{
  "APP": {
    "TITLE": "Moon ERP",
    "SUBTITLE": "Enterprise Resource Planning"
  },
  "AUTH": {
    "LOGIN": "Login",
    "LOGOUT": "Logout",
    "EMAIL": "Email",
    "PASSWORD": "Password",
    "REMEMBER_ME": "Remember me",
    "FORGOT_PASSWORD": "Forgot password?",
    "LOGIN_BUTTON": "Sign In",
    "LOGGING_IN": "Signing in...",
    "INVALID_CREDENTIALS": "Invalid credentials",
    "LOGIN_SUCCESS": "Logged in successfully",
    "SESSION_EXPIRED": "Session expired, please login again"
  },
  "LOGIN": {
    "NO_ACCOUNT": "Don't have an account?",
    "REGISTER_LINK": "Register"
  },
  "REGISTER": {
    "TITLE": "Create Account",
    "SUBTITLE": "Register for Moon ERP",
    "NAME": "Full Name",
    "NAME_PLACEHOLDER": "Enter your full name",
    "EMAIL": "Email Address",
    "EMAIL_PLACEHOLDER": "Enter your email",
    "PASSWORD": "Password",
    "CONFIRM_PASSWORD": "Confirm Password",
    "PASSWORD_MIN": "Password must be at least 6 characters",
    "INVALID_EMAIL": "Invalid email address",
    "SUBMIT": "Register",
    "HAVE_ACCOUNT": "Already have an account?",
    "LOGIN_LINK": "Sign In"
  },
  "NAV": {
    "DASHBOARD": "Dashboard",
    "CORE": "Core System",
    "COMPANY": "Company",
    "BRANCHES": "Branches",
    "USERS": "Users",
    "ROLES": "Roles & Permissions",
    "SETTINGS": "Settings",
    "SEQUENCES": "Sequences",
    "PRODUCTS": "Products",
    "PRODUCT_CATEGORIES": "Product Categories",
    "PRODUCT_CATALOG": "Image Catalog",
    "UNITS": "Units",
    "UNIT_GROUPS": "Unit Groups",
    "CLIENTS_SUPPLIERS": "Clients & Suppliers",
    "PARTNERS": "Partners",
    "PARTNER_CATEGORIES": "Categories",
    "ACCOUNTING": "Accounting",
    "CHART_OF_ACCOUNTS": "Chart of Accounts",
    "JOURNAL_ENTRIES": "Journal Entries",
    "FISCAL_YEARS": "Fiscal Years",
    "GENERAL_LEDGER": "General Ledger",
    "COST_CENTERS": "Cost Centers",
    "BUDGETS": "Budgets",
    "BANK_ACCOUNTS": "Bank Accounts",
    "CHECKS_RECEIVED": "Checks Received",
    "CHECKS_ISSUED": "Checks Issued",
    "FIXED_ASSETS": "Fixed Assets",
    "CURRENCIES": "Currencies",
    "EXCHANGE_RATES": "Exchange Rates",
    "TAX_RATES": "Tax Rates",
    "REPORTS": "Reports",
    "CASH_BANK": "Cash & Bank",
    "PETTY_CASH": "Petty Cash",
    "TRANSFERS": "Transfers",
    "OPENING_BALANCES": "Opening Balances",
    "RECONCILIATION": "Bank Reconciliation",
    "AR": "Accounts Receivable",
    "AP": "Accounts Payable",
    "YEAR_END_CLOSING": "Year-End Closing",
    "ENTRY_TEMPLATES": "Entry Templates",
    "RECURRING_ENTRIES": "Recurring Entries",
    "SYSTEM": "System",
    "GENERAL_ACCOUNTING": "General Accounting",
    "CURRENCIES_TAXES": "Currencies & Taxes",
    "TEMPLATES_RECURRING": "Templates & Recurring",
    "CLOSING": "Closing & Balances",
    "ASSET_CATEGORIES": "Asset Categories",
    "ALLOCATION_RULES": "Allocation Rules",
    "RECONCILIATION_RULES": "Reconciliation Rules",
    "BANK_RECONCILIATIONS": "Bank Reconciliations",
    "AR_AP": "AR / AP",
    "ADVANCED_ACCOUNTING": "Advanced Accounting",
    "ATTACHMENTS": "Attachments",
    "DATABASE": "Database",
    "AI_SETTINGS": "AI Settings",
    "THEME": "Theme Settings",
    "HIDE_NAV": "Hide Navigation Bar",
    "SHOW_NAV": "Show Navigation Bar",
    "WAREHOUSES": "Warehouses",
    "INVENTORY": "Inventory",
    "STOCK_RECEIPTS": "Stock Receipts",
    "STOCK_ISSUES": "Stock Issues",
    "WAREHOUSE_TRANSFERS": "Warehouse Transfers",
    "STOCK_BALANCES": "Stock Balances",
    "INVENTORY_COUNTS": "Inventory Counts",
    "STOCK_ADJUSTMENTS": "Stock Adjustments",
    "REORDER_ALERTS": "Reorder Alerts",
    "OPENING_BALANCE_INVENTORY": "Opening Stock Balances",
    "INVENTORY_REPORTS": "Inventory Reports",
    "VOUCHERS": "Vouchers",
    "RECEIPT_VOUCHERS": "Receipt Vouchers",
    "PAYMENT_VOUCHERS": "Payment Vouchers",
    "CASH_MOVEMENT": "Cash Movement",
    "EXPENSES_REVENUES": "Expenses & Revenues",
    "EXPENSE_CATEGORIES": "Expense Categories",
    "REVENUE_CATEGORIES": "Revenue Categories",
    "EXPENSES": "Expenses",
    "REVENUES": "Revenues",
    "SALES": "Sales",
    "SALES_DASHBOARD": "Dashboard",
    "SALES_DOCUMENTS": "Documents",
    "QUOTATIONS": "Quotations",
    "SALES_ORDERS": "Sales Orders",
    "INVOICES": "Invoices",
