{
  "navigation": {
    "dashboard": "डैशबोर्ड",
    "customers": "Customers",
    "items": "Items",
    "invoices": "Invoices",
    "expenses": "Expenses",
    "estimates": "Estimates",
    "payments": "Payments",
    "reports": "Reports",
    "settings": "Settings",
    "logout": "Logout",
    "users": "Users"
  },
  "general": {
    "add_company": "Add Company",
    "view_pdf": "View PDF",
    "copy_pdf_url": "Copy PDF Url",
    "download_pdf": "Download PDF",
    "save": "Save",
    "create": "Create",
    "cancel": "Cancel",
    "update": "Update",
    "deselect": "Deselect",
    "download": "Download",
    "from_date": "From Date",
    "to_date": "To Date",
    "from": "From",
    "to": "To",
    "sort_by": "Sort By",
    "ascending": "Ascending",
    "descending": "Descending",
    "subject": "Subject",
    "body": "Body",
    "message": "Message",
    "send": "Send",
    "go_back": "Go Back",
    "back_to_login": "Back to Login?",
    "home": "Home",
    "filter": "Filter",
    "delete": "Delete",
    "edit": "Edit",
    "view": "View",
    "add_new_item": "Add New Item",
    "clear_all": "Clear All",
    "showing": "Showing",
    "of": "of",
    "actions": "Actions",
    "subtotal": "SUBTOTAL",
    "discount": "DISCOUNT",
    "fixed": "Fixed",
    "percentage": "Percentage",
    "tax": "TAX",
    "total_amount": "TOTAL AMOUNT",
    "bill_to": "Bill to",
    "ship_to": "Ship to",
    "due": "Due",
    "draft": "Draft",
    "sent": "Sent",
    "all": "All",
    "select_all": "Select All",
    "choose_file": "Click here to choose a file",
    "choose_template": "Choose a template",
    "choose": "Choose",
    "remove": "Remove",
    "powered_by": "Powered by",
    "bytefury": "Bytefury",
    "select_a_status": "Select a status",
    "select_a_tax": "Select a tax",
    "search": "Search",
    "are_you_sure": "Are you sure?",
    "list_is_empty": "List is empty.",
    "no_tax_found": "No tax found!",
    "four_zero_four": "404",
    "you_got_lost": "Whoops! You got Lost!",
    "go_home": "Go Home",
    "test_mail_conf": "Test Mail Configuration",
    "send_mail_successfully": "Mail sent successfully",
    "setting_updated": "Setting updated successfully",
    "select_state": "Select state",
    "select_country": "Select Country",
    "select_city": "Select City",
    "street_1": "Street 1",
    "street_2": "Street 2",
    "action_failed": "Action Failed",
    "retry": "Retry",
    "choose_note": "Choose Note",
    "no_note_found": "No Note Found",
    "insert_note": "Insert Note"
  },
  "dashboard": {
    "select_year": "Select year",
    "cards": {
      "due_amount": "Amount Due",
      "customers": "Customers",
      "invoices": "Invoices",
      "estimates": "Estimates"
    },
    "chart_info": {
      "total_sales": "Sales",
      "total_receipts": "Receipts",
      "total_expense": "Expenses",
      "net_income": "Net Income",
      "year": "Select year"
    },
    "weekly_invoices": {
      "title": "Weekly Invoices"
    },
    "monthly_chart": {
      "title": "Sales & Expenses"
    },
    "recent_invoices_card": {
      "title": "Due Invoices",
      "due_on": "Due On",
      "customer": "Customer",
      "amount_due": "Amount Due",
      "actions": "Actions",
      "view_all": "View All"
    },
    "recent_estimate_card": {
      "title": "Recent Estimates",
      "date": "Date",
      "customer": "Customer",
      "amount_due": "Amount Due",
      "actions": "Actions",
      "view_all": "View All"
    }
  },
  "tax_types": {
    "name": "Name",
    "description": "Description",
    "percent": "Percent",
    "compound_tax": "Compound Tax"
  },
  "global_search": {
    "search": "Search...",
    "customers": "Customers",
    "users": "Users",
    "no_results_found": "No Results Found"
  },
  "customers": {
    "title": "Customers",
    "add_customer": "Add Customer",
    "contacts_list": "Customer List",
    "name": "Name",
    "mail": "Mail | Mails",
    "statement": "Statement",
    "display_name": "Display Name",
    "primary_contact_name": "Primary Contact Name",
    "contact_name": "Contact Name",
    "amount_due": "Amount Due",
    "email": "Email",
    "address": "Address",
    "phone": "Phone",
    "website": "Website",
    "overview": "Overview",
    "enable_portal": "Enable Portal",
    "country": "Country",
    "state": "State",
    "city": "City",
    "zip_code": "Zip Code",
    "added_on": "Added On",
    "action": "Action",
    "password": "Password",
    "street_number": "Street Number",
