{
  "GoToReminders": "Go to reminders",
  "AttachInvoicePdf": "Attach invoice PDF",
  "AttachInvoiceUbl": "Attach invoice UBL (e-invoice)",
  "BulkReminderIntro": "Reminders will be sent to the selected debtors. Invoices without an email address are skipped.",
  "ReminderLevelAuto": "Automatic (based on history)",
  "AccountingDiagnostics": "Accounting diagnostics",
  "AccountingDiagnosticsInfo": "This page explains why the balance sheet and income statement may diverge. It lists unbalanced postings, duplicate postings and an out-of-balance opening balance so you can correct them manually.",
  "ReconciliationGap": "Balance sheet / P&L gap",
  "RetainedEarningsPlug": "Retained earnings (plug)",
  "NetIncomeResult": "Net result",
  "OpeningBalanceImbalance": "Opening balance imbalance",
  "TrialBalanceImbalance": "Ledger posting imbalance",
  "UnbalancedTransactions": "Unbalanced transactions",
  "DuplicatePostings": "Duplicate postings",
  "NoIssuesFound": "No differences found. The balance sheet and income statement reconcile.",
  "OpeningBalanceDifferenceInfo": "The opening balance is not in balance. This difference ends up entirely in retained earnings on the balance sheet and is not visible in the income statement.",
  "CorrectPostingsInfo": "Adjust the accounts and amounts below directly. Add or remove lines as needed and then save in one go.",
  "AddPostingLine": "Add line",
  "Count": "Count",
  "_comment_authentication": "=== AUTHENTICATION PAGE ===",
  "_comment_common": "=== COMMON TRANSLATIONS ===",
  "_comment_digital_archive": "=== DIGITAL ARCHIVE ===",
  "DigitalArchive": "Digital Archive",
  "ManageYourFiles": "Manage your files and document attachments",
  "CreateFolder": "Create folder",
  "UploadFiles": "Upload files",
  "StorageUsed": "Storage used",
  "Folders": "Folders",
  "SystemFolder": "System folder",
  "NoFilesOrFolders": "No files or folders",
  "UploadOrCreateFolderHint": "Upload files or create a folder to organize your archive.",
  "Folder": "Folder",
  "FolderName": "Folder name",
  "LinkedDocument": "Linked document",
  "DigitalArchiveLoadFailed": "Could not load the Digital Archive.",
  "FolderCreatedSuccessfully": "Folder created successfully.",
  "CreateFolderFailed": "Could not create folder.",
  "CannotUploadToSystemFolder": "Upload files to your own archive folders, not system folders.",
  "FilesUploadedSuccessfully": "Files uploaded successfully.",
  "UploadFailed": "Upload failed.",
  "DeleteFile": "Delete file",
  "ConfirmDeleteFolder": "Are you sure you want to delete this folder? The folder must be empty.",
  "DeleteFolder": "Delete folder",
  "FolderDeletedSuccessfully": "Folder deleted successfully.",
  "DeleteFolderFailed": "Could not delete folder.",
  "DocumentType_PurchaseInvoice": "Purchase invoices",
  "DocumentType_SalesInvoice": "Sales invoices",
  "DocumentType_JournalVoucher": "Journal entries",
  "DocumentType_PurchaseReceipt": "Purchase receipts",
  "DocumentType_SalesReceipt": "Sales receipts",
  "DocumentType_PaymentVoucher": "Payment vouchers",
  "DocumentType_ReceiptVoucher": "Receipt vouchers",
  "DocumentType_ExpenseVoucher": "Expense vouchers",
  "DocumentType_SalesCreditNote": "Sales credit notes",
  "DocumentType_PurchaseCreditNote": "Purchase credit notes",
  "DocumentType_BankReconciliation": "Bank reconciliation",
  "DocumentType_FixedAsset": "Fixed assets",
  "DocumentType_DigitalArchive": "Digital Archive",
  "_comment_dashboard": "=== DASHBOARD TRANSLATIONS ===",
  "_comment_inventory": "=== INVENTORY TRANSLATIONS ===",
  "_comment_inventory_extra": "=== INVENTORY EXTRA KEYS (Lists, Edit/Add pages, Import) ===",
  "_comment_invoices": "=== INVOICE TRANSLATIONS ===",
  "_comment_payment_methods": "=== PAYMENT METHODS ===",
  "_comment_purchase_extra": "=== ADDED KEYS FOR PURCHASE PAGES LOCALIZATION ===",
  "_comment_quotes": "=== QUOTES PAGES ===",
  "_comment_receipts": "=== RECEIPTS PAGE ===",
  "_comment_relations": "=== RELATIONS TRANSLATIONS ===",
  "_comment_reminders": "=== REMINDERS PAGE ===",
  "_comment_settings": "=== SETTINGS TRANSLATIONS ===",
  "_comment_timeTracking": "=== TIME TRACKING TRANSLATIONS ===",
  "_comment_transactions": "=== TRANSACTIONS PAGE ===",
  "_comment_vat": "=== VAT PAGES ===",
  "Accept": "Accept",
  "AcceptedQuotes": "Accepted",
  "Account": "Account",
  "ACCOUNT": "Account",
  "AccountCode": "Account Code",
  "AccountGroup": "Account Group",
  "Accounting": "Accounting",
  "AccountingAndFinance": "Accounting and Finance",
  "AccountLedger": "Account Ledger",
  "AccountName": "Account Name",
  "AccountNameExists": "An account with this name already exists",
  "AccountNameRequired": "Account name is required",
  "AccountNotFound": "Account Not Found",
  "AccountNumber": "Account Number",
  "AccountOrDescription": "Account / Description",
  "Accounts": "Accounts",
  "AccountSaved": "Account Saved",
  "AccountSettings": "Account Settings",
  "AccountUpdated": "Account Updated",
  "AcquisitionDate": "Acquisition Date",
  "AcquisitionValue": "Acquisition Value",
  "Action": "Action",
  "Actions": "Actions",
  "Activate": "Activate",
  "Activated": "Activated",
  "Active": "Active",
  "ActiveCompany": "Active Company",
  "ActiveActivity": "Active Activity",
  "ActiveActivityHelp": "Activate or deactivate this activity",
  "ActiveClients": "Active Clients",
  "ActiveCreditNotes": "Active Credit Notes",
  "ActiveEmployee": "Active Employee",
  "ActiveProject": "Active Project",
  "ActiveProjectHelp": "Activate or deactivate this project",
  "ActiveReminders": "Active Reminders",
  "ActiveRubrics": "Active Rubrics",
  "ActiveSubscription": "Active Subscription",
  "ActiveSubscriptions": "Active Subscriptions",
  "Activities": "Activities",
  "Activity": "Activity",
  "ActivityCreatedSuccessfully": "Activity Created Successfully",
  "ActivityDeletedSuccessfully": "Activity deleted successfully.",
  "ActivityDescription": "Activity Description",
  "ActivityDetails": "Activity Details",
  "ActivityName": "Activity Name",
  "ActivityNameExists": "Activity Name Exists",
  "ActivityNamePlaceholderText": "Enter activity name...",
  "ActivityNotFound": "Activity Not Found",
  "ActivityUpdatedSuccessfully": "Activity Updated Successfully",
  "Add": "Add",
  "AddAccount": "Add Account",
  "AddActivity": "Add Activity",
  "AddAsset": "Add Asset",
  "AddAssetGroup": "Add Asset Group",
  "AddAtLeastOneTimeEntry": "Add At Least One Time Entry",
  "AddBrand": "Add Brand",
  "AddCategory": "Add Category",
  "AddComment": "Add Comment",
  "AddCommentsPlaceholder": "Add comments...",
  "AddCompany": "Add Company",
  "AddCurrency": "Add Currency",
  "AddCustomer": "Add Customer",
  "AddedDate": "Added Date",
  "AddEmployee": "Add Employee",
  "AddEntry": "Add Entry",
  "AddExpense": "Add Expense",
  "AddExpenseLine": "Add Expense Line",
  "AddFirstAsset": "Add First Asset",
  "AddFirstFixedAssetInfo": "Start by adding your first fixed asset to the system.",
  "AddFromUnbilledEntries": "Add From Unbilled Entries",
  "AddInvoices": "Add Invoices",
  "AddInvoiceTemplate": "Add Invoice Template",
  "AddItem": "Add Item",
  "AdditionalInformation": "Additional Information",
  "AdditionalNotes": "Additional Notes",
  "AdditionalNotesAboutEmployee": "Additional notes about employee",
  "AdditionalNotesPlaceholder": "Enter additional notes...",
  "AddJournalEntry": "Add Journal Entry",
  "AddJournalVoucher": "Add Journal Voucher",
  "AddNewActivity": "Add New Activity",
  "AddNewCurrency": "Add New Currency",
  "AddNewCustomer": "Add New Customer",
  "AddNewForm": "Add New Form",
  "AddNewProject": "Add New Project",
  "AddNewSupplier": "Add New Supplier",
  "AddNewTaxRate": "Add New Tax Rate",
  "AddNewTemplate": "Add New Template",
  "AddNewTimeEntry": "Add New Time Entry",
  "AddOpeningBalance": "Add Opening Balance",
  "AddProduct": "Add Product",
  "AddProductLine": "Add Product Line",
  "AddProject": "Add Project",
  "AddQuote": "Add Quote",
  "AddRecurringInvoice": "Add Recurring Invoice",
  "AddReportTemplate": "Add Report Template",
  "Address": "Address",
  "AddSelectedEntries": "Add Selected Entries",
  "AddStatement": "Add Statement",
  "AddSupplier": "Add Supplier",
  "AddTaxRate": "Add Tax Rate",
  "AddTemplate": "Add Template",
  "AddTimeEntry": "Add Time Entry",
  "AddTransactionData": "Add Transaction Data",
  "AddTransactionDataHelp": "Add Transaction Data Help",
  "AddUnit": "Add Unit",
  "AddYear": "Add Year",
  "AdvancedFeatures": "Advanced Features",
  "AdvancedOptions": "Advanced Options",
  "AffectsCountryCodeDetection": "Affects Country Code Detection",
  "AffectsReverseChargeDetection": "Affects Reverse Charge Detection",
  "All": "All",
  "AllAccountBalancesDebug": "All Account Balances (Debug)",
  "AllAccounts": "All Accounts",
  "AllCustomers": "All Customers",
  "AllEmployees": "All Employees",
  "AllEntries": "All Entries",
  "AllEntriesBilledMessage": "All time entries have been billed",
  "AllGroups": "All Groups",
  "AllowedFileTypes": "Allowed file types",
  "AllowedTypes": "Allowed types",
  "AllowedUsers": "Allowed Users",
  "AllowedUsersHelp": "Users that can view and manage this project",
  "AllowNegativeCash": "Allow Negative Cash",
  "AllowNegativeStock": "Allow Negative Stock",
  "AllPaymentStatus": "All Payment Status",
  "AllProjects": "All Projects",
  "AllRecordsImportedSuccessfully": "All Records Imported Successfully",
  "AllReminders": "All Reminders",
  "AllStatus": "All Status",
  "AllSuppliers": "All Suppliers",
  "AllTypes": "All Types",
  "AllUsers": "All Users",
  "AllVATCodes": "All VAT Codes",
  "AlmostDonePleaseWait": "Almost done, please wait...",
  "Prepayments": "Prepayments",
  "Prepayment": "Prepayment",
  "PrepaymentGroups": "Prepayment Groups",
  "PrepaymentList": "Prepayment List",
  "AddPrepayment": "Add Prepayment",
  "NoPrepaymentsFoundMessage": "No prepayments found. Click 'Add Prepayment' to create your first one.",
  "FilterByGroup": "Filter by Group",
  "FilterByStatus": "Filter by Status",
  "SearchByNamePlaceholder": "Search by name...",
  "ProcessedPeriodsFormat": "{0} / {1} periods",
  "ViewSchedule": "View Schedule",
  "CancelPrepaymentConfirm": "Are you sure you want to cancel this prepayment? This action cannot be undone.",
  "ProcessPendingPrepayments": "Process Pending Prepayments",
  "PendingPrepaymentSchedules": "Pending Prepayment Schedules",
  "SelectedCountFormat": "{0} selected",
  "AllCaughtUp": "All caught up!",
  "NoPendingPrepaymentsToProcess": "No pending prepayments to process.",
  "PendingSchedules": "Pending Schedules",
  "Overdue": "Overdue",
  "PeriodDate": "Period Date",
  "RemainingBalance": "Remaining Balance",
  "AgeDays": "Age (Days)",
  "PeriodWithNumberFormat": "Period {0}",
  "DaysOldFormat": "{0} days",
  "ProcessingPrepayments": "Processing Prepayments",
  "Processing": "Processing...",
  "ConfirmProcessSelectedFormat": "Create journal entries for {0} prepayment schedule(s)?",
  "ProcessingScheduleProgressFormat": "Processing schedule {0} of {1}...",
  "SuccessfullyProcessedSchedulesFormat": "Successfully processed {0} schedules!",
  "SuccessfullyCreatedJournalEntriesFormat": "Successfully created {0} journal entries!",
  "ConfirmProcessSingle": "Create journal entry for this prepayment schedule?",
  "JournalEntryCreatedSuccessfully": "Journal entry created successfully!",
  "FailedToCreateJournalEntry": "Failed to create journal entry.",
  "ErrorWithMessageFormat": "Error: {0}",
  "Amount": "Amount",
  "AmountExclTax": "Amount (Excl. Tax)",
  "AmountFrom": "Amount From",
  "AmountMustBePositive": "Amount must be positive",
  "AmountTo": "Amount To",
  "AndMoreErrors": "... and {0} more errors",
  "AndMoreItems": "And More Items",
  "AndMoreWarnings": "And More Warnings",
  "AnnualPercentage": "Annual Percentage",
  "AnnualRecurringRevenue": "Annual Recurring Revenue",
  "ApiBaseUrl": "API Base URL:",
  "ApiConnectionFailed": "❌ API Connection failed!",
  "ApiConnectionSuccessful": "✅ API Connection successful!",
  "ApiEndpointsTest": "API Endpoints Test",
  "ApplicationSettings": "Application Settings",
  "ApplyFilters": "Apply Filters",
  "ApplySuggestion": "Apply Suggestion",
  "Approve": "Approve",
  "ApproveAll": "Approve All",
  "ApproveCreditInvoice": "Approve Credit Invoice",
  "Approved": "Approved",
  "ApproveJournal": "Approve Journal",
  "Approving": "Approving...",
  "AppTitle": "Business Navigator",
  "AreYouSure": "Are you sure?",
  "Ascending": "Ascending",
  "Asset": "Asset",
  "AssetAccount": "Asset Account",
  "AssetCount": "Asset Count",
  "AssetDeletedSuccessfully": "Asset Deleted Successfully",
  "AssetDisposedSuccessfully": "Asset disposed successfully",
  "AssetGroup": "Asset Group",
  "AssetGroupCreatedSuccessfully": "Asset group created successfully",
  "AssetGroupDeletedSuccessfully": "Asset group deleted successfully",
  "AssetGroups": "Asset Groups",
  "AssetGroupUpdatedSuccessfully": "Asset group updated successfully",
  "AssetInformation": "Asset Information",
  "AssetList": "Asset List",
  "AuditLogs": "Audit Logs",
  "AssetName": "Asset Name",
  "AssetNotFound": "Asset not found",
  "Assets": "Assets",
  "ASSETS": "ASSETS",
  "AssetsSuffix": "Assets",
  "AttachedFiles": "Attached Files",
  "Attachments": "Attachments",
  "Authentication": "Authentication",
  "AuthenticationError": "Authentication Error",
  "AuthenticationRequired": "Authentication Required",
  "AuthorizationReference": "Authorization Reference",
  "AuthorizationReferencePlaceholder": "Enter authorization reference",
  "Auto": "Auto",
  "AutoEmail": "Auto Email",
  "AutoGenerated": "Auto-generated",
  "AutoGeneratedCode": "Auto-generated Code",
  "AutoMatch": "Auto Match",
  "AutoMatchCompleted": "Auto-match completed. Found {0} potential matches ({1} exact, {2} fuzzy).",
  "AutomaticBilling": "Automatic Billing",
  "AutomationSettings": "Automation Settings",
  "AutoSendFinalNotice": "Automatically send final notice",
  "AutoSendFirstReminder": "Automatically send first reminder",
  "AutoSendSecondReminder": "Automatically send second reminder",
  "AvailableFeatures": "Available Features",
  "Available": "Available",
  "AvailableInvoices": "Available Invoices",
  "AvailablePeriods": "Available periods:",
  "AvailablePlaceholders": "Available Placeholders",
  "AvailableToAllUsers": "Available to all users",
  "AvailableVariables": "Available Variables",
  "AverageCost": "Average Cost",
  "Back": "Back",
  "BackToActivities": "Back To Activities",
  "BackToCompanies": "Back To Companies",
  "BackToDashboard": "Back to Dashboard",
  "BackToEmployees": "Back To Employees",
  "BackToInvoices": "Back To Invoices",
  "BackToJournalVouchers": "Back To Journal Vouchers",
  "BackToList": "Back to List",
  "BackToProjects": "Back To Projects",
  "BackToPurchaseInvoices": "Back to Purchase Invoices",
  "BackToReceipts": "Back To Receipts",
  "BackToRecurringInvoices": "Back to Recurring Invoices",
  "BackToReminders": "Back to Reminders",
  "BackToTimeEntries": "Back To Time Entries",
  "BackToVATReturn": "Back To VAT Return",
  "BackToVATReturns": "Back to VAT Returns",
  "Balanced": "Balanced",
  "BalanceDue": "Balance Due",
  "BalanceIsBalanced": "The balance is balanced",
  "BalanceNotBalanced": "The balance is not balanced",
  "BalanceSheet": "Balance Sheet",
  "BalanceSheetExportFileName": "Balance Sheet",
  "BalanceSheetTShape": "Balance Sheet (T-Shape)",
  "BalanceType": "Balance Type",
  "BalanceTypeDrOrCr": "Balance Type Dr Or Cr",
  "Bank": "Bank",
  "BankAccount": "Bank Account",
  "BankAmount": "Bank Amount",
  "BankAmountLabel": "Bank Amount:",
  "BankDetails": "Bank Details",
  "BankReconciliation": "Bank Reconciliation",
  "BankName": "Bank Name",
  "BankStatement": "Bank Statement",
  "BankStatementAddedSuccessfully": "Bank statement added successfully!",
  "BankStatementDeletedSuccessfully": "Bank statement deleted successfully!",
  "BankStatementDetails": "Bank Statement Details",
  "BankStatementMatchedSuccessfully": "Bank statement matched successfully!",
  "BankStatements": "Bank Statements",
  "BankStatementUnmatchedSuccessfully": "Bank statement unmatched successfully!",
  "BankStatementUpdatedSuccessfully": "Bank statement updated successfully!",
  "BankTransfer": "Bank Transfer",
  "BasicInformation": "Basic Information",
  "BatchLabel": "Batch:",
  "BeforeYouStart": "Before you start",
  "Billable": "Billable",
  "BillableActivity": "Billable Activity",
  "BillableActivityHelp": "Mark this activity as billable",
  "BillableHours": "Billable Hours",
  "BillableProject": "Billable Project",
  "BillableProjectHelp": "Mark this project as billable to clients",
  "Billed": "Billed",
  "BillingInterval": "Billing Interval",
  "BookAndApprove": "Book & Approve",
  "Booked": "Booked",
  "BookInvoice": "Book Invoice",
  "Bookkeeping": "Bookkeeping",
  "BookNewInvoice": "Book New Invoice",
  "BookPurchaseInvoice": "Book Purchase Invoice",
  "BookReceipt": "Book Receipt",
  "BookReceiptTitle": "Book Receipt",
  "BookSupplierInvoiceTitle": "Book Supplier Invoice",
  "BookValue": "Book Value",
  "Box": "Box",
  "Brand": "Brand",
  "BrandDeletedSuccessfully": "Brand deleted successfully.",
  "BrandImage": "Brand Image",
  "BrandList": "Brand List",
  "BrandName": "Brand Name",
  "BrandNameAlreadyExists": "Brand name already exists.",
  "BrandNotFound": "Brand Not Found",
  "BrandNotFoundDesc": "The requested brand could not be found or may have been deleted.",
  "Brands": "Brands",
  "BrandSavedSuccessfully": "Brand saved successfully.",
  "BrandUpdatedSuccessfully": "Brand updated successfully.",
  "BreakEven": "Break Even",
  "BuiltWithBlazor": "Built with Blazor WebAssembly",
  "BulkImport": "Bulk Import",
  "BulkImportRelations": "Bulk Import Relations",
  "Calculated": "Calculated",
  "CalculatedData": "Calculated",
  "CalculateInterest": "Calculate Interest",
  "CalculationMethod": "Calculation Method",
  "CalculationSection": "Calculation and input VAT",
  "Cancel": "Cancel",
  "CancelCreditNote": "Cancel Credit Note",
  "CancelCreditNotePending": "Cancel Credit Note Pending",
  "Cancelled": "Cancelled",
  "CannotBeDeletedInUse": "This item cannot be deleted because it is in use",
  "CannotDeleteBilledTime": "Cannot delete billed time entries.",
  "CannotDeleteBrandInUse": "Cannot delete brand. It may be in use by products.",
  "CannotDeleteCategoryInUse": "Cannot delete category. It may be in use by products.",
  "CannotDeleteCredited": "Cannot delete credited invoices",
  "CannotDeletePaidInvoices": "Paid invoices cannot be deleted",
  "CannotDeleteProductInUse": "Cannot delete product. It may be in use.",
  "CannotEditApproved": "Cannot edit approved invoices",
  "EditApprovedInvoiceInfo": "This invoice is approved. Any changes you make are recalculated and the financial postings are updated automatically.",
  "CannotEditApprovedInvoices": "Approved invoices cannot be edited",
  "CannotEditBilledEntry": "Billed entries cannot be edited",
  "CannotEditBilledEntryMessage": "This time entry has already been billed and cannot be modified.",
  "CannotEditBilledTime": "Cannot edit billed time entries.",
  "CannotEditCredited": "Cannot edit credited invoices",
  "CannotEditCreditedInvoices": "Credited invoices cannot be edited",
  "CannotEditCreditedInvoiceWithNote": "This invoice has been credited and cannot be edited.",
  "Card": "Card",
  "Cash": "Cash",
  "Categories": "Categories",
  "Category": "Category",
  "CategoryDeletedSuccessfully": "Category deleted successfully.",
  "CategoryImage": "Category Image",
  "CategoryList": "Category List",
  "CategoryName": "Category Name",
  "CategoryNameAlreadyExists": "Category name already exists.",
  "CategoryNotFound": "Category Not Found",
  "CategoryNotFoundDesc": "The requested category could not be found or may have been deleted.",
  "CategorySavedSuccessfully": "Category saved successfully.",
  "CategoryUpdatedSuccessfully": "Category updated successfully.",
  "ChangePaymentStatus": "Change Payment Status",
  "ChartOfAccounts": "Chart of Accounts",
  "ChartsOfAccounts": "Chart of Accounts",
  "CheckEmailAndNumericFormats": "Check email and numeric formats",
  "CheckNumber": "Check Number",
  "ChooseCustomer": "Choose Customer",
  "ChooseFile": "Choose File",
  "ChooseSupplier": "Choose Supplier",
  "City": "City",
  "Classification": "Classification",
  "Clear": "Clear",
  "ClearAll": "Clear All",
  "ClearFilters": "Clear Filters",
  "ClearSearch": "Clear Search",
  "ClearSelection": "Clear Selection",
  "ClickMergeFieldsToInsert": "Click Merge Fields To Insert",
  "ClickToInsertMergeField": "Click To Insert Merge Field",
  "Client": "Client",
  "ClientName": "Client Name",
  "Close": "Close",
  "ClosingBalance": "Closing Balance",
  "CoCNumber": "Chamber of Commerce Number",
  "EnterCoCNumber": "Enter Chamber of Commerce Number",
  "Code": "Code",
  "CodesAutoGeneratedIfEmpty": "Codes will be auto-generated if left empty",
  "Comment": "Comment",
  "Comments": "Comments",
  "CommonPlaceholders": "Common Placeholders",
  "Companies": "Companies",
  "Company": "Company",
  "CompanyAddedSuccessfully": "Company Added Successfully",
  "CompanyAddress": "Company Address",
  "CompanyDeletedSuccessfully": "Company Deleted Successfully",
  "CompanyEmail": "Company Email",
  "CompanyID": "Company ID",
  "CompanyInformation": "Company Information",
  "CompanyLogo": "Company Logo",
  "CompanyManagement": "Company Management",
  "CompanyName": "Company Name",
  "CompanyNotFound": "Company Not Found",
  "CompanyNotFoundMessage": "The company could not be found.",
  "CompanyPhone": "Company Phone",
  "CompanySelectedSuccessfully": "Company Selected Successfully",
  "CompanySettings": "Company Settings",
  "CompanyUpdatedSuccessfully": "Company Updated Successfully",
  "CompanyWebsite": "Company Website",
  "CompletingLogout": "Completing logout...",
  "Compound": "Compound",
  "ConfigureCurrenciesHelp": "Configure currency options and symbols",
  "ConfigureInvoiceSettingsHelp": "Configure numbering, prefixes, and other settings for your invoice types.",
  "Confirm": "Confirm",
  "ConfirmAction": "Confirm Action",
  "ConfirmApprovalTitle": "Confirm Approval",
  "ConfirmApproveInvoice": "Confirm Approve Invoice",
  "ConfirmApproveInvoiceFormat": "Confirm Approve Invoice Format",
  "ConfirmApproveJournal": "Confirm Approve Journal",
  "ConfirmApprovePurchaseInvoiceFormat": "Are you sure you want to approve invoice {0}?\\\\n\\\\nOnce approved, this invoice cannot be edited.",
  "ConfirmApproveReceiptFormat": "Confirm Approve Receipt Format",
  "ConfirmCancelCreditNote": "Confirm Cancel Credit Note",
  "ConfirmCancelCreditNoteFormat": "Confirm Cancel Credit Note Format",
  "ConfirmDelete": "Confirm Delete",
  "ConfirmDeleteTemplateMessage": "Are you sure you want to delete template '{0}'?",
  "ConfirmDeleteBankStatement": "Are you sure you want to delete this bank statement?",
  "ConfirmDeleteBrandConfirmFormat": "Are you sure you want to delete '{0}'? This action cannot be undone.",
  "ConfirmDeleteBrandFormat": "Confirm Delete Brand Format",
  "ConfirmDeleteCategoryConfirmFormat": "Are you sure you want to delete '{0}'? This action cannot be undone.",
  "ConfirmDeleteCategoryFormat": "Confirm Delete Category Format",
  "ConfirmDeleteCompanyMessage": "Are you sure you want to delete this company?",
  "ConfirmDeleteCustomerMessage": "Are you sure you want to delete customer '{0}'? This action cannot be undone.",
  "ConfirmDeleteEmployee": "Are you sure you want to delete this employee?",
  "ConfirmDeleteFile": "Are you sure you want to delete this file?",
  "ConfirmDeleteImportBatchFormat": "Are you sure you want to delete the entire import batch {0}? This will remove ALL statements in this batch.",
  "ConfirmDeleteInvoiceFormat": "Confirm Delete Invoice Format",
  "ConfirmDeleteJournal": "Are you sure you want to delete this journal entry?",
  "ConfirmDeleteJournalWarning": "This action cannot be undone.",
  "ConfirmDeleteProductConfirmFormat": "Are you sure you want to delete '{0}'? This action cannot be undone.",
  "ConfirmDeleteProductSimple": "Are you sure you want to delete this product?",
  "ConfirmDeletePurchaseInvoice": "Are you sure you want to delete this invoice? This action cannot be undone.",
  "ConfirmDeleteQuote": "Are you sure you want to delete this quote?",
  "ConfirmDeleteReceipt": "Are you sure you want to delete this receipt? This action cannot be undone.",
  "ConfirmDeleteSelectedBankStatementsFormat": "Are you sure you want to delete {0} selected bank statements?",
  "ConfirmDeleteSelectedJournalVouchersFormat": "Are you sure you want to delete {0} selected journal vouchers?",
  "ConfirmDeleteSubscription": "Confirm Delete Subscription",
  "ConfirmDeleteSupplierMessage": "Are you sure you want to delete this supplier?",
  "ConfirmDeleteTimeEntryFormat": "Are you sure you want to delete this time entry for {0}?",
  "ConfirmDeleteTitle": "Confirm Delete",
  "ConfirmDeleteUnit": "Confirm Delete Unit",
  "ConfirmDeleteUnitFormat": "Confirm Delete Unit Format",
  "ConfirmDeleteVatReturn": "Are you sure you want to delete this VAT return?",
  "ConfirmEscalateReminder": "Are you sure you want to escalate this reminder?",
  "ConfirmGenerateReminders": "Are you sure you want to generate reminders?",
  "ConfirmMarkAsPaid": "Are you sure you want to mark this as paid?",
  "ConfirmSendReminder": "Are you sure you want to send this reminder?",
  "ConfirmSendReminders": "Are you sure you want to send all reminders?",
  "ConfirmSubmitVATReturn": "Are you sure you want to submit this VAT return to the tax authority? This action cannot be undone.",
  "ConfirmToggleSubscription": "Confirm Toggle Subscription",
  "ConnectionError": "⚠️ Connection error:",
  "ConnectionFailedWithStatusFormat": "Connection failed with status: {0}",
  "ConnectionSuccessfulWithResponseFormat": "Connection successful! Response: {0}",
  "Contact": "Contact",
  "ContactDetails": "Contact Details",
  "ContactInformation": "Contact Information",
  "ContactNo": "Contact No",
  "ContactPerson": "Contact Person",
  "Continue": "Continue",
  "ContraAccount": "Contra Account",
  "ContraAccountHelp": "Account to balance this transaction",
  "ConversionOptions": "Conversion Options",
  "ConvertedQuotes": "Converted",
  "ConvertedToInvoice": "Converted to Invoice",
  "Converting": "Converting...",
  "ConvertingQuoteToInvoice": "Converting Quote to Invoice...",
  "ConvertNow": "Convert Now",
  "ConvertQuoteToInvoice": "Convert Quote to Invoice",
  "ConvertToInvoice": "Convert to Invoice",
  "ConvertToInvoiceButton": "Convert to Invoice",
  "Copy": "Copy",
  "CopyNotesToInvoice": "Copy Notes to Invoice",
  "CopyTermsToInvoice": "Copy Terms & Conditions to Invoice",
  "CoreBusiness": "Core Business",
  "CorrectAccount": "Correct Account",
  "Correction": "Correction",
  "CorrectionJournalCreated": "Correction journal created successfully. Review and save the journal.",
  "CorrectionJournalInfo": "A correction journal will be created to reverse the wrong posting and rebook to the correct account. You can review before saving.",
  "CorrectionPreview": "Correction Preview",
  "CorrectionReason": "Correction Reason",
  "CorrectionReasonPlaceholder": "e.g. Wrong account used, should be...",
  "CouldNotLoadInvoiceData": "Could Not Load Invoice Data",
  "CouldNotLoadSourceInvoiceItems": "Could Not Load Source Invoice Items",
  "COUNTER_ACCOUNT": "Counter Account",
  "Country": "Country",
  "create": "create",
  "Create": "Create",
  "CreateActivitiesMessage": "Create some activities to view them here",
