Bifcapital

index.json

 {
  "hello_world": "Hello World",
  "email_or_phone_number": "Email or phone number",
  "password": "Password",
  "login": "Login",
  "invalid_email_or_phone_number": "Invalid email or phone number.",
  "required": "Required",
  "reset_password": "Reset Password",
  "the_user_has_been_suspended_from_admin": "The user has been suspended from the administrator.",
  "email_and_password_entered_did_not_match": "The email and password you entered did not match our records.",
  "field_name_must_be_number": "field_name_must_be_number",
  "name": "Name",
  "quick_find": "Quick find",
  "reference": "Reference",
  "date": "Date",
  "description": "Description",
  "from_date": "From date",
  "to_date": "To date",
  "report_date_range": "Report date range",
  "log_in": "Log in",
  "forget_my_password": "Forget my password",
  "keep_me_logged_in": "Keep me logged in",
  "create_an_account": "Create an account",
  "need_bigcapital_account": "Need a Bigcapital account ?",
  "show": "Show",
  "hide": "Hide",
  "an_unexpected_error_occurred": "An unexpected error occurred",
  "welcome_to_bigcapital": "Welcome to Bigcapital",
  "enter_your_personal_information": " Enter your personal information",
  "first_name": "First Name",
  "last_name": "Last Name",
  "phone_number": "Phone Number",
  "you_email_address_is": "You email address is",
  "you_will_use_this_address_to_sign_in_to_bigcapital": "You will use this address to sign in to Bigcapital.",
  "signing_in_or_creating": "By signing in or creating an account, you agree with our",
  "terms_conditions": "Terms & Conditions",
  "and": "And",
  "privacy_statement": "Privacy Statement",
  "create_account": "Create Account",
  "success": "Success",
  "register_a_new_organization": "Register a New Organization.",
  "you_have_a_bigcapital_account": "You have a bigcapital account ?",
  "organization_name": "Organization Name",
  "email": "Email",
  "register": "Register",
  "password_successfully_updated":
    "The Password for your account was successfully updated.",
  "choose_a_new_password": "Choose a new password",
  "you_remembered_your_password": "You remembered your password ?",
  "new_password": "New Password",
  "submit_new_password": "Submit new password",
  "you_can_t_login": "You can’t login?",
  "we_ll_send_a_recovery_link_to_your_email":
    "We’ll send a recovery link to your email.",
  "send_reset_password_mail": "Send Reset Password Mail",
  "return_to_log_in": "Return to log in",
  "sub_account": "Sub account?",
  "account_type": "Account Type",
  "account_name": "Account Name",
  "account_code": "Account Code",
  "parent_account": "Parent Account",
  "edit": "Edit",
  "submit": "Submit",
  "close": "Close",
  "edit_account": "Edit Account",
  "new_account": "New Account",
  "edit_currency": "Edit Currency",
  "delete_currency": "Delete Currency",
  "new_currency": "New Currency",
  "currency_name": "Currency Name",
  "currency_code": "Currency Code",
  "select_currency_code": "Select Currency Code",
  "edit_exchange_rate": "Edit Exchange Rate",
  "new_exchange_rate": "New Exchange Rate",
  "delete_exchange_rate": "Delete Exchange Rate",
  "exchange_rate": "Exchange Rate",
  "edit_category": "Edit Category",
  "delete_category": "Delete Category",
  "new_category": "New Category",
  "category_name": "Category Name",
  "parent_category": "Parent Category",
  "new": "New",
  "invite_user": "Invite User",
  "your_access_to_your_team":
    "Your teammate will get an email that gives them access to your team.",
  "invite": "Invite",
  "count": "Count",
  "item_type": "Item Type",
  "item_name": "Item Name",
  "category": "Category",
  "account": "Account",
  "sales_information": "Sales Information",
  "purchase_information": "Purchase Information",
  "selling_price": "Selling Price",
  "cost_price": "Cost Price",
  "inventory_information": "Inventory Information",
  "inventory_account": "Inventory Account",
  "opening_quantity": "Opening quantity",
  "opening_cost": "Opening cost",
  "save": "Save",
  "save_as_draft": "Save as Draft",
  "active": "Active",
  "draft": "Draft",
  "published": "Published",
  "new_item": "New Item",
  "cost_price_": "Cost price",
  "sell_price_": "Sell price",
  "table_views": "Table Views",
  "delete": "Delete",
  "delete_count": "Delete ({count})",
  "import": "Import",
  "export": "Export",
  "filter": "Filter",
  "view_details": "View Details",
  "edit_item": "Edit Item",
  "delete_item": "Delete Item",
  "sell_price": "Sell Price",
  "cancel": "Cancel",
  "move_to_trash": "Move to Trash",
  "save_new": "Save & New",
  "journal_number": "Journal Number",
  "credit_currency": "Credit ({currency})",
  "debit_currency": "Debit ({currency})",
  "note": "Note",
  "new_lines": "New lines",
  "clear_all_lines": "Clear all lines",
  "new_journal": "New Journal",
  "publish_journal": "Publish Journal",
  "edit_journal": "Edit Journal",
  "delete_journal": "Delete Journal",
  "amount": "Amount",
  "journal_no": "Journal No.",
  "status": "Status",
  "transaction_type": "Transaction type",
  "created_at": "Created At",
  "archive": "Archive",
  "inactivate": "Inactivate",
  "activate": "Activate",
  "inactivate_account": "Inactivate Account",
  "activate_account": "Activate Account",
  "delete_account": "Delete Account",
  "code": "Code",
  "type": "Type",
  "normal": "Normal",
  "balance": "Balance",
  "something_wrong": "Something wrong",
  "filters": "Filters",
  "add_order": "Add order",
  "expense_account": "Expense Account",
  "payment_account": "Payment Account",
  "new_expense": "New Expense",
  "bulk_update": "Bulk Update",
  "all_accounts": "All accounts",
  "go_to_bigcapital_com": "← Go to bigcapital.com",
  "currency": "Currency",
  "new_conditional": "+ New Conditional",
  "chart_of_accounts": "Chart of Accounts",
  "exchange_rate_details": "Exchange Rate Details",
  "exchange_rates_list": "Exchange Rates List",
  "manual_journals": "Manual Journals",
  "edit_expense_details": "Edit Expense Details",
