{
  "Export": "Export",
  "SEARCH_HERE": "Search Here ",
  "breadcrumb": {
    "basicJournal": "Basic Journal",
    "openingBalance": "Opening Balance",
    "financialPeriods": "Financial Periods",
    "add_financialPeriods": "Add New Financial Period",
    "update_financialPeriods": "Update Financial Period",
    "show_financialPeriods": "Financial Period Details",
    "activity_log": "Activity Log",
    "review_report": "Review Report",
    "unlock_log": "Unlock Log",
    "manualEntries": " Accounting entries",
    "ADD_OPENING_ENTRY": "Add Opening Entry",
    "EDIT_OPENING_ENTRY": "Edit Opening Entry",
    "VIEW_OPENING_ENTRY": "View Opening Entry"
  },
  "sidebar": {
    "financial_periods": "Financial Periods"
  },
  "shared": {
    "opening_balance": "Opening Balance",
    "is_parent": "Main Item",
    "usersAndPermissions": "User And Permissions",
    "ERROR_OCCURRED": "An error occurred",
    "userPermission": "User Permissions",
    "addManualpermissions": "Add Manual Permissions",
    "Manualpermissions": "Manual Permissions",
    "showUserPermission": "Show User Permissions",
    "updateUser": " Updated User  ",
    "userAndPermission": "User and Permissions",
    "addNewUser": "Add New User",
    "copy_manualEntries": "Copy manual entries",
    "currencyDetails": "currency details",
    "movementCreditBalance": "Movement Credit Balance",
    "movementDepitBalance": "Movement Debit Balance",
    "closingDepitBalance": "Closing Debit Balance",
    "closingCreditBalance": "Closing Credit Balance",
    "openingCreditBalance": "Opening Credit Balance",
    "openingDepiBalance": "Opening Debit Balance",
    "accountNature": "Account Nature",
    "name_ar": "Arabic Name",
    "name_en": "English Name",
    "account_type": "Account Nature",
    "reports": "Reports",
    "trial_balance": "Trial Balance",
    "journal_entry_numner": "Reference Number",
    "from_date": "From Date",
    "to_date": "To Date",
    "journal_entry_department_id": "Type",
    "manualEntry": "Manual Entry",
    "journal_id": "Account",
    "AccountSummry": "Ledger Account Summary",
    "account": "Account",
    "cost_centers": "cost centers",
    "no_data": "Unavailable",
    "archived": "Archived",
    "accounting_entries": "Accounting Entries",
    "updateAccount": "Update Account",
    "update": "Update ",
    "results": "Results",
    "facilities": "Facilities",
    "settings": "Settings",
    "others": "Others",
    "requiredMessage": "This field is required.",
    "invalidEmail": "Invalid Email",
    "searchPlaceholder": "Search what you need...",
    "mainMenu": "Main Menu",
    "controlPanel": "control Panel",
    "taxes": "Taxes",
    "accounting": "Accounting",
    "accountingTree": "Accounting Chart",
    "accountingRestrictions": "Accounting Restrictions",
    "addNewAccount": "Add New Account",
    "home": "Home",
    "selectLanguage": "Select Language",
    "addAccount": "Add Account",
    "importAccounts": "Import Accounts",
    "archiveAccounts": "Archive Accounts",
    "exportAccounts": "Export Accounts",
    "accountName": "Account Name / No",
    "branch": "Branch",
    "level": "Level",
    "currency": "Currency",
    "state": "State",
    "is_active": "State",
    "status": "State",
    "PaymentCollection": "Payment and Collection",
    "search": "Search",
    "reset": "Reset",
    "mainAccount": "Main Account",
    "accountingCode": "Accounting Code",
    "englishName": "English Account Name",
    "arabicName": "Arabic Account Name",
    "openingAccount": "Opening balance account",
    "openingBalance": "Opening balance",
    "creditBalance": "credit balance",
    "debitBalance": "debit balance",
    "PaymentCollectionAbility": "Payment Collection Ability",
    "description": "description",
    "accountType": "Account type",
    "Creditor": "Creditor",
    "Debtor": "Debtor",
    "active": "Active",
    "inActive": "Inactive",
    "yes": "Yes",
    "no": "No",
    "delete": "Delete",
    "cancel": "Cancel",
    "createAccount": "Create Account",
    "logOut": "Log Out",
    "accountNameTitle": "Account Name",
    "actions": "Actions",
    "accountDetails": "Account Details",
    "AccountStatement": "Account Statement",