  "CreateAndPostJournal": "Create & Post Journal",
  "CreateCorrectionJournal": "Create Correction Journal",
  "CreateCreditNote": "Create Credit Note",
  "Created": "Created",
  "created": "created",
  "CreatedAt": "Created At",
  "CreatedBy": "Created By",
  "CreatedDate": "Created Date",
  "CreateFirstCategory": "Create First Category",
  "CreateFirstProjectMessage": "Create your first project to get started",
  "CreateFirstVATReturn": "Create your first VAT return",
  "CreateInvoice": "Create Invoice",
  "CreateInvoiceReconciliation": "Create Invoice Reconciliation",
  "CreateJournal": "Create Journal",
  "CreateJournals": "Create Journals",
  "CreatePendingJournals": "Create Pending Journals",
  "CreateQuote": "Create Quote",
  "CreateReconciliation": "Create Reconciliation",
  "CreateSalesInvoice": "Create Sales Invoice",
  "CreateTemplate": "Create Template",
  "CreateVATJournal": "Create VAT Journal",
  "CreateVatReturnFailed": "❌ Create VAT Return failed!",
  "CreateVatReturnSuccessful": "✅ Create VAT Return successful!",
  "CreateYourAccount": "Create your account",
  "CreateYourFirstQuote": "Create your first quote",
  "CreateYourFirstTemplate": "Create your first template",
  "CreatingAccount": "Creating account...",
  "CreatingAccountTitle": "Creating Account...",
  "Credit": "Credit",
  "CreditAmount": "Credit Amount",
  "CreditCr": "Credit (Cr)",
  "CreditDate": "Credit Date",
  "Credited": "Credited",
  "CreditedAmount": "Credited Amount",
  "CreditedInvoices": "Credited Invoices",
  "CreditInvoice": "Credit Invoice",
  "CreditInvoiceAmountsNote": "Credit amounts will be deducted from the original invoice balance.",
  "CreditInvoiceDescription": "Create a credit note to partially or fully credit an invoice.",
  "CreditInvoiceForInvoice": "Credit Invoice for Invoice",
  "CreditInvoiceNotice": "This credit note will offset the original invoice amount.",
  "CreditLimit": "Credit Limit",
  "CreditNote": "Credit Note",
  "CreditNoteCancelledSuccessfully": "Credit Note Cancelled Successfully",
  "CreditNoteDownloadedSuccessfully": "Credit Note Downloaded Successfully",
  "CreditNoteIssued": "Credit Note Issued",
  "CreditNoteNumber": "Credit Note Number",
  "CreditNoteNumberNotFound": "Credit Note Number Not Found",
  "CreditNotes": "Credit Notes",
  "CreditNotesIssued": "Credit notes issued",
  "CreditPeriod": "Credit Period",
  "CreditPeriodDays": "Credit Period (Days)",
  "Credits": "Credits",
  "CreditTimeInvoice": "Credit Time Invoice",
  "CriticalIssue": "Critical Issue",
  "CSV": "CSV",
  "CsvExportInfo": "Csv Export Info",
  "CSVFile": "CSV File",
  "CSVFormatInfo": "CSV format: Date, Reference, Description, Amount, Type, Payee/Payor, Check Number",
  "CSVImportedSuccessfully": "CSV imported successfully",
  "Currency": "Currency",
  "CurrencyDeletedSuccessfully": "Currency Deleted Successfully",
  "CurrencyIdNote": "Currency ID note",
  "CurrencyName": "Currency Name",
  "CurrencyNamePlaceholder": "Enter currency name",
  "CurrencySettings": "Currency Settings",
  "CurrencySymbol": "Currency Symbol",
  "CurrencySymbolHelp": "Displayed symbol on invoices",
  "CurrencySymbolPlaceholder": "Enter symbol",
  "Current": "Current",
  "CurrentAsset": "Current Asset",
  "CurrentAssets": "Current Assets",
  "CurrentBalance": "Current Balance",
  "CurrentBookValue": "Current Book Value",
  "CurrentFile": "Current File",
  "CurrentLiabilities": "Current Liabilities",
  "CurrentLiability": "Current Liability",
  "CurrentStatus": "Current Status",
  "CurrentTime": "Current Time:",
  "Custom": "Custom",
  "Customer": "Customer",
  "CustomerAddress": "Customer Address",
  "CustomerCode": "Customer Code",
  "CustomerCodeCannotBeChanged": "Customer Code Cannot Be Changed",
  "CustomerCreatedSuccessfully": "Customer created successfully",
  "CustomerDeletedSuccessfully": "Customer deleted successfully",
  "CustomerDetails": "Customer Details",
  "CustomerEmail": "Customer Email",
  "CustomerHistory": "Customer History",
  "CustomerId": "Customer Id",
  "CustomerInformation": "Customer Information",
  "CustomerList": "Customer List",
  "CustomerManagement": "Customer Management",
  "CustomerName": "Customer Name",
  "CustomerNotFound": "Customer Not Found",
  "CustomerPhone": "Customer Phone",
  "CustomerReference": "Customer Reference",
  "Customers": "Customers",
  "CustomerSavedOrUpdated": "Customer {0} successfully",
  "CustomersReferenceNumber": "Customer's reference number",
  "CustomerSupplier": "Customer/Supplier",
  "CustomerUpdatedSuccessfully": "Customer Updated Successfully",
  "CustomerWithIdNotFound": "Customer With Id Not Found",
  "CustomizeColorsAndFonts": "Customize Colors And Fonts",
  "Cut": "Cut",
  "Daily": "Daily",
  "DailyWage": "Daily Wage",
  "Dashboard": "Dashboard",
  "Data": "Data",
  "DataRefreshCompleted": "Data refresh completed.",
  "DataRefreshedSuccessfully": "Data refreshed successfully",
  "Date": "Date",
  "DATE": "Date",
  "DateFormat": "Date Format",
  "DateFrom": "Date From",
  "DateOfBirth": "Date of Birth",
  "DateTo": "Date To",
  "Days": "days",
  "DaysAfterDueDate": "Days after due date",
  "DaysOverdue": "Days Overdue",
  "Deactivate": "Deactivate",
  "Deactivated": "Deactivated",
  "Deadline": "Deadline",
  "Debit": "Debit",
  "DebitAmount": "Debit Amount",
  "DebitCreditMustEqual": "Debit and credit totals must be equal",
  "DebitDr": "Debit (Dr)",
  "Debits": "Debits",
  "DebugInfo": "Debug Info:",
  "DebugInformation": "Debug Information",
  "DebugResult": "Debug Result:",
  "DecimalPlaces": "Decimal places",
  "DecimalPlacesHelp": "Number of decimals for display",
  "Decimals": "Decimals",
  "Decline": "Decline",
  "Default": "Default",
  "DefaultCannotBeUpdated": "Default entry cannot be updated",
  "DefaultCreditLimit": "Default Credit Limit",
  "DefaultCurrency": "Default Currency",
  "DefaultCurrencyHelp": "Used as default for new transactions",
  "DefaultDiscountPercent": "Default Discount Percent",
  "DefaultTemplate": "Default Template",
  "DefaultTemplateHelp": "Mark this as the default template for reports of this type",
  "DefaultTemplateWillBeUsed": "The default template will be used",
  "DefaultValueCannotBeDeleted": "Default value cannot be deleted",
  "DefaultWarehouse": "Default warehouse",
  "DefaultWarehouseHelp": "Select the default warehouse for new transactions",
  "DefaultWarehouseProductHelp": "Select the default warehouse for this product",
  "Delete": "Delete",
  "DeleteActivityConfirm": "Are you sure you want to delete activity",
  "DeleteAsset": "Delete Asset",
  "DeleteAssetConfirmation": "Are you sure you want to delete this asset?",
  "DeleteAssetGroupConfirmFormat": "Are you sure you want to delete the asset group {0}?",
  "DeleteAssetGroupTitle": "Delete Asset Group",
  "DeleteAssetNote": "This action cannot be undone.",
  "DeleteAssetWarning": "Deleting an asset will also remove its depreciation history.",
  "DeleteBatch": "Delete Batch",
  "DeleteBatchInfo": "Click to delete an entire import batch. This will remove all statements imported in that batch.",
  "DeleteBrand": "Delete Brand",
  "DeleteCategory": "Delete Category",
  "DeleteCategoryConfirm": "Delete Category Confirm",
  "DeleteCompany": "Delete Company",
  "DeleteConfirm": "Are you sure you want to delete this item?",
  "DeleteCurrencyConfirmation": "Delete Currency Confirmation",
  "DeleteCustomer": "Delete Customer",
  "DeletedSuccessfully": "Deleted Successfully",
  "DeleteEndpointNotAvailable": "Delete Endpoint Not Available",
  "DeleteFailed": "Delete Failed",
  "DeleteInvoice": "Delete Invoice",
  "DeleteJournal": "Delete Journal",
  "DeletePermanently": "Delete Permanently",
  "DeleteProduct": "Delete Product",
  "DeleteProjectConfirmFormat": "Delete Project Confirm Format",
  "DeleteReceipt": "Delete Receipt",
  "DeleteSelected": "Delete Selected",
  "DeleteSuccessfully": "Delete Successfully",
  "DeleteSupplier": "Delete Supplier",
  "DeleteTaxRateConfirmation": "Delete Tax Rate Confirmation",
  "DeleteUnit": "Delete Unit",
  "DeliveryMethod": "Delivery Method",
  "Department": "Department",
  "DepreciableAmount": "Depreciable Amount",
  "Depreciation": "Depreciation",
  "DepreciationAccount": "Depreciation Account",
  "DepreciationCalculationPreview": "Depreciation Calculation Preview",
  "DepreciationEntriesProcessedSuccessfullyFormat": "{0} depreciation entries processed successfully",
  "DepreciationFrequency": "Depreciation Frequency",
  "DepreciationJournalApprovedSuccessfully": "Depreciation Journal Approved Successfully",
  "DepreciationJournalCreatedSuccessfully": "Depreciation Journal Created Successfully",
  "DepreciationPeriodYears": "Depreciation Period (Years)",
  "DepreciationProcessedSuccessfully": "Depreciation processed successfully",
  "DepreciationSchedule": "Depreciation Schedule",
  "DepreciationScheduleGenerationInfo": "The depreciation schedule will be generated automatically when the asset is saved.",
  "DepreciationScheduleRegeneratedSuccessfully": "Depreciation schedule regenerated successfully",
  "DepreciationScheduleTitle": "Depreciation Schedule",
  "DepreciationSettings": "Depreciation Settings",
  "Descending": "Descending",
  "Description": "Description",
  "DescriptionOptional": "Description (optional)",
  "DeselectAll": "Deselect All",
  "Designation": "Designation",
  "Details": "Details",
  "Diagnostics": "Diagnostics",
  "Difference": "Difference",
  "DeletePosting": "Delete posting",
  "DeletePostingConfirm": "Are you sure you want to delete this ledger posting? Only use this to clean up duplicate or incorrect postings.",
  "PostingDeleted": "Posting deleted. The ledger balances have been updated.",
  "FailedToDeletePosting": "Failed to delete the posting:",
  "PostingImbalanceTitle": "Posting out of balance",
  "PostingImbalanceInfo": "The debit and credit postings for this transaction are not equal or do not match the document total. This usually indicates duplicate or incorrect postings. Delete the redundant lines until the difference is 0.",
  "PostingDuplicateInfo": "Possible duplicate postings found for this transaction.",
  "PostingDuplicateTitle": "Duplicate postings",
  "SaveAmounts": "Save amounts",
  "PostingUpdated": "Posting updated. The ledger balances have been updated.",
  "FailedToUpdatePosting": "Failed to update the posting:",
  "PostingDebitOrCredit": "A posting cannot have both a debit and a credit amount.",
  "Disabled": "Disabled",
  "Discount": "Discount",
  "Discrepancies": "Discrepancies",
  "Discrepancy": "Discrepancy",
  "DiscrepancyResolvedSuccessfully": "Discrepancy resolved successfully.",
  "DisplayOptions": "Display Options",
  "DisposalDate": "Disposal Date",
  "DisposalReason": "Disposal Reason",
  "DisposalValue": "Disposal Value",
  "DisposeAsset": "Dispose Asset",
  "DisposeAssetWarningFormat": "Are you sure you want to dispose the asset \\\\\\\"{0}\\\\\\\"? This action cannot be undone.",
  "Disposed": "Disposed",
  "Disputed": "Disputed",
  "Divorced": "Divorced",
  "DOCUMENT": "Document",
  "DocumentCode": "Document Code",
  "DOCUMENTNUMBER": "Document Number",
  "DocumentStatus": "Document Status",
  "DomesticSuppliesSection": "Domestic supplies",
  "Download": "Download",
  "DownloadCreditNote": "Download Credit Note",
  "DownloadCurrentFile": "Download Current File",
  "DownloadDefaultTemplate": "Download Default Template",
  "DownloadExcelTemplateWithInstructions": "Download Excel template with instructions",
  "DownloadFailed": "Download failed",
  "Downloading": "Downloading...",
  "DownloadingCreditNote": "Downloading Credit Note",
  "DownloadingCreditNotePending": "Downloading Credit Note Pending",
  "DownloadPDF": "Download (PDF)",
  "DownloadPDFShort": "Download PDF",
  "DownloadSampleTemplate": "Download Sample Template",
  "DownloadSampleTemplates": "Download Sample Templates",
  "DownloadTBI": "Download functionality will be implemented soon.",
  "DownloadTemplate": "Download Template",
  "DownloadTemplateSpecificToType": "Download Template Specific To Type",
  "DownloadWord": "Download (Word)",
  "DownloadUBL": "Download (UBL)",
  "ImportUBL": "Import UBL",
  "UBLImportTitle": "Import UBL Invoice",
  "UBLImportSuccess": "UBL invoice imported successfully",
  "UBLImportError": "Error importing UBL invoice",
  "UBLDownloadSuccess": "UBL invoice downloaded",
  "UBLDownloadError": "Error downloading UBL invoice",
  "UBLPreview": "Preview",
  "ImportAndSave": "Import and save",
  "UBLFile": "UBL file (.xml)",
  "GeneratingUBL": "Generating UBL invoice...",
  "SupplierCreatedFromUBL": "Supplier '{0}' automatically created from UBL import",
  "Draft": "Draft",
  "DragDropDesigner": "Drag Drop Designer",
  "DragDropFilesHere": "Drag and drop files here",
  "Due": "Due",
  "DueDate": "Due Date",
  "DueDateEarlierThanInvoiceDate": "Due date cannot be earlier than invoice date",
  "DueDateOptional": "Due Date (Optional)",
  "DueToday": "Due Today",
  "DueToPay": "Due to pay",
  "DueToYou": "Due to you",
  "Duplicate": "Duplicate",
  "DuplicateConfirm": "Are you sure you want to duplicate this item?",
  "DuplicateInvoice": "Duplicate Invoice",
  "DuplicateInvoiceWithNumber": "Duplicate Invoice With Number",
  "DuplicateNotImplemented": "Duplicate function is not yet implemented",
  "Duration": "Duration",
  "Edit": "Edit",
  "EditAccount": "Edit Account",
  "EditActivity": "Edit Activity",
  "EditApproved": "Edit (Approved)",
  "EditBrand": "Edit Brand",
  "EditCategory": "Edit Category",
  "EditCompany": "Edit Company",
  "EditCredited": "Edit (Credited)",
  "EditCurrency": "Edit Currency",
  "EditCustomer": "Edit Customer",
  "EditEmployee": "Edit Employee",
  "EditInvoice": "Edit Invoice",
  "EditInvoiceTemplate": "Edit Invoice Template",
  "EditOpeningBalance": "Edit Opening Balance",
  "EditProduct": "Edit Product",
  "EditProject": "Edit Project",
  "EditPurchaseInvoiceTitle": "Edit Purchase Invoice",
  "EditQuote": "Edit Quote",
  "EditReason": "Edit Reason",
  "EditReceipt": "Edit Receipt",
  "EditReceiptTitle": "Edit Receipt Title",
  "EditReconciliationFormat": "Edit reconciliation {0}",
  "EditRecurringInvoice": "Edit Recurring Invoice",
  "EditSupplier": "Edit Supplier",
  "EditTaxRate": "Edit Tax Rate",
  "EditTemplate": "Edit Template",
  "EditTemplateOnline": "Edit Template Online",
  "EditTimeEntry": "Edit Time Entry",
  "EditTimeInvoice": "Edit Time Invoice",
  "EditUnit": "Edit Unit",
  "EditVATRubrics": "Edit VAT Rubrics",
  "EditVATRubricsNote": "Edit VAT Rubrics Note",
  "EducationQualification": "Educational Qualification",
  "Email": "Email",
  "EmailAddress": "Email Address",
  "EmailInvoiceAutomatically": "Email invoice automatically",
  "EmailSent": "Email Sent",
  "EmailSettings": "Email Settings",
  "EmailSettingsUpdated": "Email Settings Updated",
  "EmailTBI": "Email functionality would be implemented here",
  "EmailTemplates": "Email Templates",
  "Employee": "Employee",
  "EmployeeCode": "Employee Code",
  "EmployeeCreatedSuccessfully": "Employee Created Successfully",
  "EmployeeDeletedSuccessfully": "Employee Deleted Successfully",
  "EmployeeDetails": "Employee Details",
  "EmployeeName": "Employee Name",
  "EmployeeNotFound": "Employee Not Found",
  "EmployeeNotFoundMessage": "The employee could not be found.",
  "EmployeeRole": "Employee Role",
  "Employees": "Employees",
  "EmployeeStatusUpdated": "Employee Status Updated",
  "EmployeeUpdatedSuccessfully": "Employee Updated Successfully",
  "EmploymentDetails": "Employment Details",
  "Enabled": "Enabled",
  "Encryption": "Encryption",
  "EndDate": "End Date",
  "EndTime": "End Time",
  "EnsureAllRequiredFieldsCompleted": "Please ensure all required fields are completed",
  "EnsureCurrentYear": "Ensure Current Year",
  "EnsureFieldsBalanced": "Please ensure the fields are balanced",
  "EnterAccountCode": "Enter account code",
  "EnterAccountName": "Enter account name",
  "EnterAcquisitionValueAndPeriodPreview": "Enter acquisition value and depreciation period to see calculation preview.",
  "EnterActivityDescription": "Enter Activity Description",
  "EnterActivityName": "Enter Activity Name",
  "EnterAdditionalNotes": "Enter any additional notes...",
  "EnterAddress": "Enter address",
  "EnterAssetName": "Enter asset name",
  "EnterBrandName": "Enter brand name",
  "EnterCancellationReason": "Enter cancellation reason",
  "EnterCategoryDescription": "Enter category description",
  "EnterCategoryName": "Enter category name",
  "EnterCity": "Enter city",
  "EnterCompanyName": "Enter company name",
  "EnterContactPerson": "Enter Contact Person",
  "EnterCountry": "Enter country",
  "EnterCurrentBookValueHelp": "Enter the current book value if this asset has existing depreciation",
  "EnterCustomerName": "Enter Customer Name",
  "EnterCustomProductName": "Enter custom product name",
  "EnterDefaultCreditLimit": "Enter Default Credit Limit",
  "EnterDefaultDiscount": "Enter Default Discount",
  "EnterDescription": "Enter description",
  "EnterDisposalReason": "Enter reason for disposal...",
  "EnterEmail": "Enter email",
  "EnterEmailAddress": "Enter email address",
  "EnterFiscalYear": "Enter fiscal year",
  "EnterFullAddress": "Enter Full Address",
  "EnterGroupName": "Enter group name",
  "EnterInvoiceDescription": "Enter Invoice Description",
  "EnterMobileNumber": "Enter mobile number",
  "EnterNarration": "Enter narration",
  "EnterPassword": "Enter Password",
  "EnterPhoneNumber": "Enter phone number",
  "EnterPostalCode": "Enter postal code",
  "EnterProductCode": "Enter product code",
  "EnterProductName": "Enter product name",
  "EnterProjectDescription": "Enter Project Description",
  "EnterProjectName": "Enter Project Name",
  "EnterPurchasePrice": "Enter purchase price",
  "EnterResolutionNotes": "Enter resolution notes:",
  "EnterSalesPrice": "Enter sales price",
  "EnterSenderName": "Enter Sender Name",
  "EnterStock": "Enter stock quantity",
  "EnterSubscriptionName": "Enter subscription name",
  "EnterSupplierName": "Enter Supplier Name",
  "EnterTaxName": "Enter tax name",
  "EnterTaxNumber": "Enter Tax Number",
  "EnterTaxRate": "Enter tax rate",
  "EnterTemplateName": "Enter Template Name",
  "EnterTermsAndConditions": "Enter terms and conditions...",
  "QuoteDescriptionOrNotes": "Quote description or notes",
  "InternalNotesNotVisibleToCustomer": "Internal notes not visible to customer",
  "QuoteStatus_Draft": "Draft",
  "QuoteStatus_Sent": "Sent",
  "QuoteStatus_Accepted": "Accepted",
  "QuoteStatus_Declined": "Declined",
  "EnterTransactionNumber": "Enter transaction number",
  "EnterUnitName": "Enter unit name",
  "EnterVendorName": "Enter vendor or store name",
  "EnterVoucherNumber": "Enter voucher number",
  "EnterWebsite": "Enter website",
  "EnterWebsiteUrl": "Enter website URL",
  "Entries": "Entries",
  "EntryDate": "Entry Date",
  "EntrySummary": "Entry Summary",
  "Equity": "Equity",
  "Error": "Error",
  "ErrorAddingCompany": "Error Adding Company",
  "ErrorApprovingInvoice": "Error Approving Invoice",
  "ErrorApprovingInvoiceFormat": "Error Approving Invoice Format",
  "ErrorApprovingJournalFormat": "Error Approving Journal Format",
  "ErrorApprovingJournalsFormat": "Error Approving Journals Format",
  "ErrorApprovingReceiptFormat": "Error approving receipt: {0}",
  "ErrorCancellingCreditNote": "Error Cancelling Credit Note",
  "ErrorCheckingExistence": "Error Checking Existence",
  "ErrorCheckingName": "Error Checking Name",
  "ErrorConvertingQuote": "Error converting quote",
  "ErrorCreatingActivity": "Error Creating Activity",
  "ErrorCreatingAssetFormat": "Error creating asset: {0}",
  "ErrorCreatingAssetGroupFormat": "Error creating asset group: {0}",
  "ErrorCreatingBasicTemplate": "Error Creating Basic Template",
  "ErrorCreatingDefaultGroupsFormat": "Error creating default groups: {0}",
  "ErrorCreatingEmployee": "Error Creating Employee",
  "ErrorCreatingJournal": "Error creating journal:",
  "ErrorCreatingJournalFormat": "Error Creating Journal Format",
  "ErrorCreatingJournalsFormat": "Error Creating Journals Format",
  "ErrorCreatingProject": "Error Creating Project",
  "ErrorCreatingTemplate": "Error Creating Template",
  "ErrorCreatingVATReturn": "Error creating VAT return:",
  "ErrorCreatingVatReturn": "⚠️ Error creating VAT return:",
  "ErrorDeletingActivity": "Error deleting activity",
  "ErrorDeletingAssetFormat": "Error Deleting Asset Format",
  "ErrorDeletingAssetGroupFormat": "Error deleting asset group: {0}",
  "ErrorDeletingBankStatement": "Error deleting bank statement.",
  "ErrorDeletingBankStatementFormat": "Error deleting bank statement",
  "ErrorDeletingBrandFormat": "Error deleting brand: {0}",
  "ErrorDeletingCategoryFormat": "Error deleting category: {0}",
  "ErrorDeletingCompany": "Error Deleting Company",
  "ErrorDeletingCurrency": "Error Deleting Currency",
  "ErrorDeletingCustomer": "Error deleting customer",
  "ErrorDeletingEmployee": "Error Deleting Employee",
  "ErrorDeletingImportBatch": "Error deleting import batch.",
  "ErrorDeletingImportBatchFormat": "Error deleting import batch",
  "ErrorDeletingInvoice": "Error Deleting Invoice",
  "ErrorDeletingInvoiceFormat": "Error Deleting Invoice Format",
  "ErrorDeletingProductFormat": "Error deleting product: {0}",
  "ErrorDeletingProject": "Error Deleting Project",
  "ErrorDeletingSelectedStatements": "Error deleting selected statements.",
  "ErrorDeletingSelectedStatementsFormat": "Error deleting selected statements",
  "ErrorDeletingSubscription": "Error Deleting Subscription",
  "ErrorDeletingSupplier": "Error Deleting Supplier",
  "ErrorDeletingTaxRate": "Error Deleting Tax Rate",
  "ErrorDeletingTimeEntry": "Error deleting time entry",
  "ErrorDeletingTransaction": "Error Deleting Transaction",
  "ErrorDeletingUnit": "Error Deleting Unit",
  "ErrorDeletingUnitFormat": "Error Deleting Unit Format",
  "ErrorDeletingVATReturn": "Error deleting VAT return",
  "ErrorDisposingAssetFormat": "Error disposing asset: {0}",
  "ErrorDownloadingCreditNote": "Error Downloading Credit Note",
  "ErrorDownloadingFile": "Error Downloading File",
  "ErrorDownloadingInvoiceFormat": "Error downloading invoice: {0}",
  "ErrorDownloadingPDF": "Error Downloading PDF",
  "ErrorDownloadingReceiptFormat": "Error Downloading Receipt Format",
  "ErrorDownloadingSampleTemplate": "Error Downloading Sample Template",
  "ErrorDownloadingTemplate": "Error Downloading Template",
  "ErrorDownloadingTemplateFormat": "Error downloading template: {0}",
  "ErrorDownloadingWord": "Error Downloading Word",
  "ErrorDuplicatingTransaction": "Error Duplicating Transaction",
  "ErrorDuringAutoMatch": "Error during auto-match",
  "ErrorEditingTransaction": "Error Editing Transaction",
  "ErrorExporting": "Error exporting:",
  "ErrorExportingDataFormat": "Error exporting data: {0}",
  "ErrorExportingXML": "Error exporting XML:",
  "ErrorExtendingValidity": "Error extending validity",
  "ErrorFilteringQuotes": "Error filtering quotes",
  "ErrorGeneratingInvoice": "Error Generating Invoice",
  "ErrorGettingCustomerCode": "Error getting customer code",
  "ErrorGettingSupplierCode": "Error Getting Supplier Code",
  "ErrorGettingTotalCountFormat": "Error getting total count: {0}",
  "ErrorGettingVatReturns": "⚠️ Error getting VAT returns:",
  "ErrorImportingCSVFormat": "Error Importing CSV Format",
  "ErrorImportingData": "Error Importing Data",
  "ErrorImportingMT940Format": "Error Importing MT940Format",
  "ErrorImportingProductsFormat": "Error importing products: {0}",
  "ErrorInitializing": "Error Initializing",
  "ErrorLabel": "Error:",
  "ErrorLoadingAccountsFormat": "Error loading accounts: {0}",
  "ErrorLoadingActivities": "Error loading activities",
  "ErrorLoadingAssetFormat": "Error loading asset: {0}",
  "ErrorLoadingAssetGroupsFormat": "Error loading asset groups: {0}",
  "ErrorLoadingAssetInformationFormat": "Error loading asset information: {0}",
  "ErrorLoadingAssetsFormat": "Error loading assets: {0}",
  "ErrorLoadingBankAccountsFormat": "Error loading bank accounts",
  "ErrorLoadingBankStatementsFormat": "Error loading bank statements",
  "ErrorLoadingBrandFormat": "Error Loading Brand Format",
  "ErrorLoadingBrandsFormat": "Error loading brands: {0}",
  "ErrorLoadingCategoriesFormat": "Error loading categories: {0}",
  "ErrorLoadingCategoryFormat": "Error Loading Category Format",
  "ErrorLoadingChart": "Error Loading Chart",
  "ErrorLoadingChartOfAccountsFormat": "Error loading chart of accounts: {0}",
  "ErrorLoadingCompanies": "Error Loading Companies",
  "ErrorLoadingCompany": "Error Loading Company",
  "ErrorLoadingCompanyInfo": "Error Loading Company Info",
  "ErrorLoadingCreditNotes": "Error Loading Credit Notes",
  "ErrorLoadingCurrencies": "Error Loading Currencies",
  "ErrorLoadingCurrency": "Error Loading Currency",
  "ErrorLoadingCustomer": "Error loading customer",
  "ErrorLoadingCustomers": "Error loading customers",
  "ErrorLoadingDashboard": "Error loading dashboard",
  "ErrorLoadingData": "Error loading data",
  "ErrorLoadingDepreciationScheduleFormat": "Error loading depreciation schedule: {0}",
  "ErrorLoadingDiagnostics": "Error Loading Diagnostics",
  "ErrorLoadingDocument": "Error Loading Document",
  "ErrorLoadingEmployee": "Error Loading Employee",
  "ErrorLoadingEmployees": "Error Loading Employees",
  "ErrorLoadingFormData": "Error Loading Form Data",
  "ErrorLoadingImportBatchesFormat": "Error loading import batches",
  "ErrorLoadingInvoice": "Error Loading Invoice",
  "ErrorLoadingInvoices": "Error Loading Invoices",
  "ErrorLoadingInvoiceSetting": "Error Loading Invoice Setting",
  "ErrorLoadingInvoiceSettings": "Error Loading Invoice Settings",
  "ErrorLoadingJournalPreview": "Error loading journal preview:",
  "ErrorLoadingOpeningBalances": "Error Loading Opening Balances",
  "ErrorLoadingOutstandingInvoicesFormat": "Error loading outstanding invoices",
  "ErrorLoadingPendingApprovalsFormat": "Error Loading Pending Approvals Format",
  "ErrorLoadingPostings": "Error loading postings.",
  "ErrorLoadingProductFormat": "Error Loading Product Format",
  "ErrorLoadingProductsFormat": "Error loading products: {0}",
  "ErrorLoadingProject": "Error Loading Project",
  "ErrorLoadingProjects": "Error Loading Projects",
  "ErrorLoadingPurchaseInvoice": "Error loading purchase invoice: {0}",
  "ErrorLoadingPurchaseInvoicesFormat": "Error Loading Purchase Invoices Format",
  "ErrorLoadingQuotes": "Error loading quotes",
  "ErrorLoadingReceipt": "Error loading receipt: {0}",
  "ErrorLoadingReconciliations": "Error loading reconciliations",
  "ErrorLoadingRecurringInvoice": "Error Loading Recurring Invoice",
  "ErrorLoadingSourceInvoiceItems": "Error Loading Source Invoice Items",
  "ErrorLoadingSupplier": "Error Loading Supplier",
  "ErrorLoadingSuppliers": "Error Loading Suppliers",
  "ErrorLoadingTaxRate": "Error Loading Tax Rate",
  "ErrorLoadingTaxRates": "Error Loading Tax Rates",
  "ErrorLoadingTemplate": "Error Loading Template",
  "ErrorLoadingTimeEntry": "Error Loading Time Entry",
  "ErrorLoadingTimeInvoice": "Error Loading Time Invoice",
  "ErrorLoadingTransactionMappings": "Error loading transaction mappings:",
  "ErrorLoadingTransactions": "Error Loading Transactions",
  "ErrorLoadingUnbilledEntries": "Error Loading Unbilled Entries",
  "ErrorLoadingUnitFormat": "Error Loading Unit Format",
  "ErrorMatchingBankStatementFormat": "Error matching bank statement",
  "ErrorPreparingPaymentStatusChange": "Error Preparing Payment Status Change",
  "ErrorProcessingDepreciationFormat": "Error processing depreciation: {0}",