  "expenses_list": "Expenses List",
  "edit_category_details": "Edit Category Details",
  "category_list": "Category List",
  "edit_item_details": "Edit Item Details",
  "items_list": "Items List",
  "edit_custom_view": "Edit Custom View",
  "new_custom_view": "New Custom View",
  "view_name": "View Name",
  "item": "Item",
  "service_has_been_created_successfully":
    "{service} {name} has been created successfully.",
  "service_has_been_edited_successfully":
    "{service} {name} has been edited successfully.",
  "you_are_about_permanently_delete_this_journal": "You're about to permanently delete this journal and all its transactions on accounts and attachments, and all of its data. <br /><br />If you're not sure, you can archive this journal instead.",
  "once_delete_these_accounts_you_will_not_able_restore_them":
    "Once you delete these accounts, you won't be able to retrieve them later. Are you sure you want to delete them?",
  "once_delete_these_service_you_will_not_able_restore_it": "Once you delete these {service}, you won't be able to retrieve them later. Are you sure you want to delete this {service}?",
  "you_could_not_delete_predefined_accounts": "You could't delete predefined accounts.",
  "cannot_delete_account_has_associated_transactions": "You could't not delete account that has associated transactions.",
  "the_account_has_been_successfully_inactivated": "The account has been successfully inactivated.",
  "the_account_has_been_successfully_activated": "The account has been successfully activated.",
  "the_account_has_been_successfully_deleted": "The account has been successfully deleted.",
  "the_accounts_has_been_successfully_deleted": "The accounts have been successfully deleted.",
  "are_sure_to_inactive_this_account":
    "Are you sure you want to inactive this account? You will be able to activate it later",
  "are_sure_to_inactive_this_accounts":
    "Are you sure you want to inactive this accounts? You will be able to activate it later",
  "are_sure_to_activate_this_account":
    "Are you sure you want to activate this account? You will be able to inactivate it later",
  "are_sure_to_activate_this_accounts":
    "Are you sure you want to activate this accounts? You will be able to inactivate it later",
  "once_delete_this_account_you_will_able_to_restore_it": "Once you delete this account, you won't be able to restore it later. Are you sure you want to delete this account?<br /><br />If you're not sure, you can inactivate this account instead.",
  "the_journal_has_been_created_successfully": "The journal #{number} has been created successfully.",
  "the_journal_has_been_edited_successfully": "The journal #{number} has been edited successfully.",
  "the_journal_has_been_deleted_successfully": "The journal has been deleted successfully",
  "the_manual_journal_has_been_published": "The manual journal has been published",
  "the_journals_has_been_deleted_successfully": "The journals has been deleted successfully ",
  "credit": "Credit",
  "debit": "Debit",
  "once_delete_this_item_you_will_able_to_restore_it": "Once you delete this item, you won't be able to restore the item later. Are you sure you want to delete ?<br /><br />If you're not sure, you can inactivate it instead.",
  "the_item_has_been_deleted_successfully": "The item has been deleted successfully.",
  "the_item_has_been_created_successfully": "The item has been created successfully.",
  "the_item_has_been_edited_successfully": "The item #{number} has been edited successfully",

  "the_item_category_has_been_created_successfully": "The item category has been created successfully.",
  "the_item_category_has_been_edited_successfully": "The item category has been edited successfully.",
  "the_item_category_has_been_deleted_successfully": "The item category has been deleted successfully.",
  "once_delete_these_item_categories_you_will_not_able_restore_them":
    "Once you delete these categories, you won't be able to retrieve them later. Are you sure you want to delete them?",
  "once_delete_these_views_you_will_not_able_restore_them":
    "Once you delete the custom view, you won't be able to restore it later. Are you sure you want to delete this view?",
  "the_custom_view_has_been_deleted_successfully":
    "The custom view has been deleted successfully.",
  "teammate_invited_to_organization_account":
    "Your teammate has been invited to the organization account.",
  "select_account_type": "Select account type",
  "menu": "Menu",
  "graph": "Graph",
  "map": "Map",
  "table": "Table",
  "nucleus": "Nucleus",
  "logout": "Logout",
  "select_payment_account": "Select Payment Account",
  "select_expense_account": "Select Expense Account",
  "and": "And",
  "or": "OR",
  "comparator": "Comparator",
  "equals": "Equals",
  "not_equal": "Not Equal",
  "contain": "Contain",
  "not_contain": "Not Contain",
  "cash": "Cash",
  "accrual": "Accrual",
  "from": "From",
  "to": "To",
  "accounting_basis": "Accounting basis:",
  "general": "General",
  "users": "Users",
  "currencies": "Currencies",
  "accountant": "Accountant",
  "accounts": "Accounts",
  "homepage": "Homepage",
  "items_list": "Items List",
  "new_item": "New Item",
  "items": "Items",
  "category_list": "Category List",
  "financial": "Financial",
  "accounts_chart": "Accounts Chart",
  "manual_journal": "Manual Journal",
  "make_journal": "Make Journal",
  "exchange_rate": "Exchange Rate",
  "banking": "Banking",
  "sales": "Sales",
  "purchases": "Purchases",
  "financial_reports": "Financial Reports",
  "all_financial_reports": "All Financial Reports",
  "balance_sheet": "Balance Sheet",
  "trial_balance_sheet": "Trial Balance Sheet",
  "journal": "Journal",
  "general_ledger": "General Ledger",
  "general_ledger_sheet": "General Ledger Sheet",
  "profit_loss_sheet": "Profit/Loss Sheet",
  "expenses": "Expenses",
  "expenses_list": "Expenses List",
  "new_expenses": "New Expenses",
  "preferences": "Preferences",
  "auditing_system": "Auditing System",
