{
  "menu": {
    "finance": {
      "title": "Finance",
      "expenses":"Expenses"
    },
    "financial": {
      "finances": "Finances",
      "accounts": "Accounts"
    }
  },
  "financial": {
    "transactions": {
      "details": "Transaction details"
    },
    "accounts": {
      "title": "Account management",
      "accountDetails": "Account details",
      "boxDetails": "Cashbox details",
      "list": "List of offices",
      "detail": "Details",
      "expense_file": "Expense files",
      "expenses": "Expenses",
      "unvalidate": "Unvalidated",
      "validate": "Validated",
      "download": "Download",
      "confirm_expense_download": "Please configure the expense report file you wish to download.",
      "date": "Date",
      "expenses_state": "Statement of expenses",
      "all_offices": "All offices",
      "all_offices_text": "Your file will contain expense reports for all your company's offices.",
      "download_seperate_file": "Download in seperate file",
      "download_seperate_file_text": "Your file will now be sorted by office.",
      "modal_account": {
        "creation_title": "New account",
        "name": "Account name",
        "bank": "Name of bank",
        "number": "Account number",
        "amount": "Initial amount",
        "currency": "Currency",
        "edit_title": "Modification of account",
        "expense_date": "Expense date",
        "expense_amount": "Amount spent",
        "invoice": "Attached documents",
        "expense_reason": "Expense reason"
      },
      "modal_box": {
        "creation_title": "New cashbox",
        "name": "Name",
        "amount": "Initial amount",
        "currency": "Currency",
        "edit_title": "Modification of account"
      },
      "account_title": "Account",
      "box_title": "Cashboxs",
      "user_have_expenses": "Users with expenses",
      "user_remaining": "Remaining users",
      "name": "Name",
      "all_status": "All status",
      "accounting_deposit": "Deposit",
      "accounting_withdrawal": "Withdrawal",
      "accounting_transfer": "Transfer",
      "box_deposit": "Cash in",
      "box_withdrawal": "Cash out",
      "box_transfer": "Transfer",
      "amount": "Amount",
      "credit_boxes": "Cash in box",
      "credit_boxes_placeholder": "Select box",
      "credit_accounts": "Account to be credited",
      "credit_accounts_placeholder": "Select account",
      "reason": "Reason",
      "expense_text": "Create office expense",
      "box_empty": "No boxes found !",
      "account_empty": "No account found !",
      "offices": "Offices",
      "info_account": "Account information",
      "info_box": "Box information",
      "action": "Action",
      "stats": "Statistics" ,
      "historics": "Transaction history",
      "description": "Description",
      "debit": "Debit",
      "credit": "Credit",
      "sold": "Balance",
      "credit_amount": "Amount credited",
      "debit_amount": "Amount debited",
      "deposits": "Deposit",
      "deposits_transfer": "Deposit by transfer",
      "withdrawals": "Withdrawal",
      "withdrawals_expenses": "Withdrawals for expenses",
      "transfers": "Transfers"
    }
  },
  "expenses": {
    "file":"Expense file",
    "expense": "Expense",
    "expenses": "Expenses",
    "office": "Office",
    "waitingUsers": "Users with unvalidated expenses",
    "otherUsers": "Other users",
    "noUsersWithInvalidatedExpenses": "No users have pending expenses",
    "total": "Total",
    "validate": "Validate",
    "approve": "Approve",
    "paid": "Paid",
    "reject": "Rejected",
    "noExpenses": "No data",
    "user":   {"name": "Name"},
    "created" : "Created on the ",
    "valid" : "Valid on ",
    "users_account" : "Account manager",
    "totalAmount": "Amount to be paid",
    "remaining": " Remaining to pay",
    "operation" : "Financial operation",
    "selected": "Select account",
    "account": "Account",
    "boxed" : "Cashbox",

    "status":{
      "title": "Expense status",
      "validated": "validated",
      "notValidated": "Unvalidated",
      "paid": "Paid",
      "partiallyPaid": "Partially paid",
      "remaining": "Remaining",
      "unapproved": "Unapproved",
      "waitValidation": "Pending validation"
    },
    "types":{
      "title": "Expense type",
      "office": "Office expense",
      "feesNote": "Expense account"
    },
    "filter":{
      "date": "Date",
      "allOffice": "Include all offices",
      "allUsers": "Include all users",
      "offices": "Offices",
      "office": "Filter by office",
      "users": "Users",
      "createdAt": "Include date of creation",
      "separateFile": "Create separate files",
      "start_date": "Start date",
      "end_date": "End date"
    },
    "label":{
      "users_select_creator": "Select users",
      "offices_select_creator": "Select office",
      "allStatus":"All status",
      "allOffices":"All offices",
      "allTypes": "All types",
      "title": "Title",
      "amount": "Amount",
      "createdBy": "Created by",
      "status": "Status",
      "type": "Type",
      "validatedAt": "Validated on the",
      "createdAt": "Created on the",
      "motif": "Reason",
      "account" : "Account",
      "fund" : "Box"