  "ErrorProcessingDepreciationsFormat": "Error processing depreciations: {0}",
  "ErrorReadingFileFormat": "Error reading file: {0}",
  "ErrorRecalculatingVATReturn": "Error recalculating VAT return.",
  "ErrorRegeneratingScheduleFormat": "Error regenerating schedule: {0}",
  "ErrorResolvingDiscrepancy": "Error resolving discrepancy",
  "ErrorRetrievingAccountDetails": "Error Retrieving Account Details",
  "Errors": "Errors",
  "ErrorSavingBankStatementFormat": "Error saving bank statement",
  "ErrorSavingBrandFormat": "Error saving brand: {0}",
  "ErrorSavingCategoryFormat": "Error saving category: {0}",
  "ErrorSavingCustomer": "Error saving customer",
  "ErrorSavingInvoice": "Error Saving Invoice",
  "ErrorSavingPurchaseInvoiceFormat": "Error saving purchase invoice: {0}",
  "ErrorSavingReceiptFormat": "Error saving receipt: {0}",
  "ErrorSavingReconciliationFormat": "Error saving reconciliation: {0}",
  "ErrorSavingRubric": "Error saving rubric",
  "ErrorSavingSubscription": "Error Saving Subscription",
  "ErrorSavingSupplier": "Error Saving Supplier",
  "ErrorSavingTaxRate": "Error Saving Tax Rate",
  "ErrorSavingTemplate": "Error Saving Template",
  "ErrorSavingTimeEntry": "Error Saving Time Entry",
  "ErrorSavingUnitFormat": "Error Saving Unit Format",
  "ErrorSearchingPurchaseInvoicesFormat": "Error searching purchase invoices: {0}",
  "ErrorSearchingReconciliations": "Error searching reconciliations",
  "ErrorSelectingCompany": "Error Selecting Company",
  "ErrorTestingConnectionFormat": "Error testing connection: {0}",
  "ErrorTogglingActivityStatus": "Error toggling activity status",
  "ErrorTogglingProjectStatus": "Error Toggling Project Status",
  "ErrorUnmatchingBankStatement": "Error unmatching bank statement.",
  "ErrorUnmatchingBankStatementFormat": "Error unmatching bank statement",
  "ErrorUpdatingActivity": "Error Updating Activity",
  "ErrorUpdatingAssetFormat": "Error updating asset: {0}",
  "ErrorUpdatingAssetGroupFormat": "Error updating asset group: {0}",
  "ErrorUpdatingBrandFormat": "Error updating brand: {0}",
  "ErrorUpdatingCategoryFormat": "Error updating category: {0}",
  "ErrorUpdatingCompany": "Error Updating Company",
  "ErrorUpdatingCustomer": "Error Updating Customer",
  "ErrorUpdatingEmailSettings": "Error Updating Email Settings",
  "ErrorUpdatingEmployee": "Error Updating Employee",
  "ErrorUpdatingEmployeeStatus": "Error Updating Employee Status",
  "ErrorUpdatingGeneralSettings": "Error Updating General Settings",
  "ErrorUpdatingInvoiceSetting": "Error Updating Invoice Setting",
  "ErrorUpdatingInvoiceStatus": "Error Updating Invoice Status",
  "ErrorUpdatingOrganizationSettings": "Error Updating Organization Settings",
  "ErrorUpdatingPaymentStatusFormat": "Error updating payment status: {0}",
  "ErrorUpdatingProductFormat": "Error updating product: {0}",
  "ErrorUpdatingProject": "Error Updating Project",
  "ErrorUpdatingPurchaseInvoiceFormat": "Error updating purchase invoice: {0}",
  "ErrorUpdatingReceiptFormat": "Error Updating Receipt Format",
  "ErrorUpdatingSubscription": "Error Updating Subscription",
  "ErrorUpdatingSupplier": "Error Updating Supplier",
  "ErrorUpdatingTaxRate": "Error Updating Tax Rate",
  "ErrorUpdatingTemplate": "Error Updating Template",
  "ErrorUpdatingTimeEntry": "Error Updating Time Entry",
  "ErrorUpdatingTimeInvoice": "Error Updating Time Invoice",
  "ErrorUpdatingUnitFormat": "Error Updating Unit Format",
  "ErrorUploadingImageFormat": "Error uploading image: {0}",
  "ErrorViewingTransaction": "Error Viewing Transaction",
  "ErrorWithConfirmationDialog": "Error with confirmation dialog",
  "Escalate": "Escalate",
  "EscalateReminder": "Escalate Reminder",
  "EstimatedAmount": "Estimated Amount",
  "Every": "Every",
  "EwayBillNo": "Eway Bill No",
  "ExcelExportInfo": "Excel Export Info",
  "ExcessLabel": "Excess:",
  "ExistingAssetSettings": "Existing Asset Settings",
  "ExistingTemplates": "Existing Templates",
  "Expense": "Expense",
  "ExpenseBreakdown": "Expense Breakdown",
  "ExpenseInvoice": "Expense Invoice",
  "ExpenseItems": "Expense Items",
  "Expenses": "Expenses",
  "Expired": "Expired",
  "ExpiredNoteConversionProceed": "This quote expired on {0}. The conversion will still proceed.",
  "Expires": "Expires",
  "ExpiryDate": "Expiry Date",
  "Export": "Export",
  "ExportExcel": "Export to Excel",
  "ExportNotAvailableYet": "Export feature is not available yet.",
  "ExportPDF": "Export PDF",
  "ExportCSV": "Export CSV",
  "ExportsSection": "Exports",
  "ExportTBI": "Export functionality will be implemented soon.",
  "ExportToExcel": "Export to Excel",
  "ExportToExcelPending": "Export To Excel Pending",
  "ExportToExcelTBI": "Export to Excel functionality to be implemented",
  "ExportToPDF": "Export to PDF",
  "ExportToPDFTBI": "Export to PDF functionality to be implemented",
  "ExportXML": "Export XML",
  "ExtendedOverview": "Extended Overview",
  "ExtendValidity": "Extend Validity",
  "Failed": "Failed",
  "FailedLabel": "Failed:",
  "FailedToAcceptQuote": "Failed to accept quote",
  "FailedToAddCompany": "Failed To Add Company",
  "FailedToApproveInvoice": "Failed To Approve Invoice",
  "FailedToApproveInvoiceFormat": "Failed To Approve Invoice Format",
  "FailedToApproveJournal": "Failed To Approve Journal",
  "FailedToApproveJournalFormat": "Failed To Approve Journal Format",
  "FailedToApproveJournalsFormat": "Failed To Approve Journals Format",
  "FailedToApproveReceiptFormat": "Failed To Approve Receipt Format",
  "FailedToCancelCreditNote": "Failed To Cancel Credit Note",
  "FailedToConvertQuote": "Failed to convert quote",
  "FailedToCreateActivity": "Failed To Create Activity",
  "FailedToCreateAssetFormat": "Failed to create asset: {0}",
  "FailedToCreateAssetGroupFormat": "Failed to create asset group: {0}",
  "FailedToCreateCorrectionJournal": "Failed to create correction journal.",
  "FailedToCreateCustomer": "Failed to create customer",
  "FailedToCreateEmployee": "Failed To Create Employee",
  "FailedToCreateJournalFormat": "Failed To Create Journal Format",
  "FailedToCreateJournalsFormat": "Failed To Create Journals Format",
  "FailedToCreateProject": "Failed To Create Project",
  "FailedToCreateRecurringInvoice": "Failed To Create Recurring Invoice",
  "FailedToCreateSupplier": "Failed To Create Supplier",
  "FailedToCreateTemplate": "Failed To Create Template",
  "FailedToDeclineQuote": "Failed to decline quote",
  "FailedToDeleteActivity": "Failed to delete activity.",
  "FailedToDeleteAssetFormat": "Failed To Delete Asset Format",
  "FailedToDeleteAssetGroupFormat": "Failed to delete asset group: {0}",
  "FailedToDeleteBrand": "Failed to delete brand.",
  "FailedToDeleteCategory": "Failed to delete category.",
  "FailedToDeleteCompany": "Failed To Delete Company",
  "FailedToDeleteCurrency": "Failed To Delete Currency",
  "FailedToDeleteCustomer": "Failed to delete customer",
  "FailedToDeleteEmployeeWithDependency": "Failed To Delete Employee With Dependency",
  "FailedToDeleteInvoice": "Failed To Delete Invoice",
  "FailedToDeleteInvoiceFormat": "Failed To Delete Invoice Format",
  "FailedToDeleteJournal": "Failed To Delete Journal",
  "ErrorDeletingSelectedJournalVouchers": "Error deleting selected journal vouchers",
  "FailedToDeleteOpeningBalance": "Failed To Delete Opening Balance",
  "FailedToDeleteProduct": "Failed to delete product.",
  "FailedToDeleteProject": "Failed To Delete Project",
  "FailedToDeleteQuote": "Failed to delete quote",
  "FailedToDeleteReceipt": "Failed to delete receipt.",
  "FailedToDeleteSubscription": "Failed To Delete Subscription",
  "FailedToDeleteSupplier": "Failed To Delete Supplier",
  "FailedToDeleteTaxRate": "Failed To Delete Tax Rate",
  "FailedToDeleteTimeEntry": "Failed to delete time entry.",
  "FailedToDeleteTransaction": "Failed To Delete Transaction",
  "FailedToDeleteUnit": "Failed To Delete Unit",
  "FailedToDisposeAssetFormat": "Failed to dispose asset: {0}",
  "FailedToDownloadCreditNote": "Failed To Download Credit Note",
  "FailedToDownloadFile": "Failed To Download File",
  "FailedToDownloadPDF": "Failed To Download PDF",
  "FailedToDownloadSampleTemplate": "Failed To Download Sample Template",
  "FailedToDownloadTemplate": "Failed to download template.",
  "FailedToDownloadWord": "Failed To Download Word",
  "FailedToEscalateReminder": "Failed To Escalate Reminder",
  "FailedToExtendQuoteValidity": "Failed to extend quote validity",
  "FailedToGenerateInvoice": "Failed To Generate Invoice",
  "FailedToGenerateReminder": "Failed To Generate Reminder",
  "FailedToImportData": "Failed To Import Data",
  "FailedToImportProducts": "Failed to import products.",
  "FailedToLoadAssetGroups": "Failed to load asset groups",
  "FailedToLoadAssets": "Failed to load assets",
  "FailedToLoadBrandDetails": "Failed to load brand details.",
  "FailedToLoadBrands": "Failed to load brands.",
  "FailedToLoadCategories": "Failed to load categories.",
  "FailedToLoadCategoryDetails": "Failed to load category details.",
  "FailedToLoadChartOfAccounts": "Failed to load chart of accounts.",
  "FailedToLoadCompanies": "Failed To Load Companies",
  "FailedToLoadCompany": "Failed To Load Company",
  "FailedToLoadCreditNotes": "Failed To Load Credit Notes",
  "FailedToLoadCustomerDetails": "Failed to load customer details",
  "FailedToLoadCustomers": "Failed to load customers",
  "FailedToLoadDepreciationSchedule": "Failed to load depreciation schedule",
  "FailedToLoadDiagnosticsFormat": "Failed To Load Diagnostics Format",
  "FailedToLoadFile": "Failed To Load File",
  "FailedToLoadInvoiceData": "Failed To Load Invoice Data",
  "FailedToLoadInvoiceDetails": "Failed To Load Invoice Details",
  "FailedToLoadInvoiceSettingDetails": "Failed To Load Invoice Setting Details",
  "FailedToLoadInvoiceSettings": "Failed To Load Invoice Settings",
  "FailedToLoadJournalData": "Failed To Load Journal Data",
  "FailedToLoadJournalVouchers": "Failed To Load Journal Vouchers",
  "FailedToLoadProductDetails": "Failed to load product details.",
  "FailedToLoadProducts": "Failed to load products.",
  "FailedToLoadPurchaseInvoiceData": "Failed to load purchase invoice data.",
  "FailedToLoadPurchaseInvoices": "Failed to load purchase invoices.",
  "FailedToLoadQuote": "Failed to load quote",
  "FailedToLoadQuoteDetails": "Failed to load quote details",
  "FailedToLoadReceiptData": "Failed to load receipt data.",
  "FailedToLoadRecurringInvoice": "Failed To Load Recurring Invoice",
  "FailedToLoadSupplierDetails": "Failed To Load Supplier Details",
  "FailedToLoadSuppliers": "Failed To Load Suppliers",
  "FailedToLoadTaxRateDetails": "Failed To Load Tax Rate Details",
  "FailedToLoadTaxRates": "Failed To Load Tax Rates",
  "FailedToLoadUnitDetails": "Failed To Load Unit Details",
  "FailedToLoadUnits": "Failed To Load Units",
  "FailedToMarkAsPaid": "Failed To Mark As Paid",
  "FailedToParseExcel": "Failed to parse Excel file. Please check the file format.",
  "FailedToProcessDepreciationFormat": "Failed to process depreciation: {0}",
  "FailedToProcessDepreciationsFormat": "Failed to process depreciations: {0}",
  "FailedToRegenerateScheduleFormat": "Failed to regenerate schedule: {0}",
  "FailedToResolveDiscrepancy": "Failed to resolve discrepancy.",
  "FailedToSaveAccount": "Failed To Save Account",
  "FailedToSaveBrand": "Failed to save brand.",
  "FailedToSaveCategory": "Failed to save category.",
  "FailedToSaveJournalVoucher": "Failed To Save Journal Voucher",
  "FailedToSaveOpeningBalance": "Failed To Save Opening Balance",
  "FailedToSaveOrUpdateCustomer": "Failed to {0} customer",
  "FailedToSaveTaxRate": "Failed To Save Tax Rate",
  "FailedToSaveUnit": "Failed To Save Unit",
  "FailedToSelectCompany": "Failed To Select Company",
  "FailedToSendQuote": "Failed to send quote",
  "FailedToSendReminder": "Failed To Send Reminder",
  "FailedToToggleActivityStatus": "Failed to toggle activity status.",
  "FailedToToggleProjectStatus": "Failed To Toggle Project Status",
  "FailedToUpdateAccount": "Failed To Update Account",
  "FailedToUpdateActivity": "Failed To Update Activity",
  "FailedToUpdateAssetFormat": "Failed to update asset: {0}",
  "FailedToUpdateAssetGroupFormat": "Failed to update asset group: {0}",
  "FailedToUpdateBrand": "Failed to update brand.",
  "FailedToUpdateCategory": "Failed to update category.",
  "FailedToUpdateCompany": "Failed To Update Company",
  "FailedToUpdateCustomer": "Failed To Update Customer",
  "FailedToUpdateEmailSettings": "Failed To Update Email Settings",
  "FailedToUpdateEmployee": "Failed To Update Employee",
  "FailedToUpdateEmployeeStatus": "Failed To Update Employee Status",
  "FailedToUpdateGeneralSettings": "Failed To Update General Settings",
  "FailedToUpdateInvoiceSetting": "Failed To Update Invoice Setting",
  "FailedToUpdateInvoiceStatus": "Failed To Update Invoice Status",
  "FailedToUpdateOrganizationSettings": "Failed To Update Organization Settings",
  "FailedToUpdatePaymentStatusFormat": "Failed to update payment status: {0}",
  "FailedToUpdateProduct": "Failed to update product.",
  "FailedToUpdateProject": "Failed To Update Project",
  "FailedToUpdateRecurringInvoice": "Failed To Update Recurring Invoice",
  "FailedToUpdateSupplier": "Failed To Update Supplier",
  "FailedToUpdateTaxRate": "Failed To Update Tax Rate",
  "FailedToUpdateTemplate": "Failed To Update Template",
  "FailedToUpdateUnit": "Failed To Update Unit",
  "FeatureComingSoon": "This feature is coming soon",
  "Female": "Female",
  "FieldCannotBeModified": "Field Cannot Be Modified",
  "FieldInsertedAsText": "Field Inserted As Text",
  "FIFO": "FIFO",
  "FileDeletedSuccessfully": "File Deleted Successfully",
  "FileDownloadedSuccessfully": "File Downloaded Successfully",
  "FileName": "File Name",
  "FileParsedSuccessfullyFoundRowsFormat": "File parsed successfully. Found {0} rows.",
  "FileSize": "File Size",
  "FileSizeExceedsLimit": "File Size Exceeds Limit",
  "FilesPerInvoice": "files per receipt",
  "FilesUploadedSuccessfully": "Files Uploaded Successfully",
  "FileTooLarge": "File is too large",
  "FileTooLarge10MB": "File size must be less than 10MB.",
  "FileTypeNotAllowed": "File type not allowed",
  "FillTemplateWithData": "Fill Template With Data",
  "Filter": "Filter",
  "FilterOptions": "Filter Options",
  "Filters": "Filters",
  "FinalNotice": "Final Notice",
  "FinalNoticeDays": "Final Notice Days",
  "FinalNoticeFee": "Final Notice Fee",
  "FinalNoticeTemplate": "Final Notice Template",
  "FinancialDashboard": "Financial Dashboard",
  "FinancialInformation": "Financial Information",
  "FinancialInformationTitle": "Financial Information",
  "FinancialOverview": "Financial Overview",
  "FinancialReports": "Financial Reports",
  "FinancialSummary": "Financial Summary",
  "FinancialYear": "Financial year",
  "FinancialYears": "Financial Years",
  "First": "First",
  "FirstReminder": "First Reminder",
  "FirstReminderDays": "First Reminder Days",
  "FirstReminderFee": "First Reminder Fee",
  "FirstReminderTemplate": "First Reminder Template",
  "FiscalYear": "Fiscal Year",
  "FixedAsset": "Fixed Asset",
  "FixedAssetCreatedSuccessfully": "Fixed asset created successfully",
  "FixedAssetGroupsTitle": "Fixed Asset Groups",
  "FixedAssets": "Fixed Assets",
  "FixedAssetsManagement": "Fixed Assets Management",
  "FixedAssetUpdatedSuccessfully": "Fixed asset updated successfully",
  "FixFuturePeriodWarning": "Fix Future Period Warning",
  "FixFuturePeriodWarningHelp": "Fix Future Period Warning Help",
  "FixMappingProcess": "Fix Mapping Process",
  "FixMappingProcessHelp": "Fix Mapping Process Help",
  "Flags": "Flags",
  "FollowUpDate": "Follow-up Date",
  "ForAdvancedConversionUseFullDialog": "For advanced conversion options, use the full conversion dialog from the quote details page.",
  "ForceInitCharts": "Force Init Charts",
  "ForceLogout": "Force Logout",
  "Logout": "Logout",
  "LoggingOut": "Logging out...",
  "LockScreen": "Lock screen",
  "LogIn": "Log in",
  "Profile": "Profile",
  "ForceRefreshData": "Force Refresh Data",
  "ForcingDataRefresh": "Forcing data refresh...",
  "FormattingPreserved": "Formatting Preserved",
  "FoundAccounts": "Found Accounts",
  "FoundVatReturnsFormat": "Found: {0} VAT returns",
  "From": "From",
  "FromDate": "From Date",
  "FromPurchasesImports": "From purchases & imports",
  "FromTransactionsFormat": "From {0} transactions",
  "FullAddress": "Full Address",
  "Future": "Future",
  "Gender": "Gender",
  "General": "General",
  "GeneralJournal": "General Journal",
  "GeneralSettings": "General Settings",
  "GeneralSettingsUpdated": "General Settings Updated",
  "Generated": "Generated",
  "GeneratedDate": "Generated Date",
  "GeneratedInvoices": "Generated Invoices",
  "GenerateDueInvoices": "Generate Due Invoices",
  "GenerateInvoice": "Generate Invoice",
  "GenerateInvoiceConfirm": "Generate Invoice Confirm",
  "GenerateNewInvoice": "Generate New Invoice",
  "GenerateReminder": "Generate Reminder",
  "GenerateReminders": "Generate Reminders",
  "GenerateTimeInvoice": "Generate Time Invoice",
  "GenerateWithTemplate": "Generate with Template",
  "GeneratingPDF": "Generating PDF...",
  "GeneratingWord": "Generating Word document...",
  "GetStartedCreateFirstVATReturn": "Get started by creating your first VAT return for the current period.",
  "GettingTotalCount": "Getting total count...",
  "GetTotalBankStatementsCount": "Get Total Bank Statements Count",
  "GetVatReturnsFailed": "❌ Get VAT Returns failed!",
  "GetVatReturnsSuccessful": "✅ Get VAT Returns successful!",
  "GoToVATReturns": "Go to VAT Returns",
  "Group": "Group",
  "GroupByRelation": "Group by Relation",
  "GroupID": "Group ID",
  "GroupName": "Group Name",
  "GroupParent": "Parent Group",
  "Groups": "Groups",
  "GroupType": "Group Type",
  "HeadersAndFooters": "Headers And Footers",
  "HeadersAutoDetected": "Headers auto-detected",
  "HideDebug": "Hide Debug",
  "History": "History",
  "Hourly": "Hourly",
  "HourlyRate": "Hourly Rate",
  "HourlyRateHelp": "Set the hourly billing rate",
  "Hours": "Hours",
  "HoursHelp": "Enter the number of hours worked",
  "HoursThisWeek": "Hours This Week",
  "HowToUseEditor": "How To Use Editor",
  "IBAN": "IBAN",
  "ID": "ID",
  "Image": "Image",
  "ImagesAndShapes": "Images And Shapes",
  "Import": "Import",
  "ImportAnotherFile": "Import Another File",
  "ImportantNotes": "Important Notes",
  "ImportBankStatementsFromCSV": "Import Bank Statements from CSV",
  "ImportBankStatementsFromMT940": "Import Bank Statements from MT940",
  "ImportBatchDeletedSuccessfully": "Import batch deleted successfully!",
  "ImportCompletedFormat": "Import completed: {0} successful, {1} failed.",
  "ImportCSV": "Import CSV",
  "ImportErrors": "Import Errors:",
  "ImportGuidelines": "Import Guidelines",
  "ImportInfo": "Import Info",
  "Importing": "Importing",
  "ImportMT940": "Import MT940",
  "ImportResults": "Import Results",
  "ImportsSection": "Imports",
  "ImportSuppliersOrCustomersUsingExcel": "Import suppliers or customers using Excel",
  "Inactive": "Inactive",
  "IncludePlaceholders": "Include placeholders",
  "IncludesTimeEntries": "Includes time entries",
  "IncludeTimeEntriesInInvoice": "Include Time Entries in Invoice",
  "Income": "Income",
  "IncomeStatement": "Income Statement",
  "IncomeStatementExportFileName": "Income Statement",
  "Indefinite": "Indefinite",
  "Information": "Information",
  "InFuture": "In Future",
  "InputVAT": "Input VAT",
  "Interest": "Interest",
  "InterestCalculation": "Interest Calculation",
  "InterestRatePercentage": "Interest Rate (%)",
  "InternalNotes": "Internal Notes",
  "InternalNotesPlaceholder": "Internal notes (not visible to customer)...",
  "Interval": "Interval",
  "IntervalHelp": "Select how often this invoice recurs",
  "Invalid": "Invalid.",
  "InvalidRecurringInvoiceData": "Invalid Recurring Invoice Data",
  "InvalidTimeEntryId": "Invalid Time Entry Id",
  "InvalidTotalAmountZero": "Total amount cannot be zero.",
  "InVATPeriod": "In VAT Period",
  "Invoice": "Invoice",
  "InvoiceAmount": "Invoice Amount",
  "InvoiceApprovedSuccessfully": "Invoice Approved Successfully",
  "InvoiceCreatedButDocumentError": "Invoice Created But Document Error",
  "InvoiceCreatedButDocumentFailed": "Invoice Created But Document Failed",
  "InvoiceCreatedSuccessfullyWithId": "Invoice Created Successfully With Id",
  "InvoiceDate": "Invoice Date",
  "InvoiceDeletedSuccessfully": "Invoice Deleted Successfully",
  "InvoiceDescription": "Invoice Description",
  "InvoiceDescriptionHelp": "Description to appear on the invoice",
  "InvoiceDetails": "Invoice Details",
  "InvoiceDetailsTitle": "Invoice Details Title",
  "InvoiceDocumentGeneratedDownloaded": "Invoice Document Generated Downloaded",
  "InvoiceFullyPaid": "Invoice Fully Paid",
  "InvoiceGeneratedSuccessfully": "Invoice Generated Successfully",
  "InvoiceHash": "Invoice #",
  "InvoiceID": "Invoice ID",
  "InvoiceItems": "Invoice Items",
  "InvoiceList": "Invoice List",
  "InvoiceMarkedAs": "Invoice Marked As",
  "InvoiceNo": "Invoice No",
  "InvoiceNotFound": "Invoice Not Found",
  "InvoiceNotFoundHelp": "The invoice could not be found.",
  "InvoiceNotFoundMessage": "The requested purchase invoice could not be found or may have been deleted.",
  "InvoiceNotFoundTitle": "Invoice Not Found",
  "InvoiceNumber": "Invoice Number",
  "InvoiceNumberLabel": "Invoice #:",
  "InvoiceNumberRequired": "Invoice number is required",
  "InvoiceNumberShort": "Invoice No.",
  "InvoiceReconciliation": "Invoice Reconciliation",
  "Invoices": "invoices",
  "InvoiceSavedSuccessfully": "Invoice Saved Successfully",
  "InvoiceSettings": "Invoice Settings",
  "InvoiceSettingUpdatedSuccessfully": "Invoice Setting Updated Successfully",
  "InvoicesSelected": "Invoices Selected",
  "InvoicesSent": "Invoices Sent",
  "InvoicesSentStat": "Invoices sent",
  "InvoiceSummary": "Invoice Summary",
  "InvoiceTemplates": "Invoice Templates",
  "InvoiceTemplatesEmptyHelp": "Invoice Templates Empty Help",
  "InvoiceType": "Invoice Type",
  "InvoiceValidationError": "Invoice Validation Error",
  "IsActiveTrueFalseYesNo": "Is Active True False Yes No",
  "IsDefault": "Is Default",
  "IsExistingAssetWithPreviousDepreciation": "This is an existing asset with previous depreciation",
  "IssueDetection": "Issue Detection",
  "IsSystemDefaultAccount": "Is system default account",
  "Item": "Item",
  "ItemCount": "Item Count",
  "Items": "Items",
  "ItemsSelected": "items selected",
  "ItemsTable": "Items Table",
  "ItemsTax": "Items Tax",
  "LineTotal": "Line total",
  "ItemTableDescription": "Item Table Description",
  "ItemTableHelp": "Item Table Help",
  "ItemTableSpecialField": "Item Table Special Field",
  "JoiningDate": "Joining Date",
  "Journal": "Journal",
  "JournalApproved": "Journal Approved",
  "JournalCreateSuccessFormat": "Success! {0}\\\\nJournal Voucher: {1}",
  "JournalDeleted": "Journal Deleted",
  "JournalEntries": "Journal Entries",
  "JournalEntriesBalanced": "Journal entries are balanced and ready to be created.",
  "JournalEntriesNotBalanced": "Error: Journal entries are not balanced!",
  "JournalsApprovedSuccessfullyFormat": "Journals Approved Successfully Format",
  "JournalSaved": "Journal Saved",
  "JournalsCreatedSuccessfullyFormat": "Journals Created Successfully Format",
  "JournalVoucher": "Journal Voucher",
  "JournalVoucherDetails": "Journal Voucher Details",
  "JournalVoucherInformation": "Journal Voucher Information",
  "JournalVoucherNotFound": "Journal Voucher Not Found",
  "JournalVoucherNotFoundAlert": "The journal voucher could not be found.",
  "JournalVoucherNotFoundDesc": "The journal voucher does not exist or has been deleted.",
  "JournalVouchers": "Journal Vouchers",
  "KeywordRules": "Keyword Rules",
  "KeywordRulesPlaceholder": "Enter keyword rules for automation",
  "Kilometers": "Kilometers",
  "KilometersHelp": "Enter distance driven in kilometers",
  "KM": "KM",
  "Language": "Language",
  "Last": "Last",
  "LastInvoiceDate": "Last Invoice Date",
  "LastMonth": "Last Month",
  "LastReminder": "Last Reminder",
  "LastUpdatedOn": "Last updated",
  "LastWeek": "Last Week",
  "LastYear": "Last Year",
  "LeaveEmptyForIndefinite": "Leave empty for indefinite duration",
  "LeaveEmptyUseAcquisitionDate": "Leave empty to use acquisition date",
  "LegacyEntry": "Legacy Entry",
  "LegalAction": "Legal Action",
  "Level": "Level",
  "Liabilities": "Liabilities",
  "LIABILITIES_AND_EQUITY": "Liabilities and Equity",
  "LiabilitiesAndEquity": "Liabilities and Equity",
  "LIFO": "LIFO",
  "LivePreview": "Live Preview",
  "LoadCurrenciesFailed": "Load Currencies Failed",
  "LoadCurrencyDetailsFailed": "Load Currency Details Failed",
  "LoadedOutstandingInvoicesCountFormat": "Loaded {0} outstanding invoices.",
  "Loading": "Loading...",
  "LoadingActivities": "Loading Activities",
  "LoadingApplication": "Loading Application...",
  "LoadingBalanceSheet": "Loading balance sheet...",
  "LoadingChart": "Loading chart...",
  "LoadingCompanies": "Loading Companies",
  "LoadingCompany": "Loading Company",
  "LoadingCreditInvoiceData": "Loading credit invoice data...",
  "LoadingCustomers": "Loading customers...",
  "LoadingEmployeeData": "Loading Employee Data",
  "LoadingEmployees": "Loading Employees",
  "LoadingIncomeStatement": "Loading income statement...",
  "LoadingInvoiceData": "Loading Invoice Data",
  "LoadingOutstandingInvoices": "Loading outstanding invoices...",
  "LoadingPeriods": "Loading periods...",
  "LoadingPreview": "Loading preview",
  "LoadingProjects": "Loading Projects",
  "LoadingSuppliers": "Loading Suppliers",
  "LoadingTemplates": "Loading Templates",
  "LoadingTransactions": "Loading Transactions",
  "LoggedOutSuccess": "Successfully logged out",
  "LoggedOutSuccessfully": "Logged Out Successfully!",
  "LoginFailed": "Login Failed",
  "LoginFailedMessage": "There was an error during login. Please try again.",
  "Logo": "Logo",
  "LogoUploadNote": "Upload a logo file (JPG, PNG)",
  "LogoutFailed": "Logout Failed",
  "LogoutFailedMessage": "There was an error during logout. Please try again.",
  "LogTime": "Log Time",
  "LongTermLiabilities": "Long-term Liabilities",
  "LongTermLiability": "Long-term Liability",
  "Loss": "Loss",
  "MailAddress": "Mail Address",
  "MailFromName": "Sender Name",
  "MailHost": "Mail Host",
  "MailHostPlaceholder": "Enter mail host (e.g. smtp.example.com)",
  "MailPort": "Mail Port",
  "MainDashboard": "Main Dashboard",
  "MakeSelection": "Make a Selection",
  "Male": "Male",
  "ManageAssetGroups": "Manage Asset Groups",
  "ManageCategories": "Manage Categories",
  "ManageCurrencies": "Manage Currencies",
  "ManageGroups": "Manage Groups",
  "ManageInvoiceSettings": "Manage Invoice Settings",
  "ManageReportTemplates": "Manage Report Templates",
  "ManageTemplates": "Manage Templates",
  "ManageYourProfile": "Manage your profile",
  "ManagingProfile": "Managing your profile settings...",
  "Manual": "Manual",
  "ManuallyAdjusted": "Manually adjusted",
  "ManualMatch": "Manual Match",
  "ManualNetAmount": "Manual Net Amount",
  "ManualVATAmount": "Manual VAT Amount",
  "MappedToVATRubrics": "Mapped To VAT Rubrics",
  "MappedTransactions": "Mapped Transactions",
  "MappingProcessFailSuggestion": "Mapping Process Fail Suggestion",
  "MaritalStatus": "Marital Status",
  "MarkAsBilled": "Mark as Billed",
  "MarkAsPaid": "Mark as Paid",
  "MarkedAsPaidSuccessfully": "Marked As Paid Successfully",
  "Married": "Married",
  "Match": "Match",
