this->paymentRepo->save($data);
+            if ($error) {
+                return $error;
+            }
+            $invoice = Invoice::scope($payment->invoice_id)->with('client', 'invoice_items', 'invitations')->first();
+            $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($invoice, $transformer, 'invoice');
+            return $this->response($data);
+        }
+
+    
     /**
      * @SWG\Post(
      *   path="/payments",

From 502135a977b003c31467479362967b1460aa781a Mon Sep 17 00:00:00 2001
From: ridgarou <ridgarou@gmail.com>
Date: Sun, 7 Feb 2016 03:51:40 +0100
Subject: [PATCH 89/99] Fix es_ES traslations

---
 resources/lang/es_ES/texts.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 11cd0fddb32a..61d9d46e5902 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -4,7 +4,7 @@ return array(
 
     // client
     'organization' => 'Empresa',
-    'name' => 'Nombre de Empresa',
+    'name' => 'Nombre',
     'website' => 'Sitio Web',
     'work_phone' => 'Teléfono',
     'address' => 'Dirección',
@@ -995,7 +995,7 @@ return array(
     'expenses' => 'Gastos',
     'new_expense' => 'Nuevo Gasto',
     'enter_expense' => 'Introducir Gasto',
-    'vendors' => 'Proveedor',
+    'vendors' => 'Proveedores',
     'new_vendor' => 'Nuevo Proveedor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Proveedor',
@@ -1029,7 +1029,7 @@ return array(
     'enter_expense' => 'Introducir Gasto',
     'view' => 'Ver',
     'restore_expense' => 'Restaurar Gasto',
-    'invoice_expense' => 'Gasto factura',
+    'invoice_expense' => 'Facturar Gasto',
     'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
     'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
     'convert_currency' => 'Convertir moneda',

From 95e1baed2913d2cd422085005274424d631db967 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sun, 7 Feb 2016 19:30:47 +1100
Subject: [PATCH 90/99] testing payment api

---
 app/Http/Controllers/PaymentApiController.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/PaymentApiController.php b/app/Http/Controllers/PaymentApiController.php
index bcdbc6b1ca40..c2289b952a54 100644
--- a/app/Http/Controllers/PaymentApiController.php
+++ b/app/Http/Controllers/PaymentApiController.php
@@ -101,7 +101,7 @@ class PaymentApiController extends BaseAPIController
             return $this->response($data);
         }
 
-    
+
     /**
      * @SWG\Post(
      *   path="/payments",
@@ -155,6 +155,8 @@ class PaymentApiController extends BaseAPIController
             $this->contactMailer->sendPaymentConfirmation($payment);
         }
 
+        Log::info($payment);
+        
         /*
         $payment = Payment::scope($payment->public_id)->with('client', 'contact', 'user', 'invoice')->first();
         $transformer = new PaymentTransformer(Auth::user()->account, Input::get('serializer'));

From 0c251392eb08bc25c040fbdac5679627a2b0ac40 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sun, 7 Feb 2016 19:32:43 +1100
Subject: [PATCH 91/99] testing payment api

---
 app/Http/Controllers/PaymentApiController.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Http/Controllers/PaymentApiController.php b/app/Http/Controllers/PaymentApiController.php
index c2289b952a54..33aad548f85b 100644
--- a/app/Http/Controllers/PaymentApiController.php
+++ b/app/Http/Controllers/PaymentApiController.php
@@ -2,6 +2,7 @@
 
 use App\Ninja\Mailers\ContactMailer;
 use Auth;
+use Illuminate\Support\Facades\Log;
 use Input;
 use Utils;
 use Response;
@@ -156,7 +157,6 @@ class PaymentApiController extends BaseAPIController
         }
 
         Log::info($payment);
-        
         /*
         $payment = Payment::scope($payment->public_id)->with('client', 'contact', 'user', 'invoice')->first();
         $transformer = new PaymentTransformer(Auth::user()->account, Input::get('serializer'));

From 7d2f635272f078441f682248c4548907d4696edb Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sun, 7 Feb 2016 19:39:51 +1100
Subject: [PATCH 92/99] testing payment api