    "primary_currency": "Primary Currency",
    "description": "Description",
    "add_new_customer": "Add New Customer",
    "save_customer": "Save Customer",
    "update_customer": "Update Customer",
    "customer": "Customer | Customers",
    "new_customer": "New Customer",
    "edit_customer": "Edit Customer",
    "basic_info": "Basic Info",
    "billing_address": "Billing Address",
    "shipping_address": "Shipping Address",
    "copy_billing_address": "Copy from Billing",
    "no_customers": "No customers yet!",
    "no_customers_found": "No customers found!",
    "no_contact": "No contact",
    "no_contact_name": "No contact name",
    "list_of_customers": "This section will contain the list of customers.",
    "primary_display_name": "Primary Display Name",
    "select_currency": "Select currency",
    "select_a_customer": "Select a customer",
    "type_or_click": "Type or click to select",
    "new_transaction": "New Transaction",
    "no_matching_customers": "There are no matching customers!",
    "phone_number": "Phone Number",
    "create_date": "Create Date",
    "confirm_delete": "You will not be able to recover this customer and all the related Invoices, Estimates and Payments. | You will not be able to recover these customers and all the related Invoices, Estimates and Payments.",
    "created_message": "Customer created successfully",
    "updated_message": "Customer updated successfully",
    "deleted_message": "Customer deleted successfully | Customers deleted successfully"
  },
  "items": {
    "title": "Items",
    "items_list": "Items List",
    "name": "Name",
    "unit": "Unit",
    "description": "Description",
    "added_on": "Added On",
    "price": "Price",
    "date_of_creation": "Date Of Creation",
    "not_selected": "No item selected",
    "action": "Action",
    "add_item": "Add Item",
    "save_item": "Save Item",
    "update_item": "Update Item",
    "item": "Item | Items",
    "add_new_item": "Add New Item",
    "new_item": "New Item",
    "edit_item": "Edit Item",
    "no_items": "No items yet!",
    "list_of_items": "This section will contain the list of items.",
    "select_a_unit": "select unit",
    "taxes": "Taxes",
    "item_attached_message": "Cannot delete an item which is already in use",
    "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items",
    "created_message": "Item created successfully",
    "updated_message": "Item updated successfully",
    "deleted_message": "Item deleted successfully | Items deleted successfully"
  },
  "estimates": {
    "title": "Estimates",
    "estimate": "Estimate | Estimates",
    "estimates_list": "Estimates List",
    "days": "{days} Days",
    "months": "{months} Month",
    "years": "{years} Year",
    "all": "All",
    "paid": "Paid",
    "unpaid": "Unpaid",
    "customer": "CUSTOMER",
    "ref_no": "REF NO.",
    "number": "NUMBER",
    "amount_due": "AMOUNT DUE",
    "partially_paid": "Partially Paid",
    "total": "Total",
    "discount": "Discount",
    "sub_total": "Sub Total",
    "estimate_number": "Estimate Number",
    "ref_number": "Ref Number",
    "contact": "Contact",
    "add_item": "Add an Item",
    "date": "Date",
    "due_date": "Due Date",
    "expiry_date": "Expiry Date",
    "status": "Status",
    "add_tax": "Add Tax",
    "amount": "Amount",
    "action": "Action",
    "notes": "Notes",
    "tax": "Tax",
    "estimate_template": "Template",
    "convert_to_invoice": "Convert to Invoice",
    "mark_as_sent": "Mark as Sent",
    "send_estimate": "Send Estimate",
    "resend_estimate": "Resend Estimate",
    "record_payment": "Record Payment",
    "add_estimate": "Add Estimate",
    "save_estimate": "Save Estimate",
    "confirm_conversion": "This estimate will be used to create a new Invoice.",
    "conversion_message": "Invoice created successful",
    "confirm_send_estimate": "This estimate will be sent via email to the customer",
    "confirm_mark_as_sent": "This estimate will be marked as sent",
    "confirm_mark_as_accepted": "This estimate will be marked as Accepted",
    "confirm_mark_as_rejected": "This estimate will be marked as Rejected",
    "no_matching_estimates": "There are no matching estimates!",
    "mark_as_sent_successfully": "Estimate marked as sent successfully",
    "send_estimate_successfully": "Estimate sent successfully",
    "errors": {
      "required": "Field is required"
    },
    "accepted": "Accepted",
    "rejected": "Rejected",