  "Match to GL Account": "Match to GL Account",
  "MatchBankStatementToInvoice": "Match Bank Statement to Invoice",
  "Matched": "Matched",
  "MatchedInvoice": "Matched Invoice",
  "Matching": "Matching...",
  "MatchingStatsFormat": "Matching stats - Perfect: {0}, Amount tolerance: {1}, Name: {2}",
  "MatchInvoice": "Match Invoice",
  "MaxFiles": "Maximum files",
  "MaxFileSize": "Maximum file size",
  "MaxFileSize10MB": "Maximum file size is 10 MB",
  "MaximumFilesReached": "Maximum number of files reached",
  "MaximumFormat": "Maximum: {0} (limited by bank statement amount and outstanding balance)",
  "MergeFields": "Merge Fields",
  "Mileage": "Mileage",
  "MileageRate": "Mileage Rate",
  "MileageRateHelp": "Set the mileage rate",
  "Mobile": "Mobile",
  "MobileNumber": "Mobile number",
  "MobilePay": "Mobile Pay",
  "Modified": "Modified",
  "ModifiedAt": "Modified At",
  "ModifiedBy": "Modified By",
  "ModifiedDate": "Modified Date",
  "Month": "Month",
  "Monthly": "Monthly",
  "MonthlyDepreciation": "Monthly Depreciation",
  "MonthlyProfit": "Monthly Profit",
  "MonthlyRecurringRevenue": "Monthly Recurring Revenue",
  "MonthlyTimeSheet": "Monthly Time Sheet",
  "MT940File": "MT940 File",
  "MT940FormatInfo": "SWIFT MT940 format files (.mt940, .sta, .txt). Supports standard MT940 tags :20:, :25:, :28C:, :60F:, :61:, :86:, :62F:",
  "MT940ImportedWithErrorsFormat": "MT940Imported With Errors Format",
  "NA": "Na",
  "Name": "Name",
  "NamesMustBeUnique": "Names Must Be Unique",
  "Narration": "Narration:",
  "NavigateToUnmatchedBankTransactions": "Navigate to unmatched bank transactions page",
  "NavigateToUnmatchedInvoices": "Navigate to unmatched invoices page",
  "NegativeAmount": "Negative Amount",
  "Net": "Net",
  "NetAmount": "Net Amount",
  "NetIncome": "Net Income",
  "NetworkErrorLoadingTimeEntry": "Network Error Loading Time Entry",
  "Never": "Never",
  "NewAccount": "New Account",
  "NewActivity": "New Activity",
  "NewBrand": "New Brand",
  "NewCategory": "New Category",
  "NewClient": "New Client",
  "NewInvoice": "New Invoice",
  "NewPaymentStatus": "New Payment Status",
  "NewProduct": "New Product",
  "NewProject": "New Project",
  "NewReconciliation": "New Reconciliation",
  "NewUnit": "New Unit",
  "NewVATReturn": "New VAT Return",
  "Next": "Next",
  "NextDue": "Next Due",
  "NextInvoiceDate": "Next Invoice Date",
  "No": "No",
  "NoAccountBalancesFound": "No Account Balances Found",
  "NoAccountsFound": "No accounts found",
  "NoActivitiesFound": "No activities found",
  "NoActivitiesYet": "No activities yet",
  "NoAddressInformationAvailable": "No Address Information Available",
  "NoAssetGroupsFound": "No Asset Groups Found",
  "NoAssetGroupsStartInfo": "Start by creating your first asset group to organize your fixed assets.",
  "NoAttachmentsYet": "No attachments yet",
  "NoAvailablePeriods": "No available periods",
  "NoAvailablePeriodsForYear": "No available periods found for the selected year.",
  "NoBalanceData": "No balance data",
  "NoBankStatementsFoundForCriteria": "No bank statements found for the selected criteria.",
  "NoCategoriesFound": "No Categories Found",
  "NoClientDataAvailable": "No client data available",
  "NoComment": "No Comment",
  "NoCompaniesFound": "No Companies Found",
  "NoContactInformationAvailable": "No Contact Information Available",
  "NoCreditNotesFound": "No Credit Notes Found",
  "NoCurrenciesFound": "No Currencies Found",
  "NoCurrentAssetsFound": "No Current Assets Found",
  "NoCurrentLiabilitiesFound": "No Current Liabilities Found",
  "NoCustomersFound": "No customers found",
  "NoData": "No Data",
  "NoDataToImport": "No data to import.",
  "NoDefaultWarehouse": "No Default Warehouse",
  "NoDepreciationScheduleFound": "No Depreciation Schedule Found",
  "NoDescription": "No description",
  "NoDocumentToSave": "No Document To Save",
  "NoEmployeesFoundMessage": "No employees found",
  "NoEquityAccountsFound": "No Equity Accounts Found",
  "NoExpenseData": "No expense data available",
  "NoExpenseLinesFound": "No expense lines found",
  "NoExpiry": "No expiry",
  "NoFixedAssetsFound": "No Fixed Assets Found",
  "NoGroupsFound": "No groups found",
  "NoIncomeStatementData": "No income statement data available",
  "NoInvoiceSettingsFound": "No Invoice Settings Found",
  "NoInvoicesFound": "No invoices found",
  "NoInvoicesFoundMessage": "No invoices found.",
  "NoInvoiceTemplatesFound": "No Invoice Templates Found",
  "NoInvoiceToApprove": "No invoice to approve.",
  "NoItemsAddedYet": "No items added yet. Click \\\\\\\"Add Item\\\\\\\" to get started.",
  "NoItemsInThisQuote": "No items in this quote",
  "NoJournalEntriesFound": "No Journal Entries Found",
  "NoJournalEntriesYet": "No journal entries yet",
  "NoJournalVouchersFound": "No journal vouchers found",
  "NoLongTermLiabilitiesFound": "No Long Term Liabilities Found",
  "NoMajorDataIssues": "No Major Data Issues",
  "NonBillable": "Non-Billable",
  "NonBillableHours": "Non-billable Hours",
  "None": "None",
  "NoOpeningBalancesFound": "No opening balances found",
  "NoOutstandingInvoicesForMatch": "No outstanding invoices found to match against.",
  "NoOutstandingInvoicesFound": "No outstanding invoices found.",
  "NoOutstandingInvoicesFoundInApi": "No outstanding invoices found in API response.",
  "NoOverdueInvoices": "No Overdue Invoices",
  "NoPendingDepreciations": "No pending depreciations to process",
  "NoProductLinesFound": "No product lines found",
  "NoProjectsFound": "No projects found",
  "NoProjectsYet": "No projects yet",
  "NoPurchaseTransactionsFound": "No Purchase Transactions Found",
  "NoQuotesFound": "No quotes found.",
  "NoReceiptsFound": "No Receipts Found",
  "NoReceiptsFoundDescription": "You haven't created any receipts yet. Click 'Book Receipt' to get started.",
  "NoRecentActivity": "No Recent Activity",
  "NoRecentInvoices": "No recent invoices",
  "NoRecentPayments": "No recent payments",
  "NoReconciliationsFoundForCriteria": "No reconciliations found for the selected criteria.",
  "NoRecurringInvoicesFound": "No recurring invoices found",
  "NoReminderHistoryForCustomer": "No Reminder History For Customer",
  "NoRemindersFound": "No reminders found",
  "NoResultFound": "No results found",
  "NoRevenueData": "No revenue data available",
  "NoSalesTransactionsFound": "No Sales Transactions Found",
  "NoStatementsSelected": "No statements selected",
  "NoJournalVouchersSelected": "No journal vouchers selected",
  "NoSupplierSelected": "No Supplier Selected",
  "NoSuppliersFound": "No suppliers found",
  "NoTax": "No Tax",
  "NoTaxRatesFound": "No Tax Rates Found",
  "Note": "Note",
  "NoTemplatesForType": "No templates for this type",
  "NoTemplatesFound": "No templates found",
  "Notes": "Notes",
  "NotesLabel": "NOTES:",
  "NotesPlaceholderReconciliation": "Additional notes about this reconciliation...",
  "NotesUpper": "Notes Upper",
  "NotifyCustomerViaEmail": "Notify customer via email",
  "NoTimeCreditNotesMessage": "No Time Credit Notes Message",
  "NoTimeEntriesAddedYet": "No time entries added yet. Click \\\\\\\"Add Time Entry\\\\\\\" to get started.",
  "NoTimeEntriesForInvoice": "No Time Entries For Invoice",
  "NoTimeEntriesFound": "No time entries found",
  "NoTimeEntriesFoundForQuote": "No time entries found for this quote.",
  "NoTimeEntriesYet": "No time entries yet",
  "NoTransactionsFound": "No transactions found",
  "NotSent": "Not Sent",
  "NotSpecified": "Not Specified",
  "NotSubmitted": "Not submitted",
  "NoUnbilledEntriesAvailable": "No Unbilled Entries Available",
  "NoUnbilledTimeEntries": "No unbilled time entries found",
  "NoUnitsFound": "No Units Found",
  "NoVAT": "No VAT",
  "NoVATReturnsFound": "No VAT returns found",
  "NoWarehouse": "No Warehouse",
  "NR": "Nr",
  "NumberOfDecimals": "Number of decimals",
  "Of": "of",
  "OK": "OK",
  "OnceYouSaveTheInvoiceYouCanAttachFiles": "Once you save the invoice, you can attach files",
  "OnceYouSaveTheReceiptYouCanAttachFiles": "Once you save the receipt, you'll be able to attach scanned images or PDF files.",
  "OnDate": "On Date",
  "OnInvoice": "On Invoice",
  "OnlineTemplateEditor": "Online Template Editor",
  "OnlyActiveEmployeesSelectable": "Only active employees can be selected",
  "OpeningBalance": "Opening Balance",
  "OpeningBalanceDate": "Opening Balance Date",
  "OpeningBalanceNotFound": "Opening Balance Not Found",
  "OpeningBalances": "Opening Balances",
  "OpeningBalanceSaved": "Opening Balance Saved",
  "OpeningBalanceUpdated": "Opening Balance Updated",
  "OpeningDate": "Opening Date",
  "OpeningStock": "Opening Stock",
  "OpenNewInvoiceAfterConversion": "Open the new invoice after conversion",
  "OpenOutstandingDebts": "Open Outstanding Debts",
  "Optional": "Optional",
  "OrClickSelectFiles": "Or click Select Files above",
  "Organization": "Organization",
  "OrganizationSettingsUpdated": "Organization Settings Updated",
  "OriginalInvoice": "Original Invoice",
  "OSS": "OSS",
  "Other": "Other",
  "OutputVAT": "Output VAT",
  "Outstanding": "Outstanding",
  "OutstandingAmount": "Outstanding Amount",
  "OutstandingAmounts": "Outstanding Amounts",
  "OutstandingBalance": "Outstanding Balance",
  "OutstandingInvoices": "Outstanding Invoices",
  "OutstandingInvoicesSampleFormat": "Sample: {0} - {1} outstanding {2} ({3})",
  "OutstandingLabel": "Outstanding:",
  "Over": "Over",
  "Overpayment": "Overpayment",
  "OverpaymentDesc": "Only the outstanding amount ({0}) will be applied to this invoice.",
  "OwnersEquity": "Owner's Equity",
  "OwnersEquityNote": "Owner's equity is calculated as total assets minus total liabilities.",
  "Page": "Page",
  "PageLayoutOptions": "Page Layout Options",
  "Paid": "Paid",
  "PaidAmount": "Paid Amount",
  "PaidByClients": "Paid by clients",
  "PaidInvoices": "Paid Invoices",
  "ParentGroup": "Parent Group",
  "PartialPayment": "Partial Payment",
  "PartialPaymentDesc": "This will be a partial payment. The invoice will remain open for the remaining balance.",
  "Password": "Password",
  "Paste": "Paste",
  "Payables": "Payables",
  "PayeePayor": "Payee/Payor",
  "Payment": "Payment",
  "PaymentAccount": "Payment Account",
  "PaymentAmount": "Payment Amount",
  "PaymentAmountLabel": "Payment Amount:",
  "PaymentAmountMustBeGreaterThanZero": "Payment amount must be greater than zero",
  "PaymentManagement": "Payment Management",
  "PaymentMethod": "Payment Method",
  "PaymentReminders": "Payment Reminders",
  "PaymentStatus": "Payment Status",
  "PaymentStatusChangeNote": "Add a note for this payment status change",
  "PaymentStatusLabel": "Payment Status",
  "PaymentStatusUpdatedSuccessfully": "Payment Status Updated Successfully",
  "PaymentTerms": "Payment Terms",
  "PDF": "Export to PDF",
  "PdfDownloadedSuccessfully": "Pdf Downloaded Successfully",
  "PDFDownloadTBI": "PDF download functionality would be implemented here",
  "PdfExportInfo": "Pdf Export Info",
  "Pending": "Pending",
  "PendingApproval": "Pending Approval",
  "PendingJournalApprovals": "Pending Journal Approvals",
  "PendingJournalApprovalsDescription": "Pending Journal Approvals Description",
  "PendingQuotes": "Pending",
  "PerfectMatch": "Perfect Match!",
  "PerfectMatchDesc": "Bank statement amount matches outstanding amount exactly.",
  "PerHourSuffix": "/hr",
  "Period": "Period",
  "PeriodSelected": "Period selected",
  "PerPage": "Per Page",
  "PersonalInformation": "Personal Information",
  "PerYearSuffix": "/yr",
  "Phone": "Phone",
  "PhoneNumber": "Phone number",
  "PlaceItemTableInCell": "Place Item Table In Cell",
  "PlannedFeatures": "Planned Features",
  "PleaseAddAtLeastOneExpenseLine": "Please add at least one expense line with an account selected.",
  "PleaseAddAtLeastOneItem": "Please add at least one item",
  "PleaseAddAtLeastOneProduct": "Please add at least one product.",
  "PleaseAddAtLeastOneProductLine": "Please add at least one product line",
  "PleaseAddAtLeastOneValidTimeEntry": "Please add at least one valid time entry",
  "PleaseCheckRequiredFields": "Please check all required fields",
  "PleaseEnterActivityName": "Please enter an activity name",
  "PleaseEnterAddress": "Please enter an address",
  "PleaseEnterContactNumber": "Please enter a contact number",
  "PleaseEnterCustomerName": "Please enter customer name",
  "PleaseEnterEmployeeName": "Please enter employee name",
  "PleaseEnterHoursOrKilometers": "Please enter hours or kilometers",
  "PleaseEnterInvoiceNumber": "Please enter an invoice number",
  "PleaseEnterProjectName": "Please enter a project name",
  "PleaseEnterRate": "Please enter a rate",
  "PleaseEnterSubscriptionName": "Please enter a subscription name",
  "PleaseEnterSupplierName": "Please enter a supplier name",
  "PleaseEnterTransactionReference": "Please enter transaction reference",
  "PleaseEnterValidEmail": "Please enter a valid email address",
  "PleaseEnterVoucherNumber": "Please enter a voucher number.",
  "PleaseEnterWebsite": "Please enter a website",
  "PleaseSelectAccount": "Please select an account",
  "PleaseSelectAccountGroup": "Please select an account group",
  "PleaseSelectActivity": "Please select an activity",
  "PleaseSelectAFile": "Please select a file.",
  "PleaseSelectAtLeastOneTimeEntry": "Please Select At Least One Time Entry",
  "PleaseSelectBankAccount": "Please select a bank account",
  "PleaseSelectCustomer": "Please select a customer",
  "PleaseSelectEmployee": "Please select an employee",
  "PleaseSelectExcelFile": "Please select an Excel file (.xlsx or .xls) to import products",
  "PleaseSelectFileAndImportType": "Please select a file and import type",
  "PleaseSelectImportTypeFirst": "Please select an import type first",
  "PleaseSelectInvoiceToMatch": "Please select an invoice to match",
  "PleaseSelectPaymentAccount": "Please select a payment account",
  "PleaseSelectProject": "Please select a project",
  "PleaseSelectSupplier": "Please select a supplier.",
  "PleaseSelectSupplierToViewAddress": "Please select a supplier to view address.",
  "PleaseSelectValidExcel": "Please select a valid Excel file (.xlsx or .xls).",
  "PleaseWait": "Please wait while we prepare your workspace",
  "PleaseWaitAuthenticating": "Please wait while we authenticate you.",
  "PleaseWaitCreatingAccount": "Please wait while we set up your account.",
  "PleaseWaitLoggingOut": "Please wait while we log you out.",
  "PleaseWaitProcessing": "Please wait while we process your request.",
  "PONumber": "PO Number",
  "PostalCode": "Postal Code",
  "PostalCodeHelp": "Use a valid postal code (e.g., 1234 AB)",
  "PostedAccounts": "Posted Accounts",
  "Prefix": "Prefix",
  "Numbering": "Numbering",
  "DocumentType": "Document Type",
  "Example": "Example",
  "SalesInvoice": "Sales Invoice",
  "SalesQuotation": "Sales Quotation",
  "RecurringInvoice": "Recurring Invoice",
  "PurchaseInvoice": "Purchase Invoice",
  "TimeInvoice": "Time Invoice",
  "TimeInvoiceJournal": "Time Invoice Journal",
  "VatSubmission": "VAT Submission",
  "VatJournal": "VAT Journal",
  "IcpSubmission": "ICP Submission",
  "FinalReminder": "Final Reminder",
  "LegalReminder": "Legal Reminder",
  "Reminder": "Reminder",
  "GlMatch": "GL Match",
  "SalesInvoiceJournal": "Sales Invoice Journal",
  "PurchaseInvoiceJournal": "Purchase Invoice Journal",
  "JournalSerial": "Journal Serial",
  "UpdateNumberingSettings": "Update Numbering Settings",
  "NumberingSettingsUpdated": "Numbering settings updated.",
  "FailedToUpdateNumberingSettings": "Failed to update numbering settings:",
  "ErrorUpdatingNumberingSettings": "Error updating numbering settings:",
  "Preview": "Preview",
  "PreviewData": "Preview Data",
  "PreviewFailed": "Preview Failed",
  "PreviewReportsRealTime": "Preview Reports Real Time",
  "Previous": "Previous",
  "Price": "Price",
  "PriceAndTax": "Price & Tax",
  "Print": "Print",
  "PrintError": "Print Error",
  "Process": "Process",
  "Processed": "Processed",
  "ProcessedDate": "Processed Date",
  "ProcessPending": "Process Pending",
  "ProcessSelected": "Process Selected",
  "Product": "Product",
  "ProductCode": "Product Code",
  "ProductDeletedSuccessfully": "Product deleted successfully.",
  "ProductDetails": "Product Details",
  "ProductGroup": "Product Group",
  "ProductImage": "Product Image",
  "ProductInvoice": "Product Invoice",
  "ProductList": "Product List",
  "ProductName": "Product Name",
  "ProductNameAlreadyExists": "Product name already exists.",
  "ProductNotFound": "Product Not Found",
  "ProductNotFoundDesc": "The requested product could not be found or may have been deleted.",
  "ProductOrService": "Product or Service",
  "ProductsAndServices": "Products and Services",
  "ProductUpdatedSuccessfully": "Product updated successfully.",
  "Profit": "Profit",
  "ProfitLoss": "Profit and Loss",
  "Progress": "Progress",
  "Project": "Project",
  "ProjectCreatedSuccessfully": "Project Created Successfully",
  "ProjectDeletedSuccessfully": "Project Deleted Successfully",
  "ProjectDetails": "Project Details",
  "ProjectList": "Project List",
  "ProjectName": "Project Name",
  "ProjectNameExists": "Project Name Exists",
  "ProjectNamePlaceholderText": "Enter project name...",
  "ProjectNotFound": "Project Not Found",
  "ProjectNotFoundMessage": "The project could not be found.",
  "Projects": "Projects",
  "ProjectStatus": "Project Status",
  "ProjectUpdatedSuccessfully": "Project Updated Successfully",
  "ProposedReturn": "Proposed return",
  "ProposedReturnHint": "You can adjust the proposed amounts before submitting the return. The calculated column shows values based on your bookkeeping.",
  "ProposedValuesSaved": "Proposed values saved",
  "Purchase": "Purchase",
  "PurchaseInvoiceApprovedPosted": "Purchase invoice approved and posted.",
  "PurchaseInvoiceApprovedSuccessfully": "Purchase invoice approved successfully.",
  "PurchaseInvoiceDeletedSuccessfully": "Purchase invoice deleted successfully.",
  "PurchaseInvoiceLabel": "Purchase Invoice",
  "PurchaseInvoices": "Purchase Invoices",
  "PurchaseInvoiceSavedFormat": "Purchase invoice {0} successfully. ID: {1}",
  "PurchaseInvoiceSavedSimpleFormat": "Purchase invoice {0} successfully.",
  "PurchaseInvoicesTitle": "Purchase Invoices",
  "PurchaseInvoiceUpdated": "Purchase invoice {0} successfully.",
  "PurchasePrice": "Purchase Price",
  "Purchases": "Purchases",
  "PurchasesWithoutSupplierData": "Purchases Without Supplier Data",
  "PurchaseTransactions": "Purchase Transactions",
  "Qty": "Qty",
  "Qualification": "Qualification",
  "Quantity": "Quantity",
  "QuantityAlert": "Quantity Alert",
  "Quarter": "Quarter",
  "Quarterly": "Quarterly",
  "QuickActions": "Quick Actions",
  "QuickConvertToInvoice": "Quick Convert to Invoice",
  "Quote": "Quote",
  "QuoteAccepted": "Quote Accepted",
  "QuoteAcceptedSuccessfully": "Quote accepted successfully",
  "QuoteCreated": "Quote Created",
  "QuoteDate": "Quote Date",
  "QuoteDeclined": "Quote Declined",
  "QuoteDeclinedSuccessfully": "Quote declined successfully",
  "QuoteDeletedSuccessfully": "Quote deleted successfully",
  "QuoteDetails": "Quote Details",
  "QuoteDetailsTitle": "Quote Details",
  "QuoteExpired": "Quote Expired",
  "QuoteInfo": "Quote Info",
  "QuoteItems": "Quote Items",
  "QuoteLabel": "Quote",
  "QuoteNotesPlaceholder": "Quote description or notes...",
  "QuoteNumber": "Quote Number",
  "QuoteNumberShort": "Quote #",
  "QuotePreview": "Quote Preview",
  "Quotes": "Quotes",
  "QuoteSent": "Quote Sent",
  "QuoteSentSuccessfully": "Quote sent successfully",
  "QuoteSettings": "Quote Settings",
  "QuoteSummary": "Quote Summary",
  "QuoteTimeline": "Quote Timeline",
  "QuoteTotal": "Quote Total",
  "QuoteType": "Quote Type",
  "QuoteValidityExtendedSuccess": "Quote validity extended by {0} days",
  "Rate": "Rate",
  "RatePercent": "Rate (%)",
  "RC": "RC",
  "Reason": "Reason",
  "ReasonForCredit": "Reason for Credit",
  "ReasonLabel": "Reason:",
  "Recalculate": "Recalculate",
  "Receipt": "Receipt",
  "ReceiptApprovedPosted": "Receipt approved and posted to ledger.",
  "ReceiptApprovedSuccessfully": "Receipt Approved Successfully",
  "ReceiptAttachment": "Receipt Attachment",
  "ReceiptDate": "Receipt Date",
  "ReceiptDeletedSuccessfully": "Receipt deleted successfully.",
  "ReceiptInfo": "Receipt Information",
  "ReceiptInfoText": "Receipts are for informal purchases like groceries, fuel, or office supplies where you don't have a formal supplier invoice.",
  "ReceiptNo": "Receipt No",
  "ReceiptNotFoundMessage": "The receipt could not be found.",
  "ReceiptNotFoundTitle": "Receipt Not Found Title",
  "ReceiptNumber": "Receipt Number",
  "ReceiptNumberOptional": "Receipt number (optional)",
  "ReceiptReference": "Receipt Reference",
  "Receipts": "Receipts",
  "ReceiptSavedFormat": "Receipt {0} successfully. Voucher: {1}",
  "ReceiptSavedSimpleFormat": "Receipt {0} successfully.",
  "ReceiptsTitle": "Receipts",
  "ReceiptUpdatedFormat": "Receipt Updated Format",
  "Receivables": "Receivables",
  "RecentActivity": "Recent Activity",
  "RecentImportBatches": "Recent Import Batches",
  "RecentInvoices": "Recent Invoices",
  "RecentPayments": "Recent Payments",
  "RecentProjects": "Recent Projects",
  "RecentTimeEntries": "Recent Time Entries",
  "RecommendedActions": "Recommended Actions",
  "Reconciled": "Reconciled",
  "ReconciliationDashboard": "Reconciliation Dashboard",
  "ReconciliationDate": "Reconciliation Date",
  "ReconciliationDetails": "Reconciliation Details",
  "ReconciliationNumber": "Reconciliation Number",
  "Reconciliations": "Reconciliations",
  "ReconciliationSaveTBI": "Reconciliation save functionality to be implemented.",
  "ReconciliationStatus_DiscrepancyDesc": "Discrepancies found that need to be resolved.",
  "ReconciliationStatus_DraftDesc": "Reconciliation is being prepared and can be edited.",
  "ReconciliationStatus_MatchedDesc": "All documents have been successfully matched.",
  "ReconciliationStatus_PendingDesc": "Reconciliation is ready for review and processing.",
  "ReconciliationStatus_ResolvedDesc": "All discrepancies have been resolved and reconciliation is complete.",
  "ReconciliationType": "Reconciliation Type",
  "RecordPayment": "Record Payment",
  "RecordsImportedSuccessfully": "Records Imported Successfully",
  "Recoverable": "Recoverable",
  "RecurringInvoiceCreatedSuccessfully": "Recurring invoice created successfully",
  "RecurringInvoiceDetails": "Recurring Invoice Details",
  "RecurringInvoiceNotFound": "Recurring Invoice Not Found",
  "RecurringInvoiceNotFoundHelp": "The recurring invoice could not be found. It may have been deleted.",
  "RecurringInvoices": "Recurring Invoices",
  "RecurringInvoiceUpdatedSuccessfully": "Recurring Invoice Updated Successfully",
  "Redirecting": "Redirecting...",
  "RedirectingToLogin": "Redirecting to login page...",
  "Redo": "Redo",
  "Ref": "Ref",
  "Reference": "Reference",
  "Refresh": "Refresh",
  "RefreshDiagnostics": "Refresh Diagnostics",
  "Refund": "Refund",
  "RegenerateSchedule": "Regenerate Schedule",
  "RegistrationNumber": "Registration Number",
  "RelatedParty": "Related Party",
  "Relation": "Relation",
  "Relations": "Relations",
  "Relationships": "Relationships",
  "RelationsImport": "Relations Import",
  "RemainingAfterPaymentLabel": "Remaining after payment:",
  "RemainingBalanceLabel": "Remaining Balance:",
  "Remarks": "Remarks",
  "ReminderDate": "Reminder Date",
  "ReminderDetails": "Reminder Details",
  "ReminderDistribution": "Reminder Distribution",
  "ReminderEscalatedSuccessfully": "Reminder Escalated Successfully",
  "ReminderFee": "Reminder Fee",
  "ReminderFees": "Reminder Fees",
  "ReminderHistory": "Reminder History",
  "ReminderInformation": "Reminder Information",
  "ReminderLevel": "Reminder level",
  "ReminderNotFound": "Reminder Not Found",
  "ReminderNotFoundMessage": "The reminder could not be found.",
  "ReminderReference": "Reminder Reference",
  "Reminders": "Reminders",
  "ReminderSent": "Reminder Sent",
  "ReminderSentSuccessfully": "Reminder Sent Successfully",
  "ReminderSettings": "Reminder Settings",
  "ReminderStatistics": "Reminder Statistics",
  "ReminderTiming": "Reminder Timing",
  "Remove": "Remove",
  "RemoveSampleDataRow": "Remove Sample Data Row",
  "RemoveTimeEntry": "Remove Time Entry",
  "ReportDesigner": "Report Designer",
  "ReportDesignerComingSoon": "Report Designer Coming Soon",
  "ReportDesignerDescription": "Report Designer Description",
  "Reports": "Reports",
  "reports": "reports",
  "ReportTemplates": "Report Templates",
  "ReportType": "Report Type",
  "ReportTypeCannotBeChanged": "Report Type Cannot Be Changed",
  "Required": "Required",
  "Reset": "Reset",
  "ResidualValue": "Residual Value",
  "Resolved": "Resolved",
  "ResponseLabel": "Response:",
  "RestrictedToSelectedEmployees": "Restricted To Selected Employees",
  "Results": "results",
  "RetainedEarnings": "Retained Earnings",
  "ReturnBy": "Return by",
  "ReturnItemsToStock": "Return items to stock",
  "ReturnTimeToPool": "Return Time To Pool",
  "Revenue": "Revenue",
  "RevenueOverview": "Revenue Overview",
  "Reversal": "Reversal",
  "ReverseChargeSection": "Reverse charge",
  "RowsAddedUsingPattern": "Rows Added Using Pattern",
  "SalaryType": "Salary Type",
  "Sales": "Sales",
  "SalesInvoices": "Sales Invoices",
  "SalesPrice": "Sales Price",
  "SalesTransactions": "Sales Transactions",
  "SalesWithoutCustomerData": "Sales Without Customer Data",
  "SamplePurchaseTransactions": "Sample Purchase Transactions",
  "SampleSalesTransactions": "Sample Sales Transactions",
  "SampleTemplateDownloadedSuccessfully": "Sample Template Downloaded Successfully",
  "Save": "Save",
  "SaveAccount": "Save Account",
  "SaveActivity": "Save Activity",
  "SaveAndApprove": "Save and Approve",
  "SaveAsDraft": "Save as Draft",
  "SaveBrandFailedFormat": "Save failed: {0}",
  "SaveCategoryFailedFormat": "Save failed: {0}",
  "SaveChanges": "Save Changes",
  "SaveChangesRegularly": "Save Changes Regularly",
  "SaveCustomer": "Save Customer",
  "Saved": "Saved",
  "SaveEmployee": "Save Employee",
  "SaveGroup": "Save Group",
  "SaveInvoiceFirstToAttachFiles": "Save the invoice first to attach files",
  "SaveJournal": "Save Journal",
  "SaveOpeningBalance": "Save Opening Balance",
  "SaveProject": "Save Project",
  "SaveReceiptFirstToAttachFiles": "Save receipt first to attach files",
  "SaveReconciliation": "Save Reconciliation",
  "SaveSubscription": "Save Subscription",
  "SaveSuccessfully": "Save Successfully.",
  "SaveSupplier": "Save Supplier",
  "SaveTemplate": "Save Template",
  "SaveTimeEntry": "Save Time Entry",
  "SaveUnitFailedFormat": "Save Unit Failed Format",
  "Saving": "Saving...",
  "Search": "Search",
  "SearchAccountsPlaceholder": "Search accounts...",
  "SearchActivitiesPlaceholder": "Search activities...",
  "SearchAssetsPlaceholder": "Search assets...",
  "SearchBrandsPlaceholder": "Search brands...",
  "SearchByInvoiceNumber": "Search by invoice number...",
  "SearchCategoriesPlaceholder": "Search categories...",
  "SearchCompanies": "Search Companies",
  "SearchCreditNotes": "Search Credit Notes",
  "SearchCreditNotesPlaceholder": "Search Credit Notes Placeholder",
  "SearchCurrenciesPlaceholder": "Search currencies...",
  "SearchCustomers": "Search customers...",
  "SearchDescription": "Search description",
  "SearchEmployeesPlaceholder": "Search employees...",
  "SearchForNameOrDesignation": "Search for name or designation...",
  "SearchGroupsPlaceholder": "Search groups...",
  "SearchInvoicesPlaceholder": "Search invoices...",