---
 app/Http/Controllers/PaymentApiController.php | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/app/Http/Controllers/PaymentApiController.php b/app/Http/Controllers/PaymentApiController.php
index 33aad548f85b..3a9a5bd5635b 100644
--- a/app/Http/Controllers/PaymentApiController.php
+++ b/app/Http/Controllers/PaymentApiController.php
@@ -156,13 +156,15 @@ class PaymentApiController extends BaseAPIController
             $this->contactMailer->sendPaymentConfirmation($payment);
         }
 
-        Log::info($payment);
         /*
         $payment = Payment::scope($payment->public_id)->with('client', 'contact', 'user', 'invoice')->first();
         $transformer = new PaymentTransformer(Auth::user()->account, Input::get('serializer'));
         $data = $this->createItem($payment, $transformer, 'payment');
         */
-        $invoice = Invoice::scope($payment->invoice_id)->with('client', 'invoice_items', 'invitations')->first();
+        $invoice = Invoice::scope($invoice->public_id)->with('client', 'invoice_items', 'invitations')->first();
+
+
+
         $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
         $data = $this->createItem($invoice, $transformer, 'invoice');
 

From b3346011bc2a15b0647323b30bd8762c0952a2f9 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sun, 7 Feb 2016 20:20:38 +1100
Subject: [PATCH 93/99] api bug fixes

---
 app/Http/Controllers/PaymentApiController.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/PaymentApiController.php b/app/Http/Controllers/PaymentApiController.php
index 3a9a5bd5635b..e52cc2807109 100644
--- a/app/Http/Controllers/PaymentApiController.php
+++ b/app/Http/Controllers/PaymentApiController.php
@@ -91,12 +91,14 @@ class PaymentApiController extends BaseAPIController
         {
             $data = Input::all();
             $data['public_id'] = $publicId;
+            $invoice = Invoice::scope($data['invoice_id'])->with('client')->first();
+
             $error = false;
             $payment = $this->paymentRepo->save($data);
             if ($error) {
                 return $error;
             }
-            $invoice = Invoice::scope($payment->invoice_id)->with('client', 'invoice_items', 'invitations')->first();
+            $invoice = Invoice::scope($invoice->public_id)->with('client', 'invoice_items', 'invitations')->first();
             $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
             $data = $this->createItem($invoice, $transformer, 'invoice');
             return $this->response($data);

From 42f3cffca8e2f31fdfb809e9df872983abc391ee Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sun, 7 Feb 2016 21:24:21 +1100
Subject: [PATCH 94/99] Delete a payment from the API

---
 app/Http/Controllers/ClientApiController.php  | 11 ++--
 app/Http/Controllers/PaymentApiController.php | 62 ++++++++++++++++---
 app/Models/Invoice.php                        |  2 +-
 3 files changed, 62 insertions(+), 13 deletions(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index d9e2d13d08e8..4f4a6212d1e1 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -51,8 +51,8 @@ class ClientApiController extends BaseAPIController
     public function index()
     {
         $clients = Client::scope()
-                    ->with($this->getIncluded())
-                    ->orderBy('created_at', 'desc')->withTrashed();
+            ->with($this->getIncluded())
+            ->orderBy('created_at', 'desc')->withTrashed();
 
         // Filter by email
         if (Input::has('email')) {
@@ -100,8 +100,8 @@ class ClientApiController extends BaseAPIController
         $client = $this->clientRepo->save($request->input());
 
         $client = Client::scope($client->public_id)
-                    ->with('country', 'contacts', 'industry', 'size', 'currency')
-                    ->first();
+            ->with('country', 'contacts', 'industry', 'size', 'currency')
+            ->first();
 
         $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
         $data = $this->createItem($client, $transformer, ENTITY_CLIENT);
@@ -156,4 +156,7 @@ class ClientApiController extends BaseAPIController
 
         return $this->response($data);
     }
+
+
+
 }
diff --git a/app/Http/Controllers/PaymentApiController.php b/app/Http/Controllers/PaymentApiController.php
index e52cc2807109..d6f623aab881 100644
--- a/app/Http/Controllers/PaymentApiController.php
+++ b/app/Http/Controllers/PaymentApiController.php
@@ -2,7 +2,7 @@
 