    "SALES_RETURNS": "Returns",
    "DELIVERY_NOTES": "Delivery Notes",
    "SALES_PAYMENTS": "Payments",
    "COMMISSIONS": "Commissions",
    "APPROVAL_WORKFLOWS": "Approval Workflows",
    "SALES_REPORTS": "Reports",
    "CUSTOMER_STATEMENTS": "Customer Statements",
    "SUPPLIER_STATEMENTS": "Supplier Statements",
    "PRINT_TEMPLATES": "Print Templates",
    "PRINT_SETTINGS": "Print Settings",
    "SETUP_WIZARD": "Setup Wizard",
    "SALES_SETTINGS": "Settings",
    "SALES_OPERATIONS": "Sales Operations",
    "PAYMENTS_RETURNS": "Payments & Returns",
    "SALES_MANAGEMENT": "Management",
    "SALES_INVOICES": "Invoices",
    "WAREHOUSES_STOCK": "Warehouses & Stock",
    "STOCK_MOVEMENTS": "Stock Movements",
    "INVENTORY_OPERATIONS": "Inventory Operations",
    "PURCHASES": "Purchases",
    "PURCHASES_DASHBOARD": "Dashboard",
    "PURCHASE_DOCUMENTS": "Documents",
    "PURCHASE_REQUESTS": "Purchase Requests",
    "PURCHASE_ORDERS": "Purchase Orders",
    "GOODS_RECEIPTS": "Goods Receipts",
    "PURCHASE_BILLS": "Bills",
    "PURCHASE_RETURNS": "Returns",
    "PURCHASE_PAYMENTS": "Payments",
    "SUPPLIER_PRICES": "Supplier Prices",
    "PURCHASE_REPORTS": "Reports",
    "PURCHASE_SETTINGS": "Settings",
    "PURCHASE_MANAGEMENT": "Management",
    "POS": "Point of Sale",
    "POS_OPEN": "Open POS",
    "POS_TERMINALS": "Terminals & Settings",
    "POS_REPORTS": "POS Reports",
    "HR": "Human Resources",
    "HR_DASHBOARD": "Dashboard",
    "HR_ORGANIZATION": "Organization",
    "HR_DEPARTMENTS": "Departments",
    "HR_POSITIONS": "Positions",
    "HR_SHIFTS": "Shifts & Schedules",
    "HR_EMPLOYEES_GROUP": "Employees",
    "HR_EMPLOYEES": "Employees List",
    "HR_ATTENDANCE": "Attendance",
    "HR_LEAVE_MANAGEMENT": "Leave Management",
    "HR_LEAVE_TYPES": "Leave Types",
    "HR_LEAVE_REQUESTS": "Leave Requests",
    "HR_PAYROLL_FINANCE": "Payroll & Finance",
    "HR_SALARY_COMPONENTS": "Salary Components",
    "HR_PAYROLL": "Payroll",
    "HR_LOANS": "Loans & Advances",
    "HR_EOS": "End of Service",
    "HR_RECRUITMENT": "Recruitment",
    "HR_JOB_OPENINGS": "Job Openings",
    "HR_CANDIDATES": "Candidates",
    "HR_PERFORMANCE_TRAINING": "Performance & Training",
    "HR_KPIS": "KPIs & Templates",
    "HR_PERFORMANCE_REVIEWS": "Performance Reviews",
    "HR_TRAINING": "Training Programs",
    "HR_REPORTS": "HR Reports",
    "HR_SETTINGS": "HR Settings",
    "LIS": "Lab",
    "LIS_DASHBOARD": "Dashboard",
    "LIS_CATALOG": "Catalog",
    "LIS_SECTIONS": "Sections",
    "LIS_INVESTIGATIONS": "Investigations",
    "LIS_INVESTIGATION_CATEGORIES": "Investigation Categories",
    "LIS_SPECIMEN_TYPES": "Specimen Types",
    "LIS_PATIENTS_DOCTORS": "Patients & Doctors",
    "LIS_PATIENTS": "Patients",
    "LIS_DOCTORS": "Doctors",
    "LIS_OPERATIONS": "Operations",
    "LIS_REQUESTS": "Requests",
    "LIS_VISITS": "Visits",
    "LIS_SAMPLES": "Samples",
    "LIS_RESULTS": "Results",
    "LIS_FINANCIAL": "Financial",
    "LIS_INVOICES": "Invoices",
    "LIS_PRICE_LISTS": "Price Lists",
    "LIS_INSURANCE_CONTRACTS": "Insurance Contracts",
    "LIS_EXTERNAL_LABS": "External Labs",
    "LIS_DOCTOR_COMMISSIONS": "Doctor Commissions",
    "LIS_QUALITY": "Quality",
    "LIS_QC": "Quality Control",
    "LIS_MACHINES": "Machines",
    "LIS_REAGENTS": "Reagents",
    "LIS_COMPLIANCE": "Compliance & Audit",
    "LIS_REPORTS": "Reports",
    "LIS_COST_DASHBOARD": "Cost Dashboard",
    "LIS_PATIENT_PORTAL": "Patient Portal",
    "BACK_TO_ERP": "Back to ERP",
    "LIS_PAYMENTS": "Payments",
    "LIS_KANBAN": "Section Kanban",
    "LIS_REFERRALS": "Referrals",
    "LIS_FINANCIAL_REPORTS": "Financial Reports",
    "LIS_INSURANCE_INVOICES": "Insurance Invoices",
    "LIS_PACKAGES": "Packages",
    "LIS_PRINT_QUEUE": "Print Queue"
  },
  "COMMON": {
    "SAVE": "Save",
    "SAVE_DRAFT": "Save Draft",
    "CANCEL": "Cancel",
    "DELETE": "Delete",
    "EDIT": "Edit",
    "CREATE": "Create",
    "SEARCH": "Search",
    "FILTER": "Filter",
    "EXPORT": "Export",
    "IMPORT": "Import",
    "ACTIONS": "Actions",
    "STATUS": "Status",
    "ACTIVE": "Active",
    "INACTIVE": "Inactive",
    "CONNECTED": "Connected",
    "YES": "Yes",
    "NO": "No",
    "CONFIRM": "Confirm",
    "LOAD": "Load",
    "LOADING": "Loading...",