    }
  },
  "expense": {
    "list": "Expense list",
    "download": "Download",
    "create": "New expense",
    "table": {
      "title": "Title",
      "amount": "Amount",
      "type": "Type",
      "status": "Status",
      "date": "Date"
    },
    "new": {
      "title": "New expense",
      "addFee": "Add expense"
    },
    "label": {
      "reason": "Reason for expense",
      "invoiceNumber": "Invoice number",
      "amount": "Amount",
      "currency": "Currency",
      "expenseDate": "Date of expense",
      "justif": "Justification",
      "title": "Title",
      "zone": "Zone",
      "receipt": "Invoice",
      "attachFiles": "Attach files",
      "allStatus": "All status",
      "allTypes": "All types"
    },
    "edit": "Modify",
    "send": "Send",
    "placeholder": {
      "title": "Title of expense",
      "date": "Date of expense",
      "attachFiles": ""
    },
    "stat": {
      "title": "Statistics of expense",
      "total": "Total expense",
      "remaining": "Remaining to be paid",
      "unapproved": "Unapproved",
      "unvalidated": "Unvalidated",
      "validated": "Validated",
      "paid": "Paid"
    },
    "noData": "No data available"
  },
  "reason": {
    "label": {
      "name": "Name of reason",
      "type": "Type of reason"
    },
    "new": {
      "title": "New reason"
    }
  },
  "finance-setting":{
    "expenses":"Expense settings"
  },
  "notification": {
    "expense_validated": "Expense validated successfully",
    "expense_rejected": "Expense rejected successfully",
    "expense_paid": "Expense paid successfully",
    "account_created_successfully": "Account created successfully!",
    "account_updated_successfully": "Account modified successfully!",
    "box_updated_successfully": "Box successfully modified !",
    "box_created_successfully": "Box successfully created!",
    "deposit_created_successfully": "Deposit successfully completed !",
    "withdrawal_created_successfully": "Withdrawal successfully completed !",
    "transfer_created_successfully": "Transfer successfully completed!"
  },
  "swal":{
    "approve": "Expense approval",
    "approve_text": "Are you sure you want to approve this expenditure",
    "validate": "Expense validation",
    "validate_text": "Are you sure you want to validate this expenditure?",
    "reject": "Rejection of expenses",
    "reject_text": "Are you sure you want to reject this expenditure?",
    "paid": "Payment of expenses",
    "paid_text": "Are you sure you want to pay this expenditure?"
  },
  "breadcrumbs": {
    "expenses": {
      "title":"Expense",
      "stats": "Statistics",
      "dashboard": "Dashboard",
      "officeExpense": "List of office expenses",
      "userExpense": "List of user expenses",
      "expenseDetails": "Details of expenses"
    },
    "expense": {
      "title": "Expenses",
      "list": "List of expense",
      "detail": "Detail of expense",
      "new": "Creation of expense",
      "edit": "Modification of expense"
    }

  },
  "loadingText": "pls wait...",
  "tooltip" : {
    "expense" : {}
  },

  "recurrentExpense": {
    "title": "Fixed charge",
    "created_at": "Created on the",
    "list": "List of fixed charge",
    "totalAmount": "Total amount of expenses",
    "label": {
      "title": "Title",
      "expenseDate": "Expense date",
      "amount": "Amount",
      "status": "Status",
      "frequency": "Frequency",
      "startDate": "Start date",
      "endDate": "End date",
      "reason": "Reason",
      "currency": "Currency",
      "recurrence": "Recurrence",
      "enable": "Activate",
      "disable": "Deactivate"
    },
    "placeholder": {
      "title": "Recurring expense title",
      "startDate": "Start date",
      "endDate": "End date",
      "frequency": "Frequency",
      "frequencyType": "Frequency type"
    },
    "new": {
      "title": "Create a recurring expense"
    },
    "repeatNumber": "Number of repetitions",
    "remainRepeatNumber": "Remaining number of repeats",
    "globalAmount": "Global amount",
    "remainToPay": "Remainder to be paid",
    "currentAmount": "Actual amount",
    "button": {
      "activated": "Activate",
      "disabled": "Deactivate"
    },
    "notification": {
      "recurrent_enabled": "Recurrence activate with success",
      "recurrent_disabled": "Recurrence successfully deactivated",
      "recurrent_expense_created": "Recurrence created successfully",
      "recurrent_expense_updated": "Recurrence successfully updated"
    },
    "swal": {
      "enabled": "Recurrence activation",
      "enabled_text": "Are you sure you want to activate this recurrence?",
      "disabled": "Recurrence deactivation",
      "disabled_text": "Are you sure you want to deactivate this recurrence?"
    }
  }

}