MIFOSX-1823: Report file and upgrade script for Savings Transaction Receipt
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title.Saving.Transaction.Receipt=Receipt
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label.ClientName=Client Name:
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label.ClientAccountNumber=Client Account Number:
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label.ProductName=Client Account Title:
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label.Operation=Operation:
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label.Operation.Deposit=Deposit
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label.Operation.Withdrawal=Withdrawal
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label.Operation.Amount=Amount:
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label.Operation.Amount.InFigures=In Figures:
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label.Operation.Amount.InWords=In Words:
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label.Operation.Description=Description:
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label.receipt.text1=Your account has been
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label.receipt.credited=credited
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label.receipt.credited=debited
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label.receipt.text2= with
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label.receipt.text.dot=.
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label.receipt.ClientName=Client Name and Signature
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label.receipt.TxnDateTime=Date and Time of Transaction:
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label.receipt.Operator=Cashier Name:
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label.receipt.TxnID=Transaction ID:
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txn_type.1=Deposit
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txn_type.2=Withdrawal
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txn_type.3=Interest Posting
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accounting_txn_type.1=credited
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accounting_txn_type.2=debited
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accounting_txn_type.3=credited
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test.msg=Your Account has been $(acc_txn_type) with $(txn_amount, number, "#,###.##")
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