    "NO_DATA": "No data available",
    "NO_RESULTS": "No results found",
    "COUNT": "Count",
    "TOTAL": "Total",
    "PAGE": "Page",
    "OF": "of",
    "REQUIRED": "Required",
    "BACK": "Back",
    "CLOSE": "Close",
    "WELCOME": "Welcome",
    "RETRY": "Retry",
    "SUCCESS": "Success",
    "WARNING": "Warning",
    "ERROR": "Error",
    "CONFIRM_DELETE_MSG": "Are you sure you want to delete \"{{name}}\"?",
    "DELETE_SUCCESS": "Deleted successfully",
    "SELECT": "Select...",
    "AUTO_GENERATED": "Auto-generated if empty",
    "AUTO_CREATED": "Auto-created if empty",
    "ALL": "All",
    "EXPAND_ALL": "Expand All",
    "COLLAPSE_ALL": "Collapse All",
    "CLEAR_FILTERS": "Clear Filters",
    "UPDATED_AT": "Updated At",
    "MORE": "more",
    "RESULTS": "results",
    "DRAFT": "Draft",
    "POSTED": "Posted",
    "LOAD_ERROR": "Failed to load data",
    "DATE": "Date",
    "DESCRIPTION": "Description",
    "NAME": "Name",
    "EXPORT_EXCEL": "Export Excel",
    "EXPORT_PDF": "Export PDF",
    "CUSTOMIZE_COLUMNS": "Customize Columns",
    "SELECT_COLUMNS": "Select columns to display",
    "EXPORT_ALL": "Export All",
    "EXPORT_SELECTED": "Export Selected",
    "SELECT_ALL": "Select All",
    "VIEW_ALL": "View All",
    "RECEIVABLE": "Receivable",
    "PAYABLE": "Payable",
    "CODE": "Code",
    "QUICK_MODE": "Quick Mode",
    "COMPLETE_MODE": "Complete Mode",
    "VIEW": "View",
    "CONFIRM_ACTION": "Are you sure you want to proceed?",
    "PRINT": "Print",
    "BALANCE": "Balance",
    "CREATED": "Created",
    "UPDATED": "Updated",
    "DELETED": "Deleted",
    "CREATED_AT": "Created At",
    "INFO": "Info",
    "INVALID_EMAIL": "Invalid email address",
    "OTHER": "Other"
  },
  "TOPBAR": {
    "NOTIFICATIONS": "Notifications",
    "NO_NOTIFICATIONS": "No notifications",
    "MARK_ALL_READ": "Mark all as read",
    "PROFILE": "Profile",
    "LANGUAGE": "Language",
    "SHORTCUTS": "Shortcuts"
  },
  "DASHBOARD": {
    "TITLE": "Dashboard",
    "WELCOME_MESSAGE": "Welcome to Moon ERP",
    "BRANCHES_COUNT": "Branches",
    "USERS_COUNT": "Users",
    "ACCOUNTS_COUNT": "Accounts",
    "ENTRIES_COUNT": "Journal Entries",
    "FISCAL_YEAR": "Fiscal Year",
    "NO_FISCAL_YEAR": "Not Set",
    "ACTIVE": "active",
    "COMPANY_INFO": "Company Info",
    "QUICK_ACTIONS": "Quick Actions",
    "NEW_ENTRY": "New Entry",
    "VIEW_PARTNERS": "Partners",
    "VIEW_ACCOUNTS": "Accounts",
    "COMPANY_PROFILE": "Company",
    "VIEW_FULL_PROFILE": "View Full Profile",
    "BANK_ACCOUNTS": "Bank Accounts",
    "FISCAL_YEARS": "Fiscal Years",
    "REPORTS": "Reports",
    "RETRY": "Retry",
    "CHART_ACCOUNTS_TITLE": "Account Classification",
    "CHART_ACCOUNTS_SUB": "Distribution by type",
    "CHART_ENTRIES_TITLE": "Journal Entries",
    "CHART_ENTRIES_SUB": "Monthly debit & credit",
    "CHART_ASSETS": "Assets",
    "CHART_LIABILITIES": "Liabilities",
    "CHART_EQUITY": "Equity",
    "CHART_REVENUE": "Revenue",
    "CHART_EXPENSES": "Expenses",
    "CHART_DEBIT": "Debit",
    "CHART_CREDIT": "Credit",
    "RECENT_ENTRIES": "Recent Entries",
    "CORE_GUIDE": "Core & Inventory Guide",
    "CORE_GUIDE_DESC": "Step-by-step setup: company, users, products, partners & warehouses",
    "ACCOUNTING_GUIDE": "Accounting Cycle Guide",
    "ACCOUNTING_GUIDE_DESC": "Full accounting workflow: accounts, entries, reports & closing",
    "SETUP_NEEDED": "Complete System Setup",
    "SETUP_NEEDED_DESC": "Chart of accounts has not been set up yet. Click here to complete the initial setup.",
    "SALES_OVERVIEW": "Sales Overview",
    "INVOICES_COUNT": "Invoices",
    "TOTAL_REVENUE": "Total Revenue",
    "TOTAL_RECEIVABLE": "Receivables",
    "MONTHLY_REVENUE": "Monthly Revenue",
    "POS_OVERVIEW": "POS Overview",
    "POS_OPEN_SESSIONS": "Open Sessions",
    "POS_TODAY_SALES": "Today Sales",
    "POS_TODAY_TRANSACTIONS": "Today Transactions",
    "POS_TERMINALS_COUNT": "Terminals",
    "SUPPORT_OVERVIEW": "Support Tasks",
    "OPEN_TASKS": "Open Tasks",
    "IN_PROGRESS_TASKS": "In Progress",
    "TOTAL_TASKS": "Total Tasks"
  },
  "SETUP": {
    "TITLE": "System Setup",
    "SUBTITLE": "Complete the following steps to start using the system",
    "STEP_COMPANY": "Company",