    "sent": "Sent",
    "draft": "Draft",
    "declined": "Declined",
    "new_estimate": "New Estimate",
    "add_new_estimate": "Add New Estimate",
    "update_Estimate": "Update Estimate",
    "edit_estimate": "Edit Estimate",
    "items": "items",
    "Estimate": "Estimate | Estimates",
    "add_new_tax": "Add New Tax",
    "no_estimates": "No estimates yet!",
    "list_of_estimates": "This section will contain the list of estimates.",
    "mark_as_rejected": "Mark as rejected",
    "mark_as_accepted": "Mark as accepted",
    "marked_as_accepted_message": "Estimate marked as accepted",
    "marked_as_rejected_message": "Estimate marked as rejected",
    "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates",
    "created_message": "Estimate created successfully",
    "updated_message": "Estimate updated successfully",
    "deleted_message": "Estimate deleted successfully | Estimates deleted successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
    "item": {
      "title": "Item Title",
      "description": "Description",
      "quantity": "Quantity",
      "price": "Price",
      "discount": "Discount",
      "total": "Total",
      "total_discount": "Total Discount",
      "sub_total": "Sub Total",
      "tax": "Tax",
      "amount": "Amount",
      "select_an_item": "Type or click to select an item",
      "type_item_description": "Type Item Description (optional)"
    }
  },
  "invoices": {
    "title": "Invoices",
    "invoices_list": "Invoices List",
    "days": "{days} Days",
    "months": "{months} Month",
    "years": "{years} Year",
    "all": "All",
    "paid": "Paid",
    "unpaid": "Unpaid",
    "viewed": "Viewed",
    "overdue": "Overdue",
    "completed": "Completed",
    "customer": "CUSTOMER",
    "paid_status": "PAID STATUS",
    "ref_no": "REF NO.",
    "number": "NUMBER",
    "amount_due": "AMOUNT DUE",
    "partially_paid": "Partially Paid",
    "total": "Total",
    "discount": "Discount",
    "sub_total": "Sub Total",
    "invoice": "Invoice | Invoices",
    "invoice_number": "Invoice Number",
    "ref_number": "Ref Number",
    "contact": "Contact",
    "add_item": "Add an Item",
    "date": "Date",
    "due_date": "Due Date",
    "status": "Status",
    "add_tax": "Add Tax",
    "amount": "Amount",
    "action": "Action",
    "notes": "Notes",
    "view": "View",
    "send_invoice": "Send Invoice",
    "resend_invoice": "Resend Invoice",
    "invoice_template": "Invoice Template",
    "template": "Template",
    "mark_as_sent": "Mark as sent",
    "confirm_send_invoice": "This invoice will be sent via email to the customer",
    "invoice_mark_as_sent": "This invoice will be marked as sent",
    "confirm_send": "This invoice will be sent via email to the customer",
    "invoice_date": "Invoice Date",
    "record_payment": "Record Payment",
    "add_new_invoice": "Add New Invoice",
    "update_expense": "Update Expense",
    "edit_invoice": "Edit Invoice",
    "new_invoice": "New Invoice",
    "save_invoice": "Save Invoice",
    "update_invoice": "Update Invoice",
    "add_new_tax": "Add New Tax",
    "no_invoices": "No Invoices yet!",
    "list_of_invoices": "This section will contain the list of invoices.",
    "select_invoice": "Select Invoice",
    "no_matching_invoices": "There are no matching invoices!",
    "mark_as_sent_successfully": "Invoice marked as sent successfully",
    "send_invoice_successfully": "Invoice sent successfully",
    "cloned_successfully": "Invoice cloned successfully",
    "clone_invoice": "Clone Invoice",
    "confirm_clone": "This invoice will be cloned into a new Invoice",
    "item": {
      "title": "Item Title",
      "description": "Description",
      "quantity": "Quantity",
      "price": "Price",
      "discount": "Discount",
      "total": "Total",
      "total_discount": "Total Discount",
      "sub_total": "Sub Total",
      "tax": "Tax",
      "amount": "Amount",
      "select_an_item": "Type or click to select an item",
      "type_item_description": "Type Item Description (optional)"
    },
    "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal",
    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
    "created_message": "Invoice created successfully",
    "updated_message": "Invoice updated successfully",
    "deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
    "marked_as_sent_message": "Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
    "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue."
