{
    "Account": "Account",
    "Account Code": "Account Code",
    "Account Name": "Account Name",
    "Account Number": "Account Number",
    "Account Type": "Account Type",
    "Accounting ": "Accounting",
    "Action": "Action",
    "Active": "Active",
    "Add": "Add",
    "Amount": "Amount",
    "Apply": "Apply",
    "Approve": "Approve",
    "Balance": "Balance",
    "Bank Account": "Bank Account",
    "Bank Name": "Bank Name",
    "Banking": "Banking",
    "Billing Address": "Billing Address",
    "Billing Name": "Billing Name",
    "Branch Name": "Branch Name",
    "Cancel": "Cancel",
    "Category": "Category",
    "Category Code": "Category Code",
    "Category Name": "Category Name",
    "City": "City",
    "Clear": "Clear",
    "Code": "Code",
    "Company Name": "Company Name",
    "Completed": "Completed",
    "Contact": "Contact",
    "Country": "Country",
    "Create": "Create",
    "Create Expense": "Create Expense",
    "Create user": "Create user",
    "Create user here.": "Create user here.",
    "Created At": "Created At",
    "Created Date": "Created Date",
    "Credit": "Credit",
    "Credit Note": "Credit Note",
    "Current": "Current",
    "Current Balance": "Current Balance",
    "Customer": "Customer",
    "Customer Balance": "Customer Balance",
    "Dashboard": "Dashboard",
    "Date": "Date",
    "Days": "Days",
    "Debit": "Debit",
    "Debit Note": "Debit Note",
    "Delete": "Delete",
    "Disabled": "Disabled",
    "Discount": "Discount",
    "Due Date": "Due Date",
    "Edit": "Edit",
    "Edit Bank Account": "Edit Bank Account",
    "Edit Customer": "Edit Customer",
    "Edit Revenue": "Edit Revenue",
    "Edit Vendor": "Edit Vendor",
    "Email": "Email",
    "Enabled": "Enabled",
    "End Date": "End Date",
    "Enter Account Number": "Enter Account Number",
    "Enter Bank Name": "Enter Bank Name",
    "Enter Branch Name": "Enter Branch Name",
    "Enter Category Name": "Enter Category Name",
    "Enter Description": "Enter Description",
    "Enter Name": "Enter Name",
    "Expense": "Expense",
    "Expense Number": "Expense Number",
    "Expenses": "Expenses",
    "From Account": "From Account",
    "From Date": "From Date",
    "Generate": "Generate",
    "Inactive": "Inactive",
    "Invoice Number": "Invoice Number",
    "Items": "Items",
    "Journal Number": "Journal Number",
    "Loading...": "Loading...",
    "Manage Credit Notes": "Manage Credit Notes",
    "Manage Debit Notes": "Manage Debit Notes",
    "Manage Expenses": "Manage Expenses",
    "Manage Revenues": "Manage Revenues",
    "Manage Vendors": "Manage Vendors",
    "Mobile Number": "Mobile Number",
    "Name": "Name",
    "Net Profit": "Net Profit",
    "Notes": "Notes",
    "Opening Balance": "Opening Balance",
    "Parent Account": "Parent Account",
    "Payment": "Payment",
    "Payment Amount": "Payment Amount",
    "Payment Date": "Payment Date",
    "Payment Summary": "Payment Summary",
    "Pending": "Pending",
    "Post": "Post",
    "Product": "Product",
    "Qty": "Qty",
    "Quantity": "Quantity",
    "Reason": "Reason",
    "Reference": "Reference",
    "Reports": "Reports",
    "Revenue": "Revenue",
    "Revenue Date": "Revenue Date",
    "Select Category": "Select Category",
    "Select Customer": "Select Customer",
    "Shipping Address": "Shipping Address",
    "Shipping Name": "Shipping Name",
    "Start Date": "Start Date",
    "State": "State",
    "Status": "Status",
    "Subtotal": "Subtotal",
    "Tax": "Tax",
    "Tax Number": "Tax Number",
    "Tax Summary": "Tax Summary",
    "to": "to",
    "To Account": "To Account",
    "To Date": "To Date",
    "Total": "Total",
    "Total Amount": "Total Amount",
    "Total Clients": "Total Clients",
    "Total Expense": "Total Expense",
    "Total Expenses": "Total Expenses",
    "Total Paid": "Total Paid",
    "Total Vendors": "Total Vendors",
    "Transaction Type": "Transaction Type",
    "Transfer Date": "Transfer Date",
    "Type": "Type",
    "Update": "Update",
    "User": "User",
    "Vendor": "Vendor",
    "Vendor Balance": "Vendor Balance",
    "Vendors": "Vendors",
    "View": "View",
    "Zip Code": "Zip Code",
    "Actions": "Actions",
    "None": "None",
    "Payment Details": "Payment Details",
    "Total Credit Amount": "Total Credit Amount",
    "Total Debit Amount": "Total Debit Amount",
    "Failed": "Failed",
    "Is Active": "Is Active",
    "All Status": "All Status",
    "Bank Transfer Details": "Bank Transfer Details",
