Updated languages

lang/tr_TR/texts.php

@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'müşteriler oluşturulacak',
     'email_settings' => 'E-posta ayarları',
     'client_view_styling' => 'Müşteri Görünümü Şekillendirme',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'PDF ekle',
     'custom_css' => 'Özel CSS',
     'import_clients' => 'Müşteri datası içe aktar',
     'csv_file' => 'CSV dosya',
@@ -199,9 +199,9 @@ $lang = array(
     'removed_logo' => 'Logo başarıyla kaldırıldı',
     'sent_message' => 'Mesaj başarıyla gönderildi',
     'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzelttiğinizden emin olun',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'Ücretsiz hesaplarda :count istemci sınırına ulaştınız. Başarınız için tebrikler!',
     'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
-    'registration_required' => 'Registration Required',
+    'registration_required' => 'Kayıt Gerekli',
     'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link',
     'updated_client' => 'Müşteri başarıyla güncellendi',
     'archived_client' => 'Müşteri başarıyla arşivlendi',
@@ -236,7 +236,7 @@ $lang = array(
     'archived_vendors' => ':count satıcı başarıyla arşivlendi',
     'deleted_vendor' => 'Satıcı başarıyla silindi',
     'deleted_vendors' => ':count satıcı başarıyla silindi',
-    'confirmation_subject' => 'Account Confirmation',
+    'confirmation_subject' => 'Hesap Onayı',
     'confirmation_header' => 'Hesap Onayı',
     'confirmation_message' => 'Lütfen hesabınızı onaylamak için aşağıdaki bağlantıya erişin.',
     'invoice_subject' => 'New invoice :number from :account',
@@ -364,7 +364,7 @@ $lang = array(
     'confirm_recurring_email_invoice' => 'Bu faturanın e-postayla gönderilmesini istediğinizden emin misiniz?',
     'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
     'cancel_account' => 'Hesabı Sil',
-    'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
+    'cancel_account_message' => 'Uyarı: Bu işlem hesabınızı kalıcı olarak siler, geri alma işlemi yoktur.',
     'go_back' => 'Geri dön',
     'data_visualizations' => 'Veri Görselleştirmeleri',
     'sample_data' => 'Gösterilen örnek veriler',
@@ -460,9 +460,9 @@ $lang = array(
     'edit_token' => 'Token düzenle',
     'delete_token' => 'Token Sil',
     'token' => 'Token',
-    'add_gateway' => 'Add Payment Gateway',
+    'add_gateway' => 'Ödeme Sağlayıcısı Ekle',
-    'delete_gateway' => 'Delete Payment Gateway',
+    'delete_gateway' => 'Ödeme Sağlayıcısını Sil',
-    'edit_gateway' => 'Edit Payment Gateway',
+    'edit_gateway' => 'Ödeme Sağlayıcısını Düzenle',
     'updated_gateway' => 'Ödeme Sistemi başarıyla güncellendi',
     'created_gateway' => 'Ödeme Sistemi başarıyla oluşturuldu',
     'deleted_gateway' => 'Ödeme Sistemi başarıyla silindi',
@@ -792,7 +792,7 @@ $lang = array(
     'default_invoice_footer' => 'Varsayılan Fatura Altbilgisi',
     'quote_footer' => 'Teklif Altbilgisi',
     'free' => 'Ücretsiz',
-    'quote_is_approved' => 'Successfully approved',
+    'quote_is_approved' => 'Başarıyla onaylandı',
     'apply_credit' => 'Kredi Uygula',
     'system_settings' => 'Sistem Ayarları',
     'archive_token' => 'Token Arşivle',
@@ -838,7 +838,7 @@ $lang = array(
     'disabled' => 'Devre Dışı',
     'show_archived_users' => 'Arşivlenmiş kullanıcıları göster',
     'notes' => 'Notlar',
-    'invoice_will_create' => 'invoice will be created',
+    'invoice_will_create' => 'fatura oluşturulacaktır',
     'invoices_will_create' => 'faturalar oluşturulacak',
     'failed_to_import' => 'Aşağıdaki kayıtlar içe aktarılamadı, bunlar zaten mevcut veya gerekli alanlar eksik.',
     'publishable_key' => 'Yayınlanabilir Anahtar',
@@ -866,7 +866,7 @@ $lang = array(
     'custom_invoice_charges_helps' => 'Bir fatura oluştururken bir alan ekleyin ve ücreti fatura alt toplamlarına ekleyin.',