    "STEP_CURRENCY": "Currency",
    "STEP_FISCAL_YEAR": "Fiscal Year",
    "STEP_COA": "Chart of Accounts",
    "STEP_DEFAULTS": "Defaults",
    "STEP_FINISH": "Finish",
    "NEXT": "Next",
    "PREV": "Previous",
    "SKIP": "Skip",
    "SAVE_AND_FINISH": "Save & Finish",
    "SAVE_ERROR": "An error occurred while saving",
    "COMPANY_TITLE": "Company Information",
    "COMPANY_DESC": "Enter your company's basic information",
    "COMPANY_NAME_AR": "Company Name (Arabic)",
    "COMPANY_NAME_EN": "Company Name (English)",
    "PHONE": "Phone",
    "EMAIL": "Email",
    "ADDRESS": "Address",
    "TAX_NUMBER": "Tax Number",
    "TIMEZONE": "Timezone",
    "CURRENCY_TITLE": "Base Currency",
    "CURRENCY_DESC": "Select the base currency for your accounting system",
    "FISCAL_YEAR_TITLE": "Fiscal Year",
    "FISCAL_YEAR_DESC": "Create your first fiscal year to start recording entries",
    "FY_EXISTS": "An open fiscal year exists",
    "FY_NAME": "Year Name",
    "FY_NAME_AR": "Year Name (Arabic)",
    "FY_START": "Start Date",
    "FY_END": "End Date",
    "COA_TITLE": "Chart of Accounts",
    "COA_DESC": "Select a ready-made chart of accounts template that suits your business",
    "COA_EXISTS": "Chart of accounts has been created",
    "ACCOUNTS": "accounts",
    "IMPORT_COA": "Import Chart",
    "COA_TRUNCATING": "Deleting old accounts...",
    "COA_CREATING": "Creating",
    "COA_COMPLETE": "Chart of accounts created successfully",
    "COA_ERROR": "An error occurred while importing the chart of accounts",
    "DEFAULTS_TITLE": "Default Accounts",
    "DEFAULTS_DESC": "Set the default accounting accounts that the system will use automatically",
    "DEFAULT_CASH": "Cash Account",
    "DEFAULT_BANK": "Bank Account",
    "DEFAULT_RECEIVABLE": "Accounts Receivable",
    "DEFAULT_PAYABLE": "Accounts Payable",
    "DEFAULT_EXPENSE": "Expense Account",
    "DEFAULT_REVENUE": "Revenue Account",
    "DEFAULT_CHECK": "Notes Receivable/Payable",
    "SELECT_ACCOUNT": "Select account",
    "FINISH_TITLE": "Setup Complete!",
    "FINISH_DESC": "The system is ready to use. You can now start recording accounting operations.",
    "GO_DASHBOARD": "Go to Dashboard",
    "STEP_WAREHOUSE": "Warehouses",
    "WAREHOUSE_TITLE": "Warehouse Setup",
    "WAREHOUSE_DESC": "Create at least one warehouse to manage inventory",
    "WAREHOUSE_NAME": "Warehouse Name",
    "WAREHOUSE_NAME_AR": "Name (Arabic)",
    "WAREHOUSE_NAME_EN": "Name (English)",
    "WAREHOUSE_ADDRESS": "Address",
    "WAREHOUSE_EXISTS": "Existing Warehouses",
    "ADD_WAREHOUSE": "Add Warehouse",
    "STEP_TREASURY": "Treasury",
    "TREASURY_TITLE": "Treasury Setup",
    "TREASURY_DESC": "Create at least one treasury to manage petty cash",
    "TREASURY_NAME": "Treasury Name",
    "TREASURY_NAME_AR": "Name (Arabic)",
    "TREASURY_NAME_EN": "Name (English)",
    "TREASURY_MAX_AMOUNT": "Max Amount",
    "TREASURY_EXISTS": "Existing Treasuries",
    "ADD_TREASURY": "Add Treasury",
    "STEP_BANK": "Bank Account",
    "BANK_TITLE": "Bank Account Setup",
    "BANK_DESC": "Add at least one bank account (you can skip this step)",
    "BANK_NAME": "Bank Name",
    "BANK_NAME_AR": "Bank Name (Arabic)",
    "BANK_NAME_EN": "Bank Name (English)",
    "BANK_ACCOUNT_NUMBER": "Account Number",
    "BANK_IBAN": "IBAN",
    "BANK_EXISTS": "Existing Bank Accounts",
    "ADD_BANK": "Add Bank Account"
  },
  "COMPANY": {
    "TITLE": "Company Profile",
    "SUBTITLE": "Manage your company information and settings",
    "BASIC_INFO": "Basic Information",
    "CONTACT_INFO": "Contact Information",
    "ADDRESS_INFO": "Address",
    "LEGAL_INFO": "Legal Information",
    "SYSTEM_SETTINGS": "System Settings",
    "NAME_EN": "Name (English)",
    "NAME_AR": "Name (Arabic)",
    "SHORT_NAME": "Short Name",
    "PREFIX": "Prefix",
    "EMAIL": "Email",
    "PHONE": "Phone",
    "FAX": "Fax",
    "WEBSITE": "Website",
    "ADDRESS": "Address",
    "CITY": "City",
    "COUNTRY_CODE": "Country Code",
    "POSTAL_CODE": "Postal Code",
    "TAX_NUMBER": "Tax Number",
    "COMMERCIAL_REGISTER": "Commercial Register",
    "CURRENCY": "Currency",
    "LOCALE": "Language",
    "TIMEZONE": "Timezone",
    "FISCAL_YEAR_START": "Fiscal Year Start",
    "LOCKED": "Locked",