    "code": "Code",
    "symbol": "Symbol",
    "dialog": {
      "header": "Are you sure?",
      "message": "Please confirm to proceed.",
      "accepted": "You have accepted",
      "rejected": "You have rejected"
    },
    "accountDeletedSuccessfully": "Account deleted successfully",
    "accountArchievedSuccessfully": "Account Archieved successfully",
    "accountRestoreSuccessfully": "Account Restore successfully",
    "level1": "Level 1",
    "level2": "Level 2",
    "level3": "Level 3",
    "level4": "Level 4",
    "level5": "Level 5",
    "level6": "Level 6",
    "level7": "Level 7",
    "noData": "No Data to Show",
    "excelFile": "Excel File",
    "pdfFile": "Pdf File",
    "importAccountsFromFile": "Import Accounts From File",
    "downloadTemplate": "Download Template File",
    "uploadFile": "uploadFile",
    "optional": "Optional",
    "selectFile": "Select File",
    "export": "Export",
    "importTemplateSuccessfully": "Import Template Successfully",
    "facility": "facility",
    "accountStatement": "Account Statement",
    "AccountStatementSummery": "Account Statement details",
    "addAudit": "Add Audit",
    "date": "Date",
    "from": "From",
    "to": "To",
    "transactionType": "Transaction Type",
    "reference": "Reference",
    "user": "User",
    "type": "Type",
    "balance": "Balance",
    "archivedAccounts": "Archived Accounts",
    "auditType": "Audit Type",
    "selectAuditType": "Select Audit Type",
    "addDescription": "Add Description",
    "selectProcessType": "selectProcessType",
    "processType": "process Type",
    "create": "Create",
    "balanceBefore": "Balance Before",
    "balanceAfter": "Balance After",
    "currencyManagement": "currency Management",
    "name": "name",
    "arabic": "arabic",
    "english": "english",
    "exchangeRate": "Exchange Rate",
    "defaultCurrency": "Default Currency",
    "addCurrency": "Add Currency",
    "addNewCurrency": "Add New Currency",
    "currencyName": "Currency Name",
    "currencyNamePlaceholder": "Add Currency Name",
    "addCurrencyCode": "Currency Code",
    "addCurrencyCodePlaceholder": "Add Currency Code Placeholder",
    "currencyExchange": "Exchange rate against the base currency",
    "currencyExchangePlaceholder": "Add Exchange rate against the base currency",
    "add": "Add",
    "banksManagement": "Banks Management",
    "banksManagementSubTitle": "Management of Banks Dealt With by the Entity",
    "addBank": "Add Bank",
    "country": "Country",
    "city": "City",
    "bankName": "Bank Name",
    "bankNamePlaceholder": "Add Bank Name",
    "selectCountry": "SelectCountry",
    "selectCity": "Select City",
    "currencySymbol": "Currency Symbol",
    "addCurrencySymbolPlaceholder": "Add Currency Symbol",
    "currencyDeletedSuccessfully": "currency Deleted Successfully",
    "add_facility": "Add Facility",
    "show_facilities": "Show Facilities",
    "logout": "Logout",
    "ERROR": "Error",
    "VALIDATION_ERROR": "Validation Error",
    "NOT_FOUND": "Not Found",
    "SERVER_ERROR": "Server Error",
    "SERVICE_UNAVAILABLE": "Service Unavailable",
    "CONNECTION_ERROR": "Connection Error",
    "TRY_AGAIN_LATER": "Please try again later.",
    "RESOURCE_NOT_FOUND": "The requested resource was not found.",
    "PLEASE_CHECK_INPUT": "Please check your input and try again.",
    "UNEXPECTED_ERROR": "An unexpected error occurred.",
    "CHECK_INTERNET": "Please check your internet connection.",
    "from_account": "From Account",
    "to_account": "To Account",
    "currency_id": "Currency",
    "sales": "Sales",
    "customers": "Customers",
            "customer": "customer",
    "addCustomer": "Add Customer",
    "phone": "Phone",
    "addNewCustomer": "Add New Customer",
    "customer_name": "Customer Name",
    "linked_account": "Linked Account",
    "basic_info": "Basic Information",
    "financial_overview": "Financial Overview",
    "transaction_log": "Transaction Log"
  },
  "AUTH": {
    "SESSION_EXPIRED": "Session Expired",
    "LOGIN_AGAIN": "Your session has expired. Please login again.",
    "ACCESS_DENIED": "Access Denied",
    "NO_PERMISSION": "You do not have permission to access this resource."