  "all": "All",
  "organization": "Organization.",
  "check_your_email_for_a_link_to_reset": "Check your email for a link to reset your password.If it doesn’t appear within a few minutes, check your spam folder.",
  "we_couldn_t_find_your_account_with_that_email": "We couldn't find your account with that email.",
  "select_parent_account": "Select Parent Account",
  "the_exchange_rate_has_been_edited_successfully": "The exchange rate has been edited successfully",
  "the_exchange_rate_has_been_created_successfully": "The exchange rate has been created successfully",
  "the_user_details_has_been_updated": "The user details has been updated",
  "filters_applied": "filters applied",
  "select_item_type": "Select Item Type",
  "service": "Service",
  "inventory": "Inventory",
  "non_inventory": "Non-Inventory",
  "select_category": "Select category",
  "select_account": "Select Account",
  "custom_fields": "Custom Fields",
  "organization_industry": "Organization Industry",
  "business_location": "Business Location",
  "base_currency": "Base Currency",
  "fiscal_year": "Fiscal Year",
  "language": "Language",
  "time_zone": "Time Zone",
  "date_format": "Date Format",
  "edit_user": "Edit User",
  "edit_invite": "Edit Invite",
  "inactivate_user": "Inactivate User",
  "activate_user": "Activate User",
  "delete_user": "Delete User",
  "full_name": "Full Name",
  "the_user_has_been_inactivated_successfully": "The user has been inactivated successfully.",
  "the_user_has_been_deleted_successfully": "The user has been deleted successfully.",
  "customize_report": "Customize Report",
  "print": "Print",
  "export": "Export",
  "accounts_with_zero_balance": "Accounts with Zero Balance",
  "all_transactions": "All Transactions",
  "filter_accounts": "Filter accounts",
  "calculate_report": "Calculate report",
  "total": "Total",
  "specific_accounts": "Specific Accounts",
  "trans_num": "Trans. NUM",
  "journal_sheet": "Journal Sheet",
  "run_report": "Run Report",
  "num": "Num.",
  "inviting": "INVITING",
  "acc_code": "Acc. Code",
  "display_report_columns": "Display report columns",
  "select_display_columns_by": "Select display columns by...",
  "credit_and_debit_not_equal": "credit and debit not equal",
  "the_currency_has_been_edited_successfully": "The currency has been edited successfully",
  "the_currency_has_been_created_successfully": "The currency has been created successfully",
  "the_currency_has_been_deleted_successfully": "The currency has been deleted successfully",
  "once_delete_this_currency_you_will_able_to_restore_it": "Once you delete this currency, you won't be able to restore it later. Are you sure you want to delete this currency?",
  "once_delete_this_exchange_rate_you_will_able_to_restore_it": "Once you delete this exchange rate, you won't be able to restore it later. Are you sure you want to delete this exchange rate?",
  "once_delete_these_exchange_rates_you_will_not_able_restore_them": "Once you delete these exchange rates, you won't be able to retrieve them later. Are you sure you want to delete them?",
  "once_delete_this_item_category_you_will_able_to_restore_it": "Once you delete this category, you won't be able to restore it later. Are you sure you want to delete this item?",
  "select_business_location": "Select Business Location",
  "select_base_currency": "Select base currency",
  "select_fiscal_year": "Select fiscal year",
  "select_language": "Select Language",
  "select_date_format": "Select Date Format",
  "select_time_zone": "Select Time Zone",
  "select_currency": "Select Currency",
  "once_delete_this_currency_you_will_able_to_restore_it": "Once you delete this currency, you won't be able to restore it later. Are you sure you want to delete this item?",
  "select_parent_category": "Select Parent Category",
  "the_options_has_been_created_successfully": "The options has been created successfully",
  "there_is_exchange_rate_in_this_date_with_the_same_currency": "There is exchange rate in this date with the same currency.",
  "the_exchange_rates_has_been_deleted_successfully": "The exchange rates has been deleted successfully",
  "once_delete_this_expense_you_will_able_to_restore_it": "Once you delete this expense, you won't be able to restore it later. Are you sure you want to delete this expense?",
  "january": "January",
  "february": "February",
  "march": "March",
  "april": "April",
  "may": "May",
  "june": "June",
  "july": "July",
  "august": "August",
  "september": "September",
  "october": "October",
  "november": "November",
  "december": "December",
  "expense_account_id": "Expense account",
  "payment_account_id": "Payment account",
  "currency_code_": "Currency code",
  "publish": "Publish",
  "exchange_rate_": "Exchange rate",
  "journal_number_": "Journal number",
  "first_name_": "First name",
  "last_name_": "Last name",
  "phone_number_": "Phone number",
  "organization_name_": "Organization name",
  "confirm_password": "Confirm password",
  "crediential": "Email or Phone number",
  "account_type_id": "Account type",
  "account_name_": "Account name",
  "currency_name_": "Currency name",
  "cost_account_id": "Cost account",
  "sell_account_id": "Sell account",
  "item_type_": "Item type",
  "item_name_": "Item name",
  "organization_industry_": "Organization industry",
  "base_currency_": "Base currency",
  "date_format_": "Date format",
  "category_name_": "Category name",
  "sell_account_": "Sell account",
  "cost_account_": "Cost account",
  "inventory_account_": "Inventory account",
  "view_name_": "View name",
  "time_zone_": "Time zone",
  "location": "Location",
  "the_items_has_been_deleted_successfully": "The items have been deleted successfully.",
  "once_delete_these_items_you_will_not_able_restore_them": "Once you delete these items, you won't be able to retrieve them later. Are you sure you want to delete them?",
  "ops_something_went_wrong": "Something went wrong! Please try again.",