    "Currency Code": "Currency Code",
    "Enter notes": "Enter notes",
    "Total Revenue": "Total Revenue",
    "Edit Expense": "Edit Expense",
    "Enter Account Name": "Enter Account Name",
    "System Setup": "System Setup",
    "Cancelled": "Cancelled",
    "Invoice Total": "Invoice Total",
    "Period": "Period",
    "The customer has been created successfully.": "The customer has been created successfully.",
    "The customer details are updated successfully.": "The customer details are updated successfully.",
    "The customer has been deleted.": "The customer has been deleted.",
    "Select Account Type": "Select Account Type",
    "Invoice Date": "Invoice Date",
    "Expense Date": "Expense Date",
    "The revenue has been created successfully.": "The revenue has been created successfully.",
    "The revenue details are updated successfully.": "The revenue details are updated successfully.",
    "The revenue has been deleted.": "The revenue has been deleted.",
    "The vendor has been created successfully.": "The vendor has been created successfully.",
    "The vendor details are updated successfully.": "The vendor details are updated successfully.",
    "The vendor has been deleted.": "The vendor has been deleted.",
    "Credit Notes": "Credit Notes",
    "Debit Notes": "Debit Notes",
    "Bank Accounts": "Bank Accounts",
    "Customer Details": "Customer Details",
    "Revenues": "Revenues",
    "Unit Price": "Unit Price",
    "Draft": "Draft",
    "Posted": "Posted",
    "Description": "Description",
    "Approved": "Approved",
    "Create Payment": "Create Payment",
    "Permission denied": "Permission denied",
    "Approved By": "Approved By",
    "Create Customer": "Create Customer",
    "Select date range": "Select date range",
    "Contact Person": "Contact Person",
    "Contact Person Name": "Contact Person Name",
    "Add Item": "Add Item",
    "Enter email address": "Enter email address",
    "TOTAL": "TOTAL",
    "Select Chart of Account": "Select Chart of Account",
    "Create Debit Note": "Create Debit Note",
    "Chart of Account": "Chart of Account",
    "Creating...": "Creating...",
    "Updating...": "Updating...",
    "Address Line 2": "Address Line 2",
    "Enter address": "Enter address",
    "Enter city": "Enter city",
    "Enter country": "Enter country",
    "Enter state": "Enter state",
    "Enter zip code": "Enter zip code",
    "Application Date": "Application Date",
    "Bank Account Details": "Bank Account Details",
    "Applications": "Applications",
    "The account type has been created successfully.": "The account type has been created successfully.",
    "The account type details are updated successfully.": "The account type details are updated successfully.",
    "Create Account Type": "Create Account Type",
    "Sales Invoices": "Sales Invoices",
    "Recent Activities": "Recent Activities",
    "Payment Gateway": "Payment Gateway",
    "View Report": "View Report",
    "Enter Category Code": "Enter Category Code",
    "Date Range": "Date Range",
    "Download PDF": "Download PDF",
    "Level": "Level",
    "Chart Of Accounts": "Chart Of Accounts",
    "Customer Detail": "Customer Detail",
    "Select end date": "Select end date",
    "Select start date": "Select start date",
    "Credit Limit": "Credit Limit",
    "Expense Categories": "Expense Categories",
    "Payment Terms": "Payment Terms",
    "Reference Number": "Reference Number",
    "Payment Information": "Payment Information",
    "Account Types": "Account Types",
    "Edit Account Type": "Edit Account Type",
    "Enter company name": "Enter company name",
    "Expense Details": "Expense Details",
    "Monthly Summary": "Monthly Summary",
    "No expenses found": "No expenses found",
    "Total Tax Collected": "Total Tax Collected",
    "Create Credit Note": "Create Credit Note",
    "IBAN": "IBAN",
    "Create Revenue": "Create Revenue",
    "Create Bank Account": "Create Bank Account",
    "Create Vendor": "Create Vendor",
    "Vendor Detail": "Vendor Detail",
    "The expense has been created successfully.": "The expense has been created successfully.",
    "The expense details are updated successfully.": "The expense details are updated successfully.",
    "Monthly Revenue": "Monthly Revenue",
    "Bank Transfers": "Bank Transfers",
    "Select date": "Select date",
    "Generated on": "Generated on",
    "Recent Expenses": "Recent Expenses",
    "No transactions found": "No transactions found",