  },
  "ERRORS": {
    "REQUIRED": "{{field}} is required*",
    "MIN_LENGTH": "{{field}} must be at least {{min}} characters",
    "MAX_LENGTH": "{{field}} must be at most {{max}} characters",
    "EMAIL": "Invalid email format",
    "PATTERN": "Invalid format for {{field}}",
    "MIN": "{{field}} must be at least {{min}}",
    "MAX": "{{field}} must be at most {{max}}",
    "INVALID_DATE": "Invalid date for {{field}}",
    "END_BEFORE_START": "End date cannot be before start date",
    "CUSTOM": "{{message}}"
  },
  "PLEASE_ENTER": "Please enter {{field}}",
  "PLEASE_SELECT": "Please select {{field}}",
  "required": "Required",
  "form": {
    "cancel": "Cancel",
    "submit": "Submit",
    "decimal_number": " Decimal Number ",
    "comparison": "Comparison",
    "cost_centers_comparison": "Cost Centers Comparison",
    "select_cost_centers": "Select Cost Centers",
    "addClient": "Add Client",
    "addSupplier": "Add Supplier",
    "phone": "Phone Number",
    "show": "Show",
    "update": "Update",
    "delete": "Delete",
    "close": "Close",
    "name": "Name",
    "actions": "Actions",
    "save": "Save",
    "clear": "Clear"
  },
  "ALERT": {
    "SUCCESS_TITLE": "Success!",
    "ARE_YOU_SURE": "Are you sure?",
    "OK": "OK",
    "CANCEL": "Cancel",
    "ARCHIVE_CONFIRM": "Are you sure you want to archive this item?",
    "RESTORE_CONFIRM": "Are you sure you want to restore this item?",
    "LOGOUT_CONFIRM": "Are you sure you want to logout?"
  },
  "company": {
    "views": "Views",
    "name": "Name",
    "description": "Description",
    "businessNature": "Business Nature",
    "branchesCount": "Number of Branches",
    "companySize": "Company Size",
    "foundedYear": "Founded Year",
    "industries": "Industries",
    "headOffice": "Head Office Location",
    "strategicPartners": "Strategic Partnerships",
    "expansionPlans": "Expansion Plans",
    "awards": "Awards & Recognitions",
    "trainingPrograms": "Training & Development Programs",
    "companiesAndBranches": "Companies & Branches"
  },
  "accordion": {
    "companiesAndBranches": "Companies & Branches",
    "settings": "Settings",
    "main": "Main",
    "companyInfo": "Company Information",
    "mainMenu": "Main Menu",
    "dashboard": "Dashboard",
    "masterCode": "Master Code",
    "remaining": "Remaining",
    "arabicCompanyName": "Company Name (AR)",
    "englishCompanyName": "Company Name",
    "industry": "Industry",
    "companyOverview": "Company Overview",
    "companyLogo": "Company Logo",
    "tradeLicense": "Trade License Number",
    "capital": "Capital",
    "licenseExpiry": "License Expiry Date",
    "taxNumber": "Tax Registration Number",
    "other": "Other",
    "pdfFile": "PDF File",
    "contactInfo": "Contact Information",
    "address": "Company Address",
    "phone": "Phone Number",
    "email": "Email",
    "website": "Website",
    "geoLocation": "Geo Location",
    "socialMedia": "Social Media",
    "branchDetails": "Branch Details",
    "branchArabicName": "Branch Name (AR)",
    "branchEnglishName": "Branch Name",
    "branchAddress": "Address"
  },
  "FACILITY": {
    "LOAD_ERROR": "Failed to load facilities",
    "SWITCHED_SUCCESS": "Facility switched successfully to {{name}}",
    "SWITCH_ERROR": "Failed to switch facility",
    "SELECT_FACILITY": "Select a facility",
    "UPDATE_PROFILE": "Update Profile",
    "LOADING": " load facilities",
    "emptyDataKey": "No facilities available",
    "SWITCHING_LOADING": "Switching facility..."