    "RETRY": "Retry",
    "UPDATE_SUCCESS": "Company updated successfully",
    "UPDATE_ERROR": "Failed to update company",
    "LOGO": "Company Logo",
    "UPLOAD_LOGO": "Upload Logo",
    "DELETE_LOGO": "Delete Logo"
  },
  "BRANCHES": {
    "TITLE": "Branches",
    "SUBTITLE": "Manage your company branches",
    "NEW_BRANCH": "New Branch",
    "EDIT_BRANCH": "Edit Branch",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "CODE": "Code",
    "PHONE": "Phone",
    "EMAIL": "Email",
    "ADDRESS": "Address",
    "CITY": "City",
    "COUNTRY": "Country",
    "SELECT_COUNTRY": "Select a country",
    "INVALID_EMAIL": "Invalid email address",
    "CREATE_SUCCESS": "Branch created successfully",
    "UPDATE_SUCCESS": "Branch updated successfully",
    "DELETE_SUCCESS": "Branch deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this branch?"
  },
  "ROLES": {
    "TITLE": "Roles & Permissions",
    "SUBTITLE": "Manage system roles and their assigned permissions",
    "PERMISSIONS": "permissions",
    "VIEW_DETAILS": "View Details",
    "NO_ROLES": "No roles found",
    "NEW_ROLE": "New Role",
    "EDIT_ROLE": "Edit Role",
    "ROLE_NAME": "Role Name",
    "ROLE_NAME_PLACEHOLDER": "Enter role name",
    "SELECT_PERMISSIONS": "Select Permissions",
    "SELECTED": "selected",
    "SELECT_ALL": "Select All",
    "NAME_REQUIRED": "Role name is required",
    "PERMISSIONS_REQUIRED": "At least one permission is required",
    "CREATE_SUCCESS": "Role created successfully",
    "UPDATE_SUCCESS": "Role updated successfully",
    "DELETE_SUCCESS": "Role deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this role?",
    "NAV_CUSTOMIZATION": "Nav Customization",
    "NAV_HINT": "Select which navigation items are visible for this role. Unchecked items will be hidden for all users in this role.",
    "SHOW_ALL": "Show All",
    "ROLE_NAMES": {
      "owner": "Owner",
      "admin": "Administrator",
      "manager": "Manager",
      "accountant": "Accountant",
      "cashier": "Cashier",
      "employee": "Employee"
    },
    "MODULES": {
      "accounting": "Accounting",
      "core": "Core System",
      "hrm": "Human Resources",
      "inventory": "Inventory",
      "pos": "Point of Sale",
      "purchasing": "Purchasing",
      "sales": "Sales",
      "reports": "Reports",
      "support": "Support"
    },
    "RESOURCES": {
      "accounts": "Accounts",
      "cost-centers": "Cost Centers",
      "currencies": "Currencies",
      "exchange-rates": "Exchange Rates",
      "fiscal-years": "Fiscal Years",
      "journal-entries": "Journal Entries",
      "ledger": "Ledger",
      "periods": "Periods",
      "branches": "Branches",
      "company": "Company",
      "dashboard": "Dashboard",
      "settings": "Settings",
      "users": "Users",
      "employees": "Employees",
      "products": "Products",
      "orders": "Orders",
      "sessions": "Sessions",
      "bank-accounts": "Bank Accounts",
      "bank-reconciliations": "Bank Reconciliations",
      "checks-received": "Checks Received",
      "checks-issued": "Checks Issued",
      "petty-cash": "Petty Cash",
      "transfers": "Transfers",
      "budgets": "Budgets",
      "tax-rates": "Tax Rates",
      "entry-templates": "Entry Templates",
      "recurring-entries": "Recurring Entries",
      "asset-categories": "Asset Categories",
      "fixed-assets": "Fixed Assets",
      "allocation-rules": "Allocation Rules",
      "opening-balances": "Opening Balances",
      "ar-ap": "AR/AP",
      "epics": "Epics",
      "kanban": "Kanban",
      "labels": "Labels",
      "sprints": "Sprints",
      "tasks": "Tasks",
      "admin": "Administration",
      "attachments": "Attachments",
      "notifications": "Notifications",
      "sequences": "Sequences",
      "roles": "Roles",
      "reconciliation-rules": "Reconciliation Rules",
      "receipt-vouchers": "Receipt Vouchers",
      "payment-vouchers": "Payment Vouchers",
      "expense-categories": "Expense Categories",
      "revenue-categories": "Revenue Categories",
      "expenses": "Expenses",
      "revenues": "Revenues",
      "reports": "Reports",
      "year-end-closing": "Year-End Closing",
      "backups": "Backups",
      "partner-categories": "Partner Categories",
      "partners": "Partners",