 use App\Ninja\Mailers\ContactMailer;
 use Auth;
-use Illuminate\Support\Facades\Log;
+use Illuminate\Http\Request;
 use Input;
 use Utils;
 use Response;
@@ -87,18 +87,31 @@ class PaymentApiController extends BaseAPIController
              *   )
              * )
              */
-        public function update($publicId)
+
+        public function update(Request $request, $publicId)
         {
             $data = Input::all();
             $data['public_id'] = $publicId;
-            $invoice = Invoice::scope($data['invoice_id'])->with('client')->first();
-
             $error = false;
-            $payment = $this->paymentRepo->save($data);
+
+            if ($request->action == ACTION_ARCHIVE) {
+                $payment = Payment::scope($publicId)->firstOrFail();
+                $this->paymentRepo->archive($payment);
+
+                $invoice = Invoice::scope($data['invoice_id'])->with('client')->first();
+                $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+                $data = $this->createItem($invoice, $transformer, 'invoice');
+
+                return $this->response($data);
+            }
+
+            $this->paymentRepo->save($data);
+
             if ($error) {
                 return $error;
             }
-            $invoice = Invoice::scope($invoice->public_id)->with('client', 'invoice_items', 'invitations')->first();
+
+            $invoice = Invoice::scope($data['invoice_id'])->with('client', 'invoice_items', 'invitations','payments')->first();
             $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
             $data = $this->createItem($invoice, $transformer, 'invoice');
             return $this->response($data);
@@ -165,11 +178,44 @@ class PaymentApiController extends BaseAPIController
         */
         $invoice = Invoice::scope($invoice->public_id)->with('client', 'invoice_items', 'invitations')->first();
 
-
-
         $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
         $data = $this->createItem($invoice, $transformer, 'invoice');
 
         return $this->response($data);
     }
+
+        /**
+         * @SWG\Delete(
+         *   path="/payments/{payment_id}",
+         *   summary="Delete a payment",
+         *   tags={"payment"},
+         *   @SWG\Parameter(
+         *     in="body",
+         *     name="body",
+         *     @SWG\Schema(ref="#/definitions/Payment")
+         *   ),
+         *   @SWG\Response(
+         *     response=200,
+         *     description="Delete payment",
+         *      @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Payment"))
+         *   ),
+         *   @SWG\Response(
+         *     response="default",
+         *     description="an ""unexpected"" error"
+         *   )
+         * )
+         */
+
+        public function destroy($publicId)
+        {
+            $payment = Payment::scope($publicId)->withTrashed()->first();
+            $invoice = Invoice::scope($payment->invoice->public_id)->first();
+
+            $this->paymentRepo->delete($payment);
+
+            $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($invoice, $transformer, 'invoice');
+
+            return $this->response($data);
+        }
 }
diff --git a/app/Models/Invoice.php b/app/Models/Invoice.php
index e93c8d3b07f5..349b650e0f01 100644
--- a/app/Models/Invoice.php
+++ b/app/Models/Invoice.php
@@ -179,7 +179,7 @@ class Invoice extends EntityModel implements BalanceAffecting
 
     public  function payments()
     {
-        return $this->hasMany('App\Models\Payment', 'invoice_id', 'id');
+        return $this->hasMany('App\Models\Payment', 'invoice_id', 'id')->withTrashed();
     }
 
     public function recurring_invoice()

From ccaabe292604227d861dc586abd7dceb952aed1c Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sun, 7 Feb 2016 22:01:39 +1100
Subject: [PATCH 95/99] working on payments API

---
 app/Http/Controllers/PaymentApiController.php | 15 +++++++++------
 app/Models/Invoice.php                        |  2 +-
 2 files changed, 10 insertions(+), 7 deletions(-)

diff --git a/app/Http/Controllers/PaymentApiController.php b/app/Http/Controllers/PaymentApiController.php
index d6f623aab881..f61bb53908fc 100644
--- a/app/Http/Controllers/PaymentApiController.php
+++ b/app/Http/Controllers/PaymentApiController.php
@@ -46,7 +46,7 @@ class PaymentApiController extends BaseAPIController
     {
         $paginator = Payment::scope();
         $payments = Payment::scope()
-                        ->with('client.contacts', 'invitation', 'user', 'invoice');
+                        ->with('client.contacts', 'invitation', 'user', 'invoice')->withTrashed();
 
         if ($clientPublicId = Input::get('client_id')) {
             $filter = function($query) use ($clientPublicId) {
@@ -95,23 +95,23 @@ class PaymentApiController extends BaseAPIController
             $error = false;
 
             if ($request->action == ACTION_ARCHIVE) {
-                $payment = Payment::scope($publicId)->firstOrFail();
+                $payment = Payment::scope($publicId)->withTrashed()->firstOrFail();
                 $this->paymentRepo->archive($payment);
 