  },
  "UPLOAD": {
    "CHOOSE_FILE": "Choose file",
    "SELECTED_FILES": "{{count}} files selected",
    "IMAGES": "Images",
    "VIDEOS": "Videos",
    "FILES": "Files",
    "PREVIOUS_IMAGES": "Previous images",
    "VIDEO_NOT_SUPPORTED": "Your browser does not support video"
  },
  "mainAccounts": {
    "assets": "Assets",
    "liabilities": "Liabilities",
    "equity": "Equity",
    "revenue": "Revenue",
    "expense": "Expense",
    "Obligations": "Obligations"
  },
  "account_type": {
    "Creditor": "Creditor",
    "Debtor": "Debtor"
  },
  "comparison": {
    "sumOf": "Sum of {{field}}",
    "success_debit_credit": "Total debit and credit match",
    "warning_debit_credit": "Warning: Total debit and credit do not match",
    "total_debit_must_equal_total_credit": "Total debit must equal total credit"
  },
  "debit": "Debit",
  "credit": "Credit",
  "manualEntries": {
    "CONFIRM_OpeningBalane": "Please confirm creating the opening balance entry.",
    "openingEntriesTitle": "Opening Balance",
    "journalEntryDepartment": " Journal Type",
    "addOpeningEntries": "Add Opening Entries",
    "total_credit_facility": "Total Credit (Facility)",
    "total_debit_facility": "Total Debit (Facility)",
    "repeated_count": "Reference Number",
    "repeated_num": "Number of repetitions",
    "ledger_number": "Ledger Number",
    "account_type": "Linked Account",
    "entry_date": "Entry Date",
    "description": "Description",
    "currency": "Currency",
    "name": "Name",
    "cost_center": "Cost Center",
    "debit": "Debit",
    "credit": "Credit",
    "documment": "Add Document",
    "customer_id": "Customer Name",
    "vendor_id": "Vendor Name",
    "Dailyentry": "Daily Entry",
    "one_time_repeat": "One Time",
    "more_repeat": "Repeat",
    "postedBtn": "Posted",
    "journal_id": "Dealing Party",
    "draftBtn": "Draft",
    "cancel": "Cancel",
    "Actions": "Delete",
    "comment": "Comment",
    "repeated_type": "Repeat Type",
    "daily": "Daily",
    "monthly": "Monthly",
    "journal-entries": " Accounting entries",
    "addNewManualEntries": "Add Manual Entry",
    "journal_entry_numner": "Entry Number",
    "date": "Date",
    "total_debit": "Total Debit",
    "total_credit": "Total Credit",
    "status": "Status",
    "createdBy": "Created By",
    "search": "Search",
    "manualEntry": "Manual Entry",
    "accountType": "Account Type",
    "costCenter": "Cost Center",
    "currencies": "Currency",
    "from_date": "From Date",
    "to_date": "To Date",
    "generalSearch": "Search...",
    "draft": "Draft",
    "posted": "Posted",
    "reset": "  Reset",
    "actions": "Actions",
    "cost_center_name": "Cost Center Name"
  },
  "date": {
    "DATE_PLACEHOLDER": "Select Date",
    "placeholder": "Select Date",
    "from_date": "From Date",
    "to_date": "To Date",
    "start_date": "Start Date",
    "end_date": "End Date",
    "due_date": "Due Date",
    "birth_date": "Birth Date",
    "issue_date": "Issue Date",
    "expiry_date": "Expiry Date",
    "today": "Today",
    "yesterday": "Yesterday",
    "tomorrow": "Tomorrow",
    "this_week": "This Week",
    "last_week": "Last Week",
    "next_week": "Next Week",
    "this_month": "This Month",
    "last_month": "Last Month",
    "next_month": "Next Month",
    "this_year": "This Year",
    "last_year": "Last Year",
    "next_year": "Next Year"
  },
  "accountStatements": {
    "description": "Description",
    "actions": "Actions",
    "journal_id": "Journal ID",
    "journal_entry_departments": "Type",