    "Transaction History": "Transaction History",
    "Total Payments": "Total Payments",
    "Purchase Returns": "Purchase Returns",
    "Return Number": "Return Number",
    "Partial": "Partial",
    "Delete Payment": "Delete Payment",
    "Applied": "Applied",
    "Reconciled": "Reconciled",
    "Sales Returns": "Sales Returns",
    "No recent activities": "No recent activities",
    "Search expenses...": "Search expenses...",
    "Filter by category": "Filter by category",
    "Select customer": "Select customer",
    "Search transactions...": "Search transactions...",
    "Select product": "Select product",
    "Filter by status": "Filter by status",
    "DETAILS": "DETAILS",
    "Filter by vendor": "Filter by vendor",
    "Generating PDF...": "Generating PDF...",
    "No purchase invoices found": "No purchase invoices found",
    "Purchase Invoices": "Purchase Invoices",
    "Select Vendor": "Select Vendor",
    "User is disabled": "User is disabled",
    "VENDOR": "VENDOR",
    "e.g., Net 30": "e.g., Net 30",
    "CUSTOMER": "CUSTOMER",
    "Filter by customer": "Filter by customer",
    "Expense deleted successfully.": "Expense deleted successfully.",
    "Allocated Amount": "Allocated Amount",
    "No purchase returns found": "No purchase returns found",
    "No sales invoices found": "No sales invoices found",
    "No sales returns found": "No sales returns found",
    "Purchase Return": "Purchase Return",
    "Sales Return": "Sales Return",
    "Account Dashboard": "Account Dashboard",
    "Account Type Name": "Account Type Name",
    "Active clients": "Active clients",
    "Active vendors": "Active vendors",
    "Additional notes": "Additional notes",
    "All Account Types": "All Account Types",
    "All Normal Balance": "All Normal Balance",
    "Allocation amount must be greater than 0.": "Allocation amount must be greater than 0.",
    "Apartment, suite, etc. (optional)": "Apartment, suite, etc. (optional)",
    "Applied Amount": "Applied Amount",
    "Approve Credit Note": "Approve Credit Note",
    "Approve Debit Note": "Approve Debit Note",
    "Are you sure you want to delete this account type?": "Are you sure you want to delete this account type?",
    "Are you sure you want to delete this bank account?": "Are you sure you want to delete this bank account?",
    "Are you sure you want to delete this bank transfer?": "Are you sure you want to delete this bank transfer?",
    "Are you sure you want to delete this chartofaccount?": "Are you sure you want to delete this chartofaccount?",
    "Are you sure you want to delete this credit note?": "Are you sure you want to delete this credit note?",
    "Are you sure you want to delete this debit note?": "Are you sure you want to delete this debit note?",
    "Are you sure you want to delete this expense categories?": "Are you sure you want to delete this expense categories?",
    "Are you sure you want to delete this expense?": "Are you sure you want to delete this expense?",
    "Are you sure you want to delete this payment?": "Are you sure you want to delete this payment?",
    "Are you sure you want to delete this revenue categories?": "Are you sure you want to delete this revenue categories?",
    "Are you sure you want to delete this revenue?": "Are you sure you want to delete this revenue?",
    "As Of Date": "As Of Date",
    "As of": "As of",
    "At least one invoice allocation is required to create a payment.": "At least one invoice allocation is required to create a payment.",
    "At least one invoice allocation or credit note is required.": "At least one invoice allocation or credit note is required.",
    "Auto-generated from name": "Auto-generated from name",
    "Available Credit Notes": "Available Credit Notes",
    "Available Debit Notes": "Available Debit Notes",
    "BILL AGING REPORT": "BILL AGING REPORT",
    "Balance Amount": "Balance Amount",
    "Bank Transactions": "Bank Transactions",
    "Bank transactions will appear here once created.": "Bank transactions will appear here once created.",
    "Bank transfer processed successfully": "Bank transfer processed successfully",
    "Bill Aging": "Bill Aging",
    "Bill Aging Report": "Bill Aging Report",
    "CREDIT NOTES": "CREDIT NOTES",
    "CUSTOMER BALANCE SUMMARY": "CUSTOMER BALANCE SUMMARY",
    "CUSTOMER DETAIL REPORT": "CUSTOMER DETAIL REPORT",
    "CUSTOMER PAYMENTS": "CUSTOMER PAYMENTS",
    "Calculated Balance": "Calculated Balance",