  },
  "credit_notes": {
    "title": "Credit Notes",
    "credit_notes_list": "Credit Notes List",
    "credit_notes": "Credit Notes",
    "contact": "Contact",
    "date": "Date",
    "amount": "Amount",
    "action": "Action",
    "credit_number": "Credit Number",
    "notes": "Notes",
    "confirm_delete": "Do you want to delete this credit note?",
    "item": {
      "title": "Item Title",
      "description": "Description",
      "quantity": "Quantity",
      "price": "Price",
      "discount": "Discount",
      "total": "Total",
      "total_discount": "Total Discount",
      "sub_total": "Sub Total",
      "tax": "Tax"
    }
  },
  "payments": {
    "title": "Payments",
    "payments_list": "Payments List",
    "record_payment": "Record Payment",
    "customer": "Customer",
    "date": "Date",
    "amount": "Amount",
    "action": "Action",
    "payment_number": "Payment Number",
    "payment_mode": "Payment Mode",
    "invoice": "Invoice",
    "note": "Note",
    "add_payment": "Add Payment",
    "new_payment": "New Payment",
    "edit_payment": "Edit Payment",
    "view_payment": "View Payment",
    "add_new_payment": "Add New Payment",
    "send_payment_receipt": "Send Payment Receipt",
    "send_payment": "Send Payment",
    "save_payment": "Save Payment",
    "update_payment": "Update Payment",
    "payment": "Payment | Payments",
    "no_payments": "No payments yet!",
    "not_selected": "Not selected",
    "no_invoice": "No invoice",
    "no_matching_payments": "There are no matching payments!",
    "list_of_payments": "This section will contain the list of payments.",
    "select_payment_mode": "Select payment mode",
    "confirm_mark_as_sent": "This estimate will be marked as sent",
    "confirm_send_payment": "This payment will be sent via email to the customer",
    "send_payment_successfully": "Payment sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
    "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments",
    "created_message": "Payment created successfully",
    "updated_message": "Payment updated successfully",
    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
    "invalid_amount_message": "Payment amount is invalid"
  },
  "expenses": {
    "title": "Expenses",
    "expenses_list": "Expenses List",
    "select_a_customer": "Select a customer",
    "expense_title": "Title",
    "customer": "Customer",
    "contact": "Contact",
    "category": "Category",
    "from_date": "From Date",
    "to_date": "To Date",
    "expense_date": "Date",
    "description": "Description",
    "receipt": "Receipt",
    "amount": "Amount",
    "action": "Action",
    "not_selected": "Not selected",
    "note": "Note",
    "category_id": "Category Id",
    "date": "Date",
    "add_expense": "Add Expense",
    "add_new_expense": "Add New Expense",
    "save_expense": "Save Expense",
    "update_expense": "Update Expense",
    "download_receipt": "Download Receipt",
    "edit_expense": "Edit Expense",
    "new_expense": "New Expense",
    "expense": "Expense | Expenses",
    "no_expenses": "No expenses yet!",
    "list_of_expenses": "This section will contain the list of expenses.",
    "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
    "created_message": "Expense created successfully",
    "updated_message": "Expense updated successfully",
    "deleted_message": "Expense deleted successfully | Expenses deleted successfully",
    "categories": {
      "categories_list": "Categories List",
      "title": "Title",
      "name": "Name",
      "description": "Description",
      "amount": "Amount",
      "actions": "Actions",
      "add_category": "Add Category",
      "new_category": "New Category",
      "category": "Category | Categories",
      "select_a_category": "Select a category"
    }
  },
  "login": {
    "email": "Email",
    "password": "Password",
    "forgot_password": "Forgot Password?",
    "or_signIn_with": "or Sign in with",
    "login": "Login",
    "register": "Register",
    "reset_password": "Reset Password",
    "password_reset_successfully": "Password Reset Successfully",
    "enter_email": "Enter email",
    "enter_password": "Enter Password",
    "retype_password": "Retype Password",
    "login_placeholder": "mail@example.com"
  },
  "users": {
    "title": "Users",
    "users_list": "Users List",
    "name": "Name",
    "description": "Description",
    "added_on": "Added On",
    "date_of_creation": "Date Of Creation",
    "action": "Action",
    "add_user": "Add User",
    "save_user": "Save User",
    "update_user": "Update User",
    "user": "User | Users",
    "add_new_user": "Add New User",
    "new_user": "New User",
    "edit_user": "Edit User",
    "no_users": "No users yet!",
    "list_of_users": "This section will contain the list of users.",
    "email": "Email",
    "phone": "Phone",
    "password": "Password",
    "user_attached_message": "Cannot delete an item which is already in use",
    "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
    "created_message": "User created successfully",
    "updated_message": "User updated successfully",
    "deleted_message": "User deleted successfully | User deleted successfully"
  },
  "reports": {
    "title": "Report",
    "from_date": "From Date",
    "to_date": "To Date",
    "status": "Status",
    "paid": "Paid",
    "unpaid": "Unpaid",
    "download_pdf": "Download PDF",
    "view_pdf": "View PDF",
    "update_report": "Update Report",
    "report": "Report | Reports",
    "profit_loss": {
      "profit_loss": "Profit & Loss",
      "to_date": "To Date",
      "from_date": "From Date",
      "date_range": "Select Date Range"
    },
    "sales": {
      "sales": "Sales",
      "date_range": "Select Date Range",
      "to_date": "To Date",
      "from_date": "From Date",
      "report_type": "Report Type"
    },
    "taxes": {
      "taxes": "Taxes",
      "to_date": "To Date",
      "from_date": "From Date",