  "session_expired": "Session Expired!",
  "this_report_does_not_contain_any_data_between_date_period": "This report does not contain any data between date period.",
  "welcome_organization_account_has_been_created": "👋 Welcome, You organization account has been created, Sign in now!",
  "the_phone_number_already_used_in_another_account": "he phone number is already used in another account",
  "the_email_already_used_in_another_account": "The email is already used in another account",
  "hide_filter": "Hide filter",
  "show_filter": "Show filter",
  "new_role": "New Role",
  "quick_new": "Quick new",
  "help": "Help",
  "organization_id": "Orgnization ID",
  "beneficiary": "Beneficiary",
  "payment_account": "Payment Account",
  "payment_date": "Payment Date",
  "ref_no": "Ref No.",
  "payment_account_": "Payment account",
  "expense_category": "Expense Category",
  "total_currency": "Total ({currency})",
  "amount_currency": "Amount ({currency})",
  "publish_expense": "Publish Expense",
  "edit_expense": "Edit Expense",
  "delete_expense": "Delete Expense",
  "new_expense": "New Expense",
  "full_amount": "Full Amount",
  "payment_date_": "Payment date",
  "the_expense_has_been_created_successfully": "The expense #{number} has been created successfully.",
  "the_expense_has_been_edited_successfully": "The expense #{number} has been edited successfully.",
  "the_expense_has_been_deleted_successfully": "The expense has been deleted successfully",
  "the_expenses_have_been_deleted_successfully": "The expenses have been deleted successfully",
  "once_delete_these_expenses_you_will_not_able_restore_them": "Once you delete these expenses, you won't be able to retrieve them later. Are you sure you want to delete them?",
  "the_expense_has_been_published": "The expense has been published",
  "select_customer": "Select customer",
  "total_amount_equals_zero": "Total amount equals zero",
  "value": "Value",
  "you_reached_conditions_limit": "You have reached to conditions limit.",
  "customer_name": "Customer Name",
  "as_date": "As Date",
  "aging_before_days": "Aging before days",
  "aging_periods": "Aging periods",
  "name_": "name",
  "as": "As",
  "receivable_aging_summary": "Receivable Aging Summary",
  "AR_Aging_Summary": "A/R Aging Summary",
  "AP_Aging_Summary": "A/P Aging Summary",
  "customers": "Customers",
  "new_customers": "New Customers",
  "customer_type_": "Customer type",
  "display_name_": "Display name",
  "new_customer": "New Customer",
  "customer_type": "Customer Type",
  "customer_account": "Customer Account",
  "business": "Business",
  "individual": "Individual",
  "display_name": "Display Name",
  "the_customer_has_been_created_successfully": "The customer has been created successfully.",
  "select_contact": "Select contact",
  "contact": "Contact",
  "contacts": "Contacts",
  "close_sidebar": "Close sidebar.",
  "open_sidebar": "Open sidebar.",
  "recalc_report": "Re-calc Report",
  "remove_the_line": "Remove the line",
  "no_results": "No results.",
  "all_reports": "All Reports",
  "next": "Next",
  "previous": "Previous",
  "showing_current_page_to_total":
    "Showing {currentPage} to {totalPages} of {total} entries",
  "new_child_account": "New Child Account",
  "display_name": "Display Name",
  "contact_name": "Contact Name",
  "company_name": "Company Name",
  "other": "Other",
  "address": "Address",
  "attachement": "Attachement",
  "country": "Country",
  "city_town": "City/Town",
  "state": "State",
  "zip_code": "ZIP/Code",
  "streat": "Streat",
  "edit_customer": "Edit Customer",
  "delete_customer": "Delete Customer",
  "billing_address": "Billing Address",
  "shipping_address": "Shipping Address",
  "customers_list": "Customers List",
  "receivable_balance": "Receivable balance",
  "the_customer_has_been_deleted_successfully": "The customer has been deleted successfully.",
  "the_customers_has_been_deleted_successfully": "The customers have been deleted successfully.",
  "the_item_customer_has_been_edited_successfully": "The item customer has been edited successfully.",
  "once_delete_this_customer_you_will_able_to_restore_it": "Once you delete this customer, you won't be able to restore it later. Are you sure you want to delete this cusomter?",
  "once_delete_these_customers_you_will_not_able_restore_them": "Once you delete these customers, you won't be able to retrieve them later. Are you sure you want to delete them?",
  "financial_accounting": "Financial accounting",
  "after": "After",
  "before": "Before",
  "count_filters_applied": "{count} filters applied",
  "is": "Is",
  "is_not": "Is Not",
  "create_a_new_view": "Create a new view",
  "in": "In",
  "not_equals": "Not Equals",
  "select_journal_type": "Select journal type",
  "journal_type": "Journal Type",
  "journal_reference_hint": "A unique reference for this journal. It is limited to 10 characters and can comprise of letters, digitals and underscore.",
  "contact_column_hint": "Contact column to record receivable and payable to customer or vendor.",
  "make_journal_entry": "Make Journal Entry",
  "recalc_report": "Re-calc Report",
  "journal_number_is_already_used": "Journal number is already used.",
  "account_code_hint": "A unique code/number for this account (limited to 10 characters)",
  "logic_expression": "logic expression",
  "assign_to_customer": "Assign to Customer",
  "inactive": "Inactive",
  "should_select_customers_with_entries_have_receivable_account": "Should select customers with entries that have receivable account.",
  "should_select_vendors_with_entries_have_payable_account": "Should select vendors with entries that have payable account.",
  "vendors_should_selected_with_payable_account_only": "Vendors contacts should selected with payable account only.",
  "customers_should_selected_with_receivable_account_only": "Customers contacts should selected with receivable account only.",
  "amount_cannot_be_zero_or_empty": "Amount cannot be zero or empty.",