    "Cancel Payment": "Cancel Payment",
    "Cannot delete posted expense.": "Cannot delete posted expense.",
    "Cannot delete posted revenue.": "Cannot delete posted revenue.",
    "Cannot update posted expense.": "Cannot update posted expense.",
    "Cannot update posted revenue.": "Cannot update posted revenue.",
    "ChartOfAccount Details": "ChartOfAccount Details",
    "Check number, etc.": "Check number, etc.",
    "Cleared": "Cleared",
    "Contact Person Email": "Contact Person Email",
    "Contact Person Mobile": "Contact Person Mobile",
    "Create Bank Transfer": "Create Bank Transfer",
    "Create Chart Of Account": "Create Chart Of Account",
    "Create ChartOfAccount": "Create ChartOfAccount",
    "Create Customer Payment": "Create Customer Payment",
    "Create Expense Categories": "Create Expense Categories",
    "Create Revenue Categories": "Create Revenue Categories",
    "Create Vendor Payment": "Create Vendor Payment",
    "Create as sub account": "Create as sub account",
    "Credit Note Details": "Credit Note Details",
    "Credit Note History": "Credit Note History",
    "Credit Note Items": "Credit Note Items",
    "Credit Note Number": "Credit Note Number",
    "Credit applied to payment": "Credit applied to payment",
    "Credit note amount cannot exceed the total invoice allocation amount.": "Credit note amount cannot exceed the total invoice allocation amount.",
    "Credit note amount must be greater than 0.": "Credit note amount must be greater than 0.",
    "Credit note approved successfully.": "Credit note approved successfully.",
    "Credit note deleted successfully.": "Credit note deleted successfully.",
    "Credit notes are automatically created from sales returns.": "Credit notes are automatically created from sales returns.",
    "Current month": "Current month",
    "Customer Balance Summary": "Customer Balance Summary",
    "Customer Code": "Customer Code",
    "Customer Detail Report": "Customer Detail Report",
    "Customer Payments": "Customer Payments",
    "Customer not found": "Customer not found",
    "DEBIT NOTES": "DEBIT NOTES",
    "Debit Note Details": "Debit Note Details",
    "Debit Note History": "Debit Note History",
    "Debit Note Items": "Debit Note Items",
    "Debit Note Number": "Debit Note Number",
    "Debit note amount cannot exceed the total invoice allocation amount.": "Debit note amount cannot exceed the total invoice allocation amount.",
    "Debit note amount must be greater than 0.": "Debit note amount must be greater than 0.",
    "Debit note approved successfully.": "Debit note approved successfully.",
    "Debit note deleted successfully.": "Debit note deleted successfully.",
    "Debit notes are automatically created from purchase returns.": "Debit notes are automatically created from purchase returns.",
    "Delete Account Type": "Delete Account Type",
    "Delete Bank Account": "Delete Bank Account",
    "Delete Bank Transfer": "Delete Bank Transfer",
    "Delete ChartOfAccount": "Delete ChartOfAccount",
    "Delete Credit Note": "Delete Credit Note",
    "Delete Debit Note": "Delete Debit Note",
    "Delete Expense": "Delete Expense",
    "Delete Expense Categories": "Delete Expense Categories",
    "Delete Revenue": "Delete Revenue",
    "Delete Revenue Categories": "Delete Revenue Categories",
    "Destination account must be different from source account.": "Destination account must be different from source account.",
    "Destination bank account must have a GL account assigned": "Destination bank account must have a GL account assigned",
    "Edit Bank Transfer": "Edit Bank Transfer",
    "Edit Chart Of Account": "Edit Chart Of Account",
    "Edit Expense Categories": "Edit Expense Categories",
    "Edit Revenue Categories": "Edit Revenue Categories",
    "Enter Account Code": "Enter Account Code",
    "Enter Iban": "Enter Iban",
    "Enter Reference Number": "Enter Reference Number",
    "Enter Routing Number": "Enter Routing Number",
    "Enter Swift Code": "Enter Swift Code",
    "Enter billing name": "Enter billing name",
    "Enter contact person name": "Enter contact person name",
    "Enter reason for credit note": "Enter reason for credit note",
    "Enter reason for debit note": "Enter reason for debit note",
    "Enter shipping address": "Enter shipping address",
    "Enter shipping name": "Enter shipping name",
    "Enter tax number": "Enter tax number",
    "Enter transfer description": "Enter transfer description",