      "date_range": "Select Date Range"
    },
    "errors": {
      "required": "Field is required"
    },
    "invoices": {
      "invoice": "Invoice",
      "invoice_date": "Invoice Date",
      "due_date": "Due Date",
      "amount": "Amount",
      "contact_name": "Contact Name",
      "status": "Status"
    },
    "estimates": {
      "estimate": "Estimate",
      "estimate_date": "Estimate Date",
      "due_date": "Due Date",
      "estimate_number": "Estimate Number",
      "ref_number": "Ref Number",
      "amount": "Amount",
      "contact_name": "Contact Name",
      "status": "Status"
    },
    "expenses": {
      "expenses": "Expenses",
      "category": "Category",
      "date": "Date",
      "amount": "Amount",
      "to_date": "To Date",
      "from_date": "From Date",
      "date_range": "Select Date Range"
    }
  },
  "settings": {
    "menu_title": {
      "account_settings": "Account Settings",
      "company_information": "Company Information",
      "customization": "Customization",
      "preferences": "Preferences",
      "notifications": "Notifications",
      "tax_types": "Tax Types",
      "expense_category": "Expense Categories",
      "update_app": "Update App",
      "backup": "Backup",
      "file_disk": "File Disk",
      "custom_fields": "Custom Fields",
      "payment_modes": "Payment Modes",
      "notes": "Notes"
    },
    "title": "Settings",
    "setting": "Settings | Settings",
    "general": "General",
    "language": "Language",
    "primary_currency": "Primary Currency",
    "timezone": "Time Zone",
    "date_format": "Date Format",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
      "currencies_list": "Currencies List",
      "select_currency": "Select Currency",
      "name": "Name",
      "code": "Code",
      "symbol": "Symbol",
      "precision": "Precision",
      "thousand_separator": "Thousand Separator",
      "decimal_separator": "Decimal Separator",
      "position": "Position",
      "position_of_symbol": "Position Of Symbol",
      "right": "Right",
      "left": "Left",
      "action": "Action",
      "add_currency": "Add Currency"
    },
    "mail": {
      "host": "Mail Host",
      "port": "Mail Port",
      "driver": "Mail Driver",
      "secret": "Secret",
      "mailgun_secret": "Mailgun Secret",
      "mailgun_domain": "Domain",
      "mailgun_endpoint": "Mailgun Endpoint",
      "ses_secret": "SES Secret",
      "ses_key": "SES Key",
      "password": "Mail Password",
      "username": "Mail Username",
      "mail_config": "Mail Configuration",
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Mail Encryption",
      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
    },
    "pdf": {
      "title": "PDF Setting",
      "footer_text": "Footer Text",
      "pdf_layout": "PDF Layout"
    },
    "company_info": {
      "company_info": "Company info",
      "company_name": "Company Name",
      "company_logo": "Company Logo",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.",
      "phone": "Phone",
      "country": "Country",
      "state": "State",
      "city": "City",
      "address": "Address",
      "zip": "Zip",
      "save": "Save",
      "updated_message": "Company information updated successfully"
    },
    "custom_fields": {
      "title": "Custom Fields",
      "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
      "add_custom_field": "Add Custom Field",
      "edit_custom_field": "Edit Custom Field",
      "field_name": "Field Name",
      "label": "Label",
      "type": "Type",
      "name": "Name",
      "required": "Required",
      "placeholder": "Placeholder",
      "help_text": "Help Text",
      "default_value": "Default Value",
      "prefix": "Prefix",
      "starting_number": "Starting Number",
      "model": "Model",
      "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
      "suffix": "Suffix",
      "yes": "Yes",
      "no": "No",
      "order": "Order",
      "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
      "already_in_use": "Custom Field is already in use",
      "deleted_message": "Custom Field deleted successfully",
      "options": "options",
      "add_option": "Add Options",
      "add_another_option": "Add another option",
      "sort_in_alphabetical_order": "Sort in Alphabetical Order",
      "add_options_in_bulk": "Add options in bulk",
      "use_predefined_options": "Use Predefined Options",
      "select_custom_date": "Select Custom Date",
      "select_relative_date": "Select Relative Date",
      "ticked_by_default": "Ticked by default",
      "updated_message": "Custom Field updated successfully",
      "added_message": "Custom Field added successfully"
    },
    "customization": {
      "customization": "customization",
      "save": "Save",
      "addresses": {
        "title": "Addresses",
        "section_description": "You can set Customer Billing Address and Customer Shipping Address Format (Displayed in PDF only). ",
        "customer_billing_address": "Customer Billing Address",
        "customer_shipping_address": "Customer Shipping Address",
        "company_address": "Company Address",
        "insert_fields": "Insert Fields",
        "contact": "Contact",
        "address": "Address",
        "display_name": "Display Name",
        "primary_contact_name": "Primary Contact Name",
        "email": "Email",
        "website": "Website",
        "name": "Name",
        "country": "Country",
        "state": "State",
        "city": "City",
        "company_name": "Company Name",
        "address_street_1": "Address Street 1",
        "address_street_2": "Address Street 2",
        "phone": "Phone",
        "zip_code": "Zip Code",
        "address_setting_updated": "Address Setting updated successfully"
      },
      "updated_message": "Company information updated successfully",
      "invoices": {
        "title": "Invoices",
        "notes": "Notes",