     'token_expired' => 'Doğrulama kodunun süresi doldu. Lütfen tekrar deneyin.',
     'invoice_link' => 'Fatura Bağlantısı',
-    'button_confirmation_message' => 'Confirm your email.',
+    'button_confirmation_message' => 'E-postanızı onaylayın.',
     'confirm' => 'Onayla',
     'email_preferences' => 'E-posta Tercihleri',
     'created_invoices' => ':count adet fatura başarıyla oluşturuldu',
@@ -953,14 +953,14 @@ $lang = array(
     'header_font_id' => 'Başlık Font',
     'body_font_id' => 'Gövde 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',
+    'live_preview' => 'Canlı Önizleme',
     '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' => 'Credit Cards & Banks',
-    'add_bank_account' => 'Add Bank Account',
+    'add_bank_account' => 'Banka Hesabı Ekle',
     'setup_account' => 'Hesap Kurulumu',
     'import_expenses' => 'Import Expenses',
     'bank_id' => 'Banka',
@@ -969,20 +969,20 @@ $lang = array(
     'edit_bank_account' => 'Banka Hesabını Düzenle',
     'archive_bank_account' => 'Banka Hesabını Arşivle',
     'archived_bank_account' => 'Successfully archived bank account',
-    'created_bank_account' => 'Successfully created bank account',
+    'created_bank_account' => 'Banka hesabı başarıyla oluşturuldu',
-    'validate_bank_account' => 'Validate Bank Account',
+    'validate_bank_account' => 'Banka Hesabını Doğrula',
     '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' => 'Kullanıcı Adı',
     'account_number' => 'Hesap Numarası',
     'account_name' => 'Hesap Adı',
     'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
-    'status_approved' => 'Approved',
+    'status_approved' => 'Onaylandı',
     'quote_settings' => 'Teklif Ayarları',
-    'auto_convert_quote' => 'Auto Convert',
+    'auto_convert_quote' => 'Otomatik Dönüştür',
     'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
-    'info' => 'Info',
+    'info' => 'Bilgi',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
     'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
     'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
@@ -1060,16 +1060,16 @@ $lang = array(
 
     // User Permissions
     'owner' => 'Owner',
-    'administrator' => 'Administrator',
+    'administrator' => 'Yönetici',
     'administrator_help' => 'Allow user to manage users, change settings and modify all records',
-    'user_create_all' => 'Create clients, invoices, etc.',
+    'user_create_all' => 'Müşteriler, faturalar vb. oluştur.',
     'user_view_all' => 'View all clients, invoices, etc.',
     'user_edit_all' => 'Edit all clients, invoices, etc.',
     'partial_due' => 'Partial Due',
     'restore_vendor' => 'Restore Vendor',
     'restored_vendor' => 'Successfully restored vendor',
     'restored_expense' => 'Successfully restored expense',
-    'permissions' => 'Permissions',
+    'permissions' => 'İzinler',
     'create_all_help' => 'Allow user to create and modify records',
     'view_all_help' => 'Allow user to view records they didn\'t create',
     'edit_all_help' => 'Allow user to modify records they didn\'t create',
@@ -1096,10 +1096,10 @@ $lang = array(
     'quote_documents' => 'Teklif Dokümanları',
     'invoice_documents' => 'Fatura Dokümanları',
     'expense_documents' => 'Gider Dokümanları',
-    'invoice_embed_documents' => 'Embed Documents',
+    'invoice_embed_documents' => 'Embed Images/Documents',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
-    'document_email_attachment' => 'attach Documents',
+    'document_email_attachment' => 'Attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Dokümanları İndir (:size)',
     'documents_from_expenses' => 'Giderler:',
     'dropzone_default_message' => 'Drop files or click to upload',
@@ -1869,10 +1869,10 @@ $lang = array(