    "Error processing transfer: ": "Error processing transfer: ",
    "Expense approved successfully.": "Expense approved successfully.",
    "Expense posted successfully.": "Expense posted successfully.",
    "Filter by Account Type": "Filter by Account Type",
    "Filter by Bank Account": "Filter by Bank Account",
    "Filter by Bank Name": "Filter by Bank Name",
    "Filter by From Account": "Filter by From Account",
    "Filter by Status": "Filter by Status",
    "Filter by To Account": "Filter by To Account",
    "Filter by Type": "Filter by Type",
    "Filter by Vendor": "Filter by Vendor",
    "Filter by bank account": "Filter by bank account",
    "Filter by company name": "Filter by company name",
    "Filter by customer code": "Filter by customer code",
    "Filter by purchase return": "Filter by purchase return",
    "Filter by sales return": "Filter by sales return",
    "Filter by tax number": "Filter by tax number",
    "Filter by vendor code": "Filter by vendor code",
    "GL Account": "GL Account",
    "Get started by creating your first Bank Account.": "Get started by creating your first Bank Account.",
    "Get started by creating your first Bank Transfer.": "Get started by creating your first Bank Transfer.",
    "Get started by creating your first Chart Of Account.": "Get started by creating your first Chart Of Account.",
    "Get started by creating your first Expense Categories.": "Get started by creating your first Expense Categories.",
    "Get started by creating your first Revenue Categories.": "Get started by creating your first Revenue Categories.",
    "Get started by creating your first account type.": "Get started by creating your first account type.",
    "Get started by creating your first customer payment.": "Get started by creating your first customer payment.",
    "Get started by creating your first expense.": "Get started by creating your first expense.",
    "Get started by creating your first revenue.": "Get started by creating your first revenue.",
    "Get started by creating your first vendor payment.": "Get started by creating your first vendor payment.",
    "Gl Account": "Gl Account",
    "INVOICE AGING REPORT": "INVOICE AGING REPORT",
    "Iban": "Iban",
    "Income Statement": "Income Statement",
    "Insufficient balance in source account": "Insufficient balance in source account",
    "Invoice Aging": "Invoice Aging",
    "Invoice Aging Report": "Invoice Aging Report",
    "Invoice Allocations": "Invoice Allocations",
    "Last 5 days": "Last 5 days",
    "Manage Bank Accounts": "Manage Bank Accounts",
    "Manage Bank Transactions": "Manage Bank Transactions",
    "Manage Bank Transfers": "Manage Bank Transfers",
    "Manage Chart Of Accounts": "Manage Chart Of Accounts",
    "Manage Customer Payments": "Manage Customer Payments",
    "Manage Vendor Payments": "Manage Vendor Payments",
    "Mark as Cleared": "Mark as Cleared",
    "Mark as Reconciled": "Mark as Reconciled",
    "Monthly Customer Payments": "Monthly Customer Payments",
    "Monthly Expense": "Monthly Expense",
    "Monthly Payment Trend": "Monthly Payment Trend",
    "Monthly Vendor Payments": "Monthly Vendor Payments",
    "Net Income": "Net Income",
    "Net Tax Liability": "Net Tax Liability",
    "No Bank Accounts found": "No Bank Accounts found",
    "No Bank Transfers found": "No Bank Transfers found",
    "No Chart Of Accounts found": "No Chart Of Accounts found",
    "No Credit Notes": "No Credit Notes",
    "No Debit Notes": "No Debit Notes",
    "No Expense Categories found": "No Expense Categories found",
    "No Invoices": "No Invoices",
    "No Payments": "No Payments",
    "No Returns": "No Returns",
    "No Revenue Categories found": "No Revenue Categories found",
    "No User Selected": "No User Selected",
    "No account types found": "No account types found",
    "No credit notes available for this customer": "No credit notes available for this customer",
    "No credit notes found": "No credit notes found",
    "No credit notes yet": "No credit notes yet",
    "No customer balances found": "No customer balances found",
    "No customer payments found": "No customer payments found",
    "No debit notes available for this vendor": "No debit notes available for this vendor",
    "No debit notes found": "No debit notes found",
    "No debit notes yet": "No debit notes yet",
    "No outstanding bills found": "No outstanding bills found",
    "No outstanding invoices found": "No outstanding invoices found",