        "invoice_prefix": "Invoice Prefix",
        "default_invoice_email_body": "Default Invoice Email Body",
        "invoice_settings": "Invoice Settings",
        "autogenerate_invoice_number": "Auto-generate Invoice Number",
        "invoice_setting_description": "Disable this, If you don't wish to auto-generate invoice numbers each time you create a new invoice.",
        "enter_invoice_prefix": "Enter invoice prefix",
        "terms_and_conditions": "Terms and Conditions",
        "company_address_format": "Company Address Format",
        "shipping_address_format": "Shipping Address Format",
        "billing_address_format": "Billing Address Format",
        "invoice_setting_updated": "Invoice Setting updated successfully"
      },
      "estimates": {
        "title": "Estimates",
        "estimate_prefix": "Estimate Prefix",
        "default_estimate_email_body": "Default Estimate Email Body",
        "estimate_settings": "Estimate Settings",
        "autogenerate_estimate_number": "Auto-generate Estimate Number",
        "estimate_setting_description": "Disable this, If you don't wish to auto-generate estimate numbers each time you create a new estimate.",
        "enter_estimate_prefix": "Enter estmiate prefix",
        "estimate_setting_updated": "Estimate Setting updated successfully",
        "company_address_format": "Company Address Format",
        "billing_address_format": "Billing Address Format",
        "shipping_address_format": "Shipping Address Format"
      },
      "payments": {
        "title": "Payments",
        "description": "Modes of transaction for payments",
        "payment_prefix": "Payment Prefix",
        "default_payment_email_body": "Default Payment Email Body",
        "payment_settings": "Payment Settings",
        "autogenerate_payment_number": "Auto-generate Payment Number",
        "payment_setting_description": "Disable this, If you don't wish to auto-generate payment numbers each time you create a new payment.",
        "enter_payment_prefix": "Enter Payment Prefix",
        "payment_setting_updated": "Payment Setting updated successfully",
        "payment_modes": "Payment Modes",
        "add_payment_mode": "Add Payment Mode",
        "edit_payment_mode": "Edit Payment Mode",
        "mode_name": "Mode Name",
        "payment_mode_added": "Payment Mode Added",
        "payment_mode_updated": "Payment Mode Updated",
        "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
        "already_in_use": "Payment Mode is already in use",
        "deleted_message": "Payment Mode deleted successfully",
        "company_address_format": "Company Address Format",
        "from_customer_address_format": "From Customer Address Format"
      },
      "items": {
        "title": "Items",
        "units": "Units",
        "add_item_unit": "Add Item Unit",
        "edit_item_unit": "Edit Item Unit",
        "unit_name": "Unit Name",
        "item_unit_added": "Item Unit Added",
        "item_unit_updated": "Item Unit Updated",
        "item_unit_confirm_delete": "You will not be able to recover this Item unit",
        "already_in_use": "Item Unit is already in use",
        "deleted_message": "Item Unit deleted successfully"
      },
      "notes": {
        "title": "Notes",
        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
        "notes": "Notes",
        "type": "Type",
        "add_note": "Add Note",
        "add_new_note": "Add New Note",
        "name": "Name",
        "edit_note": "Edit Note",
        "note_added": "Note added successfully",
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
        "deleted_message": "Note deleted successfully"
      }
    },
    "account_settings": {
      "profile_picture": "Profile Picture",
      "name": "Name",
      "email": "Email",
      "password": "Password",
      "confirm_password": "Confirm Password",
      "account_settings": "Account Settings",
      "save": "Save",
      "section_description": "You can update your name, email & password using the form below.",
      "updated_message": "Account Settings updated successfully"
    },
    "user_profile": {
      "name": "Name",
      "email": "Email",
      "password": "Password",
      "confirm_password": "Confirm Password"
    },
    "notification": {
      "title": "Notification",
      "email": "Send Notifications to",
      "description": "Which email notifications would you like to receive when something changes?",
      "invoice_viewed": "Invoice viewed",
      "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.",
      "estimate_viewed": "Estimate viewed",
      "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.",
      "save": "Save",
      "email_save_message": "Email saved successfully",
      "please_enter_email": "Please Enter Email"
    },
    "tax_types": {
      "title": "Tax Types",
      "add_tax": "Add Tax",
      "edit_tax": "Edit Tax",
      "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.",
      "add_new_tax": "Add New Tax",
      "tax_settings": "Tax Settings",
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
      "percent": "Percent",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
      "already_in_use": "Tax is already in use"
    },
    "expense_category": {
      "title": "Expense Categories",
      "action": "Action",
      "description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.",
      "add_new_category": "Add New Category",
      "add_category": "Add Category",
      "edit_category": "Edit Category",
      "category_name": "Category Name",
      "category_description": "Description",
      "created_message": "Expense Category created successfully",
      "deleted_message": "Expense category deleted successfully",
      "updated_message": "Expense category updated successfully",
      "confirm_delete": "You will not be able to recover this Expense Category",
      "already_in_use": "Category is already in use"