     'upgrade_for_features' => 'Upgrade For More Features',
     'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
     'pro_upgrade_title' => 'Ninja Pro',
-    'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
+    'pro_upgrade_feature1' => 'YourBrand.invoicing.co',
     'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
     'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
-    'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2380,7 +2380,7 @@ $lang = array(
     'contact_custom2' => 'Contact Second Custom',
     'currency' => 'Currency',
     'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
-    'comments' => 'comments',
+    'comments' => 'Comments',
 
     'item_product' => 'Item Product',
     'item_notes' => 'Item Notes',
@@ -2887,7 +2887,7 @@ $lang = array(
     'reopened' => 'Reopened',
     'priority' => 'Priority',
     'last_updated' => 'Last Updated',
-    'comment' => 'Comments',
+    'comment' => 'Comment',
     'tags' => 'Tags',
     'linked_objects' => 'Linked Objects',
     'low' => 'Low',
@@ -2906,7 +2906,7 @@ $lang = array(
     'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
     'local_part_placeholder' => 'YOUR_NAME',
     'from_name_placeholder' => 'Support Center',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
+    'attach_pdf' => 'Attach PDF',
-    'attach_documents' => 'attach Documents',
+    'attach_documents' => 'Attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -4133,7 +4133,7 @@ $lang = array(
     'savings' => 'Savings',
     'unable_to_verify_payment_method' => 'Unable to verify payment method.',
     'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
-    'my_documents' => 'My documents',
+    'my_documents' => 'My Documents',
     'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
     'kbc_cbc' => 'KBC/CBC',
     'bancontact' => 'Bancontact',
@@ -4974,7 +4974,7 @@ $lang = array(
     'e_invoice' => 'E-Invoice',
     'light_dark_mode' => 'Light/Dark Mode',
     'activities' => 'Activities',
-    'recent_transactions' => "Here are your company's most recent transactions:",
+    'recent_transactions' => "Recent Transactions",
     'country_Palestine' => "Palestine",
     'country_Taiwan' => 'Taiwan',
     'duties' => 'Duties',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5162,7 +5164,7 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile',
     'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
     'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
     'mobile_version' => 'Mobile Version',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
+    'currency_guinean_franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
+    'currency_lesotho_loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
+    'currency_somali_shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,162 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+    'subscription_unavailable' => 'This item is no longer available',
+    'currency_samoan_tala' => 'Samoan Tala',
+    'confirm_duplicate_gateway' => 'Are you sure you want to create another connection?',
+    'clients_limit' => 'You have reached your client limit. Please upgrade your plan.',
+    'remaining_hours' => 'Remaining Hours',
+    'just_now' => 'Just Now',
+    'yesterday' => 'Yesterday',
+    'enable_client_profile_update' => 'Allow Clients To Update Their Profile',
+    'enable_client_profile_update_help' => 'Allow clients to update their profile information from the client portal',
+    'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View',
+    'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.',
+    'project_report' => 'Project Report',
+    'unlock_invoice_documents_after_payment' => 'Unlock Documents After Payment',
+    'unlock_invoice_documents_after_payment_help' => 'Allows client access to invoice documents when an invoice has been paid',