  "should_total_of_credit_and_debit_be_equal": "Should total of credit and debit be equal.",
  "no_accounts": "No Accounts",
  "the_accounts_have_been_successfully_inactivated": "The accounts have been successfully inactivated.",
  "account_code_is_not_unique": "Account code is not unqiue.",
  "are_sure_to_publish_this_expense": "Are you sure you want to publish this expense?",
  "once_delete_these_journals_you_will_not_able_restore_them": "Once you delete these journalss, you won't be able to retrieve them later. Are you sure you want to delete them?",
  "once_delete_this_journal_you_will_able_to_restore_it": "Once you delete this journal, you won't be able to restore it later. Are you sure you want to delete ?",
  "the_expense_is_already_published": "The expense is already published.",
  "accounts_without_zero_balance": "Accounts without zero-balance",
  "accounts_with_transactions": "Accounts with transactions",
  "include_accounts_once_has_transactions_on_given_date_period": "Include accounts that onces have transactions on the given date period only.",
  "include_accounts_and_exclude_zero_balance": "Include accounts and exclude that ones have zero-balance.",
  "all_accounts_including_with_zero_balance": "All accounts, including that ones have zero-balance.",
  "notifications": "Notifications",
  "you_could_not_delete_account_has_child_accounts": "You could not delete account has child accounts.",
  "journal_entry": "Journal Entry",
  "estimate": "Estimate #",
  "estimate_date": "Estimate Date",
  "expiration_date": "Expiration Date",
  "customer_note": "Customer Note",
  "select_customer_account": "Select Customer Account",
  "select_product": "Select Product",
  "reference": "Reference #",
  "clear": "Clear",
  "save_send": "Save & Send",
  "estimates": "Estimates",
  "edit_estimate": "Edit Estimate",
  "delete_estimate": "Delete Estimate",
  "new_estimate": "New Estimate",
  "customer_name_": "Customer name",
  "estimate_date_": "Estimate date",
  "expiration_date_": "Expiration date",
  "estimate_number_": "Estimate number",
  "discount": "Discount %",
  "quantity": "Quantity",
  "rate": "Rate",
  "estimates_list": "Estimates List",
  "estimate_number": "Estimate Number",
  "product_and_service": "Product/Service",
  "the_estimate_has_been_edited_successfully": "The estimate #{number} has been edited successfully.",
  "the_estimate_has_been_created_successfully": "The estimate #{number} has been created successfully.",
  "the_estimate_has_been_deleted_successfully": "The estimate has been deleted successfully.",
  "once_delete_this_estimate_you_will_able_to_restore_it": "Once you delete this estimate, you won't be able to restore it later. Are you sure you want to delete this estimate?",
  "cannot_be_zero_or_empty": "cannot be zero or empty.",
  "invoices": "Invoices",
  "invoices_list": "Invoices List",
  "invoice_date": "Invoice Date",
  "due_date": "Due Date",
  "invoice_date_": "Invoice date",
  "invoice_no": "Invoice #",
  "invoice_no__": "Invoice No",
  "invoice_no_": "Invoice number",
  "due_date_": "Due date",
  "invoice_message": "Invoice Message",
  "reference_no": "Reference No",
  "invocie_number": "Invoice Number",
  "invoice_amount": "Invoice Amount",
  "amount_due": "Amount Due",
  "payment_amount": "Payment Amount",
  "edit_invoice": "Edit Invoice",
  "delete_invoice": "Delete Invoice",
  "new_invoice": "New Invoice",
  "invoice_list": "Invoice List",
  "the_invoice_has_been_edited_successfully": "The invoice #{number} has been edited successfully.",
  "the_invoice_has_been_created_successfully": "The invoice #{number} has been created successfully.",
  "the_invoice_has_been_deleted_successfully": "The invoice has been deleted successfully.",
  "once_delete_this_invoice_you_will_able_to_restore_it": "Once you delete this invoice, you won't be able to restore it later. Are you sure you want to delete this invoice?",
  "receipts_list": "Receipts List",
  "receipts": "Receipts",
  "receipt": "Receipt #",
  "receipt_date_": "Receipt date",
  "receipt_date": "Receipt Date",
  "deposit_account_": "Deposit account",
  "receipt_message_": "Receipt message",
  "receipt_no_": "receipt number",
  "edit_receipt": "Edit Receipt",
  "delete_receipt": "Delete Receipt",
  "new_receipt": "New Receipt",
  "receipt_message": "Receipt Message",
  "statement": "Statement",
  "deposit_account": "Deposit Account",
  "send_to_email": "Send to email",
  "select_deposit_account": "Select Deposit Account",
  "once_delete_this_receipt_you_will_able_to_restore_it": "Once you delete this receipt, you won't be able to restore it later. Are you sure you want to delete this receipt?",
  "the_receipt_has_been_created_successfully": "The receipt #{number} has been created successfully.",
  "the_receipt_has_been_edited_successfully": "The receipt #{number}  has been edited successfully.",
  "the_receipt_has_been_deleted_successfully": "The receipt has been deleted successfully.",
  "bills_list": "Bills List",
  "bills": "Bills",
  "accept": "Accept",
  "vendor_name": "Vendor Name",
  "select_vendor_account": "Select Vendor Account",
  "select_accept_account": "Select Accept Account",
  "bill_date": "Bill Date",
  "due_date": "Due Date",
  "bill_number": "Bill Number",
  "edit_bill": "Edit Bill",
  "new_bill": "New Bill",
  "bill_date_": "Bill date",
  "bill_number_": "Bill number",
  "vendor_name_": "Vendor name",
  "delete_bill": "Delete Bill",
  "the_bill_has_been_edited_successfully": "The bill #{number} has been edited successfully.",
  "the_bill_has_been_created_successfully": "The bill #{number} has been created successfully.",
  "the_bill_has_been_deleted_successfully": "The bill has been deleted successfully.",
  "once_delete_this_bill_you_will_able_to_restore_it": "Once you delete this bill, you won't be able to restore it later. Are you sure you want to delete this bill?",
  "deposit_to": "Deposit to",
  "edit_payment_receive": "Edit Payment Receive",
  "delete_payment_receive": "Delete Payment Receive",
  "payment_receives_list": "Payment Receives List",