    },
    "preferences": {
      "currency": "Currency",
      "default_language": "Default Language",
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
      "save": "Save",
      "preference": "Preference | Preferences",
      "general_settings": "Default preferences for the system.",
      "updated_message": "Preferences updated successfully",
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
      "select_financial_year": "Select Financial Year"
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update Crater by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
      "update": "Update Now",
      "update_progress": "Update in progress...",
      "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes",
      "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.",
      "latest_message": "No update available! You are on the latest version.",
      "current_version": "Current Version",
      "download_zip_file": "Download ZIP file",
      "unzipping_package": "Unzipping Package",
      "copying_files": "Copying Files",
      "running_migrations": "Running Migrations",
      "finishing_update": "Finishing Update",
      "update_failed": "Update Failed",
      "update_failed_text": "Sorry! Your update failed on : {step} step"
    },
    "backup": {
      "title": "Backup | Backups",
      "description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
      "new_backup": "Add New Backup",
      "create_backup": "Create Backup",
      "select_backup_type": "Select Backup Type",
      "backup_confirm_delete": "You will not be able to recover this Backup",
      "path": "path",
      "new_disk": "New Disk",
      "created_at": "created at",
      "size": "size",
      "dropbox": "dropbox",
      "local": "local",
      "healthy": "healthy",
      "amount_of_backups": "amount of backups",
      "newest_backups": "newest backups",
      "used_storage": "used storage",
      "select_disk": "Select Disk",
      "action": "Action",
      "deleted_message": "Backup deleted successfully",
      "created_message": "Backup created successfully",
      "invalid_disk_credentials": "Invalid credential of selected disk"
    },
    "disk": {
      "title": "File Disk | File Disks",
      "description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
      "created_at": "created at",
      "dropbox": "dropbox",
      "name": "Name",
      "driver": "Driver",
      "disk_type": "Type",
      "disk_name": "Disk Name",
      "new_disk": "Add New Disk",
      "filesystem_driver": "Filesystem Driver",
      "local_driver": "local Driver",
      "local_root": "local Root",
      "public_driver": "Public Driver",
      "public_root": "Public Root",
      "public_url": "Public URL",
      "public_visibility": "Public Visibility",
      "media_driver": "Media Driver",
      "media_root": "Media Root",
      "aws_driver": "AWS Driver",
      "aws_key": "AWS Key",
      "aws_secret": "AWS Secret",
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
      "do_spaces_region": "Do Spaces Region",
      "do_spaces_bucket": "Do Spaces Bucket",
      "do_spaces_endpoint": "Do Spaces Endpoint",
      "do_spaces_root": "Do Spaces Root",
      "dropbox_type": "Dropbox Type",
      "dropbox_token": "Dropbox Token",
      "dropbox_key": "Dropbox Key",
      "dropbox_secret": "Dropbox Secret",
      "dropbox_app": "Dropbox App",
      "dropbox_root": "Dropbox Root",
      "default_driver": "Default Driver",
      "is_default": "IS DEFAULT",
      "set_default_disk": "Set Default Disk",
      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
      "success_set_default_disk": "Disk set as default successfully",
      "save_pdf_to_disk": "Save PDFs to Disk",
      "disk_setting_description": " Enable this, if you wish to save a copy of each Invoice, Estimate & Payment Receipt PDF on your default disk automatically. Turning this option will decrease the load-time when viewing the PDFs.",
      "select_disk": "Select Disk",
      "disk_settings": "Disk Settings",
      "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
      "action": "Action",
      "edit_file_disk": "Edit File Disk",
      "success_create": "Disk added successfully",
      "success_update": "Disk updated successfully",
      "error": "Disk addition failed",
      "deleted_message": "File Disk deleted successfully",
      "disk_variables_save_successfully": "Disk Configured Successfully",
      "disk_variables_save_error": "Disk configuration failed.",
      "invalid_disk_credentials": "Invalid credential of selected disk"
    }
  },
  "wizard": {
    "account_info": "Account Information",
    "account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.",
    "name": "Name",
    "email": "Email",
    "password": "Password",
    "confirm_password": "Confirm Password",
    "save_cont": "Save & Continue",
    "company_info": "Company Information",
    "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.",
    "company_name": "Company Name",
    "company_logo": "Company Logo",
    "logo_preview": "Logo Preview",
    "preferences": "Preferences",
    "preferences_desc": "Default preferences for the system.",
    "country": "Country",
    "state": "State",
    "city": "City",
    "address": "Address",
    "street": "Street1 | Street2",
    "phone": "Phone",
    "zip_code": "Zip Code",
    "go_back": "Go Back",
    "currency": "Currency",
    "language": "Language",
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
      "host": "Database Host",
      "port": "Database Port",
      "password": "Database Password",
      "app_url": "App URL",
      "app_domain": "App Domain",
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
      "permissions": "Permissions",
      "permission_confirm_title": "Are you sure you want to continue?",
      "permission_confirm_desc": "Folder permission check failed",
      "permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions."
