{
    "Action": "Action",
    "Add": "Add",
    "Amount": "Amount",
    "Apply": "Apply",
    "Balance": "Balance",
    "Balance Due": "Balance Due",
    "Bank Account": "Bank Account",
    "Billing Address": "Billing Address",
    "Cancel": "Cancel",
    "Clear": "Clear",
    "Convert to Invoice": "Convert to Invoice",
    "Create": "Create",
    "Created Date": "Created Date",
    "Customer": "Customer",
    "Date": "Date",
    "Delete": "Delete",
    "Discount": "Discount",
    "Due Date": "Due Date",
    "Duplicate": "Duplicate",
    "Edit": "Edit",
    "Email": "Email",
    "Notes": "Notes",
    "Overdue": "Overdue",
    "Paid Amount": "Paid Amount",
    "Payment Amount": "Payment Amount",
    "Payment Date": "Payment Date",
    "Payment Summary": "Payment Summary",
    "Pending": "Pending",
    "Phone": "Phone",
    "Product": "Product",
    "Qty": "Qty",
    "Reject": "Reject",
    "Select Customer": "Select Customer",
    "Select Product": "Select Product",
    "Select Warehouse": "Select Warehouse",
    "SKU": "SKU",
    "Status": "Status",
    "Subtotal": "Subtotal",
    "Tax": "Tax",
    "Terms": "Terms",
    "Thank you for your business!": "Thank you for your business!",
    "Total": "Total",
    "Total Amount": "Total Amount",
    "Update": "Update",
    "View": "View",
    "Warehouse": "Warehouse",
    "Actions": "Actions",
    "Payment Details": "Payment Details",
    "Stock": "Stock",
    "Accept": "Accept",
    "Sent": "Sent",
    "Enter notes": "Enter notes",
    "Rejected": "Rejected",
    "Create Retainer": "Create Retainer",
    "Manage Retainers": "Manage Retainers",
    "Retainer": "Retainer",
    "Retainer Number": "Retainer Number",
    "Retainers": "Retainers",
    "Send Retainer": "Send Retainer",
    "Convert": "Convert",
    "Accepted": "Accepted",
    "Unit Price": "Unit Price",
    "Draft": "Draft",
    "QTY": "QTY",
    "Create Payment": "Create Payment",
    "Permission denied": "Permission denied",
    "Select date range": "Select date range",
    "Add Item": "Add Item",
    "ITEM": "ITEM",
    "TOTAL": "TOTAL",
    "TAX": "TAX",
    "RETAINER": "RETAINER",
    "Creating...": "Creating...",
    "Updating...": "Updating...",
    "Date Range": "Date Range",
    "Download PDF": "Download PDF",
    "Payment Terms": "Payment Terms",
    "Reference Number": "Reference Number",
    "PRICE": "PRICE",
    "Payment Information": "Payment Information",
    "Registration": "Registration",
    "Additional notes...": "Additional notes...",
    "BILL TO": "BILL TO",
    "Delete Payment": "Delete Payment",
    "DISCOUNT": "DISCOUNT",
    "Filter by status": "Filter by status",
    "DETAILS": "DETAILS",
    "Generating PDF...": "Generating PDF...",
    "Net 30 Days": "Net 30 Days",
    "PAYMENT TERMS": "PAYMENT TERMS",
    "SHIP TO": "SHIP TO",
    "SHIPPING ADDRESS": "SHIPPING ADDRESS",
    "e.g., Net 30": "e.g., Net 30",
    "items added": "items added",
    "CUSTOMER": "CUSTOMER",
    "Filter by customer": "Filter by customer",
    "Allocated Amount": "Allocated Amount",
    "At least one item is required.": "At least one item is required.",
    "Please select a product for each item.": "Please select a product for each item.",
    "Quantity must be at least 1.": "Quantity must be at least 1.",
    "Same as billing address": "Same as billing address",
    "Selected customer does not exist.": "Selected customer does not exist.",
    "Unit price must be 0 or greater.": "Unit price must be 0 or greater.",
    "Are you sure you want to delete this payment?": "Are you sure you want to delete this payment?",
    "Balance Amount": "Balance Amount",
    "Cancel Payment": "Cancel Payment",
    "Check number, etc.": "Check number, etc.",
    "Cleared": "Cleared",
    "Mark as Cleared": "Mark as Cleared",
    "No payments found": "No payments found",
    "Payment Number": "Payment Number",
    "Payment date cannot be in the future.": "Payment date cannot be in the future.",