  "SearchJournalVouchers": "Search journal vouchers",
  "SearchPlaceholder": "Search...",
  "SearchProjectsPlaceholder": "Search projects...",
  "SearchQuotesPlaceholder": "Search quotes...",
  "SearchReceipts": "Search receipts...",
  "SearchReconciliationPlaceholder": "Search reconciliation...",
  "SearchSubscriptions": "Search Subscriptions",
  "SearchSuppliers": "Search Suppliers",
  "SearchTaxRatesPlaceholder": "Search tax rates...",
  "SearchTemplates": "Search Templates",
  "SearchTimeEntriesPlaceholder": "Search time entries...",
  "SearchTransactions": "Search Transactions",
  "SearchUnitsPlaceholder": "Search units...",
  "SecondReminder": "Second Reminder",
  "SecondReminderDays": "Second Reminder Days",
  "SecondReminderFee": "Second Reminder Fee",
  "SecondReminderTemplate": "Second Reminder Template",
  "Select": "Select",
  "SelectAccount": "Select Account",
  "SelectAccountGroup": "Select account group",
  "SelectActivity": "Select Activity",
  "SelectAll": "Select All",
  "SelectAssetAccount": "Select Asset Account",
  "SelectAssetGroup": "Select Asset Group",
  "SelectBankAccount": "Select Bank Account",
  "SelectBrand": "Select brand",
  "SelectCategory": "Select category",
  "SelectCompany": "Select Company",
  "SelectCurrency": "Select currency",
  "SelectCustomer": "Select Customer",
  "SelectDepreciationAccount": "Select Depreciation Account",
  "Selected": "Selected",
  "SelectedEmployees": "Selected Employees",
  "SelectedEntries": "Selected Entries",
  "SelectedEntriesCount": "Selected Entries Count",
  "SelectedFile": "Selected File",
  "SelectedInvoiceDetails": "Selected Invoice Details",
  "SelectedInvoiceNotFound": "Selected invoice not found",
  "SelectEmployee": "Select Employee",
  "SelectEmployeesHelp": "Select employees allowed on this project",
  "SelectEncryption": "Select Encryption",
  "SelectExcelFile": "Select Excel File",
  "SelectFiles": "Select Files",
  "SelectFrequency": "Select Frequency",
  "SelectGender": "Select Gender",
  "SelectInvoice": "Select Invoice",
  "SelectInvoiceToMatch": "Select Invoice to Match",
  "SelectMode": "Select Mode",
  "SelectNewPaymentStatusHelp": "Select the new payment status for this invoice",
  "SelectOption": "Select Option",
  "SelectPaymentAccount": "Select payment account",
  "SelectPeriodHelp": "Select the period for which you want to create a VAT return.",
  "SelectPeriodTitle": "Select a period",
  "SelectProduct": "Select Product",
  "LineType": "Line Type",
  "ProductLine": "Product",
  "FreeLine": "Free line",
  "EnterDescription": "Enter description",
  "PleaseAddAtLeastOneInvoiceLine": "Please add at least one invoice line.",
  "PleaseEnterDescriptionForFreeLine": "Please enter a description for each free line.",
  "SelectProductOrService": "Select product or service",
  "SelectProject": "Select Project",
  "SelectReason": "Select a reason",
  "SelectReportType": "Select Report Type",
  "SelectReportTypeToSeePlaceholders": "Select a report type to see available placeholders",
  "SelectStatus": "Select Status",
  "SelectTax": "Select Tax",
  "PleaseSelectTax": "Please select a tax code for each expense line.",
  "SelectType": "Select Type",
  "SelectUnbilledTimeEntries": "Select Unbilled Time Entries",
  "SelectUnit": "Select unit",
  "SelectVATCode": "Select VAT Code",
  "SellingPrice": "Selling Price",
  "Send": "Send",
  "SendByEmail": "Send by Email",
  "SendByPost": "Send by Post",
  "SendQuote": "Send Quote",
  "SendReminder": "Send Reminder",
  "SendReminders": "Send Reminders",
  "Sent": "Sent",
  "SentDate": "Sent Date",
  "SerialNo": "Serial No",
  "ServerErrorWithStatus": "Server Error With Status",
  "SetAsDefault": "Set As Default",
  "SetAsDefaultCurrency": "Set as default currency",
  "SetAsDefaultTemplate": "Set as Default Template",
  "SetDefaultTemplates": "Set Default Templates",
  "Settings": "Settings",
  "SettingsAndConfiguration": "Settings and Configuration",
  "SettingsSavedSuccessfully": "Settings Saved Successfully",
  "Shipping": "Shipping",
  "ShippingCharge": "Shipping Charge",
  "ShowBarcode": "Show Barcode",
  "ShowCurrency": "Show Currency",
  "ShowDebug": "Show Debug",
  "ShowDiscount": "Show Discount",
  "ShowEntries": "Show entries",
  "ShowFollowUpReminders": "Show Follow-up Reminders",
  "Showing": "Showing",
  "ShowingEntries": "Showing {0} to {1} of {2} entries",
  "ShowingEntriesFormat": "Showing {0} to {1} of {2} entries",
  "ShowingOfResults": "Showing results",
  "ShowingOutstandingInvoicesFormat": "Showing {0} outstanding invoices. {1} suggested matches based on amount and payee.",
  "ShowingResults": "Showing Results",
  "ShowingTemplatesFor": "Showing Templates for",
  "ShowOnlyOverdueInvoices": "Show Only Overdue Invoices",
  "ShowPaidInvoices": "Show Paid Invoices",
  "ShowTax": "Show Tax",
  "SigningIn": "Signing in...",
  "SigningOut": "Signing out...",
  "SigningOutMessage": "Signing you out...",
  "SigningYouIn": "Signing you in...",
  "SigningYouOut": "Signing you out...",
  "Simple": "Simple",
  "Single": "Single",
  "Size": "Size",
  "SmartTableFeatures": "Smart Table Features",
  "SomethingWentWrong": "Something went wrong",
  "Sort": "Sort",
  "SortCode": "Sort Code",
  "SortDirection": "Sort Direction",
  "SpecialFields": "Special Fields",
  "SplitTransaction": "Split Transaction",
  "StartAddingExpensesMessage": "Start adding expenses to see your spending here",
  "StartAddingInvoicesMessage": "Start adding invoices to see your revenue here",
  "StartDate": "Start Date",
  "StartDepreciationDate": "Start Depreciation Date",
  "StartIndex": "Start Index",
  "StartIndexHelp": "Start Index Help",
  "StartTime": "Start Time",
  "StartTrackingTimeMessage": "Start tracking your time to see entries here",
  "State": "State",
  "Statistics": "Statistics",
  "Status": "Status",
  "StatusAndDetails": "Status & Details",
  "StatusLabel": "Status:",
  "StatusPreview": "Status Preview:",
  "StepDownloadTemplate": "Step Download Template",
  "StepSelectImportType": "Step Select Import Type",
  "StepUploadFilledTemplate": "Step Upload Filled Template",
  "Stock": "Stock",
  "StockCalculationMode": "Stock Calculation Mode",
  "StockReport": "Stock Report",
  "SubmissionFailed": "Submission failed:",
  "Submit": "Submit",
  "Submitted": "Submitted",
  "SubmittedOn": "Submitted on",
  "SubmitToTaxAuthority": "Submit to Tax Authority",
  "SubscriptionActionFailed": "Subscription Action Failed",
  "SubscriptionActionSuccess": "Subscription Action Success",
  "SubscriptionDeletedSuccessfully": "Subscription Deleted Successfully",
  "SubscriptionDescriptionPlaceholder": "Enter a description for the subscription",
  "SubscriptionDetails": "Subscription Details",
  "SubscriptionItems": "Subscription Items",
  "SubscriptionName": "Subscription Name",
  "SubscriptionNotFound": "Subscription Not Found",
  "SubscriptionNumber": "Subscription Number",
  "SubscriptionTax": "Subscription Tax",
  "Subtotal": "Subtotal",
  "SubTotal": "Sub Total",
  "Success": "Success",
  "Successful": "Successful",
  "Successfully": "Successfully",
  "SuccessfullyDeletedBankStatementsFormat": "Successfully deleted {0} bank statements!",
  "SuccessfullyDeletedJournalVouchersFormat": "Successfully deleted {0} journal vouchers!",
  "SuccessRate": "Success Rate",
  "Suffix": "Suffix",
  "Summary": "Summary",
  "Supplier": "Supplier",
  "SupplierAddress": "Supplier Address",
  "SupplierCode": "Supplier Code",
  "SupplierCodeCannotBeChanged": "Supplier Code Cannot Be Changed",
  "SupplierCreatedSuccessfully": "Supplier Created Successfully",
  "SupplierDeletedSuccessfully": "Supplier Deleted Successfully",
  "SupplierDetails": "Supplier Details",
  "SupplierEmail": "Supplier Email",
  "SupplierId": "Supplier Id",
  "SupplierInvoiceHash": "Supplier Invoice #",
  "SupplierInvoiceReference": "Supplier Invoice Reference",
  "SupplierList": "Supplier List",
  "SupplierManagement": "Supplier Management",
  "SupplierName": "Supplier Name",
  "SupplierNotFound": "Supplier Not Found",
  "SupplierPhone": "Supplier Phone",
  "SupplierReference": "Supplier Reference",
  "Suppliers": "Suppliers",
  "SupplierUpdatedSuccessfully": "Supplier Updated Successfully",
  "SupplierWithIdNotFound": "Supplier With Id Not Found",
  "SupportedFormats": "Supported Formats",
  "SupportedFormatsMaxSize": "Supported Formats Max Size",
  "SupportedHeaderVariations": "Supported Header Variations",
  "SupportedHeaderVariationsList": "Supported Header Variations List",
  "SWIFT": "SWIFT",
  "SystemInformation": "System Information",
  "SystemNetAmount": "System Net Amount",
  "SystemAdministration": "System Administration",
  "SystemSettings": "System Settings",
  "SystemVATAmount": "System VAT Amount",
  "TablesAndFormatting": "Tables And Formatting",
  "Task": "Task",
  "Tax": "Tax",
  "TaxID": "Tax ID",
  "TaxName": "Tax Name",
  "TaxNumber": "Tax Number",
  "TaxRate": "Tax Rate",
  "TaxRateDeletedSuccessfully": "Tax Rate Deleted Successfully",
  "TaxRates": "Tax Rates",
  "Template": "Template",
  "TemplateAwareTables": "Template Aware Tables",
  "TemplateAwareTablesHelp": "Template Aware Tables Help",
  "TemplateCreatedSuccessfully": "Template Created Successfully",
  "TemplateCustomization": "Template Customization",
  "TemplateDetails": "Template Details",
  "TemplateDownloadedSuccessfully": "Template downloaded successfully.",
  "TemplateDownloadedSuccessfullyFor": "Template Downloaded Successfully For",
  "TemplateEditorHelp": "Template Editor Help",
  "TemplateFile": "Template File",
  "TemplateFileIsRequired": "A template file is required",
  "TemplateGuidelines": "Template Guidelines",
  "TemplateIncludesSampleDataRemoveBeforeUpload": "This template includes sample data. Remove it before uploading.",
  "TemplateInformation": "Template Information",
  "TemplateName": "Template Name",
  "TemplateNameIsRequired": "A template name is required",
  "TemplateNotFound": "Template Not Found",
  "TemplateRequirements": "Template Requirements",
  "Templates": "Templates",
  "TemplatesFound": "Templates Found",
  "TemplateUpdatedSuccessfully": "Template Updated Successfully",
  "FailedToLoadTemplates": "Failed to load templates.",
  "FailedToParseTemplateDataFormat": "Failed to parse template data: {0}",
  "ErrorLoadingTemplatesFormat": "Error loading templates: {0}",
  "DefaultTemplateDownloadedSuccessfully": "Default template downloaded successfully.",
  "FailedToDownloadDefaultTemplate": "Failed to download default template.",
  "ErrorDownloadingDefaultTemplateFormat": "Error downloading default template: {0}",
  "TemplateSetAsDefaultSuccessfully": "Template set as default successfully.",
  "FailedToSetTemplateAsDefault": "Failed to set template as default.",
  "ErrorSettingTemplateAsDefaultFormat": "Error setting template as default: {0}",
  "TemplateDeletedSuccessfullyFormat": "Template '{0}' deleted successfully.",
  "FailedToDeleteTemplate": "Failed to delete template.",
  "ErrorDeletingTemplateFormat": "Error deleting template: {0}",
  "TermsAndConditions": "Terms & Conditions",
  "TestApiConnection": "Test API Connection",
  "TestCompanyId": "Test Company ID:",
  "TestCreateVatReturn": "Test Create VAT Return",
  "TestDatabaseConnection": "Test Database Connection",
  "TestGetVatReturns": "Test Get VAT Returns",
  "TestingConnection": "Testing connection...",
  "TestResult": "Test Result:",
  "TestSampleCharts": "Test Sample Charts",
  "TestTemplateBeforeUse": "Test the template before use",
  "TextToAppearAfterNumber": "Text To Appear After Number",
  "TextToAppearBeforeNumber": "Text To Appear Before Number",
  "ThisActionCannotBeUndone": "This action cannot be undone.",
  "ThisMonth": "This Month",
  "ThreeWayMatch": "Three Way Match",
  "TimeCreditNote": "Time Credit Note",
  "TimeCreditNoteDetails": "Time Credit Note Details",
  "TimeCreditNotes": "Time Credit Notes",
  "TimeCreditNotesList": "Time Credit Notes List",
  "TimeEntries": "Time Entries",
  "TimeEntriesPreview": "Time Entries Preview",
  "TimeEntriesReturned": "Time Entries Returned",
  "TimeEntriesTitle": "Time Entries",
  "TimeEntriesTotal": "Time Entries Total",
  "TimeEntry": "Time Entry",
  "TimeEntryDeletedSuccessfully": "Time entry deleted successfully.",
  "TimeEntryDetails": "Time Entry Details",
  "TimeEntryInformation": "Time Entry Information",
  "TimeEntryNotFound": "Time Entry Not Found",
  "TimeEntryNotFoundMessage": "The time entry could not be found.",
  "TimeEntrySavedSuccessfully": "Time Entry Saved Successfully",
  "TimeEntryUpdatedSuccessfully": "Time Entry Updated Successfully",
  "TimeEntryWithIdNotFound": "Time Entry With Id Not Found",
  "TimeFormat": "Time Format",
  "TimeInvoice": "Time Invoice",
  "TimeInvoiceNotFound": "Time Invoice Not Found",
  "TimeInvoiceNotFoundMessage": "The time invoice could not be found.",
  "TimeInvoicePdfDownloaded": "Time Invoice Pdf Downloaded",
  "TimeInvoices": "Time Invoices",
  "TimeInvoiceUpdatedSuccessfully": "Time Invoice Updated Successfully",
  "TimeInvoiceWordDownloaded": "Time Invoice Word Downloaded",
  "TimeManagement": "Time Management",
  "HR": "HR",
  "TimeSheet": "Time Sheet",
  "TimeTracking": "Time Tracking",
  "TimeTrackingDashboard": "Time Tracking Dashboard",
  "Timezone": "Timezone",
  "Tip": "Tip",
  "TipAddItemTable": "Tip Add Item Table",
  "TipAnyColumnNames": "Tip Any Column Names",
  "TipCreateInWord": "Tip Create In Word",
  "TipDesignTable": "Tip Design Table",
  "Tips": "Tips",
  "TipSampleDataRow": "Tip Sample Data Row",
  "TipSaveAsDocx": "Tip Save As Docx",
  "To": "To",
  "ToDate": "To Date",
  "TooManyFiles": "Too Many Files",
  "TopActivities": "Top Activities",
  "TopClients": "Top Clients",
  "Total": "Total",
  "TOTAL_ASSETS": "Total Assets",
  "TOTAL_LIABILITIES_AND_EQUITY": "Total Liabilities and Equity",
  "TotalActivities": "Total Activities",
  "TotalAmount": "Total Amount",
  "TotalAmountDue": "Total Amount Due",
  "TotalAmountLabel": "Total Amount:",
  "TotalBankStatementsInDatabaseFormat": "Total bank statements in database: {0}",
  "TotalCreditAmount": "Total Credit Amount",
  "TotalCreditNotes": "Total Credit Notes",
  "TotalCurrentAssets": "Total Current Assets",
  "TotalCurrentLiabilities": "Total Current Liabilities",
  "TotalDepreciation": "Total Depreciation",
  "TotalDue": "Total Due",
  "TotalExclVAT": "Total Excl VAT",
  "TotalExpenses": "Total Expenses",
  "TotalFixedAssets": "Total Fixed Assets",
  "TotalGenerated": "Total Generated",
  "TotalHours": "Total Hours",
  "TotalHoursLabel": "Total Hours:",
  "TotalInclVAT": "Total Incl VAT",
  "TotalItemsInInvoice": "Total Items In Invoice",
  "TotalKilometers": "Total Kilometers",
  "TotalLongTermLiabilities": "Total Long-term Liabilities",
  "TotalOutstandingReminders": "Total Outstanding Reminders",
  "TotalOwnersEquity": "Total Owner's Equity",
  "TotalProjects": "Total Projects",
  "TotalPurchases": "Total Purchases",
  "TotalQuotes": "Total Quotes",
  "TotalReconciliations": "Total Reconciliations",
  "TotalReminders": "Total Reminders",
  "TotalRevenue": "Total Revenue",
  "TotalRows": "Total Rows",
  "Totals": "Totals",
  "TotalSales": "Total Sales",
  "TotalToPay": "Total payable",
  "TotalVAT": "Total VAT",
  "TotalVATDue": "Total VAT Due",
  "TransactionAnalysis": "Transaction Analysis",
  "TransactionDate": "Transaction Date",
  "TransactionFailed": "Transaction Failed",
  "TransactionFailedFormat": "Transaction failed: {0}",
  "TransactionMappings": "Transaction Mappings",
  "TransactionNumber": "Transaction Number",
  "TransactionReference": "Transaction Reference",
  "Transactions": "Transactions",
  "TransactionsCount": "Transactions Count",
  "TransactionsExistButNoneMapped": "Transactions Exist But None Mapped",
  "TransactionType": "Transaction Type",
  "TransactionTypeAssetDepreciation": "Asset Depreciation",
  "TransactionTypeBankEntry": "Bank Entry",
  "TransactionTypeMemorial": "Memorial",
  "TransactionTypePaymentIn": "Payment In",
  "TransactionTypePaymentOut": "Payment Out",
  "Travel": "Travel",
  "TrialBalance": "Trial Balance",
  "TrialBalanceData": "Trial Balance Data",
  "TryAdjustCriteria": "Try adjusting your criteria",
  "TryAdjustingFilters": "Try adjusting your filters",
  "TryAdjustingSearchFilter": "Try adjusting your search or filter to find what you're looking for.",
  "TryAdjustingSearchOrCreateNew": "Try adjusting your search or create a new voucher",
  "TryAgain": "Try Again",
  "Turnover": "Turnover",
  "TwoWayMatch": "Two Way Match",
  "Type": "Type",
  "Unbalanced": "Unbalanced",
  "Unbilled": "Unbilled",
  "UnbilledAmount": "Unbilled Amount",
  "UnbilledTimeEntries": "Unbilled Time Entries",
  "Undo": "Undo",
  "UniqueEmployeeCode": "Unique Employee Code",
  "Unit": "Unit",
  "UnitDeletedSuccessfully": "Unit Deleted Successfully",
  "UnitInUseCannotDelete": "Unit In Use Cannot Delete",
  "UnitList": "Unit List",
  "UnitName": "Unit Name",
  "UnitNameAlreadyExists": "Unit Name Already Exists",
  "UnitNotFound": "Unit Not Found",
  "UnitPrice": "Unit Price",
  "Units": "Units",
  "UnitSavedSuccessfully": "Unit Saved Successfully",
  "UnitUpdatedSuccessfully": "Unit Updated Successfully",
  "Unknown": "Unknown",
  "UnknownStatus": "Unknown status",
  "Unmatch": "Unmatch",
  "UnmatchedBankTransactions": "Unmatched Bank Transactions",
  "UnmatchedInvoices": "Unmatched Invoices",
  "Unpaid": "Unpaid",
  "UnpaidByClients": "Unpaid by clients",
  "UnpaidInvoices": "Unpaid Invoices",
  "Unreconciled": "Unreconciled",
  "Update": "Update",
  "update": "update",
  "UpdateActivity": "Update Activity",
  "UpdateAndApprove": "Update & Approve",
  "UpdateBrand": "Update Brand",
  "UpdateBrandFailedFormat": "Update failed: {0}",
  "UpdateCategory": "Update Category",
  "UpdateCategoryFailedFormat": "Update failed: {0}",
  "UpdateCustomer": "Update Customer",
  "updated": "updated",
  "Updated": "Updated",
  "UpdateEmailSettings": "Update Email Settings",
  "UpdateEmployee": "Update Employee",
  "UpdateFailed": "Update Failed",
  "UpdateFailedFormat": "Update failed: {0}",
  "UpdateGeneralSettings": "Update General Settings",
  "UpdateInvoice": "Update Invoice",
  "UpdateOrganizationSettings": "Update organization settings",
  "UpdateProduct": "Update Product",
  "UpdateProductFailedFormat": "Update failed: {0}",
  "UpdateProject": "Update Project",
  "UpdateQuote": "Update Quote",
  "UpdateReceipt": "Update Receipt",
  "UpdateSettings": "Update Settings",
  "UpdateSubscription": "Update Subscription",
  "UpdateSupplier": "Update Supplier",
  "UpdateTemplate": "Update Template",
  "UpdateTimeEntry": "Update Time Entry",
  "UpdateUnit": "Update Unit",
  "UpdateUnitFailedFormat": "Update Unit Failed Format",
  "Updating": "Updating",
  "Upload": "Upload",
  "UploadCustomTemplates": "Upload Custom Templates",
  "UploadFailed": "Upload failed",
  "UploadingFiles": "Uploading files",
  "UploadInvoiceTemplate": "Upload Invoice Template",
  "UploadNewTemplateFile": "Upload New Template File",
  "UploadTemplate": "Upload Template",
  "UploadTemplateFileReplaceExisting": "Upload Template File Replace Existing",
  "UploadTemplateFileRequired": "Upload Template File Required",
  "UploadWordTemplateHelp": "Upload Word Template Help",
  "UploadYourCompletedExcelFile": "Upload your completed Excel file",
  "UsePlaceholdersInTemplate": "Use Placeholders In Template",
  "User": "User",
  "UserAccess": "User Access",
  "UserProfile": "User Profile",
  "Users": "Users",
  "UserSettings": "User Settings",
  "UseSelectFilesButton": "Please use the Select Files button to choose files",
  "UseToolbarForFormatting": "Use Toolbar For Formatting",
  "UseWordDocxFormat": "Use Word (.docx) format",
  "Validate": "Validate",
  "ValidationError": "Validation error:",
  "ValidationFailed": "Validation failed:",
  "ValidationResults": "Validation Results",
  "ValidityDays": "Validity (Days)",
  "Variance": "Variance",
  "VAT": "VAT",
  "VATAmount": "VAT Amount",
  "VATCalculationBoxes": "VAT Calculation Boxes",
  "VATCalculationsUpdated": "VAT calculations updated successfully.",
  "VATCode": "VAT Code",
  "VATCodeHelp": "Choose applicable VAT code",
  "VATDue": "VAT Due",
  "VATExclusive": "Amounts are VAT exclusive",
  "VATHandling": "VAT Handling",
  "VATInclusive": "Amounts are VAT inclusive",
  "VATJournalPreview": "VAT Journal Preview",
  "VATJournalPreviewTitle": "VAT Journal Preview",
  "LedgerAccountSettings": "Ledger Account Settings",
  "LedgerAccountConfiguration": "Ledger Account Configuration",
  "LedgerAccountConfigDescription": "Configure the default ledger accounts used for sales, purchase, inventory, and cost of goods sold transactions. These settings replace the previously hardcoded account IDs.",
  "EditConfiguration": "Edit Configuration",
  "CurrentConfiguration": "Current Configuration",
  "LoadingConfiguration": "Loading configuration...",
  "NoConfigurationFound": "No Configuration Found",
  "NoLedgerAccountConfigMessage": "No ledger account configuration exists for your company. Please contact your system administrator to set up the default accounts.",
  "AccountTypeHeader": "Account Type",
  "LedgerAccountHeader": "Ledger Account",
  "LastModified": "Last Modified",
  "LedgerSettingsChangeWarning": "Changes to these settings will affect all future transactions. Existing transactions will not be modified.",
  "SelectLedgerAccountOption": "-- Select ledger account --",
  "LedgerConfig_CustomerLedger": "Customer account",
  "LedgerConfig_SalesAccount": "Revenue account",
  "LedgerConfig_SalesVatAccount": "Sales VAT account",
  "LedgerConfig_SupplierLedger": "Supplier account",
  "LedgerConfig_PurchaseAccount": "Inventory account",
  "LedgerConfig_CostOfGoodsSoldAccount": "Cost of goods sold",
  "LedgerConfig_PurchaseVatAccount": "Purchase VAT account",
  "LedgerConfig_VatRekeningCourant": "VAT current account",
  "VATLedgerAccounts": "VAT Ledger Accounts",
  "VatOnPurchase": "VAT on Purchase",
  "VatOnSales": "VAT on Sales",
  "VATReturn": "VAT Return",
  "VATReturnDetails": "VAT Return Details",
  "VATReturnDiagnosticsSubtitle": "VAT Return Diagnostics Subtitle",
  "VATReturnDiagnosticsTitle": "VAT Return Diagnostics Title",
  "VATReturnHistory": "VAT Return History",
  "VATReturnInformation": "VAT Return Information",
  "VATReturnList": "VAT Return List",
  "VatReturnNotFoundForDiagnostics": "Vat Return Not Found For Diagnostics",
  "VATReturnNotFoundSubtitle": "The VAT return you're looking for doesn't exist or has been deleted.",
  "VATReturnNotFoundTitle": "VAT Return not found",
  "VATReturns": "VAT Returns",
  "VATReturnsSubtitle": "Manage your VAT return submissions",
  "VATReturnSubmitted": "VAT return submitted successfully.",
  "VATReturnSystemTestSubtitle": "Test the VAT return functionality",
  "VATReturnSystemTestTitle": "VAT Return System Test",
  "VATReturnValidated": "VAT return validated successfully.",
  "ICPReturns": "ICP Returns",
  "ICPReturnsSubtitle": "Manage intra-Community supplies by period",
  "ICPReturnMenu": "ICP Return",
  "ICPReturn": "ICP Return",
  "ICPReturnHistory": "ICP return history",
  "NoICPReturnsFound": "No ICP returns found",
  "GetStartedCreateFirstICPReturn": "Create an ICP return for a period with intra-Community supplies.",
  "CreateICPReturn": "Create ICP return",
  "ErrorCreatingICPReturn": "Error creating ICP return:",
  "ConfirmDeleteICPReturn": "Are you sure you want to delete this ICP return?",
  "ErrorDeletingICPReturn": "Error deleting ICP return",
  "DeclarationPeriod": "Declaration period",
  "FiscalUnitPart": "Fiscal unit part",
  "Goods": "Goods",
  "Services": "Services",
  "Corrections": "Corrections",
  "ValidationMessages": "Validation messages",
  "CorrectionICPGoods": "Corrections intra-Community goods supplies",
  "CorrectionICPServices": "Corrections intra-Community services",
  "ICPGoods": "Intra-Community goods supplies",
  "ICPServices": "Intra-Community services",
  "AddICPCorrection": "Add ICP correction",
  "CorrectionPeriod": "Correction period",
  "CountryCode": "Country code",
  "Source": "Source",
  "MarkAsSubmitted": "Mark as submitted",
  "ICPReturnNotFound": "ICP return not found",
  "BackToICPReturns": "Back to ICP returns",
  "ErrorRecalculatingICPReturn": "Error recalculating ICP return.",
  "ICPReturnValidated": "ICP return validated successfully.",
  "ConfirmSubmitICPReturn": "Are you sure you want to mark this ICP return as manually submitted?",
  "ICPReturnSubmitted": "ICP return marked as submitted successfully.",
  "ErrorExportingICPReturn": "Error exporting ICP return.",
  "ConfirmDeleteICPCorrection": "Are you sure you want to delete this ICP correction?",
  "NoDataFound": "No data found",
  "VATShort": "VAT",
  "VATSystemTest": "VAT System Test",
  "VATSystemTestPanel": "VAT System Test Panel",
  "VehicleNo": "Vehicle No",
  "Vendor": "Vendor",
  "VendorStoreName": "Vendor/Store Name",
  "View": "View",
  "ViewAll": "View All",
  "ViewAllReminders": "View All Reminders",
  "ViewAllSuggestions": "View All Suggestions",
  "ViewAllTemplates": "View All Templates",
  "ViewCreatedJournalConfirm": "Would you like to view the created journal?",
  "ViewCreditInvoice": "View Credit Invoice",
  "ViewCreditNote": "View Credit Note",
  "ViewCreditNotes": "View Credit Notes",
  "ViewDetails": "View Details",
  "ViewEmployee": "View Employee",
  "ViewEntry": "View Entry",
  "ViewImported": "View Imported",
  "ViewingCreditNotePending": "Viewing Credit Note Pending",
  "ViewInvoice": "View Invoice",
  "ViewJournal": "View Journal",
  "ViewJournalVoucher": "View Journal Voucher",
  "ViewOriginalInvoice": "View Original Invoice",
  "ViewPDF": "View PDF",
  "ViewPurchaseInvoiceTitle": "View Purchase Invoice",
  "ViewReceipt": "View Receipt",
  "ViewReceiptTitle": "View Receipt Title",
  "ViewReconciliationFormat": "View reconciliation {0}",
  "ViewReminder": "View Reminder",
  "ViewReminderHistory": "View Reminder History",
  "ViewReports": "View Reports",
  "ViewTimeInvoice": "View Time Invoice",
  "ViewTimeInvoices": "View Time Invoices",
  "ViewTransactionDetails": "View Transaction Details",
  "ViewVATJournal": "View VAT Journal",
  "VisualReportDesigner": "Visual Report Designer",
  "Voucher": "Voucher",
  "VoucherNo": "Voucher No",
  "VoucherType": "Voucher Type",
  "VoucherTypeName": "Voucher Type Name",
  "Warehouse": "Warehouse",
  "Warehouses": "Warehouses",
  "Warning": "Warning",
  "Warnings": "Warnings",
  "Website": "Website",
  "Weekly": "Weekly",
  "WeeklyTimeSheet": "Weekly Time Sheet",
  "WelcomeSignInMessage": "Please sign in to continue",
  "WhatWouldYouLikeToImport": "What would you like to import?",
  "Widowed": "Widowed",
  "WordDownloadedSuccessfully": "Word Downloaded Successfully",
  "Workforce": "Workforce",
  "WriteOff": "Write-off",
  "XLS": "Export to XLS",
  "Year": "Year",
  "Yearly": "Yearly",
  "YearlyDepreciation": "Yearly Depreciation",
  "Yes": "Yes",
  "YesDeleteIt": "Yes, delete it",
  "YesFutureWarning": "Yes Future Warning",
  "YouHaveBeenLoggedOut": "You have been successfully logged out.",
  "YourCompanyName": "Your Company Name",
  "AddAnyAdditionalNotesForTheInvoice": "Add any additional notes for the invoice...",
  "BackToQuotes": "Back to Quotes",
  "ConvertingItToAnInvoiceWillStillProceedReviewPricingAndTerms": "Converting it to an invoice will still proceed, but you may want to review the pricing and terms.",
  "ConvertTrackedTimeEntriesIntoInvoiceLineItems": "Convert tracked time entries into invoice line items",
  "CopyTermsAndConditionsToInvoice": "Copy Terms & Conditions to Invoice",