    },
    "mail": {
      "host": "Mail Host",
      "port": "Mail Port",
      "driver": "Mail Driver",
      "secret": "Secret",
      "mailgun_secret": "Mailgun Secret",
      "mailgun_domain": "Domain",
      "mailgun_endpoint": "Mailgun Endpoint",
      "ses_secret": "SES Secret",
      "ses_key": "SES Key",
      "password": "Mail Password",
      "username": "Mail Username",
      "mail_config": "Mail Configuration",
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Mail Encryption",
      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
    },
    "req": {
      "system_req": "System Requirements",
      "php_req_version": "Php (version {version} required)",
      "check_req": "Check Requirements",
      "system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below."
    },
    "errors": {
      "migrate_failed": "Migrate Failed",
      "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions",
      "mail_variables_save_error": "Email configuration failed.",
      "connection_failed": "Database connection failed",
      "database_should_be_empty": "Database should be empty"
    },
    "success": {
      "mail_variables_save_successfully": "Email configured successfully",
      "database_variables_save_successfully": "Database configured successfully."
    }
  },
  "layout_login": {
    "copyright_crater": "Copyright @ Crater - 2020",
    "super_simple_invoicing": "Super Simple Invoicing",
    "for_freelancer": "for Freelancers &",
    "small_businesses": "Small Businesses ",
    "crater_help": "Crater helps you track expenses, record payments & generate beautiful",
    "invoices_and_estimates": "invoices & estimates with ability to choose multiple templates."
  },
  "validation": {
    "invalid_phone": "Invalid Phone Number",
    "invalid_url": "Invalid url (ex: http://www.crater.com)",
    "invalid_domain_url": "Invalid url (ex: crater.com)",
    "required": "Field is required",
    "email_incorrect": "Incorrect Email.",
    "email_already_taken": "The email has already been taken.",
    "email_does_not_exist": "User with given email doesn't exist",
    "item_unit_already_taken": "This item unit name has already been taken",
    "payment_mode_already_taken": "This payment mode name has already been taken",
    "send_reset_link": "Send Reset Link",
    "not_yet": "Not yet? Send it again",
    "password_min_length": "Password must contain {count} characters",
    "name_min_length": "Name must have at least {count} letters.",
    "enter_valid_tax_rate": "Enter valid tax rate",
    "numbers_only": "Numbers Only.",
    "characters_only": "Characters Only.",
    "password_incorrect": "Passwords must be identical",
    "password_length": "Password must be {count} character long.",
    "qty_must_greater_than_zero": "Quantity must be greater than zero.",
    "price_greater_than_zero": "Price must be greater than zero.",
    "payment_greater_than_zero": "Payment must be greater than   zero.",
    "payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.",
    "quantity_maxlength": "Quantity should not be greater than 20 digits.",
    "price_maxlength": "Price should not be greater than 20 digits.",
    "price_minvalue": "Price should be greater than 0.",
    "amount_maxlength": "Amount should not be greater than 20 digits.",
    "amount_minvalue": "Amount should be greater than 0.",
    "description_maxlength": "Description should not be greater than 255 characters.",
    "subject_maxlength": "Subject should not be greater than 100 characters.",
    "message_maxlength": "Message should not be greater than 255 characters.",
    "maximum_options_error": "Maximum  of {max} options selected. First remove a selected option to select another.",
    "notes_maxlength": "Notes should not be greater than 255 characters.",
    "address_maxlength": "Address should not be greater than 255 characters.",
    "ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
    "prefix_maxlength": "Prefix should not be greater than 5 characters.",
    "something_went_wrong": "something went wrong"
  },
  "pdf_estimate_label": "Estimate",
  "pdf_estimate_number": "Estimate Number",
  "pdf_estimate_date": "Estimate Date",
  "pdf_estimate_expire_date": "Expiry date",
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
  "pdf_invoice_due_date": "Due date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
  "pdf_price_label": "Price",
  "pdf_discount_label": "Discount",
  "pdf_amount_label": "Amount",
  "pdf_subtotal": "Subtotal",
  "pdf_total": "Total",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
  "pdf_payment_date": "Payment Date",
  "pdf_payment_number": "Payment Number",
  "pdf_payment_mode": "Payment Mode",
  "pdf_payment_amount_received_label": "Amount Received",
  "pdf_expense_report_label": "EXPENSES REPORT",
  "pdf_total_expenses_label": "TOTAL EXPENSE",
  "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
  "pdf_sales_customers_label": "Sales Customer Report",
  "pdf_sales_items_label": "Sales Item Report",
  "pdf_tax_summery_label": "Tax Summary Report",
  "pdf_income_label": "INCOME",
  "pdf_net_profit_label": "NET PROFIT",
  "pdf_customer_sales_report": "Sales Report: By Customer",
  "pdf_total_sales_label": "TOTAL SALES",
  "pdf_item_sales_label": "Sales Report: By Item",
  "pdf_tax_report_label": "TAX REPORT",
  "pdf_total_tax_label": "TOTAL TAX",
  "pdf_tax_types_label": "Tax Types",
  "pdf_expenses_label": "Expenses",
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:"
}