  "payment_receive": "Payment Receive",
  "new_payment_receive": "New Payment Receive",
  "payment_receives": "Payment Receives",
  "payment_receive_no": "Payment Receive #",
  "payment_receive_no_": "Payment receive no",
  "receive_amount": "Receive Amount",
  "receive_amount_": "Receive amount",
  "the_payment_receive_transaction_has_been_created": "The payment receive transaction has been created successfully.",
  "the_payment_receive_has_been_deleted_successfully": "The payment receive has been deleted successfully.",
  "the_payment_receive_transaction_has_been_edited": "The payment receive transaction has been edited successfully.",
  "once_delete_this_payment_receive_you_will_able_to_restore_it": "Once you delete this payment receive, you won't be able to restore it later. Are you sure you want to delete this payment receive?",
  "select_invoice": "Select Invoice",
  "payment_mades": "Payment Mades",
  "subscription": "Subscription",
  "plan_slug": "Plan slug",
  "billing": "Billing",
  "the_billing_has_been_created_successfully": "The billing has been created successfully.",
  "select_a_plan": "{order}. Select a plan",
  "choose_your_billing": "{order}. Choose your billing",
  "payment_methods": "{order}. Payment methods",
  "usage": "Usage",
  "basic": "Basic",
  "license": "License",
  "credit_card": "Credit Card",
  "paypal": "Paypal",
  "pro": "PRO",
  "monthly": "Monthly",
  "yearly": "Yearly",
  "license_code": "License Code",
  "year": "Year",
  "please_enter_your_preferred_payment_method": "Please enter your preferred payment method below. You can use a credit / debit card or prepay through PayPal. ",
  "cards_will_be_charged": "Cards will be charged either at the end of the month or whenever your balance exceeds the usage threshold. All major credit / debit cards accepted.",
  "license_number": "License number",
  "subscribe": "Subscribe",
  "year_per": "year",
  "payment_made": "Payment Made",
  "edit_payment_made": "Edit Payment Made",
  "delete_payment_made": "Delete Payment Made",
  "vendor_name": "Vendor Name",
  "payment_number": "Payment Number",
  "payment_no": "Payment Number #",
  "vendor_name_": "Vendor name",
  "bill_amount": "Bill Amount",
  "payment_account_": "Payment account",
  "payment_no_": "Payment number",
  "new_payment_made": "New Payment Made",
  "payment_made_list": "Payment Made List",
  "payment_account": "Payment Account",
  "select_vender_account": "Select Vender Account",
  "select_payment_account": "Select Payment Account",
  "the_payment_made_has_been_edited_successfully": "The payment made has been edited successfully.",
  "the_payment_made_has_been_created_successfully": "The payment made has been created successfully.",
  "the_payment_made_has_been_deleted_successfully": "The payment made has been deleted successfully.",
  "once_delete_this_payment_made_you_will_able_to_restore_it": "Once you delete this payment made, you won't be able to restore it later. Are you sure you want to delete this payment made?",
  "sellable": "Sellable",
  "purchasable": "Purchasable",
  "sell_account": "Sell Account",
  "cost_account": "Cost Account",
  "inventory_account": "Inventory Account",
  "register_a_new_organization_now": "Register a New Organization now!.",
  "you_have_a_bigcapital_account": "You have a Bigcapital account ",
  "contact_us_technical_support": "Contact us - Technical Support",
  "let_s_get_started": "Let’s Get Started",
  "tell_the_system_a_little_bit_about_your_organization": "Tell the system a little bit about your organization.",
  "organization_details": "Organization details",
  "financial_starting_date": "Financial starting date ",
  "base_currency": "Base Currency",
  "note_you_can_change_your_preferences_later_in_dashboard_if_needed": "Note: You can change your preferences later in dashboard, if needed.",
  "save_continue": "Save & Continue",
  "organization_register": "Organization Register",
  "getting_started": "Getting started",
  "payment_or_trial": "Payment or trial",
  "initializing": "Initializing",
  "fiscal_year_": "Fiscal year",
  "welcome": "Welcome ",
  "sign_out": "Sign out",
  "we_re_here_to_help": "We’re Here to Help!",
  "date_start_": "Date start",
  "something_wentwrong": "Something went wrong.",
  "new_password": "New password",
  "license_code_": "License code",
  "legal_organization_name": "Legal Organization Name",
  "smaller_than": "Smaller than",
  "smaller_or_equals": "Smaller or equals",
  "bigger_than": "Bigger than",
  "bigger_or_equals": "Bigger or equals",
  "prefix": "Prefix",
  "next_number": "Next Number",
  "journal_number_settings": "Journal Number Settings",
  "bill_number_settings": "Bill Number Settings",
  "payment_number_settings": "Payment Number Settings",
  "Estimate_number_settings": "Estimate Number Settings",
  "receipt_number_settings": "Receipt Number Settings",
  "invoice_number_settings": "Invoice Number Settings",
  "receipt_number": "Receipt Number",
  "estimate_number_is_not_unqiue": "Estimate number is not unqiue",
  "invoice_number_is_not_unqiue": "Invoice number is not unqiue",
  "sale_receipt_number_not_unique": "Receipt number is not unique",
  "sale_invoice_number_is_exists": "Sale invoice number is exists",
  "bill_number_exists": "Bill number exists",
  "ok": "Ok!",
  "quantity_cannot_be_zero_or_empty": "Quantity cannot be zero or empty.",
  "customer_email": "Customer email",
  "customer_phone_number": "Customer phone number",
  "opening_balance_at": "Opening balance at",
  "opening_balance": "Opening balance",
  "balance_currency": "Balance currency",
  "financial_details": "Financial details",
  "are_you_sure_you_want_to_clear_this_transaction": "Are you sure you want to clear this transaction?",
  "clearing_the_table_lines_will_delete_all_credits": "Clearing the table lines will delete all credits and payment were applied, Is this okay?",
  "changing_full_amount_will_change_all_credits_and_payment": "  Changing full amount will change all credits and payment were applied, Is this okay?",