    "journal_entry_number": "Reference",
    "type": "Type",
    "date": "Date",
    "cost_center": "Cost Center",
    "credit": "Credit",
    "debit": "Debit",
    "balance": "Balance",
    "created_by": "Created By",
    "totals": "Totals",
    "ledger_account": "Ledger Account",
    "general_ledger_summary": "General Ledger Summary",
    "showAccountDetails": "Show Account Details",
    "debit_facility": "Debit Facility",
    "credit_facility": "Credit Facility",
    "balance_facility": "Balance Facility"
  },
  "transaction_movements_chart": "Transaction Movements Chart",
  "monthly_table": "Monthly Table",
  "table": {
    "month_name_ar": "Month Name",
    "total_debit": "Total Debit",
    "total_credit": "Total Credit",
    "net_movement": "Net Movement"
  },
  "trialBalance": {
    "title": "Trial Balance",
    "subtitle": "View and analyze account balances",
    "balanceType": "Balance Type",
    "types": {
      "balances": "Balance Sheet",
      "totalsBalances": "Totals and Balances"
    }
  },
  "balanceType": "Balance Type",
  "trialBalanceType": "Balance Sheet",
  "totals-balances": "Totals and Balances",
  "headers": {
    "opening": "Opening Balance",
    "closing": " Net Balance",
    "movement": "Movements",
    "debit": "Debit",
    "credit": "Credit",
    "accountName": "Account Name",
    "accountCode": "Account Code"
  },
  "toggles": {
    "showTransactions": "Show accounts with transactions",
    "showZeroBalance": "Show zero balance accounts",
    "showMainAccounts": "Show main accounts",
    "expandAll": "Expand all",
    "collapseAll": "Collapse all"
  },
  "totals": {
    "title": "Totals",
    "difference": "Difference",
    "loss": "Loss",
    "profit": "Profit",
    "balanced": "Balanced",
    "unbalanced": "Unbalanced"
  },
  "messages": {
    "noData": "No data available",
    "loading": "Loading data...",
    "error": "Error loading data",
    "filterApplied": "Filter applied successfully",
    "exportSuccess": "Data exported successfully",
    "printSuccess": "Print initiated"
  },
  "clients": {
    "clients": "Clients",
    "add_client": "Add Client",
    "add": "Add Client",
    "actions": "Actions",
    "phone": "Phone Number",
    "name": "Client Name",
    "id": "code",
    "close": "Close",
    "show_client": "Show Client"
  },
  "vendors": {
    "vendors": "Vendors",
    "add_vendor": "Add Vendor",
    "add": "Add Vendor",
    "actions": "Actions",
    "phone": "Phone Number",
    "name": "Vendor Name",
    "id": "code",
    "close": "Close",
    "show_vendor": "Show Vendor"
  },
  "NO_RESULTS": "No results found",
  "noDataFound": "No data found",
  "facilities": {
    "add_company_page_title": "Add Facility",
    "add_company_desc_1": "To be able to add accounting transactions, you must first create a facility",
    "add_company_desc_link": "(new accounting entity)",
    "add_company_desc_2": "You can create a facility now by clicking on the button Add Facility",
    "add_new_company_btn": "Add New Facility"
  },
  "currencyDetails": {
    "title": "Currency Details",
    "arabicName": "Arabic Name",
    "englishName": "English Name",
    "symbol": "Symbol",
    "exchangeValue": "Exchange Rate",
    "activityLog": "Activity Log",

    "exchange_currency_id": "Currency ID",
    "created_by": "Created By",
    "date": "Date",
    "exchange_value_before": "Previous Value",
    "exchange_value": "Current Value",
    "modified_by": "Modified By"
  },
  "userAndPermissions": {
    "addNewUser": "Add New User",
    "save": "Save",