    "No outstanding invoices found for this customer": "No outstanding invoices found for this customer",
    "No outstanding invoices found for this vendor": "No outstanding invoices found for this vendor",
    "No payments found": "No payments found",
    "No return invoices yet": "No return invoices yet",
    "No revenues found": "No revenues found",
    "No transaction history found": "No transaction history found",
    "No vendor balances found": "No vendor balances found",
    "No vendor payments found": "No vendor payments found",
    "Normal Balance": "Normal Balance",
    "Note: Only users with client role who are not already assigned to other customers will appear in this list.": "Note: Only users with client role who are not already assigned to other customers will appear in this list.",
    "Note: Only users with vendor role who are not already assigned to other vendors will appear in this list.": "Note: Only users with vendor role who are not already assigned to other vendors will appear in this list.",
    "Only draft credit notes can be approved.": "Only draft credit notes can be approved.",
    "Only draft credit notes can be deleted.": "Only draft credit notes can be deleted.",
    "Only draft debit notes can be approved.": "Only draft debit notes can be approved.",
    "Only draft debit notes can be deleted.": "Only draft debit notes can be deleted.",
    "Only pending transfers can be deleted": "Only pending transfers can be deleted",
    "Only pending transfers can be edited": "Only pending transfers can be edited",
    "Optional reference number": "Optional reference number",
    "Outstanding Invoices": "Outstanding Invoices",
    "PURCHASE INVOICES": "PURCHASE INVOICES",
    "PURCHASE RETURNS": "PURCHASE RETURNS",
    "Paid to vendors": "Paid to vendors",
    "Payment Count": "Payment Count",
    "Payment Number": "Payment Number",
    "Payment date cannot be in the future.": "Payment date cannot be in the future.",
    "Primary Email": "Primary Email",
    "Primary Mobile": "Primary Mobile",
    "Process Transfer": "Process Transfer",
    "Received payments": "Received payments",
    "Recent Credit Notes": "Recent Credit Notes",
    "Recent Debit Notes": "Recent Debit Notes",
    "Recent Return Purchase Invoice": "Recent Return Purchase Invoice",
    "Recent Return Sales Invoice": "Recent Return Sales Invoice",
    "Recent Revenue": "Recent Revenue",
    "Revenue Categories": "Revenue Categories",
    "Revenue Details": "Revenue Details",
    "Revenue Number": "Revenue Number",
    "Revenue approved successfully.": "Revenue approved successfully.",
    "Revenue generated": "Revenue generated",
    "Revenue posted successfully.": "Revenue posted successfully.",
    "Routing Number": "Routing Number",
    "SALES INVOICES": "SALES INVOICES",
    "SALES RETURNS": "SALES RETURNS",
    "SWIFT Code": "SWIFT Code",
    "Search Bank Accounts...": "Search Bank Accounts...",
    "Search Chart Of Accounts...": "Search Chart Of Accounts...",
    "Search by credit note number...": "Search by credit note number...",
    "Search by debit note number...": "Search by debit note number...",
    "Search by transfer number or reference...": "Search by transfer number or reference...",
    "Search payments...": "Search payments...",
    "Search revenues...": "Search revenues...",
    "Select Bank Account": "Select Bank Account",
    "Select Gl Account": "Select Gl Account",
    "Select Parent Account": "Select Parent Account",
    "Select Payment Gateway": "Select Payment Gateway",
    "Select a user (optional)": "Select a user (optional)",
    "Select date range to generate the report": "Select date range to generate the report",
    "Select destination account": "Select destination account",
    "Select expense date": "Select expense date",
    "Select from date": "Select from date",
    "Select payment date": "Select payment date",
    "Select revenue date": "Select revenue date",
    "Select source account": "Select source account",
    "Select to date": "Select to date",
    "Select vendor": "Select vendor",
    "Shipping address same as billing": "Shipping address same as billing",
    "Show Zero Balances": "Show Zero Balances",
    "Source bank account must have a GL account assigned": "Source bank account must have a GL account assigned",
    "Stored": "Stored",
    "Swift Code": "Swift Code",
    "TAX SUMMARY REPORT": "TAX SUMMARY REPORT",