  "address_line_1": "Address line 1",
  "address_line_2": "Address line 2",
  "website": "Website",
  "notes": "Notes",
  "i_purchase_this_item": "I purchase this item from a vendor.",
  "i_sell_this_item": "I sell this item to a customer.",
  "select_display_name_as": "Select display name as",
  "opening_date": "Opening date",
  "item_code": "Item code",
  "quantity_on_hand": "Quantity on hand",
  "average_rate": "Average rate",
  "the_name_used_before": "The name is already used.",
  "the_item_has_associated_transactions": "The item has associated transactions.",
  "customer_has_sales_invoices": "Cannot delete customer has associated sales invoices.",
  "account_name_is_already_used": "Account name is already used.",
  "vendors": "Vendors",
  "vendor_email": "Vendor Email",
  "new_vendor": "New Vendor",
  "edit_vendor": "Edit Vendor",
  "delete_vendor": "Delete Vendor",
  "vendors_list": "Vendors List",
  "the_vendor_has_been_created_successfully": "The vendor has been successfully created.",
  "the_vendor_has_been_deleted_successfully": "The vendor has been deleted successfully.",
  "the_item_vendor_has_been_edited_successfully": "The item vendor has been edited successfully.",
  "once_delete_this_vendor_you_will_able_to_restore_it": "Once you delete this vendor, you won't be able to restore it later. Are you sure you want to delete this vendor?",
  "once_delete_these_vendors_you_will_not_able_restore_them": "Once you delete these vendors, you won't be able to retrieve them later. Are you sure you want to delete them?",
  "vendor_has_bills": "Vendor has bills",
  "you_cannot_make_payment_with_zero_total_amount": "You cannot record payment transaction with zero total amount",
  "are_sure_to_publish_this_manual_journal": "Are you sure you want to publish this manual journal?",
  "save_publish": "Save and Publish",
  "publish_and_new": "Publish and new",
  "publish_continue_editing": "Publish (continue editing)",
  "save_and_new": "Save and new",
  "save_continue_editing": "Save (continue editing)",
  "reset": "Reset ",
  "save_and_send": "Save and Send",
  "posting_date": "Posting date",
  "customer": "Customer",
  "email_is_already_used": "The email is already used.",
  "the_item_categories_has_been_deleted_successfully": "The item categories has been deleted successfully .",
  "receivable_accounts_should_assign_with_customers": "Receivable accounts should assign with customers.",
  "delivered": "Delivered",
  "save_and_deliver": "Save & Deliver",
  "deliver_and_new": "Deliver and new",
  "deliver_continue_editing": "Deliver (continue editing)",
  "due_in": "Due in {due} day.",
  "day_partially_paid": "Partially paid, {due} due.",
  "overdue_by": "Overdue by {overdue} day.",
  "paid": "Paid",
  "your_account_has_been_locked": "Your account has been locked due to repeated failed login attempts. Please wait a few minutes before trying again.",
  "the_invoice_has_been_delivered_successfully": "The invoice has been delivered successfully.",
  "are_sure_to_deliver_this_invoice": "Are you sure you want to deliver this invoice?",
  "mark_as_delivered": "Mark as delivered",
  "deliver": "Deliver",
  "mark_as_closed": "Mark as closed",
  "mark_as_opened": "Mark as opened",
  "save_close": "Save & Close",
  "save_open": "Save & Open",
  "close_and_new": "Close and new",
  "close_continue_editing": "Close (continue editing)",
  "the_receipt_has_been_closed_successfully": "The receipt has been closed successfully.",
  "are_sure_to_close_this_receipt": "Are you sure you want to close this receipt?",
  "closed": "Closed",
  "open_and_new": "Open and new",
  "open_continue_editing": "Open (continue editing)",
  "the_bill_has_been_opened_successfully": "The bill has been opened successfully.",
  "open": "Open",
  "are_sure_to_open_this_bill": "Are you sure you want to open this bill?",
  "opened": "Opened",
  "the_estimate_has_been_delivered_successfully": "The estimate has been delivered successfully.",
  "the_estimate_has_been_approved_successfully": "The estimate has been approved successfully.",
  "the_estimate_has_been_rejected_successfully": "The estimate has been rejected successfully.",
  "are_sure_to_deliver_this_estimate": "Are you sure you want to deliver this estimate?",
  "approve": "Approve",
  "are_sure_to_approve_this_estimate": "Are you sure you want to approve this estimate?",
  "reject": "Reject",
  "are_sure_to_reject_this_estimate": "Are you sure you want to reject this estimate?",
  "mark_as_approved": "Mark as approved",
  "mark_as_rejected": "Mark as rejected",
  "delivered": "Delivered",
  "rejected": "Rejected",
  "approved": "Approved",
  "the_item_has_been_inactivated_successfully": "The item has been inactivated successfully.",
  "the_item_has_been_activated_successfully": "The item has been activated successfully.",
  "are_sure_to_inactive_this_item": "Are you sure you want to inactive this item? You will be able to activate it later",
  "are_sure_to_activate_this_item": "Are you sure you want to activate this item? You will be able to inactivate it later",
  "inactivate_item": "Inactivate Item",
  "activate_item": "Activate Item",
  "all_payments": "All Payments",
  "hide_customizer": "Hide Customizer",
  "opening_quantity_": "Opening quantity",
  "opening_average_cost": "Opening average cost",
  "opening_cost_": "Opening cost ",
  "opening_date_": "Opening date ",
  "the_invoice_cannot_be_deleted": "The invoice cannot be deleted cause has associated payment transactions",
  "category_name_exists": "Category name exists",
  "some_customers_have_sales_invoices": "Some customers have sales invoices",
  "inventory_adjustments": "Inventory adjustments",
  "make_adjustment": "Make a adjustment",
  "adjustment_type": "Adjustment type",
  "decrement": "Decrement",
  "new_quantity": "New quantity",
  "reason": "Reason",
  "increment": "Increment",
  "cost": "Cost",
  "qty_on_hand": "Qty on hand",
  "adjustment_account": "Adjustment account",