  "CustomerAcceptedTheQuote": "Customer accepted the quote",
  "CustomerDeclinedTheQuote": "Customer declined the quote",
  "EmailFunctionalityWouldBeImplementedHere": "Email functionality would be implemented here",
  "ErrorAcceptingQuote": "Error accepting quote",
  "ErrorDecliningQuote": "Error declining quote",
  "ErrorDeletingQuote": "Error deleting quote",
  "ErrorLoadingQuote": "Error loading quote",
  "ErrorSendingQuote": "Error sending quote",
  "NoTimeEntriesFoundForThisQuote": "No time entries found for this quote.",
  "QuoteConvertedToInvoiceSuccessfully": "Quote converted to invoice successfully!",
  "QuoteNotFound": "Quote Not Found",
  "SentToCustomer": "Sent to customer",
  "TheRequestedQuoteCouldNotBeFound": "The requested quote could not be found.",
  "ThisQuoteHasExpiredOn": "This quote has expired on",
  "YourCompany": "Your Company",
  "WarehouseManagement": "Warehouse Management",
  "AddWarehouse": "Add Warehouse",
  "AddNewWarehouse": "Add New Warehouse",
  "EditWarehouse": "Edit Warehouse",
  "WarehouseCode": "Warehouse Code",
  "EnterWarehouseCode": "Enter warehouse code",
  "EnterWarehouseName": "Enter warehouse name",
  "NoWarehousesFoundClickAddNewWarehouseToCreateOne": "No warehouses found. Click Add New Warehouse to create one.",
  "ShowingPagingRangeOfEntries": "Showing {0} to {1} of {2} entries",
  "ConfirmDeleteWarehouse": "Are you sure you want to delete this warehouse?",
  "WarehouseNotFound": "Warehouse not found.",
  "SaveWarehouse": "Save Warehouse",
  "UpdateWarehouse": "Update Warehouse",
  "WarehouseCreatedSuccessfully": "Warehouse created successfully",
  "WarehouseUpdatedSuccessfully": "Warehouse updated successfully",
  "WarehouseDeletedSuccessfully": "Warehouse deleted successfully",
  "ErrorLoadingWarehouse": "Error loading warehouse",
  "ErrorLoadingWarehouses": "Error loading warehouses",
  "ErrorDeletingWarehouse": "Error deleting warehouse",
  "AllWarehouses": "All Warehouses",
  "AllProducts": "All Products",
  "TotalProducts": "Total Products",
  "TotalStockUnits": "Total Stock Units",
  "TotalStockValue": "Total Stock Value",
  "StockDetails": "Stock Details",
  "LoadingStockData": "Loading stock data...",
  "NoStockDataAvailable": "No Stock Data Available",
  "TryAdjustingYourFiltersOrRefreshTheData": "Try adjusting your filters or refresh the data.",
  "PurchaseQty": "Purchase Qty",
  "SalesQty": "Sales Qty",
  "CurrentStock": "Current Stock",
  "PurchaseRate": "Purchase Rate",
  "SalesRate": "Sales Rate",
  "StockValue": "Stock Value",
  "NotAvailableShort": "N/A",
  "FailedToLoadStockDataPleaseTryAgain": "Failed to load stock data. Please try again.",
  "FailedToExportDataPleaseTryAgain": "Failed to export data. Please try again.",
  "AmountRange": "Amount Range",
  "Reports30Days": "30 Days",
  "Reports60Days": "60 Days",
  "Reports90Days": "90 Days",
  "ReportsAccountType": "Account Type",
  "ReportsAdministration": "Administration",
  "ReportsAdvanced": "Advanced",
  "ReportsAgingPeriod": "Aging Period",
  "ReportsAllAmounts": "All Amounts",
  "ReportsAllCostCenters": "All Cost Centers",
  "ReportsAllDepartments": "All Departments",
  "ReportsAsOfDate": "As of Date",
  "ReportsBalanceSheetDescription": "Assets, liabilities, and equity statement",
  "ReportsBothReceivablesPayables": "Both Receivables & Payables",
  "ReportsBranchOffice": "Branch Office",
  "ReportsComparisonPeriod": "Comparison Period",
  "ReportsCostCenter": "Cost Center",
  "ReportsCustom": "Custom",
  "ReportsCustomDate": "Custom Date",
  "ReportsCustomersOnly": "Customers Only",
  "ReportsDateFilter": "Date Filter",
  "ReportsDefaultPrinter": "Default Printer",
  "ReportsDepartmentFilter": "Department Filter",
  "ReportsDetailedLayout": "Detailed Layout",
  "ReportsDownloadErrorWithMessage": "Download error: {0}",
  "ReportsDownloadFailedWithStatus": "Download failed: {0}",
  "ReportsDownloadingReport": "Downloading report...",
  "ReportsErrorGeneratingPleaseTryAgain": "Error generating report. Please try again.",
  "ReportsErrorGeneratingWithStatus": "Error generating report: {0}",
  "ReportsErrorInvalidResponse": "Error generating report. Invalid response.",
  "ReportsErrorPreviewingPleaseTryAgain": "Error previewing report. Please try again.",
  "ReportsErrorPrintingPleaseTryAgain": "Error printing report. Please try again.",
  "ReportsFailedToDownloadFileWithMessage": "Failed to download file: {0}",
  "ReportsFilterEllipsis": "Filter...",
  "ReportsFilterGlAccount": "Filter: G/L Account",
  "ReportsFilterTotalsBy": "Filter totals by:",
  "ReportsFinance": "Finance",
  "ReportsGenerate": "Generate",
  "ReportsGeneratedSuccessfully": "Report generated successfully!",
  "ReportsGeneratingPdfDocument": "Generating PDF document...",
  "ReportsGeneratingReport": "Generating report...",
  "ReportsGenerationCancelled": "Report generation cancelled.",
  "ReportsHandledByBrowser": "Handled by the browser",
  "ReportsMainOffice": "Main Office",
  "ReportsNoComparison": "No Comparison",
  "ReportsNumber": "No.",
  "ReportsOutstandingPaymentsDescription": "Pending payments from suppliers and clients",
  "ReportsOver1000": "Over $1,000",
  "ReportsOver10000": "Over $10,000",
  "ReportsOver5000": "Over $5,000",
  "ReportsPayablesOnly": "Payables Only",
  "ReportsPaymentType": "Payment Type",
  "ReportsPreparingReport": "Preparing {0}...",
  "ReportsPreviousMonth": "Previous Month",
  "ReportsPreviousYear": "Previous Year",
  "ReportsPrinter": "Printer",
  "ReportsProfitLossDescription": "Income and expenses statement",
  "ReportsReceivablesOnly": "Receivables Only",
  "ReportsReportLayout": "Report Layout",
  "ReportsReportTitle": "Report",
  "ReportsSaveAsPdf": "Save as PDF",
  "ReportsStandardLayout": "Standard Layout",
  "ReportsSummaryLayout": "Summary Layout",
  "ReportsSuppliersOnly": "Suppliers Only",
  "ReportsTrialBalanceDescription": "General ledger account balances summary",
  "ActiveRules": "Active Rules",
  "AmountBreakdown": "Amount Breakdown",
  "Any": "Any",
  "AuditTrail": "Audit Trail",
  "AutoApply": "Auto-Apply",
  "AutoApplyEnabled": "Auto-Apply Enabled",
  "AutoMatchCompletedSuccessfully": "Auto-match completed successfully.",
  "BackToReconciliation": "Back to Reconciliation",
  "BankAccountLedger": "Bank Account Ledger",
  "BankTransaction": "Bank Transaction",
  "BankWillBeCreditedDecreased": "Bank will be credited (decreased)",
  "BankWillBeDebitedIncreased": "Bank will be debited (increased)",
  "BaseAmount": "Base Amount",
  "BookBankTransactionToGeneralLedger": "Book Bank Transaction to General Ledger",
  "CaseSensitive": "Case Sensitive",
  "ConfidenceFormat": "Confidence: {0}%",
  "ConfirmDeleteRuleFormat": "Are you sure you want to delete rule '{0}'?",
  "ConfirmDuplicateRuleFormat": "Are you sure you want to duplicate rule '{0}'?",
  "ConfirmUnmatchReconciliationFormat": "Are you sure you want to unmatch reconciliation {0}?",
  "ConfirmUnmatchReconciliationWithReverseFormat": "Are you sure you want to unmatch reconciliation {0} and reverse the journal entry?",
  "ContraAccountForTransaction": "The contra account for this transaction",
  "CreateFirstRule": "Create First Rule",
  "CreateNewRule": "Create New Rule",
  "CreateYourFirstMatchingRuleDescription": "Create your first matching rule to automate reconciliation.",
  "DefaultAccount": "Default Account",
  "EnhancedBankReconciliation": "Enhanced Bank Reconciliation",
  "EnterReasonForUnmatching": "Enter a reason for unmatching:",
  "ErrorDuringAutoMatchFormat": "Error during auto-match: {0}",
  "ErrorFormat": "Error: {0}",
  "ErrorLoadingDashboardFormat": "Error loading dashboard: {0}",
  "ErrorLoadingReconciliationFormat": "Error loading reconciliation: {0}",
  "ErrorLoadingReconciliationsFormat": "Error loading reconciliations: {0}",
  "ErrorLoadingRulesFormat": "Error loading rules: {0}",
  "ErrorLoadingStatisticsFormat": "Error loading statistics: {0}",
  "ErrorLoadingUnmatchedTransactionsFormat": "Error loading unmatched transactions: {0}",
  "ErrorResolvingDiscrepancyFormat": "Error resolving discrepancy: {0}",
  "ErrorSearchingReconciliationsFormat": "Error searching reconciliations: {0}",
  "ExportToExcelComingSoon": "Export to Excel is coming soon.",
  "ExportToPdfComingSoon": "Export to PDF is coming soon.",
  "FailedToApplySuggestion": "Failed to apply suggestion.",
  "FailedToDeleteRule": "Failed to delete rule.",
  "FailedToDuplicateRule": "Failed to duplicate rule.",
  "FailedToUnmatchReconciliation": "Failed to unmatch reconciliation.",
  "FailedToUpdateRuleStatus": "Failed to update rule status.",
  "GeneralLedgerAccount": "General Ledger Account",
  "GeneralLedgerOverview": "General Ledger Overview",
  "MakeSelection": "Make a selection",
  "FromAccount": "From account",
  "ToAccount": "To account",
  "FreeSelection": "Free selection",
  "IncludeAccountsWithoutMutations": "Include accounts without entries",
  "CumulativeView": "Show cumulative",
  "ToDateMustBeAfterFromDate": "To date must be after from date.",
  "GlAccountMatches": "GL Account Matches",
  "InactiveRules": "Inactive Rules",
  "JournalEntry": "Journal Entry",
  "JournalEntryPreview": "Journal Entry Preview",
  "JournalId": "Journal ID",
  "JournalStatus": "Journal Status",
  "JournalVoucherNo": "Journal Voucher No.",
  "LedgerAccount": "Ledger Account",
  "LinesFormat": "{0} lines",
  "LoadingData": "Loading data...",
  "LoadingReconciliationDetails": "Loading reconciliation details...",
  "ManuallyUnmatchedByUser": "Manually unmatched by user",
  "MatchedUsingRuleFormat": "Matched using rule: {0}",
  "MatchingDetails": "Matching Details",
  "MatchingMethod": "Matching Method",
  "MatchingRules": "Matching Rules",
  "MatchingRulesManagement": "Matching Rules Management",
  "MatchToGLAccount": "Match to GL Account",
  "MatchToInvoice": "Match to Invoice",
  "MatchType": "Match Type",
  "MoneyInIncomingReceipt": "Money In (Incoming/Receipt)",
  "MoneyOutOutgoingPayment": "Money Out (Outgoing/Payment)",
  "NoMatchingRules": "No matching rules",
  "NoPayableAccount": "No payable account",
  "NoReceivableAccount": "No receivable account",
  "NotPosted": "Not Posted",
  "NoVatAccounts": "No VAT accounts",
  "OptionalAutomaticallySplitsVat": "Optional: Automatically splits VAT from total amount",
  "OptionalDescriptionForJournalEntry": "Optional description for journal entry",
  "Options": "Options",
  "Patterns": "Patterns",
  "Payee": "Payee",
  "Percentage": "Percentage",
  "PleaseSelectBankAccountLedger": "Please select a bank account ledger",
  "Posted": "Posted",
  "Priority": "Priority",
  "ReconciledBy": "Reconciled By",
  "ReconciliationNotFoundOrNoPermission": "Reconciliation not found or you do not have permission to view it.",
  "ReconciliationUnmatchedSuccessfully": "Reconciliation unmatched successfully.",
  "RuleDeletedSuccessfully": "Rule deleted successfully.",
  "RuleDuplicatedSuccessfully": "Rule duplicated successfully.",
  "RuleName": "Rule Name",
  "RuleSavedSuccessfully": "Rule saved successfully.",
  "SelectAccountOption": "-- Select Account --",
  "SelectBankAccountLedger": "-- Select Bank Account Ledger --",
  "SelectBankAccountOption": "-- Select Bank Account --",
  "SelectGlAccountForPayment": "Select the GL account to be debited/credited for this payment",
  "SplitTransactionCreatedSuccessfully": "Split transaction created successfully.",
  "SplitTransactionLines": "Split Transaction Lines",
  "SplitTransactions": "Split Transactions",
  "SuggestionAppliedSuccessfully": "Suggestion applied successfully.",
  "TestRule": "Test Rule",
  "TotalRules": "Total Rules",
  "TransactionDetails": "Transaction Details",
  "TransactionMatchedSuccessfully": "Transaction matched successfully.",
  "TransactionsWithSuggestions": "Transactions with Suggestions",
  "UnmatchedTransactions": "Unmatched Transactions",
  "ViewJournalEntry": "View Journal Entry",
  "WhichBankAccountIsThisTransactionFor": "Which bank account is this transaction for?",
  "RecNumber": "Rec. Number",
  "Method": "Method",
  "ViewXAccountsFormat": "View {0} Accounts",
  "SplitLinesFormat": "Split ({0} lines)",
  "Transaction": "Transaction",
  "PatternMatching": "Pattern Matching",
  "DescriptionPattern": "Description Pattern",
  "PayeePattern": "Payee Pattern",
  "ReferencePattern": "Reference Pattern",
  "UseRegularExpressions": "Use Regular Expressions",
  "MinimumAmount": "Minimum Amount",
  "MaximumAmount": "Maximum Amount",
  "AnyType": "Any Type",
  "TargetGLAccounts": "Target GL Accounts",
  "ExpenseIncomeLedgerAccount": "Expense/Income Ledger Account",
  "RuleOptions": "Rule Options",
  "EditMatchingRule": "Edit Matching Rule",
  "CreateMatchingRule": "Create Matching Rule",
  "UpdateRule": "Update Rule",
  "CreateRule": "Create Rule",
  "TestThisRule": "Test This Rule",
  "TestFromDate": "Test From Date",
  "TestToDate": "Test To Date",
  "RunTest": "Run Test",
  "AutoApplied": "Auto-Applied",
  "Suggested": "Suggested",
  "LowerNumberHigherPriority": "Lower number = Higher priority",
  "MatchExactCaseInPatterns": "Match exact case in patterns",
  "LeaveEmptyNoMinimum": "Leave empty for no minimum",
  "LeaveEmptyNoMaximum": "Leave empty for no maximum",
  "EnablePatternMatchingRegex": "Enable pattern matching with regex",
  "AutoApplyConfidenceDescription": "Automatically match when confidence = 80%",
  "AutoApplyInfoText": "Auto-apply will automatically create reconciliations for high-confidence matches",
  "AccountingEntryNote": "When this rule matches, the system will create:",
  "RuleNameRequired": "Rule name is required",
  "PleaseSelectLedgerAccount": "Please select a ledger account",
  "AtLeastOnePatternRequired": "At least one pattern (Description, Payee, or Reference) is required",
  "BankConnections": "Bank Connections",
  "ConnectBankAccount": "Connect Bank Account",
  "ConnectedBanks": "Connected Banks",
  "AutoSyncEnabled": "Auto-Sync Enabled",
  "LastSync": "Last Sync",
  "YourBankConnections": "Your Bank Connections",
  "Sync": "Sync",
  "SyncHistory": "Sync History",
  "NoBankConnectionsYet": "No Bank Connections Yet",
  "ConnectBankAccountDescription": "Connect your bank account to automatically import transactions",
  "ConnectYourFirstBank": "Connect Your First Bank",
  "Notifications": "Notifications",
  "NoSyncHistoryAvailable": "No sync history available",
  "NoErrors": "No errors",
  "SelectLedgerAccount": "Select Ledger Account",
  "AccountingEntry": "Accounting Entry",
  "AmountTypeFilters": "Amount & Type Filters",
  "MoneyOut": "Money Out (Payment)",
  "MoneyIn": "Money In (Receipt)",
  "AutoSync": "Auto-Sync",
  "ConfirmDisconnectBank": "Are you sure you want to disconnect this bank? This cannot be undone.",
  "FailedToGetEmbedUrlFromServer": "Failed to get embed URL from server",
  "FailedToInitiateBankConnection": "Failed to initiate bank connection",
  "StartingSync": "Starting sync...",
  "SyncCompletedFetchedImportedFormat": "Sync completed! Fetched: {0}, Imported: {1}",
  "SyncFailed": "Sync failed",
  "AutoSyncEnabledMessage": "Auto-sync enabled",
  "AutoSyncDisabledMessage": "Auto-sync disabled",
  "ConnectionSettingsComingSoon": "Connection settings coming soon",
  "BankDisconnectedSuccessfully": "Bank disconnected successfully",
  "FailedToDisconnectBank": "Failed to disconnect bank",
  "Suggestions": "Suggestions",
  "BestSuggestion": "Best Suggestion",
  "Confidence": "Confidence",
  "SmartSuggestionsAvailable": "Smart Suggestions Available!",
  "TransactionsWithSuggestionsBasedOnRulesFormat": "{0} transactions have matching suggestions based on your rules.",
  "ApplyAllHighConfidenceSuggestions": "Apply All High-Confidence Suggestions (80%+)",
  "RuleLabel": "Rule:",
  "Apply": "Apply",
  "ViewAllFormat": "View All ({0})",
  "AllSuggestionsForThisTransaction": "All Suggestions for this Transaction:",
  "LoadingAdditionalSuggestions": "Loading additional suggestions...",
  "NoSuggestionsAvailable": "No Suggestions Available",
  "NoUnmatchedTransactionsWithSuggestionsForSelectedPeriod": "There are no unmatched transactions with suggestions for the selected period.",
  "TryCreatingMatchingRulesForAutomaticSuggestions": "Try creating matching rules to get automatic suggestions.",
  "ManageMatchingRules": "Manage Matching Rules",
  "LoginPageTitle": "Sign In - Business Navigator",
  "LoginWelcomeBack": "Welcome Back!",
  "LoginContinueText": "Sign in to continue to Business Navigator.",
  "EnterEmailPlaceholder": "Enter email",
  "EnterPasswordPlaceholder": "Enter password",
  "RememberMe": "Remember me",
  "ForgotYourPassword": "Forgot your password?",
  "SigningIn": "Signing in...",
  "DontHaveAnAccount": "Don't have an account?",
  "SignUpNow": "Sign Up now",
  "AuthQuoteStreamlineTitle": "\"Streamline Your Accounting\"",
  "AuthQuoteStreamlineText": "Business Navigator provides comprehensive accounting tools to manage your finances efficiently. Track invoices, reconcile accounts, and generate reports with ease.",
  "AuthQuoteSecureTitle": "\"Secure & Reliable\"",
  "AuthQuoteSecureText": "Your data is protected with enterprise-grade security. Multi-tenant architecture ensures complete isolation and privacy for your business information.",
  "AuthQuoteFeaturesTitle": "\"Powerful Features\"",
  "AuthQuoteFeaturesText": "From invoice management to bank reconciliation, time tracking to financial reports - everything you need to run your business smoothly in one place.",
  "BusinessNavigator": "Business Navigator",
  "CraftedWith": "Crafted with",
  "LoginFailedCheckCredentials": "Login failed. Please check your credentials.",
  "UnexpectedErrorTryAgain": "An unexpected error occurred. Please try again.",
  "ForgotPasswordPageTitle": "Forgot Password - Business Navigator",
  "ForgotPasswordTitle": "Forgot Password?",
  "ForgotPasswordSubtitle": "Reset password with Business Navigator",
  "ForgotPasswordInstructions": "Enter your email and instructions will be sent to you!",
  "ResetLinkSentTitle": "Reset Link Sent!",
  "ResetLinkSentMessage": "If an account exists with this email, you will receive a password reset link shortly.",
  "CheckInboxAndSpam": "Please check your inbox and spam folder.",
  "BackToLogin": "Back to Login",
  "EnterYourEmailAddress": "Enter your email address",
  "SendingResetLink": "Sending Reset Link...",
  "SendResetLink": "Send Reset Link",
  "RememberPasswordPrompt": "Wait, I remember my password...",
  "ClickHere": "Click here",
  "SignUp": "Sign Up",
  "ForgotQuoteSecureRecoveryTitle": "\"Secure Password Recovery\"",
  "ForgotQuoteSecureRecoveryText": "Your security is our priority. We use industry-standard encryption and secure password reset processes to protect your account.",
  "ForgotQuoteQuickResetTitle": "\"Quick & Easy Reset\"",
  "ForgotQuoteQuickResetText": "Reset your password in minutes. Simply enter your email and follow the instructions in the email we send you.",
  "ForgotQuoteSupportTitle": "\"24/7 Support\"",
  "ForgotQuoteSupportText": "Need help? Our support team is available around the clock to assist you with account recovery and any other questions.",
  "FailedToSendResetEmail": "Failed to send reset email. Please try again.",
  "RegisterPageTitle": "Sign Up - Business Navigator",
  "CreateNewAccount": "Create New Account",
  "GetYourFreeAccountNow": "Get your free Business Navigator account now",
  "RegistrationSuccessful": "Registration successful!",
  "RegistrationSuccessCheckEmail": "Please check your email to verify your account before logging in.",
  "GoToLogin": "Go to Login",
  "FirstName": "First Name",
  "FirstNamePlaceholder": "First name",
  "LastName": "Last Name",
  "LastNamePlaceholder": "Last name",
  "PasswordStrength": "Password Strength:",
  "ConfirmPassword": "Confirm Password",
  "ConfirmPasswordPlaceholder": "Confirm password",
  "IAgreeToThe": "I agree to the",
  "TermsOfUse": "Terms of Use",
  "CreatingAccount": "Creating Account...",
  "AlreadyHaveAnAccount": "Already have an account?",
  "SignIn": "Sign In",
  "RegistrationFailedTryAgain": "Registration failed. Please try again.",
  "RegisterQuoteStartTitle": "\"Start Your Journey Today\"",
  "RegisterQuoteStartText": "Join thousands of businesses using Business Navigator to simplify their accounting. Get started in minutes with our easy setup process.",
  "RegistrationSuccessPageTitle": "Registration Successful - Business Navigator",
  "CheckYourEmail": "Check Your Email!",
  "VerificationEmailSentTo": "We've sent a verification email to",
  "WhatsNext": "What's next?",
  "RegistrationNextStep1": "Check your inbox (and spam folder) for an email from us",
  "RegistrationNextStep2": "Click the verification link in the email",
  "RegistrationNextStep3": "Once verified, you can log in to your account",
  "DidntReceiveEmail": "Didn't receive the email?",
  "Sending": "Sending...",
  "ResendVerificationEmail": "Resend Verification Email",
  "YourRegisteredEmail": "your registered email",
  "EmailAddressNotFoundRegisterAgain": "Email address not found. Please register again.",
  "VerificationEmailSentCheckInbox": "Verification email sent! Please check your inbox.",
  "FailedToResendEmail": "Failed to resend email. Please try again.",
  "ErrorOccurredTryLater": "An error occurred. Please try again later.",
  "TenantSetupPageTitle": "Company Setup - First Time Setup",
  "TenantSetupWelcomeTitle": "Welcome! Let's Set Up Your Company",
  "TenantSetupSuccessMessage": "Your company has been set up successfully.",
  "RedirectingToDashboard": "Redirecting to dashboard...",
  "TenantSetupIntroText": "To get started, please tell us about your company.",
  "CompanyInfo": "Company Info",
  "TenantSetupCompanyNamePlaceholder": "e.g., Acme Corporation",
  "FullName": "Full name",
  "SelectOption": "-- Select --",
  "StreetAddress": "Street Address",
  "StreetAddressPlaceholder": "Street name and house number",
  "FiscalInfo": "Fiscal Info",
  "VatNumber": "VAT Number",
  "ChamberOfCommerceNumber": "Chamber of Commerce Number",
  "TenantSetupSecureDataMessage": "Your data will be stored in a secure, isolated database.",
  "CreatingYourCompany": "Creating your company...",
  "CreateMyCompany": "Create My Company",
  "YourDataIsEncryptedAndSecure": "Your data is encrypted and secure",
  "SettingUpYourCompany": "Setting up your company...",
  "CheckingRegistration": "Checking registration...",
  "EmailAlreadyInUse": "This email address is already in use.",
  "EmailAlreadyInUseDetailed": "This email address is already in use. Please use a different email address.",
  "CreatingCompanyDatabase": "Creating your company database...",
  "SuccessSettingUpWorkspace": "Success! Setting up your workspace...",
  "TenantCreationFailedMessage": "Something went wrong while creating your company. Please try again. If the issue continues, contact us.",
  "TenantCreationFailedLaterOrSupport": "Something went wrong while creating your company. Please try again later or contact support.",
  "UnexpectedErrorCheckInternet": "An unexpected error occurred. Please check your internet connection and try again.",
  "MatchesPatternFormat": "{0} matches pattern '{1}'",
  "ImportAccounts": "Import Accounts",
  "AddGroup": "Add Group",
  "ImportChartOfAccounts": "Import Chart of Accounts",
  "MaximumFileSizeAcceptedFormats": "Maximum file size: 10MB. Accepted formats: .xlsx, .xls",
  "BeforeImporting": "Before importing:",
  "DownloadTemplateToSeeRequiredFormat": "Download the template to see the required format",
  "CheckAccountGroupsSheetForAvailableGroups": "Check the 'Account Groups' sheet for available groups",
  "EnsureAllRequiredFieldsAreFilled": "Ensure all required fields are filled",
  "DeleteSampleRowsFromTemplate": "Delete sample rows from the template",
  "ImportSummary": "Import Summary",
  "Skipped": "Skipped",
  "ImportCompletedAccountsImportedSuccessfullyFormat": "Import completed: {0} accounts imported successfully",
  "ImportCompletedWithErrorsReviewDetails": "Import completed with errors. Please review the details.",
  "ImportFailedFormat": "Import failed: {0}",
  "ErrorUploadingFileFormat": "Error uploading file: {0}",
  "ErrorDownloadingTemplateFormat": "Error downloading template: {0}",
  "AddAccountGroup": "Add Account Group",
  "EditAccountGroup": "Edit Account Group",
  "AccountType": "Account Type",
  "IfrsCompliantAccountClassification": "IFRS-compliant account classification",
  "SelectAccountType": "Select Account Type",
  "PrimaryClassificationAccountTypeDescription": "Primary classification (Assets, Liabilities, Equity, Revenue, Expenses)",
  "SubCategory": "Sub Category",
  "DetailedFinancialReportingCategory": "Detailed financial reporting category",
  "SelectSubCategory": "Select Sub Category",
  "PleaseSelectAccountTypeFirst": "Please select an account type first",
  "SelectedValueFormat": "Selected: {0}",
  "ParentGroupOptional": "Parent Group (Optional)",
  "EnterOptionalNarration": "Enter optional narration",
  "GroupNameIsRequired": "Group name is required",
  "PleaseSelectAnAccountType": "Please select an account type",
  "PleaseSelectASubCategory": "Please select a sub category",
  "GroupSavedSuccessfully": "Group saved successfully",
  "FailedToSaveGroup": "Failed to save group",
  "GroupUpdatedSuccessfully": "Group updated successfully",
  "FailedToUpdateGroup": "Failed to update group",
  "FailedToLoadAccountGroup": "Failed to load account group",
  "ErrorLoadingGroupFormat": "Error loading group: {0}",
  "ErrorSavingGroupFormat": "Error saving group: {0}",
  "DeleteGroupConfirmation": "Are you sure you want to delete this group?",
  "GroupDeletedSuccessfully": "Group deleted successfully",
  "CannotDeleteGroupInUse": "Cannot delete this group. It may be in use.",
  "ErrorDeletingGroupFormat": "Error deleting group: {0}",
  "OpenInReconciliation": "Open in reconciliation",
  "LeaveEmptyForAutomaticAmount": "Leave empty or 0 to use the automatic amount.",
  "CustomerSupplierName": "Customer/Supplier",
  "XafAuditFile": "Auditfile/XAF",
  "XafImport": "XAF import",
  "XafExport": "XAF export",
  "XafFile": "XAF file",
  "ImportMode": "Import mode",
  "MergeCurrentCompany": "Merge into current company",
  "CreateNewCompany": "Create new company",
  "SkipDuplicates": "Skip duplicates",
  "ImportOpeningBalances": "Import opening balances",
  "ImportTransactions": "Import transactions",
  "XafPreview": "XAF preview",
  "SelectXafFileForPreview": "Select a .xaf or .xml file to preview.",
  "LedgerAccounts": "Ledger accounts",
  "Journals": "Journals",
  "TransactionLines": "Transaction lines",
  "VatCodes": "VAT codes",
  "TotalDebit": "Total debit",
  "TotalCredit": "Total credit",
  "IncludeOpeningBalances": "Include opening balances",
  "IncludeTransactions": "Include transactions",
  "ExportXaf": "Export XAF",
  "BookBalancingDifferences": "Book differences to suspense account",
  "BookBalancingDifferencesHelp": "Unbalanced XAF transactions get one correction line on this ledger. Review and correct afterwards.",
  "SuspenseLedgerCode": "Suspense ledger code",
  "DuplicateXafImportDetected": "This XAF file was imported before.",
  "DuplicateXafImportOverrideHelp": "You can import it anyway if you intentionally removed or want to recreate the journal entries.",
  "ImportAnyway": "Import anyway",
  "ConfirmForceXafDuplicateImport": "This XAF file was imported before. Import it again anyway?",
  "XafImportCompletedDialogMessageFormat": "Import is complete.\n\n{0}",
  "Administrations": "Administrations",
  "AdministrationsSubtitle": "Open your own administration or a client administration you have access to.",
  "OwnAdministration": "Own administration",
