{
    "Create Invoice": "Create Invoice",
    "Configure billing details and items for your client.": "Configure billing details and items for your client.",
    "Discard": "Discard",
    "Client & Dates": "Client & Dates",
    "Add New Client": "Add New Client",
    "Client Account": "Client Account",
    "Choose a client...": "Choose a client...",
    "Invoice Identifier": "Invoice Identifier",
    "Issuance Date": "Issuance Date",
    "Due Date": "Due Date",
    "Billing Items": "Billing Items",
    "Append Line Item": "Append Line Item",
    "Description": "Description",
    "Qty": "Qty",
    "Rate": "Rate",
    "Line Total": "Line Total",
    "Service or product description...": "Service or product description...",
    "Job Documentation": "Job Documentation",
    "Upload work evidence or job site documentation. Support multiple files.": "Upload work evidence or job site documentation. Support multiple files.",
    "Select Images": "Select Images",
    "Internal Memo": "Internal Memo",
    "Private notes for the team...": "Private notes for the team...",
    "Client Terms": "Invoice Notes",
    "Bank Account Details (Displayed on PDF)": "Bank Account Details (Displayed on PDF)",
    "Warranty Period": "Warranty Period",
    "Financial Summary": "Financial Summary",
    "Net Subtotal": "Net Subtotal",
    "Tax Rate (%)": "Tax Rate (%)",
    "Adjustment (%)": "Adjustment (%)",
    "Grand Total Due": "Grand Total Due",
    "Confirm & Issue": "Confirm & Issue",
    "Enterprise Billing System v2.0": "Enterprise Billing System v2.0",
    "Chronos Operational Calendar": "Chronos Operational Calendar",
    "Filter Client": "Filter Client",
    "All Clients": "All Clients",
    "Invoice Status": "Invoice Status",
    "All": "All",
    "Draft": "Draft",
    "Paid": "Paid",
    "Overdue": "Overdue",
    "Sent": "Sent",
    "Responsible Staff": "Responsible Staff",
    "All Staff": "All Staff",
    "Reset Filters": "Reset Filters",
    "Today": "Today",
    "+ Add Event / Reminder": "+ Add Event / Reminder",
    "Cancel": "Cancel",
    "Save Reminder": "Save Reminder",
    "Delete": "Delete",
    "Close": "Close",
    "View Full Invoice": "View Full Invoice",
    "Processing Event...": "Processing Event...",
    "Loading Details...": "Loading Details...",
    "Syncing Calendar...": "Syncing Calendar...",
    "Billing Calendar & Operational Workflows": "Billing Calendar & Operational Workflows",
    "Internal": "Internal",
    "Paid / Meeting": "Paid / Meeting",
    "Draft / Planning": "Draft / Planning",
    "Metrics Insights": "Metrics Insights",
    "Total Active Arrears": "Total Active Arrears",
    "Due This Week": "Due This Week",
    "Live Feed": "Live Feed",
    "No activities yet": "No activities yet",
    "Invoices": "Invoices",
    "Add Reminder": "Add Reminder",
    "Edit Reminder": "Edit Reminder",
    "Reminder Title": "Reminder Title",
    "Category": "Category",
    "Color Indicator": "Color Indicator",
    "Start Date": "Start Date",
    "End Date (Inclusive)": "End Date (Inclusive)",
    "Related Client (Optional)": "Related Client (Optional)",
    "Assignee (Staff)": "Assignee (Staff)",
    "Internal Dev": "Internal Dev",
    "Meeting": "Meeting",
    "Overdue Task": "Overdue Task",
    "Other": "Other",
    "None / General": "None / General",
    "Assign to Me": "Assign to Me",
    "Indigo": "Indigo",
    "Emerald": "Emerald",
    "Amber": "Amber",
    "Rose": "Rose",
    "Slate": "Slate",
    "e.g. Work on Feature A & B": "e.g. Work on Feature A & B",
    "Enter reminder details...": "Enter reminder details...",
    "Total Amount": "Total Amount",
    "Client Entity": "Client Entity"
}