  "inventory_adjustment_list": "Inventory Adjustment List",
  "delete_adjustment": "Delete Adjustment",
  "the_make_adjustment_has_been_created_successfully": "The make adjustment has been created successfully.",
  "the_adjustment_has_been_deleted_successfully": "The adjustment has been deleted successfully.",
  "once_delete_this_inventory_a_adjustment_you_will_able_to_restore_it": "Once you delete this inventory a adjustment, you won't be able to restore it later. Are you sure you want to delete this invoice?",
  "select_adjustment_account": "Select adjustment account",
  "qty": "Quantity on hand",
  "money_format": "Money format",
  "show_zero": "Show zero.",
  "show_negative_in_red": "Show negative in red.",
  "divide_on_1000": "Divide on 1000.",
  "negative_format": "Negative format",
  "decimal_places": "Decimal places",
  "run": "Run",
  "you_could_not_delete_item_that_has_associated_inventory_adjustments_transacions": "You could not delete item that has associated inventory adjustments transactions",
  "format": "Format",
  "current": "Current",
  "adjustment_reasons": "Adjustment reasons",
  "specific_customers": "Specific Customers",
  "all_customers": "All Customers",
  "all_vendors": "All Vendors",
  "selected_customers": "{count} Selected Customers",
  "transaction_number": "Transaction #",
  "running_balance": "Running balance",
  "view_all": "View all",
  "payment_via_voucher": "Payment via voucher",
  "voucher_number": "Voucher number",
  "voucher": "Voucher",
  "payment_number_is_not_unique": "Payment number is not unique.",
  "change_full_amount": "Change full amount",
  "view_paper": "View Paper",
  "estimate_paper": "Estimate Paper",
  "invoice_paper": "Invoice Paper",
  "receipt_paper": "Receipt Paper",
  "payable_aging_summary": "Payable Aging Summary",
  "payment_receive_paper": "Payment Receive Paper",
  "specific_vendors": "Specific Vendors",
  "accounts_receivable_a_r": "Accounts Receivable A/R",
  "accounts_payable_a_p": "Accounts Payable A/P",
  "financial_accounting": " Financial Accounting",
  "products_services_inventory": "Products,Services & Inventory",
  "payable_a_p": "Payable A/P",
  "keyboard_shortcuts": "Keyboard Shortcuts",
  "shortcut_keys": "Shortcut Keys",
  "oK_": "Ok",
  "convert_to_invoice": "Convert to Invoice",
  "sale_estimate_is_already_converted_to_invoice": "Sale estimate is already converted to invoice.",
  "duplicate": "Duplicate",
  "are_you_sure_want_to_duplicate": "Are you sure want to duplicate this contact, which contact type?",
  "contact_type": "Contact Type",
  "duplicate_contact": "Duplicate Contact",
  "contact_type_": "Contact type",
  "the_payment_amount_that_received": "The payment amount that received from the customer is more than the due amount for this invoice.",
  "invoice_number": "Invoice number",
  "invoice_date": "Invoice date",
  "invoice_amount": "Invoice amount",
  "make_payment": "Make Payment",
  "add_payment": "Add Payment",
  "quick_receive_payment": "Quick Receive Payment",
  "amount_received": "Amount Received",
  "payment_no": "Payment No.",
  "payment_receive_number_required": "Payment receive number required",
  "quick_made_payment": "Quick Made Payment",
  "the_payment_amount_bigger_than_invoice_due_amount": "The payment amount bigger than invoice due amount.",
  "accounting_basis_": "Accounting Basis",
  "deposit_customer_account": "Deposit customer account",
  "withdrawal_vendor_account": "Withdrawal vendor account",
  "customer_advance_deposit": "Customer advance deposit",
  "cannot_delete_bill_that_has_payment_transactions": "Cannot delete bill that has associated payment transactions.",
  "cannot_change_item_type_to_inventory_with_item_has_associated_transactions": "Cannot change item type to inventory with item has associated transactions.",
  "work_phone": "Work Phone",
  "cannot_delete_vendor_that_has_associated_purchase_bills": "Cannot delete vendor that has associated purchase bills.",
  "the_accountant_preferences_has_been_saved": "The accountant preferences has been saved.",
  "the_items_preferences_has_been_saved": "The items preferences has been saved.",
  "preferred_sell_account": "Preferred sell account",
  "preferred_cost_account": "Preferred cost account",
  "preferred_inventory_account": "Preferred inventory account",
  "this_customer_cannot_be_deleted_as_it_is_associated_with_transactions": "This customer cannot be deleted as it is associated with transactions.",
  "this_vendor_cannot_be_deleted_as_it_is_associated_with_transactions": "This vendor cannot be deleted as it is associated with transactions.",
  "currency_sign": "Currency sign",
  "cannot_change_item_inventory_account": "Cannot change item inventory account while the item has transactions.",
  "purchases_by_items": "Purchases by items",
  "quantity_purchased": "Quantity purchased",
  "purchase_amount": "Purchase amount",
  "average_price": "Average price",
  "sales_by_items": "Sales by items",
  "sold_quantity": "Sold quantity",
  "sold_amount": "Sold amount",
  "average_price": "Average price",
  "asset_value": "Asset value",
  "average": "Average",
  "inventory_valuation": "Inventory valuation",
  "payable_accounts_should_assign_with_vendors": "Payable accounts should assign with vendors.",
  "account_paper": "Account Paper",
  "transaction_date": "Transaction date",
  "transaction_type": "Transaction type",
  "running_balance": "Running Balance",
  "account_normal": "Account normal",
  "published_at": "Published at",
  "customers_balance_summary": "Customers Balance Summary",
  "vendors_balance_summary": "Vendors Balance Summary",
  "percentage_of_column": "Percentage",
  "customers_transactions": "Customers Transactions",
  "vendors_transactions": "Vendors Transactions",
  "reference_type": "Reference type",
  "transaction_number": "Transaction number",
  "cash_flow_statement": "Cash Flow Statement",
  "statement_of_cash_flow": "Statement of Cash Flow ",
  "inventory_item_details":"Inventory Item Details"
}