  "ClientAdministration": "Client administration",
  "CurrentAdministration": "Current administration",
  "OpenDashboard": "Open dashboard",
  "OpenAdministration": "Open administration",
  "SwitchAdministrationFailed": "This administration could not be opened.",
  "WorkingInAdministration": "You are now working in administration: {0}",
  "LastAccess": "Last access",
  "CreateOwnAdministration": "Create own administration",
  "Messages": "Messages",
  "Message": "Message",
  "NewMessage": "New message",
  "UnreadMessages": "Unread messages",
  "Subject": "Subject",
  "Recipient": "Recipient",
  "SendMessage": "Send message",
  "MessageSent": "Message sent successfully.",
  "NoMessages": "No messages found.",
  "MarkAsRead": "Mark as read",
  "MessageBody": "Message",
  "Read": "Read",
  "Unread": "Unread",
  "SelectMessage": "Select a message to read it.",
  "New": "New",
  "Tasks": "Tasks",
  "NewTask": "New task",
  "AssignedToMe": "Assigned to me",
  "CreatedByMe": "Created by me",
  "TaskTitle": "Title",
  "TaskDescription": "Description",
  "TaskStatus": "Status",
  "TaskCreated": "Task created",
  "TaskUpdated": "Task updated",
  "TaskCompleted": "Task completed",
  "NoTasks": "No tasks found.",
  "UnseenTasks": "New tasks",
  "SelectTask": "Select a task to view it.",
  "AssignedTo": "Assigned to",
  "Open": "Open",
  "InProgress": "In progress",
  "Completed": "Completed",
  "Complete": "Complete",
  "Low": "Low",
  "Normal": "Normal",
  "High": "High",
  "CreatedInvoices": "Created invoices",
  "ThisWillCreateSalesAndTimeInvoices": "This will create a sales invoice for products and a time invoice. Quote hours are automatically booked as time entries and invoiced immediately.",
  "ThisWillCreateTimeInvoiceFromBookedHours": "Quote hours are automatically booked as time entries and processed into a time invoice immediately.",
  "ThisWillCreateSalesInvoice": "This will create a sales invoice from the product lines.",
  "QuoteConvertConfirmationPrefix": "Are you sure you want to convert quote",
  "QuoteConvertConfirmationFor": "for",
  "QuoteConvertConfirmationSuffix": "to an invoice?",
  "UseAdvancedConversionOptions": "Use advanced conversion options",
  "QuoteExpiredOnPrefix": "This quote expired on",
  "ConversionWillStillProceed": "The conversion will still proceed.",
  "ConvertedToInvoiceSuccessfully": "was converted to invoice successfully.",
  "QuoteValidityExtendedBy30Days": "Quote validity extended by 30 days.",
  "PreparingWordDocument": "Preparing Word document...",
  "QuoteExportedToWordSuccessfully": "Quote exported to Word successfully.",
  "FailedToExportQuote": "Failed to export quote",
  "ErrorExportingQuote": "Error exporting quote",
  "ExportToWord": "Export to Word",
  "Accepted": "Accepted",
  "Converted": "Converted",
  "QuoteAlreadyConverted": "This quote has already been converted. Open the linked invoices from the quote details.",
  "QuoteMustBeAcceptedBeforeConversion": "This quote must be accepted before you can create an invoice.",
  "QuoteExpiredCannotConvert": "This quote has expired. Extend the validity before converting.",
  "QuoteNoLinkedBookedHours": "This quote has no linked booked hours. Book and link hours before creating a time invoice.",
  "QuoteLinkedHoursNoLongerExist": "This quote contains linked hours that no longer exist:",
  "QuoteLinkedHoursAlreadyInvoiced": "Some linked hours have already been invoiced:",
  "UnknownError": "Unknown error",
  "QuoteNoTimeLines": "This quote has no time lines. Add hours to the quote before creating a time invoice.",
  "QuoteTimeLinesIncomplete": "Not all time lines are complete. Check employee, activity and hours for line(s):",
  "QuoteTimeLineReferencesInvalid": "An employee or activity on the time lines no longer exists. Check the quote hours.",
  "OpenPosts": "Open posts",
  "MakeSelection": "Make a selection",
  "PayablesToPay": "To pay (creditors)",
  "ReceivablesToReceive": "To receive (debtors)",
  "AsOfDate": "As of",
  "Relation": "Relation",
  "AllSuppliers": "All suppliers",
  "ShowPaidInvoices": "Show paid invoices",
  "ShowOnlyOverdueInvoices": "Show only overdue invoices",
  "GroupByRelation": "Group by relation",
  "DetailedOverview": "Detailed overview",
  "OpenPostsPayables": "Open creditor posts",
  "Rows": "rows",
  "SelectedTotal": "Selected total",
  "ExportPaymentBatch": "Export payment batch",
  "NoOpenPostsFound": "No open posts found.",
  "OpenPostsLoadFailed": "Open posts could not be loaded.",
  "Paid": "Paid",
  "ToPay": "To pay",
  "OwnIban": "Own IBAN (company)",
  "ExecutionDate": "Execution date",
  "SelectedInvoices": "Selected invoices",
  "FileFormat": "File format",
  "DownloadSepaXml": "Download SEPA XML",
  "PaymentBatchCreateFailed": "Payment batch could not be created.",
  "DigipoortSubmission": "Digipoort submission",
  "ExportSubmission": "Export submission",
  "RefreshStatus": "Refresh status",
  "MessageReference": "Message reference",
  "Environment": "Environment",
  "LastStatusCheck": "Last status check",
  "DigipoortStatusUpdated": "Digipoort status updated.",
  "PreProduction": "Pre-production",
  "Production": "Production",
  "Mock": "Mock",
  "Processing": "Processing",
  "Accepted": "Accepted",
  "Rejected": "Rejected",
  "TechnicalError": "Technical error",
  "FunctionalError": "Functional error",
  "Unknown": "Unknown",
  "PeppolSettings": "Peppol / E-invoicing",
  "PeppolProfile": "Peppol profile",
  "PeppolSelfServiceHelp": "Activate Peppol for this company via Storecove. A legal entity and Peppol identifiers will be created in the configured environment.",
  "PeppolKycConfirmation": "I confirm that the company data has been verified and that KYC responsibility is handled in this environment.",
  "ActivatePeppol": "Activate Peppol",
  "PeppolIdentifiers": "Peppol identifiers",
  "NoPeppolIdentifiers": "No Peppol identifiers configured yet.",
  "PeppolActivated": "Peppol activation started.",
  "Sandbox": "Sandbox",
  "Provider": "Provider",
  "NotConfigured": "Not configured",
  "PeppolInbox": "Peppol inbox",
  "ReceivedPeppolInvoices": "Received Peppol invoices",
  "PeppolInboxHelp": "Review incoming Peppol invoices before creating purchase invoice drafts.",
  "NoPeppolDocuments": "No Peppol documents received yet.",
  "CreatePurchaseDraft": "Create purchase draft",
  "CreatePurchaseDraftComingSoon": "Purchase draft creation will be added next.",
  "PeppolReceivedStatus_New": "New",
  "PeppolReceivedStatus_Review": "Needs review",
  "PeppolReceivedStatus_ConvertedToPurchaseDraft": "Draft created",
  "PeppolReceivedStatus_Ignored": "Ignored",
  "PeppolReceivedStatus_Error": "Error",
  "PeppolScheme": "Peppol scheme",
  "PeppolIdentifier": "Peppol identifier",
  "EnterPeppolIdentifier": "Enter the Peppol identifier",
  "LastValidated": "Last validated",
  "CheckPeppol": "Check Peppol",
  "PeppolReceiverFound": "Receiver found on Peppol.",
  "PeppolReceiverNotFound": "Receiver was not found on Peppol.",
  "SendViaPeppol": "Send via Peppol",
  "PeppolStatus": "Peppol status",
  "PeppolPreflightFailed": "Peppol preflight failed.",
  "PeppolInvoiceSubmitted": "Invoice submitted to Peppol.",
  "PeppolSendFailed": "Could not send invoice via Peppol.",
  "PeppolActivationFailed": "Peppol activation could not be completed. Check the company data and Peppol identifiers, then try again.",
  "DeactivatePeppol": "Disable Peppol",
  "DeactivatePeppolConfirm": "Are you sure you want to disable Peppol for this company? Receiving via Peppol will stop as well.",
  "PeppolDeactivated": "Peppol has been disabled for this company.",
  "PeppolDeactivationFailed": "Peppol could not be disabled yet. Try again later.",
  "EmailInvoice": "Email invoice",
  "EmailQuote": "Email quote",
  "EmailCompose": "Compose email",
  "EmailDeliveryHint": "Own SMTP is tried first; if it fails the fallback provider is used automatically.",
  "FromName": "From name",
  "FromEmail": "From email",
  "Cc": "CC",
  "Bcc": "BCC",
  "ReplyTo": "Reply to",
  "EmailTemplate": "Template",
  "InvoiceEmailTemplate": "Invoice email",
  "ShortEmailTemplate": "Short email",
  "IncludePdfAttachment": "Include PDF",
  "IncludeUblAttachment": "Include UBL",
  "SaveMessageAsDefault": "Save message text",
  "AddAttachments": "Extra attachments",
  "SendingEmail": "Sending email...",
  "SendEmail": "Send",
  "EmailDraftLoadFailed": "Could not load email draft.",
  "EmailSendSuccess": "Email sent successfully.",
  "EmailSendFailed": "Email could not be sent.",
  "OpenPostsReceivables": "Open debtor posts",
  "ToReceive": "To receive",
  "OpenPostRemindersSent": "Reminders sent successfully.",
  "Templates": "Templates",
  "EditTemplate": "Edit template",
  "Preview": "Preview",
  "ResetToDefault": "Reset to default",
  "Name": "Name",
  "Type": "Type",
  "Language": "Language",
  "Default": "Default",
  "TemplateSavedSuccessfully": "Template saved successfully.",
  "SaveFailed": "Save failed.",
  "ResetFailed": "Reset failed.",
  "ManageEmailTemplates": "Manage email templates",
  "EmailTemplatesManagedCentrally": "Reminder messages are managed centrally in email templates.",
  "Dimensions": "Dimensions",
  "Dimension": "Dimension",
  "DimensionSettingsDescription": "Manage dimensions and dimension values for reporting, exports and transaction analysis.",
  "DimensionValues": "Dimension Values",
  "DimensionValue": "Dimension Value",
  "AddDimension": "Add Dimension",
  "AddDimensionValue": "Add Dimension Value",
  "SaveDimension": "Save Dimension",
  "SaveDimensionValue": "Save Dimension Value",
  "ShortcutDimension": "Shortcut Dimension",
  "ShortcutOrder": "Shortcut Order",
  "DisplayOrder": "Display Order",
  "Inactive": "Inactive",
  "SelectDimension": "Select a dimension to manage its values.",
  "CodeAndNameRequired": "Code and name are required.",
  "DimensionsSaved": "Dimensions saved successfully.",
  "CostCenter": "Cost Center",
  "Payroll": "Payroll",
  "PayrollAdministration": "Payroll administration",
  "PayrollDashboard": "Payroll dashboard",
  "PayrollEmployees": "Payroll employees",
  "PayrollRuns": "Payroll runs",
  "Payslips": "Payslips",
  "PayrollComponents": "Payroll components",
  "PayrollDeclaration": "Payroll declaration",
  "FiscalTables": "Fiscal tables",
  "PayrollSettings": "Payroll settings",
  "ActivePayrollEmployees": "Active payroll employees",
  "MissingPayrollData": "Missing payroll data",
  "GrossPayThisYear": "Gross pay this year",
  "EmployerCostsThisYear": "Employer costs this year",
  "NoActiveTaxVersion": "There is no active 2026 white monthly tax table.",
  "OpenFiscalTables": "Open fiscal tables",
  "RecentPayrollRuns": "Recent payroll runs",
  "StartPayrollRun": "Start payroll run",
  "Period": "Period",
  "GrossPay": "Gross pay",
  "NetPay": "Net pay",
  "PayrollTax": "Payroll tax",
  "EmployerCosts": "Employer costs",
  "ExistingEmployees": "Existing employees",
  "Complete": "Complete",
  "CompletePayrollData": "Complete payroll data",
  "SelectEmployeePayroll": "Select an existing employee to manage payroll data.",
  "Bsn": "BSN",
  "EmployeeType": "Employee type",
  "Employee": "Employee",
  "IncomeRelationNumber": "Income relationship number",
  "WageTaxCode": "Wage tax code",
  "ZvwCode": "Zvw code",
  "ZvwCodeHelp": "K is the default for employees with employer Zvw levy. Choose another code only when the official payroll declaration code list or situation requires it.",
  "PayrollTaxCredit": "Apply payroll tax credit",
  "ActiveForPayroll": "Include in payroll runs",
  "DgaLowerWageReason": "Reason for lower DGA wage",
  "SavePayrollProfile": "Save payroll profile",
  "EmploymentContract": "Employment contract",
  "ValidFrom": "Valid from",
  "ValidTo": "Valid to",
  "GrossMonthlySalary": "Gross monthly salary",
  "ContractHours": "Contract hours per week",
  "FullTimeHours": "Full-time hours per week",
  "HolidayAllowancePercentage": "Holiday allowance percentage",
  "TravelKilometers": "Travel kilometres per month",
  "WrittenContract": "Written contract",
  "IndefiniteContract": "Indefinite contract",
  "OnCallContract": "On-call contract",
  "AppearanceObligation": "Appearance obligation",
  "PayrollEmploymentScenario": "Payroll scenario",
  "PayrollEmploymentScenarioHelp": "Choose the scenario for on-call workers, students and interns; declaration and insurance defaults are aligned to it.",
  "EmployeeInsurance": "Employee insurance",
  "EmployeeInsuranceHelp": "Review WW, WIA/WAO and ZW for students, interns and exceptional insurance situations.",
  "StudentScholar": "Student/scholar",
  "Intern": "Intern",
  "PayrollScenario_Regular": "Regular employee",
  "PayrollScenario_OnCallWithAppearanceObligation": "On-call worker with appearance obligation",
  "PayrollScenario_OnCallWithoutAppearanceObligation": "On-call worker without appearance obligation",
  "PayrollScenario_StudentScholar": "Student and scholar scheme",
  "PayrollScenario_InternRealEmployment": "Intern with real employment",
  "PayrollScenario_InternFictionalEmployment": "Intern with fictional employment",
  "PayrollScenario_InternSchoolFund": "Internship fee to school/fund",
  "SaveContract": "Save contract",
  "PayrollProfileSaved": "Payroll profile saved.",
  "ContractSaved": "Contract version saved.",
  "Year": "Year",
  "Month": "Month",
  "AllActivePayrollEmployeesIncluded": "All active payroll employees are included.",
  "AllPayrollEmployees": "All employees",
  "NewIncomeRelation": "New income relationship",
  "PayrollRunEmployeeSelectionHelp": "Choose an employee/income relationship or leave empty for all active payroll employees. If the period already exists, only income relationships that have not yet been processed are added.",
  "Supplemental": "Supplemental payroll run",
  "PeriodsAndStatuses": "Periods and statuses",
  "NoPayrollRunsForYear": "No payroll runs were found for this year.",
  "SelectPayrollRun": "Select a payroll run on the left to review it.",
  "Calculate": "Calculate",
  "Review": "Review",
  "FinalizeAndPost": "Finalize and post",
  "Checks": "Checks",
  "Passed": "Passed",
  "DownloadPayslip": "Download payslip",
  "EmailPayslip": "Email payslip",
  "PayslipEmailSent": "Payslip email sent.",
  "ConfirmFinalizePayroll": "Finalize and post this payroll run? The original run can no longer be changed.",
  "NoPayslips": "There are no finalized payslips yet.",
  "AddPayrollComponent": "Add payroll component",
  "Taxable": "Taxable",
  "HolidayAllowanceBase": "Holiday allowance base",
  "HolidayAllowanceReserve": "Holiday allowance reserve",
  "UntaxedTravelAllowance": "Untaxed travel allowance",
  "NetAllowance": "Net allowance",
  "NetDeduction": "Net deduction",
  "EmployerCost": "Employer cost",
  "UnpaidLeaveDeduction": "Unpaid leave deduction",
  "PensionEmployeeContribution": "Employee pension contribution",
  "PensionEmployerContribution": "Employer pension contribution",
  "Bootstrap2026": "Install official 2026 table",
  "FiscalTableSourceNotice": "Fiscal versions are traceable by source file and SHA-256. An activated version is immutable.",
  "TaxYear": "Tax year",
  "Version": "Version",
  "Rows": "Rows",
  "Activate": "Activate",
  "DeclarationXml2026": "Payroll declaration XML 2026",
  "DeclarationXmlExplanation": "XML export is enabled only after the official specification, XSD and code lists have been included and validated.",
  "Available": "Available",
  "Blocked": "Blocked",
  "TaxAndPremiumSettings": "Tax and premium settings",
  "PayrollTaxNumber": "Payroll tax number",
  "WhkWgaRate": "Whk WGA rate",
  "WhkZwFlexRate": "Whk ZW-flex rate",
  "SmallEmployer": "Small employer for Aof",
  "LedgerMappings": "Ledger mappings",
  "LedgerIdHelp": "Select the ledger accounts used for payroll postings. Finalization is blocked while required mappings are missing.",
  "GrossWageLedger": "Gross wage expense",
  "NetWagePayableLedger": "Net wage payable",
  "PayrollTaxPayableLedger": "Payroll tax payable",
  "EmployerCostLedger": "Employer costs",
  "HolidayExpenseLedger": "Holiday allowance expense",
  "HolidayLiabilityLedger": "Holiday allowance liability",
  "VoucherType": "Journal type",
  "JournalDescription": "Journal description",
  "Draft": "Draft",
  "Calculated": "Calculated",
  "Reviewed": "Reviewed",
  "Finalized": "Finalized",
  "Corrected": "Corrected",
  "Regular": "Regular payroll run",
  "Failed": "Failed",
  "Validated": "Validated",
  "EmployeePayrollComponents": "Fixed payroll components",
  "CreateComponentDefinitionFirst": "Create a payroll component definition first.",
  "PayrollComponent": "Payroll component",
  "Amount": "Amount",
  "EmployeeComponentSaved": "Payroll component assigned to employee.",
  "CreateCorrection": "Create correction",
  "CorrectionRun": "Correction run",
  "CorrectionReason": "Correction reason",
  "GrossAdjustment": "Gross adjustment",
  "NetAllowanceAdjustment": "Net allowance adjustment",
  "NetDeductionAdjustment": "Net deduction adjustment",
  "CalculateCorrection": "Calculate correction",
  "CorrectionReasonRequired": "Enter a reason for the correction.",
  "CorrectionAmountsHelp": "Enter only the additional difference from the current finalized period position. Use a negative amount for a reduction.",
  "CorrectedRunReplacedHelp": "This payroll run has been replaced by a newer correction run and cannot be corrected again. Open the latest finalized correction run.",
  "CorrectionRunDeltaHelp": "This correction run shows only the differences from the previous finalized position. The original run and all finalized corrections together form the current period position.",
  "SelectJournalTypeOption": "-- Select journal type --",
  "PayslipsGeneratedAfterFinalization": "This run has been reviewed. Payslips are generated when you finalize and post the run.",
  "PayslipsAvailableAfterFinalization": "This run is final. The payslips are now available.",
  "OpenPayslips": "Open payslips",
  "ReviewedRunsNeedFinalization": "There are reviewed payroll runs, but payslips are only generated after finalization.",
  "OpenPayrollRuns": "Open payroll runs",
  "PayrollReports": "Payroll reports",
  "PayrollReportsHelp": "Check per period whether payroll runs are calculated, posted, have payslips and are included in payroll tax declarations.",
  "PayrollControlReport": "Payroll control and reconciliation",
  "PayrollControlReportHelp": "Monthly overview for payroll runs, journals, payslips, declarations and WKR final levy.",
  "PayrollReportInteractive": "Interactive overview",
  "PayrollReportExports": "Reports and exports",
  "PayrollReportExportsHelp": "Download supporting payroll data for review, accountant, payment and declarations as CSV.",
  "PayrollReportWageSummary": "Wage summary",
  "PayrollReportWageSummaryHelp": "Fiscal wages, deductions, premiums, pensions, company car and holiday allowance per employee and run.",
  "PayrollReportPaymentList": "Salary payment list",
  "PayrollReportPaymentListHelp": "Net amounts to pay with IBAN and payment reference.",
  "PayrollReportJournalSummary": "Payroll journal",
  "PayrollReportJournalSummaryHelp": "All payroll journal lines with ledger account, debit, credit and description.",
  "PayrollReportDeclarationSummary": "Declaration overview",
  "PayrollReportDeclarationSummaryHelp": "Status, sequence, corrections, hashes and source runs per declaration period.",
  "PayrollReportWkrSpecification": "WKR specification",
  "PayrollReportWkrSpecificationHelp": "WKR items and posted final levies with free space and excess.",
  "PayrollReportLeaveAbsence": "Leave and absence",
  "PayrollReportLeaveAbsenceHelp": "Leave balances, absence records, WAZO processing and wage continuation data.",
  "PayrollReportPensionPremiums": "Pension premiums",
  "PayrollReportPensionPremiumsHelp": "Pensionable salary, base and employee and employer premiums.",
  "PayrollReportAuditTrail": "Payroll audit trail",
  "PayrollReportAuditTrailHelp": "Run history, corrections, payslips, journal links and declaration history.",
  "FinalizedRuns": "Finalized runs",
  "OpenRuns": "Open runs",
  "GeneratedDeclarations": "Generated declarations",
  "OutstandingWkr": "Outstanding WKR",
  "OpenPayrollRunIssue": "There are still open payroll runs.",
  "MissingPayrollJournal": "Payroll journal is missing.",
  "MissingPayrollJournalDetailed": "{0} payroll run(s) with an amount do not have a journal yet.",
  "MissingJournalRunsFormat": "{0} run(s) missing",
  "PartiallyPosted": "Partially posted",
  "DownloadCsv": "Download CSV",
  "MissingPayslips": "Payslip is missing.",
  "DeclarationNotGenerated": "Payroll declaration has not been generated yet.",
  "OutstandingWkrFinalLevyIssue": "WKR final levy still needs to be posted.",
  "OpenDeclarations": "Open declarations",
  "NoIssues": "No attention points",
  "InstallBundled2026Table": "Install bundled 2026 table",
  "ImportFiscalVersion": "Import fiscal version",
  "NewFiscalYearRequiresRates": "A new payroll year requires both an active tax table and the statutory rates and limits for that year.",
  "VersionCode": "Version code",
  "SourceUrl": "Source URL",
  "OfficialTaxTableFile": "Official tax table file",
  "FiscalImportFileHelp": "Upload the official Belastingdienst white monthly table in Excel format. Preview validates the structure and checksum before import.",
  "FiscalTableType": "Table type",
  "TaxTablePeriod": "Table period",
  "WhiteMonthlyTable": "White monthly table",
  "WhiteQuarterlyTable": "White quarterly table",
  "WhiteSpecialTaxTable": "White special-remuneration table",
  "GreenSpecialTaxTable": "Green special-remuneration table",
  "SpecialRemunerationTables": "Special-remuneration tables",
  "SpecialRemunerationTablesHelp": "White tables are used for holiday allowance; green tables for severance and transition compensation.",
  "NoSpecialFiscalVersionsForYear": "No special-remuneration tables are available for {0}.",
  "LowestTableWage": "Lowest table wage",
  "HighestTableWage": "Highest table wage",
  "ImportAndValidate": "Import validated version",
  "AvailableFiscalVersions": "Available fiscal versions",
  "NoFiscalVersionsForYear": "No fiscal versions are available for {0}.",
  "NoActiveFiscalVersionForYear": "No fiscal version is active for {0}. Activate a validated version before running payroll.",
  "FiscalVersionInstalled": "The bundled fiscal version was installed.",
  "FiscalVersionImported": "The fiscal version was imported and validated.",
  "FiscalVersionActivated": "The fiscal version was activated.",
  "HolidayAllowance": "Holiday allowance",
  "PayoutMonth": "Payout month",
  "CreateHolidayAllowanceRun": "Create holiday allowance run",
  "HolidayAllowanceRunHelp": "By default, the accrued balance through the selected month is paid in May. The regular payroll run for that month must be finalized first.",
  "NoHolidayAllowanceBalances": "No holiday allowance balances are available.",
  "Accrued": "Accrued",
  "AvailableBalance": "Available balance",
  "PayrollOpeningBalances": "Payroll opening balances",
  "OpeningBalanceHelp": "Use this for cumulative values from a previous payroll package. Once approved, the balance is immutable.",
  "TaxableWage": "Taxable wage",
  "EmploymentTaxCredit": "Employment tax credit applied",
  "EmployeeZvw": "Employee Zvw contribution",
  "EmployerZvw": "Employer Zvw levy",
  "HolidayAllowanceBalance": "Holiday allowance balance",
  "ApproveAndLock": "Approve and lock",
  "AnnualStatements": "Annual statements",
  "GenerateAnnualStatements": "Generate annual statements",
  "AnnualStatementHelp": "An annual statement can be generated after the finalized December run or when employment ends. Corrections automatically create a new version.",
  "NoAnnualStatements": "There are no annual statements yet.",
  "Replaced": "Replaced",
  "AnnualStatementsGenerated": "The annual statements were generated.",
  "ZeroDeclaration": "Zero declaration",
  "OfficialSchemaAvailable": "Official schema package available",
  "OfficialSchemaMissing": "Official schema package missing",
  "PayrollSchemaDownloadHelp": "The official Dutch Tax Administration product set contains the XSD, code lists and data specification. Download the 2026 set; XML export remains blocked until the application has verified and activated this version.",
  "OpenOfficialPayrollSpecification": "Open official 2026 specification",
  "InstallOfficial2026SchemaPackage": "Install official 2026 package",
  "SchemaPackageInstalled": "The official 2026 schema package was validated and activated.",
  "PayrollSchemaAutomaticHelp": "Official schema versions are managed automatically by the application. Contact the administrator if this message remains after refreshing.",
  "AllChecksPassed": "All checks passed",
  "GenerateCorrection": "Generate correction",
  "GenerateXml": "Generate XML",
  "XmlGenerated": "The payroll declaration XML was generated.",
  "DeclarationContactDetails": "Payroll declaration contact details",
  "ContactName": "Contact name",
  "ContactPhone": "Contact phone",
  "IncomeRelationTypeCode": "Income relationship type",
  "EmploymentRelationshipCode": "Employment relationship code",
  "EmploymentEndReasonCode": "Employment end reason",
  "OfficialCodeListRequired": "Official code list required",
  "HolidayAllowanceRunCreated": "The holiday allowance run was calculated and is ready for review.",
  "NationalityCode": "Nationality code",
  "NationalityCodeHelp": "Official 4-digit code; 0001 represents Dutch nationality.",
  "CaoCode": "Collective agreement code",
  "CaoCodeHelp": "Official 4-digit collective agreement code from the payroll declaration code list. Use 9999 when no regular collective agreement applies.",
  "EmployeeMasterData": "Source data from employee",
  "EditEmployeeMasterData": "Edit gender or address",
  "PayrollTreatment": "Payroll treatment",
  "RegularWork": "Regular work",
  "PaidLeave": "Paid leave",
  "UnpaidLeave": "Unpaid leave",
  "PayrollTreatmentHelp": "Leave activities are submitted to payroll for approval. Approved unpaid leave reduces gross pay.",
  "LeaveBalances": "Leave balances",
  "RegisterLeaveHours": "Register leave hours",
  "LeaveRegistrationHelp": "Register leave as a time entry using an activity configured as paid or unpaid leave. Only approved hours affect balances and payroll runs.",
  "NoLeaveBalances": "No leave balances were found.",
  "Taken": "Taken",
  "AdjustLeaveBalance": "Adjust leave balance",
  "Accrual": "Accrual",
  "LeaveCorrectionHoursHelp": "Use a negative number of hours to reduce the balance.",
  "RegisteredLeaveHours": "Registered leave hours",
  "AllStatuses": "All statuses",
  "NoLeaveHours": "No leave hours were found.",
  "Reject": "Reject",
  "ProcessedInPayroll": "Processed in payroll",
  "CompleteRequiredFields": "Complete all required fields.",
  "LeaveBalanceSaved": "The leave balance was saved.",
  "LeaveApproved": "The leave hours were approved.",
  "LeaveRejected": "The leave hours were rejected.",
  "LeaveEntryModeHelp": "You are registering leave hours. Only activities configured as paid or unpaid leave are shown.",
  "NoLeaveActivitiesConfigured": "No leave activities have been configured yet.",
  "CreateLeaveActivity": "Create leave activity",
  "SelectLeaveActivity": "Select an activity configured as paid or unpaid leave.",
  "CompanyVehicles": "Company cars",
  "CompanyVehicle": "Company car",
  "CompanyVehicleHelp": "Register vehicles and assignments here. Payroll calculates the taxable benefit per calendar day and stores the source data in the final snapshot.",
  "AddCompanyVehicle": "Add company car",
  "EditCompanyVehicle": "Edit company car",