    "activeAccount": "Active Account",
    "employee": "Employee",
    "is_active": "Active",

    "facilities": "Facilities",
    "facility": "Facility",
    "fixed": "Fixed Permissions",
    "manual": "Manual Permissions",
    "financialEmployeesWithoutAccount": "Shows only employees in the Finance and Accounting departments who do not have a system account",
    "Actions": "Actions",
    "addrow": "Add Row",
    "remove": "Remove",
    "showUserPermission": "Show User Permissions",
    "updateUser": "Update User",
    "update": "Update ",
    "addUser": "Add New User",
    "userAndPermission": "Users and Permissions",
    "id": "ID",
    "full_name": "Full Name",
    "email": "Email",
    "employee_code": "Employee Code",
    "department": "Department",
    "status": "Status",
    "departments": "Departments",
    "roles": "Roles",
    "balance": "Balance",
    "actions": "Actions",
    "addNewManualPermission": "Add New Manual Permission"
  },
  "manualPermissions": {
    "addNewPermission": "Add New Permission",
    "updatePermision": "Update Permission",
    "showUserPermission": "View User Permissions",

    "permission_name": "Permission Name",
    "facilities": "Facilities",

    "save": "Save",
    "update": "Update",
    "addManualpermissions": "Add Manual Permissions",
    "Manualpermissions": "Manual Permissions",
    "fixedPermissions": "Fixed Permissions",
    "savePermissions": "Save Permissions",
    "userPermission": "User Permissions"
  },

  "userDetail": {
    "showUser": "Show User",
    "full_name_label": "User",
    "employee_code_label": "Employee Code",
    "department_label": "Department",
    "position_label": "Position",
    "role_label": "Role",
    "facility_label": "Facility",
    "last_login_label": "Last Login",
    "status_label": "Status",
    "activity_log": "Employee Activity Log",
    "permissions": "User Permissions"
  },
  "financialPeriods": {
    "id": "ID",
    "name": "Financial Period Name",
    "from": "Start of period",
    "to": "End of period",
    "status": "Status",
    "description": "Notes",
    "actions": "Actions",
    "add_financialPeriod": "Add Financial Period",
    "add_new_financialPeriod": "Add New Financial Period",
    "add_remindner": "Add Reminder",
    "financialPeriods": "Financial Periods",
    "save": "Save",
    "reset": "Reset",
    "update": "Update ",
    "edit_financialPeriod": "edit new financial Period",
    "details_title": "Financial Period Details",

    "facility": "Facility",
    "created_by": "Created By",
    "modified_by": "Modified By",
    "no_note": "No notes available",
    "no_data": "No data found",
    "api_error": "An error occurred while loading data",
    "activity_log": "Activity Log",
    "review_report": "Review Report",
    "unlock_log": "Unlock Log",
    "status_open": "Open",
    "status_draft": "Draft",
    "status_restricted": "Restricted",
    "status_closed": "Closed",
    "status_hard_locked": "Hard Locked",
    "loading": "Loading financial periods...",
    "SELECT_PERIOD": "Select financial period",
    "ADD_NEW": "Add new financial period",
    "SWITCHED_SUCCESS": "Financial period switched successfully",
    "period": "Financial Period",
    "periods": "Financial Periods",
    "emptyDataKey": "No financial periods available",
    "SWITCHING_LOADING": "Switching financial period...",
    "TELL_REASON": "Tell us the reason",
    "CHANGE_REASON": "Tell us the reason for the status change",
    "UPLOAD_FILE": "Upload file",
    "EMPLOYEE_ACCESS": "Employees with access to this period",