      "product-categories": "Product Categories",
      "product-serials": "Product Serials",
      "unit-groups": "Unit Groups",
      "units": "Units",
      "warehouses": "Warehouses",
      "adjustments": "Stock Adjustments",
      "costing": "Costing",
      "counts": "Inventory Counts",
      "issues": "Stock Issues",
      "opening": "Opening Balances",
      "receipts": "Stock Receipts",
      "reorder": "Reorder Alerts",
      "stock-card": "Stock Card",
      "stock": "Stock",
      "invoices": "Invoices",
      "quotations": "Quotations"
    },
    "ACTIONS": {
      "view": "View",
      "create": "Create",
      "update": "Update",
      "delete": "Delete",
      "approve": "Approve",
      "post": "Post",
      "reverse": "Reverse",
      "cancel": "Cancel",
      "close": "Close",
      "manage": "Manage",
      "export": "Export",
      "depreciate": "Depreciate",
      "change-status": "Change Status",
      "configure": "Configure",
      "finalize": "Finalize",
      "receive": "Receive",
      "ship": "Ship",
      "notify": "Notify",
      "accept": "Accept",
      "reject": "Reject",
      "send": "Send",
      "duplicate": "Duplicate",
      "confirm": "Confirm",
      "download": "Download",
      "execute": "Execute"
    }
  },
  "USERS": {
    "TITLE": "Users",
    "SUBTITLE": "Manage system users",
    "NEW_USER": "New User",
    "EDIT_USER": "Edit User",
    "NAME": "Name",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "EMAIL": "Email",
    "PASSWORD": "Password",
    "PASSWORD_MIN": "Password must be at least 6 characters",
    "PASSWORD_OPTIONAL": "Leave empty to keep current password",
    "PHONE": "Phone",
    "BRANCH": "Branch",
    "LOCALE": "Language",
    "SELECT_BRANCH": "Select a branch",
    "INVALID_EMAIL": "Invalid email address",
    "ROLE": "Role",
    "CREATE_SUCCESS": "User created successfully",
    "UPDATE_SUCCESS": "User updated successfully",
    "DELETE_SUCCESS": "User deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this user?",
    "BRANCHES": "Branches",
    "SELECT_BRANCHES": "Select branches",
    "BRANCHES_HINT": "Leave empty for access to all branches",
    "ALL_BRANCHES": "All Branches"
  },
  "SETTINGS": {
    "TITLE": "Settings",
    "SUBTITLE": "System configuration management",
    "KEY": "Setting Key",
    "LABEL": "Label",
    "VALUE": "Current Value",
    "SCOPE": "Scope",
    "TYPE": "Type",
    "GROUP": "Module",
    "DEFAULT": "Default",
    "FILTER_MODULE": "Filter by Module",
    "SETTING_UPDATED": "Setting updated successfully",
    "NO_SETTINGS": "No settings available for this module",
    "POS_GENERAL": "POS Settings",
    "POS_DEFAULT_WAREHOUSE": "Default Warehouse",
    "POS_DEFAULT_WAREHOUSE_HINT": "Warehouse for stock deduction on POS sales",
    "POS_RECEIVING_PETTY": "Receiving Cash Register",
    "POS_RECEIVING_PETTY_HINT": "Petty cash for receiving cash payments",
    "NEW_SETTING": "New Setting",
    "EDIT_SETTING": "Edit Setting",
    "SHOW_CATEGORY_IN_NAME": "Show category path in product name",
    "SHOW_CATEGORY_IN_NAME_DESC": "When enabled, product names will show the full category path (e.g. Electronics / Laptops / Dell Laptop). Applies across all modules for all users.",
    "EXPENSE_AUTO_APPROVE": "Auto-Approve Expenses",
    "EXPENSE_AUTO_APPROVE_DESC": "When enabled, expenses are automatically approved on creation and a journal entry is created immediately. When disabled, expenses are saved as draft and require manual approval.",
    "REVENUE_AUTO_APPROVE": "Auto-Approve Revenues",
    "REVENUE_AUTO_APPROVE_DESC": "When enabled, revenues are automatically approved on creation and a journal entry is created immediately. When disabled, revenues are saved as draft and require manual approval.",
    "PAYMENT_VOUCHER_AUTO_APPROVE": "Auto-Approve Payment Vouchers",
    "PAYMENT_VOUCHER_AUTO_APPROVE_DESC": "When enabled, payment vouchers are automatically approved on creation. When disabled, they are saved as draft and require manual approval.",
    "RECEIPT_VOUCHER_AUTO_APPROVE": "Auto-Approve Receipt Vouchers",
    "RECEIPT_VOUCHER_AUTO_APPROVE_DESC": "When enabled, receipt vouchers are automatically approved on creation. When disabled, they are saved as draft and require manual approval.",