+    'quickbooks' => 'Quickbooks',
+    'disable_emails' => 'Disable Emails',
+    'disable_emails_error' => 'You are not authorized to send emails',
+    'disable_emails_help' => 'Prevents a user from sending emails from the system',
+    'add_location' => 'Add Location',
+    'updated_location' => 'Updated Location',
+    'created_location' => 'Created Location',
+    'sync_send_time' => 'Sync Send Time',
+    'sync_send_time_help' => 'Update all reminders / recurring invoices to use this new send time',
+    'edit_location' => 'Edit Location',
+    'downgrade' => 'Downgrade',
+    'downgrade_to_free' => 'Downgrade to Free Plan',
+    'downgrade_to_free_description' => 'Downgrade to the free plan, note this will remove all paid features from your account.',
+    'delete_location' => 'Delete Location',
+    'delete_location_confirmation' => 'This will remove the location from the clients record.',
+    'add_card_reminder' => 'You can add a card again at any time.',
+    'free_trial_then' => 'Free trial, then',
+    'days_left' => ':days days left',
+    'days_trial' => ':days day trial',
+    'pro_plan_label' => 'Ninja Pro',
+    'enterprise_plan_label' => 'Enterprise',
+    'premium_business_plus_label' => 'Premium Business+',
+    'pro_plan_feature_1' => 'Unlimited Clients & Invoices',
+    'pro_plan_feature_2' => 'Remove "Created by Invoice Ninja"',
+    'pro_plan_feature_3' => 'Email Invoices via Gmail & Microsoft',
+    'pro_plan_feature_4' => 'Email Invoices via your custom SMTP',
+    'pro_plan_feature_5' => 'Branded URL: "YourSite".Invoicing.co',
+    'pro_plan_feature_6' => '11 Professional Invoice Templates',
+    'pro_plan_feature_7' => 'Customize Invoice Designs',
+    'pro_plan_feature_8' => 'API Integration with 3rd Party Apps',
+    'pro_plan_feature_9' => 'Password Protect Client-Side Portal',
+    'pro_plan_feature_10' => 'Set Up Auto-Reminder Emails',
+    'pro_plan_feature_11' => 'Auto-Attached Invoice PDF to Emails',
+    'pro_plan_feature_12' => 'Display Clients E-Signature on Invoices',
+    'pro_plan_feature_13' => "Enable an 'Approve Terms' Checkbox",
+    'pro_plan_feature_14' => 'Reports: Invoices, Expenses, P&L, more',
+    'pro_plan_feature_15' => 'Bulk Email Invoices, Quotes, Credits',
+    'pro_plan_feature_16' => 'Interlink 10 Companies with 1 Login',
+    'pro_plan_feature_17' => 'Create Unique "Client Group" Settings',
+    'pro_plan_feature_18' => 'Auto Sales Tax Calculation (US States)',
+    'enterprise_plan_feature_1' => 'Additional Account Users & Permissions',
+    'enterprise_plan_feature_2' => 'Upload & Attach Files',
+    'enterprise_plan_feature_3' => 'Custom Portal Domain',
+    'enterprise_plan_feature_4' => 'Bank account sync',
+    'premium_business_plus_feature_1' => 'Developer Concierge',
+    'premium_business_plus_feature_2' => 'Direct Priority Support',
+    'premium_business_plus_feature_3' => 'Invoice Design Service',
+    'premium_business_plus_feature_4' => 'Feature Request Priority',
+    'premium_business_plus_feature_5' => 'Data Migration Assist',
+    'premium_business_plus_feature_6' => 'Build Custom Reports',
+    'upgrade_popup_headline' => 'More than invoicing',
+    'upgrade_popup_description' => 'Simple Pricing. Advanced Features.',
+    'upgrade_popup_pro_headline' => 'Pay year for 10 months + 2 free!',
+    'upgrade_popup_enterprise_headline' => 'Pay year for 10 months + 2 free!',
+    'upgrade_popup_premium_business_plus_headline' => 'Pro + Enterprise + Premium Business Concierge',
+    'all_free_features_plus' => 'All free features +',
+    'all_pro_features_plus' => 'All pro features +',
+    'all_features_plus' => 'All features +',
+    'upgrade_plan' => 'Upgrade Plan',
+    'upgrade_popup_premium_business_plus_pricing' => 'Pricing? Let\'s talk!',
+    'plan_selected' => 'Plan Selected',