  "ManageCompanyVehicles": "Manage cars",
  "NoCurrentCompanyVehicle": "This employee currently has no company car.",
  "LicensePlate": "License plate",
  "Model": "Model",
  "Vehicle": "Vehicle",
  "VehicleType": "Vehicle type",
  "DriveType": "Powertrain",
  "FirstAdmissionDate": "First admission date",
  "FirstRegistrationDate": "First registration date",
  "CatalogueValue": "Catalogue value",
  "MarketValue": "Fair market value",
  "MarketValueYoungtimerHelp": "Required when the car is more than 16 years old.",
  "VehicleRegister": "Vehicle register",
  "NoCompanyVehicles": "No company cars have been registered yet.",
  "PassengerCar": "Passenger car",
  "DeliveryVan": "Delivery van",
  "CombustionOrHybrid": "Combustion or hybrid",
  "ZeroEmission": "Fully zero-emission",
  "Hydrogen": "Hydrogen",
  "SolarCell": "Solar-cell car",
  "AssignCompanyVehicle": "Assign company car",
  "EditVehicleAssignment": "Edit vehicle assignment",
  "SelectCompanyVehicle": "Select a company car",
  "UsageScheme": "Tax scheme",
  "MonthlyEmployeeContribution": "Monthly employee contribution",
  "EvidenceReference": "Statement or evidence reference",
  "EvidenceValidTo": "Evidence valid until",
  "NoAdditionEvidenceHelp": "Required when no taxable addition applies. Record the statement, agreement or internal evidence reference.",
  "PreviewAddition": "Preview taxable addition",
  "BasisValue": "Basis value",
  "PrivateUseValue": "Private-use value",
  "EmployeeContribution": "Employee contribution",
  "TaxableAddition": "Taxable addition",
  "VehicleAssignments": "Vehicle assignments",
  "NoVehicleAssignments": "No company cars have been assigned to payroll employees yet.",
  "Ongoing": "ongoing",
  "CompanyVehicleSaved": "The company car was saved.",
  "VehicleAssignmentSaved": "The vehicle assignment was saved.",
  "TaxablePrivateUse": "Taxable private use",
  "EmployerAgreement": "Employer private-use prohibition",
  "NoPrivateUseStatement": "No-private-use car statement",
  "OtherEvidence": "Other evidence of no private use",
  "AlternatingUseDeliveryVan": "Delivery van used alternately on an ongoing basis",
  "BusinessUseOnlyDeliveryVanStatement": "Business-use-only delivery van statement",
  "CompanyVehicleContributionLedger": "Company car employee contribution",
  "CompanyVehicleContributionLedgerHelp": "Credit account for the employee contribution withheld from net pay.",
  "CompanyVehiclePrivateUseValue": "Cumulative company-car private-use value",
  "CompanyVehicleEmployeeContribution": "Cumulative company-car employee contribution",
  "PeriodContributionOverride": "Period employee-contribution override",
  "PeriodContributionOverrideHelp": "Use this for a one-off settlement. The period amount overrides the fixed monthly contribution.",
  "SavePeriodContribution": "Save period contribution",
  "PeriodContributionSaved": "The employee contribution for this period was saved.",
  "Pensions": "Pensions",
  "PensionHelp": "Pension is optional. Only employees with an active assignment are included in payroll calculations.",
  "AddPensionScheme": "Add pension scheme",
  "EditPensionScheme": "Edit pension scheme",
  "PensionProvider": "Pension provider",
  "PensionSchemeCode": "Scheme code",
  "PensionExpenseLedger": "Employer pension expense",
  "PensionLiabilityLedger": "Pension premium payable",
  "PensionLedgerOverrideHelp": "Leave empty to use the company-wide payroll setting.",
  "UsePayrollDefaultLedger": "Use default payroll account",
  "UseCustomPensionLedgerAccounts": "Use different ledger accounts",
  "PensionLedgerOverrideExplanation": "These accounts override the defaults from Payroll settings for this pension scheme. Leave an account on default to use the company setting for that account.",
  "PayrollDefaultLedgerAccounts": "Default accounts used from Payroll settings",
  "PensionSchemes": "Pension schemes",
  "PensionScheme": "Pension scheme",
  "SelectPensionScheme": "Select pension scheme",
  "NoVersion": "No version",
  "NewVersion": "New version",
  "EditPensionSchemeDetails": "Edit scheme",
  "EditDraftVersion": "Edit draft",
  "ActivateDraftVersion": "Activate draft",
  "DraftVersionHelp": "This version is still a draft. You can edit and save it. Activate it afterwards before assigning the scheme to employees.",
  "OnlyActivePensionVersionsAssignable": "Only schemes with an active version for the selected period can be assigned.",
  "PensionSchemeVersion": "Pension scheme version",
  "VersionCode": "Version code",
  "PensionRegime": "Pension regime",
  "Wtp": "Wtp",
  "Transitional": "Transitional scheme",
  "AnnualFranchise": "Annual franchise",
  "MaximumPensionableSalary": "Maximum annual pensionable salary",
  "EmployeeRate": "Employee rate",
  "EmployerRate": "Employer rate",
  "IncludeHolidayAllowance": "Holiday allowance is pensionable",
  "ReducePensionForUnpaidLeave": "Reduce base for unpaid leave",
  "PensionableComponents": "Pensionable pay components",
  "SaveVersion": "Save version",
  "EditPensionAssignment": "Edit pension assignment",
  "AssignPensionScheme": "Assign pension scheme",
  "FixedEmployeePension": "Fixed employee contribution",
  "FixedEmployerPension": "Fixed employer contribution",
  "FixedPensionOverrideHelp": "Leave empty to use the scheme franchise and rates.",
  "PartTimeFactor": "Part-time factor",
  "PensionableSalary": "Pensionable salary",
  "PensionFranchise": "Monthly franchise",
  "PensionBase": "Pension base",
  "EmployeePensionContribution": "Employee pension contribution",
  "EmployerPensionContribution": "Employer pension contribution",
  "EmployerContribution": "Employer contribution",
  "PensionAssignments": "Pension assignments",
  "AccordingToScheme": "According to scheme",
  "PensionSchemeSaved": "The pension scheme was saved.",
  "PensionVersionSaved": "The pension version was saved.",
  "PensionVersionActivated": "The pension version was activated.",
  "PensionAssignmentSaved": "The pension assignment was saved.",
  "ManagePension": "Manage pension",
  "NoCurrentPensionScheme": "This employee currently has no active pension scheme.",
  "EmploymentTerminations": "Employment terminations",
  "ReportEmploymentTermination": "Report employment termination",
  "NoEmploymentTerminations": "No employment terminations have been reported yet.",
  "LastWorkingDate": "Last working day",
  "SettlementPeriod": "Final settlement period",
  "EndReason": "End reason",
  "SelectEndReason": "Select employment end reason",
  "ManualGrossAdjustment": "Manual gross adjustment",
  "ManualNetAllowanceAdjustment": "Manual net allowance",
  "ManualNetDeductionAdjustment": "Manual net deduction",
  "TransitionCompensation": "Transition compensation",
  "SeveranceCompensation": "Severance compensation",
  "GreenTableCompensationHelp": "Taxed using the active green special-remuneration table.",
  "FinalSettlementPreview": "Final settlement preview",
  "CreateFinalSettlement": "Create final settlement",
  "ResolveBeforeFinalSettlement": "Resolve these points before creating the final settlement.",
  "ProRatedSalary": "Pro-rated salary",
  "PaidCalendarDays": "Paid calendar days",
  "RemainingPaidLeaveHours": "Remaining paid leave hours",
  "PaidLeavePayout": "Paid leave payout",
  "SpecialCompensationGross": "Green-table compensation gross",
  "SpecialCompensationPayrollTax": "Green-table withholding",
  "NetSpecialCompensation": "Net green-table compensation",
  "GrossSettlementAmount": "Gross final settlement",
  "FinalSettlementRunCreated": "The final settlement was calculated and is ready for review.",
  "FinalSettlementRunHelp": "This run is a final settlement for an employment termination. After final posting, the employee is excluded from later regular payroll runs.",
  "FinalSettlement": "Final settlement",
  "FinalSettlementCreated": "Final settlement created",
  "Settled": "Settled",
  "PayrollAbsences": "Absence and WAZO",
  "PayrollAbsencesHelp": "Register sickness, WAZO leave and wage continuation. Only approved entries are processed in payroll runs.",
  "NewAbsence": "Add absence",
  "NewAbsenceEntry": "New absence entry",
  "PayrollAbsenceFilterHelp": "Use these fields to filter existing absence entries. Create or edit absence entries in the form on the right.",
  "RegisteredAbsences": "Registered absences",
  "NoAbsences": "No absence entries have been registered yet.",
  "OpenEnded": "open-ended",
  "PaymentMode": "Processing",
  "WagePaymentPercentage": "Wage continuation %",
  "EditAbsence": "Edit absence",
  "AddAbsence": "Add absence",
  "AbsencePaymentModeHelp": "Choose whether the employer continues wages, pays a WAZO benefit through payroll, or UWV pays directly.",
  "WaitingDays": "Waiting days",
  "WazoBenefitAmount": "WAZO benefit",
  "WazoBenefitAmountHelp": "Only enter this when the WAZO benefit is paid through the employer.",
  "SaveAbsence": "Save absence",
  "AbsenceSaved": "Absence entry saved.",
  "AbsenceApproved": "Absence entry approved.",
  "AbsenceCancelled": "Absence entry cancelled.",
  "Sickness": "Sickness",
  "WazoPregnancyBirth": "WAZO pregnancy/birth",
  "WazoPartnerBirth": "WAZO partner leave",
  "WazoAdoptionFoster": "WAZO adoption/foster care",
  "WazoParental": "WAZO parental leave",
  "WageContinuation": "Wage continuation",
  "BenefitPaidByEmployer": "Benefit via employer",
  "BenefitPaidDirectlyToEmployee": "Benefit paid directly by UWV",
  "AccountType_Assets": "Assets",
  "AccountType_Liabilities": "Liabilities",
  "AccountType_Equity": "Equity",
  "AccountType_Income": "Income",
  "AccountType_Expenses": "Expenses",
  "AccountSubCategory_CurrentAssets": "Current Assets",
  "AccountSubCategory_NonCurrentAssets": "Non-Current Assets",
  "AccountSubCategory_CashAndCashEquivalents": "Cash and Cash Equivalents",
  "AccountSubCategory_TradeAndOtherReceivables": "Trade and Other Receivables",
  "AccountSubCategory_Inventories": "Inventories",
  "AccountSubCategory_PrepaymentsAndAccruedIncome": "Prepayments and Accrued Income",
  "AccountSubCategory_PropertyPlantEquipment": "Property, Plant and Equipment",
  "AccountSubCategory_IntangibleAssets": "Intangible Assets",
  "AccountSubCategory_NonCurrentFinancialAssets": "Non-Current Financial Assets",
  "AccountSubCategory_OtherNonFinancialAssets": "Other Non-Financial Assets",
  "AccountSubCategory_CurrentLiabilities": "Current Liabilities",
  "AccountSubCategory_NonCurrentLiabilities": "Non-Current Liabilities",
  "AccountSubCategory_TradeAndOtherPayables": "Trade and Other Payables",
  "AccountSubCategory_CurrentFinancialLiabilities": "Current Financial Liabilities",
  "AccountSubCategory_NonCurrentFinancialLiabilities": "Non-Current Financial Liabilities",
  "AccountSubCategory_ContractLiabilities": "Contract Liabilities",
  "AccountSubCategory_AccrualsAndOtherPayables": "Accruals and Other Payables",
  "AccountSubCategory_OtherLiabilities": "Other Liabilities",
  "AccountSubCategory_Provisions": "Provisions",
  "AccountSubCategory_DeferredTaxLiabilities": "Deferred Tax Liabilities",
  "AccountSubCategory_ShareCapital": "Share Capital",
  "AccountSubCategory_SharePremium": "Share Premium",
  "AccountSubCategory_RetainedEarnings": "Retained Earnings",
  "AccountSubCategory_OtherReserves": "Other Reserves",
  "AccountSubCategory_TreasuryShares": "Treasury Shares",
  "AccountSubCategory_OtherEquity": "Other Equity",
  "AccountSubCategory_RevenueFromContractsWithCustomers": "Revenue from Contracts with Customers",
  "AccountSubCategory_ServiceRevenue": "Service Revenue",
  "AccountSubCategory_FinanceIncome": "Finance Income",
  "AccountSubCategory_OtherIncome": "Other Income",
  "AccountSubCategory_Gains": "Gains",
  "AccountSubCategory_CostOfSales": "Cost of Sales",
  "AccountSubCategory_OperatingExpenses": "Operating Expenses",
  "AccountSubCategory_AdministrativeExpenses": "Administrative Expenses",
  "AccountSubCategory_DistributionCosts": "Distribution Costs",
  "AccountSubCategory_DepreciationAndAmortization": "Depreciation and Amortization",
  "AccountSubCategory_FinanceCosts": "Finance Costs",
  "AccountSubCategory_IncomeTaxExpense": "Income Tax Expense",
  "AccountSubCategory_OtherExpenses": "Other Expenses",
  "AccountSubCategory_Losses": "Losses",
  "SpecialRewards": "Special rewards",
  "SpecialRewardsHelp": "Use this for bonuses, overtime, thirteenth month and other rewards taxed with the white special remuneration table.",
  "CreateSpecialRewardRun": "Create special reward run",
  "SpecialRewardKind": "Reward type",
  "Bonus": "Bonus",
  "Overtime": "Overtime",
  "ThirteenthMonth": "Thirteenth month",
  "OtherSpecialReward": "Other special reward",
  "SpecialRewardCreated": "The special reward was calculated and is ready for review.",
  "OpenPayrollRun": "Open payroll run",
  "HowItWorks": "How it works",
  "SpecialRewardStepTable": "Make sure the white special remuneration table for this year is active.",
  "SpecialRewardStepReview": "Review the calculated withholding and net payment in the payroll run.",
  "SpecialRewardStepFinalize": "Finalize the run to create the payslip and journal entry.",
  "SpecialRewardStepSepa": "After finalization, optionally download the SEPA salary payment file.",
  "SpecialRewardValidation": "Select an employee and enter an amount greater than 0.",
  "SpecialRewardRunHelp": "This run uses the white special remuneration table. The reward is included in cumulatives, payroll declaration and annual statement.",
  "DownloadSepaPayment": "Download SEPA payment",
  "SalaryPayments": "Salary payments",
  "SalaryPaymentSourceIban": "Payment account IBAN",
  "SalaryPaymentSourceIbanHelp": "Account used to pay net salaries. If empty, the company IBAN is used.",
  "SalaryPaymentDebtorName": "Payer name",
  "SalaryPaymentDebtorNameHelp": "Name used in the SEPA payment file.",
  "FiscalYearReadiness": "Year transition and fiscal readiness",
  "RegularPayroll": "Regular payroll",
  "MissingFiscalItems": "Missing items",
  "AllFiscalItemsReady": "All ready",
  "Ready": "Ready",
  "Missing": "Missing",
  "WhiteMonthlyTable": "White monthly table",
  "WhiteQuarterlyTable": "White quarterly table",
  "WhiteSpecialTaxTable": "White special remuneration table",
  "GreenSpecialTaxTable": "Green special remuneration table",
  "StatutoryRates": "Statutory rates",
  "DeclarationSchema": "Payroll declaration schema",
  "SpecialReward": "Special reward",
  "PayrollComponentType.SpecialReward": "Special reward",
  "PayrollWkr": "Work-related costs scheme",
  "PayrollWkrHelp": "Register reimbursements and benefits for the WKR. Approved free-space items use the available allowance; any excess shows the 80% final levy.",
  "AllCategories": "All categories",
  "FiscalWage": "Fiscal wage",
  "Remaining": "Remaining",
  "WkrFreeSpace": "WKR free space",
  "DesignatedWkrAmount": "Designated WKR amount",
  "WkrFinalLevy": "WKR final levy",
  "OverExcess": "over excess",
  "WkrItems": "WKR items",
  "NoWkrItems": "No WKR items have been registered yet.",
  "WkrAmount": "WKR amount",
  "AddWkrItem": "Add WKR item",
  "EditWkrItem": "Edit WKR item",
  "NoEmployeeSpecific": "Not employee-specific",
  "WkrEmployeeHelp": "Select an employee if this item should appear on the payslip. Non-employee-specific items only count in WKR overviews and posting.",
  "WkrCategoryHelp": "Free-space items count against the WKR allowance. Targeted exemptions, nil valuations and intermediary costs do not reduce the free space.",
  "DeleteWkrItemConfirm": "Are you sure you want to delete this WKR item?",
  "WkrExpenseLedger": "WKR final levy expense",
  "WkrPayableLedger": "WKR final levy payable",
  "WkrLedgerHelp": "These accounts are used when the free space is exceeded and the 80% final levy must be posted.",
  "FreeSpace": "Free space",
  "TargetedExemption": "Targeted exemption",
  "NilValuation": "Nil valuation",
  "IntermediaryCost": "Intermediary cost",
  "EmployeeTaxableWage": "Employee taxable wage",
  "WkrFinalLevySettlement": "Post WKR final levy",
  "WkrFinalLevySettlementHelp": "Post the WKR final levy as a journal entry. If WKR changes later, only the difference is posted or reversed.",
  "BookedWkrFinalLevy": "Already posted",
  "OutstandingWkrFinalLevy": "Still to post",
  "BookWkrFinalLevy": "Post final levy",
  "BookWkrFinalLevyReversal": "Post reversal",
  "BookWkrFinalLevyConfirm": "Are you sure you want to post the WKR final levy for this year?",
  "BookWkrFinalLevyReversalConfirm": "More WKR final levy has been posted than is currently calculated. Do you want to reverse the difference?",
  "WkrFinalLevyBooked": "WKR final levy has been posted.",
  "WkrFinalLevyFullyBooked": "The WKR final levy is fully up to date.",
  "LastBooking": "Last booking",
  "ShowPreviousBookings": "Show previous bookings",
  "WageGarnishment": "Wage garnishment",
  "PayrollComponentType.WageGarnishment": "Wage garnishment",
  "WageGarnishments": "Wage garnishments",
  "PayrollWageGarnishmentsHelp": "Register wage garnishments per employee. Active garnishments are deducted from net pay after payroll calculation, respecting the protected net amount.",
  "PayrollWageGarnishmentFilterHelp": "Use the filters to view active, paused or ended wage garnishments.",
  "RegisteredWageGarnishments": "Registered wage garnishments",
  "NoWageGarnishments": "No wage garnishments have been registered yet.",
  "NewWageGarnishment": "New wage garnishment",
  "AddWageGarnishment": "Add wage garnishment",
  "EditWageGarnishment": "Edit wage garnishment",
  "SaveWageGarnishment": "Save wage garnishment",
  "WageGarnishmentSaved": "Wage garnishment has been saved.",
  "WageGarnishmentActivated": "Wage garnishment has been activated.",
  "WageGarnishmentEnded": "Wage garnishment has been ended.",
  "EndWageGarnishment": "End",
  "CreditorName": "Creditor",
  "ReferenceNumber": "Reference number",
  "MonthlyAmount": "Monthly amount",
  "ProtectedNetAmount": "Protected net amount",
  "TotalClaimAmount": "Total claim amount",
  "DeductedThisYear": "Deducted this year",
  "RemainingClaimAmount": "Remaining claim",
  "MonthlyWageGarnishmentHelp": "Maximum amount to deduct per payroll period.",
  "ProtectedNetAmountHelp": "Net pay that must remain available to the employee.",
  "TotalClaimAmountHelp": "Leave empty when no fixed total claim is known.",
  "WageGarnishmentStatusActive": "Active",
  "WageGarnishmentStatusPaused": "Paused",
  "WageGarnishmentStatusEnded": "Ended",
  "WageGarnishmentPayableLedger": "Wage garnishment payable",
  "WageGarnishmentPayableLedgerHelp": "Liability account used for withheld wage garnishments until paid to the creditor.",
  "DashboardToDo": "To do",
  "DashboardOpenTasks": "Open tasks",
  "DashboardBankTransactions": "Bank transactions",
  "DashboardActionRequired": "Action required",
  "DashboardRecentDone": "Done in the past 30 days",
  "DashboardOpenTransactions": "Open transactions",
  "DashboardInvoicesProcessedFormat": "I processed {0} invoices.",
  "DashboardOutstandingFollowupFormat": "{0} is still open to match or follow up.",
  "DashboardMonthlyResultFormat": "This month's result is {0}.",
  "DashboardNewClientsFormat": "{0} new clients were added this month.",
  "DashboardOpenInvoices": "Open invoices",
  "DashboardPaidThisYear": "Paid this year",
  "DashboardReceivable": "Receivable",
  "DashboardOverdue": "Overdue",
  "DashboardOpenVatReturn": "Open VAT return",
  "DashboardCurrentPeriod": "Current period",
  "DashboardOpenIncomeStatement": "Open income statement",
  "DashboardProfit": "Profit",
  "DashboardRevenueCompared12Months": "Revenue compared over 12 months",
  "DashboardRevenueCompared2Years": "Revenue compared over 2 years",
  "DashboardCostsRevenueLast12Months": "Costs and revenue over the last 12 months",
  "DashboardOpenReports": "Open reports",
  "DashboardCashAndBank": "Cash and bank",
  "DashboardOpenBankReconciliation": "Open bank reconciliation",
  "DashboardUnbilled": "Unbilled",
  "DashboardMonthlyResult": "This month's result",
  "DashboardCashflowSignal": "Cashflow signal",
  "DashboardOpenBalance": "Open balance sheet",
  "DashboardOutstanding": "Outstanding",
  "LiquidityForecast": "Liquidity forecast",
  "LiquidityForecastExportFileName": "LiquidityForecast",
  "ColumnBalance": "Column balance",
  "ColumnBalanceExportFileName": "ColumnBalance",
  "ReferenceDate": "Reference date",
  "ExpectedLiquidity": "Expected liquidity",
  "CashAndBanks": "Cash and banks",
  "OtherCurrentItems": "Taxes and other current items",
  "CumulativeLiquidity": "Cumulative liquidity",
  "LoadingLiquidityForecast": "Loading liquidity forecast...",
  "FailedToLoadLiquidityForecast": "The liquidity forecast could not be loaded.",
  "NoLiquidityForecastData": "No current liquidity items were found for this date.",
  "LoadingColumnBalance": "Loading column balance...",
  "FailedToLoadColumnBalance": "The column balance could not be loaded.",
  "NoColumnBalanceData": "No postings were found for this period.",
  "PerMonth": "Per month",
  "PerQuarter": "Per quarter",
  "PerYear": "Per year",
  "CustomPeriod": "Custom period",
  "QuarterFormat": "Quarter {0}",
  "PreviousPeriod": "Previous period",
  "NextPeriod": "Next period",
  "BalanceOfAccounts": "Balance of accounts",
  "Result": "Result",
  "EndingBalance": "Ending balance",
  "ProfitAndLoss": "Profit and loss",
  "FiscalYearResult": "Fiscal year result",
  "TotalBalanceSheet": "Total balance sheet",
  "TotalProfitAndLoss": "Total profit and loss",
  "GrandTotal": "Grand total",
  "ColumnBalanceScrollableTable": "Horizontally and vertically scrollable column balance",
  "SwipeHorizontallyToViewAllColumns": "Swipe horizontally to view all columns",
  "FromDateMustBeBeforeToDate": "The start date must be before the end date.",
  "ColumnBalanceSaldo": "Balance",
  "PaymentProviders": "Payment providers",
  "PaymentProvidersIntro": "Configure Stripe and Mollie for invoice payment links. Credentials are encrypted and are never shown again.",
  "PaymentRequestFields": "Payment request fields",
  "IsoCurrencyCode": "ISO currency code",
  "IsoCurrencyCodeHelp": "Three-letter ISO 4217 code, for example EUR. Required for payment links.",
  "TestEnvironment": "Test",
  "LiveEnvironment": "Live",
  "EnterApiKey": "Enter API key",
  "StoredCredential": "Stored credential",
  "WebhookSecret": "Webhook secret",
  "EnableProvider": "Enable provider",
  "TestConnection": "Test connection",
  "SetAsDefault": "Set as default",
  "PaymentProviderSaved": "Payment provider saved.",
  "ConnectionTestCompleted": "Connection test completed.",
  "PaymentRequest": "Payment request",
  "PaymentProvider": "Payment provider",
  "PaymentUrl": "Payment URL",
  "PaidViaProviderReconciliationRequired": "Paid through the provider — reconciliation is still required.",
  "StripeWebhookSecretHelp": "Not your API key. In Stripe, open your webhook endpoint and copy its signing secret (whsec_...). It is only needed to securely receive payment status updates.",
  "StripeWebhookSecretInvalid": "The Stripe webhook signing secret must start with whsec_. You may leave it empty until the webhook endpoint is configured.",
  "PaymentProviderApiKeyRequired": "Enter the API key first. The connection test will securely save it for you.",
  "PaymentProviderConnectionSucceeded": "The connection is working.",
  "PaymentProviderConnectionFailed": "Stripe could not verify these credentials. Check the API key and selected environment.",
  "PaymentProviderRequestFailed": "The payment provider action could not be completed. Please try again.",
  "PaymentProviderWebhookUnavailable": "Local mode: payment links work, but automatic status updates require a public HTTPS URL or tunnel.",
  "AiAssistantOpen": "Open AI assistant",
  "AiAssistantClose": "Close AI assistant",
  "AiAssistantTitle": "AI assistant",
  "AiAssistantNewConversation": "New conversation",
  "AiAssistantExpand": "Expand or reduce chat",
  "AiAssistantWelcomeTitle": "How can I help?",
  "AiAssistantWelcomeText": "Ask about Accounting.App, bookkeeping or payroll.",
  "AiAssistantBalanceSuggestion": "Show my bank and cash balance",
  "AiAssistantCashBankBalance": "Bank and cash balance",
  "AiAssistantAccountingBalanceAsOf": "Accounting balance through",
  "AiAssistantNoCashBankAccounts": "No bank or cash accounts were found.",
  "AiAssistantThinking": "The assistant is responding",
  "AiAssistantPlaceholder": "Ask a question...",
  "AiAssistantStop": "Stop response",
  "AiAssistantSend": "Send message",
  "AiAssistantDisclaimer": "AI can make mistakes. Verify important accounting and payroll advice.",
  "AiAssistantConnecting": "Connecting...",
  "AiAssistantReconnecting": "Reconnecting...",
  "AiAssistantOnline": "Online",
  "AiAssistantReady": "Ready",
  "AiAssistantUnavailable": "The AI assistant is currently unavailable.",
  "AiAssistantBusy": "A response is already being generated.",
  "AiAssistantRateLimited": "You have sent too many requests. Please wait a moment.",
  "AiAssistantTimeout": "The response took too long. Please try again.",
  "AiAssistantCancelled": "The response was stopped.",
  "AiAssistantMessageTooLong": "Your message is too long.",
  "AiAssistantUnauthorized": "Your session is no longer valid. Please sign in again.",
  "AiAssistantError": "Something went wrong. Please try again.",
  "AiAssistantRetry": "Try again",
  "AiAssistantBalanceQuestion": "What is the balance of my bank and cash accounts?",
  "Login": "Login",
  "ProfileLoading": "Loading profile...",
  "AccountInfo": "Account information",
  "Username": "Username",
  "EmailStatus": "Email status",
  "Verified": "Verified",
  "NotVerified": "Not verified",
  "PersonalDetails": "Personal details",
  "Preferences": "Preferences",
  "EnterYourFirstName": "Enter your first name",
  "EnterYourLastName": "Enter your last name",
  "EmailCannotBeChangedHere": "Email cannot be changed from this page",
  "PreferredLanguage": "Preferred language",
  "LanguageEnglishUS": "English (US)",
  "LanguageDutchNL": "Dutch (NL)",
  "LanguageGermanDE": "German (DE)",
  "LanguageFrenchFR": "French (FR)",
  "LanguageSpanishES": "Spanish (ES)",
  "TimeZone": "Time zone",
  "TimeZoneUtc": "UTC (Coordinated Universal Time)",
  "TimeZoneAmsterdam": "Amsterdam (CET/CEST)",
  "TimeZoneBerlin": "Berlin (CET/CEST)",
  "TimeZoneLondon": "London (GMT/BST)",
  "TimeZoneNewYork": "New York (EST/EDT)",
  "TimeZoneLosAngeles": "Los Angeles (PST/PDT)",
  "TimeZoneChicago": "Chicago (CST/CDT)",
  "TimeZoneTokyo": "Tokyo (JST)",
  "TimeZoneShanghai": "Shanghai (CST)",
  "TimeZoneSydney": "Sydney (AEDT/AEST)",
  "AccessDenied": "Access denied",
  "LoginRequiredToViewPage": "You need to be logged in to view this page.",
  "FailedToLoadProfileFormat": "Failed to load profile: {0}",
  "ProfileUpdatedSuccessfully": "Profile updated successfully!",
  "FailedToUpdateProfileFormat": "Failed to update profile: {0}",
  "ErrorUpdatingProfileFormat": "Error updating profile: {0}",
  "UnableToAccessFileInput": "Unable to access file input.",
  "ProfilePictureUpdatedSuccessfully": "Profile picture updated successfully!",
  "NoFileSelected": "No file selected.",
  "InvalidProfilePictureType": "Invalid file type. Only JPG, PNG, and GIF images are allowed.",
  "ProfilePictureTooLarge": "The file exceeds the 5 MB limit.",
  "FailedToUploadProfilePicture": "Failed to upload profile picture.",
  "FailedToUploadProfilePictureFormat": "Failed to upload profile picture: {0}",
  "ErrorUploadingProfilePictureFormat": "Error uploading profile picture: {0}",
  "ProfilePicture": "Profile picture",
  "ChangeProfilePicture": "Change profile picture"
}