    "COUNT_AUTO_APPROVE": "Quick Count (One Step)",
    "COUNT_AUTO_APPROVE_DESC": "When enabled, counts are finalized and adjustments confirmed automatically on save (one step). When disabled, counts are saved as draft and require manual finalization then adjustment confirmation.",
    "RECEIPT_AUTO_APPROVE": "Quick Receipt (One Step)",
    "RECEIPT_AUTO_APPROVE_DESC": "When enabled, stock receipts are automatically approved on save (one step). When disabled, they are saved as draft and require manual approval.",
    "ISSUE_AUTO_APPROVE": "Quick Issue (One Step)",
    "ISSUE_AUTO_APPROVE_DESC": "When enabled, stock issues are automatically approved on save (one step). When disabled, they are saved as draft and require manual approval.",
    "DEFAULT_CASH_ACCOUNT": "Default Cash/Safe Account",
    "DEFAULT_CASH_ACCOUNT_DESC": "Default account when payment method is Cash in expenses and revenues",
    "DEFAULT_BANK_ACCOUNT": "Default Bank Account",
    "DEFAULT_BANK_ACCOUNT_DESC": "Default account when payment method is Bank Transfer",
    "DEFAULT_CHECK_ACCOUNT": "Default Check Account",
    "DEFAULT_CHECK_ACCOUNT_DESC": "Default account when payment method is Check",
    "DEFAULT_CLIENT_ACCOUNT": "Default Client Account",
    "DEFAULT_CLIENT_ACCOUNT_DESC": "Parent account under which client accounts are auto-created when no account is selected",
    "DEFAULT_SUPPLIER_ACCOUNT": "Default Supplier Account",
    "DEFAULT_SUPPLIER_ACCOUNT_DESC": "Parent account under which supplier accounts are auto-created when no account is selected",
    "DEFAULT_EXPENSE_ACCOUNT": "Default Expense Account",
    "DEFAULT_EXPENSE_ACCOUNT_DESC": "Default parent account for expense categories tree when no account is selected",
    "DEFAULT_REVENUE_ACCOUNT": "Default Revenue Account",
    "DEFAULT_REVENUE_ACCOUNT_DESC": "Default parent account for revenue categories tree when no account is selected",
    "MIN_SEARCH_CHARS": "Minimum search characters for product lookup",
    "MIN_SEARCH_CHARS_DESC": "Number of characters required before product search starts in dropdowns (default: 3)",
    "AUTO_APPROVE": "Auto-Approve Settings",
    "DEFAULT_ACCOUNTS": "Default Accounts",
    "OTHER_SETTINGS": "Other Settings",
    "PRODUCT_DISPLAY": "Product Display",
    "GENERAL": "General",
    "SHOW_FEEDBACK_BUTTON": "Show Feedback Button",
    "SHOW_FEEDBACK_BUTTON_DESC": "Show or hide the feedback/suggestions button in the application",
    "MODULE_ACCENT_COLOR": "Module Accent Color",
    "SALES_ACCENT_COLOR": "Sales Invoice Color",
    "SALES_ACCENT_COLOR_DESC": "Accent color for sales invoices and documents (headers, borders, totals)",
    "PURCHASES_ACCENT_COLOR": "Purchases Invoice Color",
    "PURCHASES_ACCENT_COLOR_DESC": "Accent color for purchase bills and documents (headers, borders, totals)",
    "PERPETUAL_INVENTORY": "Perpetual Inventory",
    "PERPETUAL_INVENTORY_DESC": "When enabled, a stock issue (GDN) is automatically created when a sales invoice is posted, and COGS is recorded immediately"
  },
  "SEQUENCES": {
    "TITLE": "Sequences",
    "SUBTITLE": "Manage auto-numbering sequences",
    "NEW_SEQUENCE": "New Sequence",
    "EDIT_SEQUENCE": "Edit Sequence",
    "NAME": "Name",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "MODULE": "Module",
    "ENTITY": "Entity",
    "PREFIX": "Prefix",
    "SUFFIX": "Suffix",
    "DIGITS": "Digits",
    "CURRENT_NUMBER": "Current Number",
    "RESET": "Reset Frequency",
    "INCLUDE_YEAR": "Include Year",
    "INCLUDE_MONTH": "Include Month",
    "PER_BRANCH": "Per Branch",
    "PREVIEW": "Preview:"
  },
  "UNIT_GROUPS": {
    "TITLE": "Unit Groups",
    "SUBTITLE": "Manage measurement unit groups",
    "NEW_UNIT_GROUP": "New Unit Group",
    "EDIT_UNIT_GROUP": "Edit Unit Group",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)"
  },
  "UNITS": {
    "TITLE": "Units",
    "SUBTITLE": "Manage measurement units",
    "NEW_UNIT": "New Unit",
    "EDIT_UNIT": "Edit Unit",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "SYMBOL": "Symbol",
    "CONVERSION_FACTOR": "Conversion Factor",
    "IS_BASE": "Base Unit",
    "GROUP": "Unit Group",
    "SELECT_GROUP": "Select a unit group"
  },
  "PRODUCT_CATEGORIES": {
    "TITLE": "Product Categories",