+    'invalid_date_create_syntax' => 'Invalid date syntax',
+    'start_and_end_date_required' => 'Start and end date are required',
+    'project_value' => 'Project Value',
+    'invalid_csv_data' => 'Invalid CSV data, your import was cancelled.',
+    'selected_products' => 'Selected Products',
+    'create_company_error_unauthorized' => 'You are not authorized to create a company. Only the account owner can create a company.',
+    'deleted_location' => 'Location Deleted',
+    'currency_caribbean_guilder' => 'Caribbean Guilder',
+    'is_shipping' => 'Is Shipping',
+    'added_location' => 'Successfully added location',
+    'send_emails' => 'Send Emails',
+    'send_emails_permission' => 'Allow user to send emails',
+    'cancel_trial' => 'Cancel Trial',
+    'cancel_trial_description' => 'This will cancel your trial and remove all paid features from your account.',
+    'existing_gateway' => 'Gateway already exists',
+    'activity_150' => 'Account deleted :notes',
+    'docuninja' => 'DocuNinja',
+    'pro_rata' => 'Pro Rata',
+    'change_docuninja_plan' => 'Change DocuNinja Plan',
+    'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.',
+    'docuninja_change_users' => 'New DocuNinja user limit',
+    'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.',
+    'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.',
+    'recurring_invoice_item' => 'Recurring Invoice Item',
+    'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification',
+    'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.',
+    'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks',
+    'payment_schedule' => 'Payment Schedule',
+    'time_zone' => 'Time Zone',
+    'tax_names' => 'Tax Names',
+    'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount',
+    'choose_schedule_type' => 'Choose Schedule Type',
+    'split_payments' => 'Split Payments',
+    'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months',
+    'custom_schedule' => 'Manually create a custom payment schedule',
+    'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule',
+    'schedule_frequency_help' => 'The interval time between each payment',
+    'first_payment_date' => 'First Payment Date',
+    'first_payment_date_help' => 'The date of the first payment',
+    'payment_schedule_interval' => 'Payment :index of :total for :amount',
+    'payment_schedule_table' => 'Payment :key on :date for :amount',
+    'auto_send' => 'Auto Send',
+    'auto_send_help' => 'Automatically emails the invoice to the client',
+    'include_project_tasks' => 'Include Project Tasks',
+    'include_project_tasks_help' => 'Also invoice tasks that are part of a project',
+    'tax_nexus' => 'Tax Nexus',
+    'tax_period_report' => 'Tax Period Report',
+    'creator' => 'Created by',
+    'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)',
+    'ses_region_help' => 'The AWS region, ie us-east-1',
+    'ses_secret_key' => 'SES Secret Key',
+    'ses_access_key' => 'SES Access Key ID',
+    'activity_151' => 'Client :notes merged into :client by :user',
+    'activity_152' => 'Vendor :notes merged into :vendor by :user',
+    'activity_153' => 'Client :notes purged by :user',
+    'lifecycle' => 'Lifecycle',
+    'order_columns' => 'Order Columns',
+    'topic_arn' => 'Topic ARN',
+    'lang_Catalan' => 'Catalan',
+    'lang_Afrikaans' => 'Afrikaans',
+    'lang_Indonesian' => 'Indonesian',
+    'replaced' => 'Replaced',
+    'ses_from_address' => 'SES From Address',
+    'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS',
+    'unauthorized_action' => 'You are not authorized to perform this action',
+    'einvoice_received_subject' => 'E-Invoice/s Received',
+    'einvoice_received_body' => 'You have received :count new E-Invoice/s.<br><br>Login to view.',
+
 );
 
 return $lang;