    "Tax Collected (Sales)": "Tax Collected (Sales)",
    "Tax Paid (Purchases)": "Tax Paid (Purchases)",
    "Tax Summary Report": "Tax Summary Report",
    "The accounttype has been deleted.": "The accounttype has been deleted.",
    "The bank account details are updated successfully.": "The bank account details are updated successfully.",
    "The bank account has been created successfully.": "The bank account has been created successfully.",
    "The bank account has been deleted.": "The bank account has been deleted.",
    "The bank transfer details are updated successfully.": "The bank transfer details are updated successfully.",
    "The bank transfer has been created successfully.": "The bank transfer has been created successfully.",
    "The bank transfer has been deleted.": "The bank transfer has been deleted.",
    "The chart of account details are updated successfully.": "The chart of account details are updated successfully.",
    "The chart of account has been created successfully.": "The chart of account has been created successfully.",
    "The chart of account has been deleted.": "The chart of account has been deleted.",
    "The customer payment has been created successfully.": "The customer payment has been created successfully.",
    "The customer payment has been deleted.": "The customer payment has been deleted.",
    "The expense categories details are updated successfully.": "The expense categories details are updated successfully.",
    "The expense categories has been created successfully.": "The expense categories has been created successfully.",
    "The expense categories has been deleted.": "The expense categories has been deleted.",
    "The payment status are updated successfully.": "The payment status are updated successfully.",
    "The revenue categories details are updated successfully.": "The revenue categories details are updated successfully.",
    "The revenue categories has been created successfully.": "The revenue categories has been created successfully.",
    "The revenue categories has been deleted.": "The revenue categories has been deleted.",
    "The vendor payment has been created successfully.": "The vendor payment has been created successfully.",
    "The vendor payment has been deleted.": "The vendor payment has been deleted.",
    "Total Applied Credit Note:": "Total Applied Credit Note:",
    "Total Applied Debit Note:": "Total Applied Debit Note:",
    "Total Billed": "Total Billed",
    "Total Credit Notes": "Total Credit Notes",
    "Total Customer Payment": "Total Customer Payment",
    "Total Debit Notes": "Total Debit Notes",
    "Total Invoiced": "Total Invoiced",
    "Total Outstanding": "Total Outstanding",
    "Total Payment Amount": "Total Payment Amount",
    "Total Payment:": "Total Payment:",
    "Total Payments Made": "Total Payments Made",
    "Total Returns": "Total Returns",
    "Total Returns & Credit Notes": "Total Returns & Credit Notes",
    "Total Returns & Debit Notes": "Total Returns & Debit Notes",
    "Total Tax Paid": "Total Tax Paid",
    "Total Vendor Payment": "Total Vendor Payment",
    "Total amount paid": "Total amount paid",
    "Total amount received": "Total amount received",
    "Total expenses": "Total expenses",
    "Total transactions": "Total transactions",
    "Transaction marked as reconciled": "Transaction marked as reconciled",
    "Transaction not found or already reconciled": "Transaction not found or already reconciled",
    "Transactions will appear here once journal entries are posted": "Transactions will appear here once journal entries are posted",
    "Transfer Amount": "Transfer Amount",
    "Transfer Charges": "Transfer Charges",
    "Transfer Number": "Transfer Number",
    "Transfer amount must be greater than 0.": "Transfer amount must be greater than 0.",
    "Transfer is not in pending status": "Transfer is not in pending status",
    "VENDOR BALANCE SUMMARY": "VENDOR BALANCE SUMMARY",
    "VENDOR DETAIL REPORT": "VENDOR DETAIL REPORT",
    "VENDOR PAYMENTS": "VENDOR PAYMENTS",
    "Vendor Balance Summary": "Vendor Balance Summary",
    "Vendor Code": "Vendor Code",
    "Vendor Detail Report": "Vendor Detail Report",
    "Vendor Details": "Vendor Details",
    "Vendor Payments": "Vendor Payments",
    "Vendor not found": "Vendor not found",
    "View Chart Of Account": "View Chart Of Account",
    "checking": "checking",
    "credit": "credit",
    "debit": "debit",
    "loan": "loan",
    "savings": "savings"
}