    "Search payments...": "Search payments...",
    "Select Bank Account": "Select Bank Account",
    "Select payment date": "Select payment date",
    "Total Payment Amount": "Total Payment Amount",
    "Total Payment:": "Total Payment:",
    "Are you sure you want to convert this retainer to invoice?": "Are you sure you want to convert this retainer to invoice?",
    "Are you sure you want to delete this retainer?": "Are you sure you want to delete this retainer?",
    "Are you sure you want to duplicate this retainer?": "Are you sure you want to duplicate this retainer?",
    "At least one retainer allocation is required to create a payment.": "At least one retainer allocation is required to create a payment.",
    "Balance:": "Balance:",
    "Cannot delete sent retainer.": "Cannot delete sent retainer.",
    "Cannot update sent retainer.": "Cannot update sent retainer.",
    "Create Retainer Payment": "Create Retainer Payment",
    "Delete Retainer": "Delete Retainer",
    "Duplicate Retainer": "Duplicate Retainer",
    "Edit Retainer": "Edit Retainer",
    "Get started by creating your first retainer payment.": "Get started by creating your first retainer payment.",
    "Get started by creating your first retainer.": "Get started by creating your first retainer.",
    "Manage Retainer Payments": "Manage Retainer Payments",
    "No outstanding retainers found for this customer": "No outstanding retainers found for this customer",
    "No retainers found": "No retainers found",
    "Only draft retainers can be sent.": "Only draft retainers can be sent.",
    "Only partial or paid retainers can be converted to invoice.": "Only partial or paid retainers can be converted to invoice.",
    "Only sent retainers can be accepted.": "Only sent retainers can be accepted.",
    "Only sent retainers can be rejected.": "Only sent retainers can be rejected.",
    "Outstanding Retainers": "Outstanding Retainers",
    "Payment Amount:": "Payment Amount:",
    "Payment amount must be greater than 0.": "Payment amount must be greater than 0.",
    "Post Retainer": "Post Retainer",
    "Post retainer to finalize and create journal entries": "Post retainer to finalize and create journal entries",
    "Retainer Allocations": "Retainer Allocations",
    "Retainer Date": "Retainer Date",
    "Retainer Details": "Retainer Details",
    "Retainer Information": "Retainer Information",
    "Retainer Items": "Retainer Items",
    "Retainer Payments": "Retainer Payments",
    "Retainer Summary": "Retainer Summary",
    "Retainer Total": "Retainer Total",
    "Retainer already converted to invoice.": "Retainer already converted to invoice.",
    "Retainer converted to invoice successfully.": "Retainer converted to invoice successfully.",
    "Retainer duplicated successfully.": "Retainer duplicated successfully.",
    "Retainer must have at least one payment to be converted.": "Retainer must have at least one payment to be converted.",
    "Search by retainer number...": "Search by retainer number...",
    "The payment status has been updated successfully.": "The payment status has been updated successfully.",
    "The retainer details are updated successfully.": "The retainer details are updated successfully.",
    "The retainer has been accepted successfully.": "The retainer has been accepted successfully.",
    "The retainer has been created successfully.": "The retainer has been created successfully.",
    "The retainer has been deleted.": "The retainer has been deleted.",
    "The retainer has been rejected successfully.": "The retainer has been rejected successfully.",
    "The retainer has been sent successfully.": "The retainer has been sent successfully.",
    "The retainer payment has been created successfully.": "The retainer payment has been created successfully.",
    "The retainer payment has been deleted.": "The retainer payment has been deleted.",
    "View Sales Invoice": "View Sales Invoice"
}