-                $invoice = Invoice::scope($data['invoice_id'])->with('client')->first();
+                $invoice = Invoice::scope($data['invoice_id'])->with('client','payments')->withTrashed()->first();
                 $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
                 $data = $this->createItem($invoice, $transformer, 'invoice');
 
                 return $this->response($data);
             }
 
-            $this->paymentRepo->save($data);
+            $payment = $this->paymentRepo->save($data);
 
             if ($error) {
                 return $error;
             }
 
-            $invoice = Invoice::scope($data['invoice_id'])->with('client', 'invoice_items', 'invitations','payments')->first();
+            $invoice = Invoice::scope($data['invoice_id'])->with('client', 'invoice_items', 'invitations','payments')->withTrashed()->first();
             $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
             $data = $this->createItem($invoice, $transformer, 'invoice');
             return $this->response($data);
@@ -208,11 +208,14 @@ class PaymentApiController extends BaseAPIController
 
         public function destroy($publicId)
         {
+
             $payment = Payment::scope($publicId)->withTrashed()->first();
-            $invoice = Invoice::scope($payment->invoice->public_id)->first();
+            $invoiceId = $payment->invoice->public_id;
 
             $this->paymentRepo->delete($payment);
 
+            $invoice = Invoice::scope($invoiceId)->with('payments')->withTrashed()->first();
+
             $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
             $data = $this->createItem($invoice, $transformer, 'invoice');
 
diff --git a/app/Models/Invoice.php b/app/Models/Invoice.php
index 349b650e0f01..e93c8d3b07f5 100644
--- a/app/Models/Invoice.php
+++ b/app/Models/Invoice.php
@@ -179,7 +179,7 @@ class Invoice extends EntityModel implements BalanceAffecting
 
     public  function payments()
     {
-        return $this->hasMany('App\Models\Payment', 'invoice_id', 'id')->withTrashed();
+        return $this->hasMany('App\Models\Payment', 'invoice_id', 'id');
     }
 
     public function recurring_invoice()

From 391d721180f8af71d62b8f600f53312835336f2d Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Sun, 7 Feb 2016 22:30:36 +1100
Subject: [PATCH 96/99] Bug fixes

---
 app/Http/Controllers/PaymentApiController.php | 22 ++++++++++---------
 1 file changed, 12 insertions(+), 10 deletions(-)

diff --git a/app/Http/Controllers/PaymentApiController.php b/app/Http/Controllers/PaymentApiController.php
index f61bb53908fc..5a0f508b98bd 100644
--- a/app/Http/Controllers/PaymentApiController.php
+++ b/app/Http/Controllers/PaymentApiController.php
@@ -98,7 +98,9 @@ class PaymentApiController extends BaseAPIController
                 $payment = Payment::scope($publicId)->withTrashed()->firstOrFail();
                 $this->paymentRepo->archive($payment);
 
-                $invoice = Invoice::scope($data['invoice_id'])->with('client','payments')->withTrashed()->first();
+                $invoice = Invoice::scope($data['invoice_id'])->with('client')->with(['payments' => function($query) {
+                    $query->withTrashed();
+                }])->first();
                 $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
                 $data = $this->createItem($invoice, $transformer, 'invoice');
 
@@ -111,7 +113,9 @@ class PaymentApiController extends BaseAPIController
                 return $error;
             }
 
-            $invoice = Invoice::scope($data['invoice_id'])->with('client', 'invoice_items', 'invitations','payments')->withTrashed()->first();
+            $invoice = Invoice::scope($data['invoice_id'])->with('client', 'invoice_items', 'invitations')->with(['payments' => function($query) {
+                $query->withTrashed();
+            }])->withTrashed()->first();
             $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
             $data = $this->createItem($invoice, $transformer, 'invoice');
             return $this->response($data);
@@ -171,13 +175,9 @@ class PaymentApiController extends BaseAPIController
             $this->contactMailer->sendPaymentConfirmation($payment);
         }
 