    "changeStatus": "Change Status",
    "send": "Send",
    "close": "Close",
    "PERIODOPENCORRECTLY": "Period {{name}} opened correctly",
    "send_request_to_manager": "Send request to manager",
    "manager_request_sent": "Notification sent to the company manager successfully"
  },
  "reminder": {
    "save": "Save",
    "reset": "  Reset",
    "Actions": "Delete Reminder",
    "add_other_reminder": "Add Other Reminder",
    "add_reminder": "Add reminder for the period",
    "repeat_count": "Repeat Count",
    "type": "Period Type",
    "reminder_by": "Reminder Method",
    "Day": "Day",
    "Month": "Month",
    "BY_EMAIL": "Email",
    "BY_APP": "App"
  },
  "activity_log": {
    "id": "ID",
    "created_by": "Created By",
    "created_at": "Created At",
    "status_before": "Previous Status",
    "status": "Current Status",
    "description": "Reason",
    "file": "Files",
    "activity_log": "Activity Log"
  },
  "review_list": {
    "title": "Review List",
    "select_all": "Select All",
    "active": "Active",
    "add_new": "Add New Item",
    "journal": "Journal",
    "close_period": "Close Period",
    "name": "Name",
    "no_data": "No items to display",
    "CONFIRM_CLOSE_PERIOD": "Are you sure you want to close this period? This action cannot be undone.",
    "save": "Add",
    "period_closed": "Period closed successfully",
    "close": "Close",
    "must_select_all": "The period cannot be closed before completing all tasks. Please select all items first.",
    "no_draft_period": "There is no financial period with status draft to close."
  },
  "openingJornal": {
    "BALANCE_MISMATCH": "Opening Journal Balance Mismatch",
    "debit": "Total Debit",
    "credit": "Total Credit",
    "VS": "VS",
    "DIFFERENCE": "Difference",
    "RESET_TO_DEFAULT": "RESET"
  },
  "openingEntries": {
    "VIEW_OPENING_ENTRY": "View Opening Journal Entry",
    "EDIT_OPENING_ENTRY": "Edit Opening Journal Entry",
    "entry_number": "Entry Number",
    "repeated_count": "Sequence Count",
    "ledger_number": "Ledger Number",
    "entry_date": "Entry Date",
    "description": "Description",
    "journal_entry_details": "Entry Details",
    "name": "Account Name",
    "credit": "Credit",
    "debit": "Debit",
    "journal_id": "Journal ID",
    "postedBtn": "Post Entry",
    "draftBtn": "Save as Draft",
    "id": "Sequence",
    "action": "Activity",
    "date": "Date and Time",
    "name": "Name",
    "BALANCE_MISMATCH": "Total Debit must equal Total Credit",
    "RESET_TO_DEFAULT": "Reset to Initial Values",
    "difference_between_revenues_and_expenses": "Difference between Revenues and Expenses",
    "basicJournal": "Basic Journal",
    "entry_exchange_value": "Account Currency Exchange Rate",
    "entry_debit": "Total Debit in Account Currency",
    "total_debit": "Total Debit in Company Currency",
    "entry_credit": "Total Credit in Account Currency",
    "total_credit": "Total Credit in Company Currency",
    "headers": {
      "movement": "Movement Balances"
    },
    "ADD_OPENING_ENTRY": "Add Opening Entry"
  },
  "ReviewReport": {
    "id": "ID",
    "user_name": "Created By",
    "date": "Date & Time",
    "task_name": "Tasks",
    "event": "Action",
    "title": "Review Report"
  },
  "unlock_log": {
    "title": "Reopen Lock Movements Report",
    "date": "Date",
    "type": "Type",
    "reference": "Reference",
    "credit": "Credit",
    "debit": "Debit",
    "balance": "Balance",
    "user": "User",
    "cost_center": "Cost Center"
  }
}