-        /*
-        $payment = Payment::scope($payment->public_id)->with('client', 'contact', 'user', 'invoice')->first();
-        $transformer = new PaymentTransformer(Auth::user()->account, Input::get('serializer'));
-        $data = $this->createItem($payment, $transformer, 'payment');
-        */
-        $invoice = Invoice::scope($invoice->public_id)->with('client', 'invoice_items', 'invitations')->first();
-
+        $invoice = Invoice::scope($invoice->public_id)->with('client', 'invoice_items', 'invitations')->with(['payments' => function($query) {
+            $query->withTrashed();
+        }])->first();
         $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
         $data = $this->createItem($invoice, $transformer, 'invoice');
 
@@ -214,7 +214,9 @@ class PaymentApiController extends BaseAPIController
 
             $this->paymentRepo->delete($payment);
 
-            $invoice = Invoice::scope($invoiceId)->with('payments')->withTrashed()->first();
+            $invoice = Invoice::scope($invoiceId)->with('client', 'invoice_items', 'invitations')->with(['payments' => function($query) {
+                $query->withTrashed();
+            }])->first();
 
             $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
             $data = $this->createItem($invoice, $transformer, 'invoice');

From 1b740d77fcfa8063d4ea0fceb66283c2565d004a Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Sun, 7 Feb 2016 21:16:47 +0200
Subject: [PATCH 97/99] Made word shorter

---
 resources/lang/fr_CA/texts.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 136394660c64..c32001f0d115 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -345,7 +345,7 @@ return array(
 
     'chart_builder' => 'Concepteur de graphiques',
     'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!',
-    'go_pro' => 'Passez au Plan Pro',
+    'go_pro' => 'Devenez Pro',
 
     // Quotes
     'quote' => 'Devis',

From d401a6fb93ed36f4df5d479d7e0ef2367c975a78 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Mon, 8 Feb 2016 10:37:38 +1100
Subject: [PATCH 98/99] Bug in Client API not paginating all results

---
 app/Http/Controllers/ClientApiController.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index 4f4a6212d1e1..62570aea2a2a 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -67,7 +67,7 @@ class ClientApiController extends BaseAPIController
         $clients = $clients->paginate();
 
         $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
-        $paginator = Client::scope()->paginate();
+        $paginator = Client::scope()->withTrashed()->paginate();
 
         $data = $this->createCollection($clients, $transformer, ENTITY_CLIENT, $paginator);
 

From ce58c581ef9da63cddcd3bf38d768a49004d0eab Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Mon, 8 Feb 2016 15:27:42 +1100
Subject: [PATCH 99/99] Delete Client from API

---
 app/Http/Controllers/ClientApiController.php | 40 ++++++++++++++++++++
 1 file changed, 40 insertions(+)

diff --git a/app/Http/Controllers/ClientApiController.php b/app/Http/Controllers/ClientApiController.php
index 62570aea2a2a..6cd91d1d09f1 100644
--- a/app/Http/Controllers/ClientApiController.php
+++ b/app/Http/Controllers/ClientApiController.php
@@ -158,5 +158,45 @@ class ClientApiController extends BaseAPIController
     }
 
 
+    /**
+     * @SWG\Delete(
+     *   path="/clients/{client_id}",
+     *   tags={"client"},
+     *   summary="Delete a client",
+     *   @SWG\Parameter(
+     *     in="body",
+     *     name="body",
+     *     @SWG\Schema(ref="#/definitions/Client")
+     *   ),
+     *   @SWG\Response(
+     *     response=200,
+     *     description="Delete client",
+     *      @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Client"))
+     *   ),
+     *   @SWG\Response(
+     *     response="default",
+     *     description="an ""unexpected"" error"
+     *   )
+     * )
+     */
+    
+    public function destroy($publicId)
+    {
+
+        $client = Client::scope($publicId)->withTrashed()->first();
+        $this->clientRepo->delete($client);
+
+        $client = Client::scope($publicId)
+            ->with('country', 'contacts', 'industry', 'size', 'currency')
+            ->withTrashed()
+            ->first();
+
+        $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
+        $data = $this->createItem($client, $transformer, ENTITY_CLIENT);
+
+        return $this->response($data);
+
+    }
+
 
 }