    "SUBTITLE": "Manage product classification",
    "NEW_CATEGORY": "New Category",
    "EDIT_CATEGORY": "Edit Category",
    "CODE": "Code",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "PARENT": "Parent Category",
    "SELECT_PARENT": "Select parent category",
    "DESCRIPTION": "Description",
    "LEVEL": "Level",
    "DEFAULT_UNIT": "Default Unit",
    "SELECT_UNIT": "Select a unit",
    "TOTAL": "Total Categories",
    "PARENTS": "Parent Categories",
    "CHILDREN": "Sub Categories"
  },
  "PRODUCTS": {
    "TITLE": "Products",
    "SUBTITLE": "Manage products and services",
    "NEW_PRODUCT": "New Product",
    "EDIT_PRODUCT": "Edit Product",
    "TAB_BASIC": "Basic Info",
    "TAB_DETAILS": "Details",
    "TAB_VARIANTS": "Variants & More",
    "ADD_MULTIPLE": "Add Products",
    "ADD_ROW": "Add Row",
    "ROWS": "rows",
    "MULTI_DEFAULTS_HINT": "Selected category and unit are automatically applied to all new rows",
    "CODE": "Code",
    "SKU": "SKU",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "TYPE": "Type",
    "TYPE_PRODUCT": "Product",
    "TYPE_SERVICE": "Service",
    "CATEGORY": "Category",
    "SELECT_CATEGORY": "Select a category",
    "UNIT": "Unit",
    "SELECT_UNIT": "Select a unit",
    "BARCODE": "Barcode",
    "PURCHASE_PRICE": "Purchase Price",
    "SALE_PRICE": "Sale Price",
    "DESCRIPTION": "Description",
    "TRACK_INVENTORY": "Track Inventory",
    "IMPORT_CSV": "Import CSV",
    "IMPORT_INSTRUCTIONS": "Upload a CSV file to import products. The file should contain one product per row.",
    "IMPORT_REQUIRED_COLUMNS": "Required columns: name, name_ar. Optional: code, type, sku, price",
    "PRICES": "Prices",
    "PRICE_TYPE": "Price Type",
    "PRICE": "Price",
    "NO_PRICES": "No additional prices defined",
    "SELECT_PRICE_TYPE": "Select price type",
    "HAS_VARIANTS": "Has Variants",
    "VARIANTS": "Variants",
    "VARIANT_COLORS": "Colors",
    "VARIANT_SIZES": "Sizes",
    "VARIANT_COLORS_HINT": "e.g. Red, Blue, Green",
    "VARIANT_SIZES_HINT": "e.g. S, M, L, XL",
    "VARIANT_ADDITIONAL_PRICE": "Additional Price",
    "VARIANT_ATTRIBUTES": "Attributes",
    "VARIANT_PRICING": "Variant Pricing",
    "NAME_ONLY_PRICE": "Name Only (uses main product price)",
    "SINGLE_PRICE": "Single Price (Sale only)",
    "MULTIPLE_PRICES": "Multiple Prices (Sale, Wholesale, Half Wholesale)",
    "SHOW_CATEGORY_PATH": "Show category path in product name",
    "PRICE_SALE": "Sale",
    "PRICE_WHOLESALE": "Wholesale",
    "PRICE_HALF_WHOLESALE": "Half Wholesale",
    "PRICE_RETAIL": "Retail",
    "PRICE_PURCHASE": "Purchase",
    "STATUS_DISCONTINUED": "Discontinued",
    "ALTERNATIVE_UNITS": "Alternative Units",
    "CONVERSION_FACTOR": "Conversion Factor",
    "ADD_UNIT": "Add Unit",
    "NO_UNITS": "No alternative units defined",
    "SEARCH_PLACEHOLDER": "Search by name, code, SKU or barcode...",
    "VARIANT_TYPE": "Variant Type",
    "VT_FULL": "Full Variant (SKU + Stock + Price)",
    "VT_SEPARATE_STOCK": "Separate Stock (SKU + Stock)",
    "VT_DISPLAY": "Display Only (Labels)",
    "VARIANT_ATTRS": "Variant Attributes",
    "ATTR_NAME_HINT": "e.g. Color, Size",
    "ATTR_VALUES_HINT": "Values separated by comma (e.g. Red, Blue, Green)",
    "ADD_ATTRIBUTE": "Add Attribute",
    "GENERATE_VARIANTS": "Generate Combinations",
    "VARIANTS_GENERATED": "combinations generated",
    "VARIANT_COMBO": "Combination",
    "ADD_VARIANTS_TO_PRODUCT": "Add Variants",
    "EXISTING_VARIANTS": "Existing Variants",
    "CONFIRM_DELETE_VARIANT": "Are you sure you want to delete this variant?",
    "PRICING": "Pricing",
    "WHOLESALE_PRICE": "Wholesale Price",
    "HALF_WHOLESALE_PRICE": "Half Wholesale Price",
    "GENERATE_BARCODE": "Auto-generate Barcode",
    "BARCODE_SETTINGS": "Barcode Settings",
    "BARCODE_PREFIX": "Prefix",
    "BARCODE_SUFFIX": "Suffix",
    "BARCODE_LENGTH": "Number Length",
    "BARCODE_AUTO_GENERATE": "Auto-generate if empty",
    "BARCODE_SETTINGS_SAVED": "Barcode settings saved",
    "GENERATE_SKU": "Auto-generate SKU",
    "SKU_SETTINGS": "SKU Settings",
    "SKU_PREFIX": "Prefix",
    "SKU_SUFFIX": "Suffix",
    "SKU_LENGTH": "Number Length",
    "SKU_AUTO_GENERATE": "Auto-generate if empty",
    "SKU_SETTINGS_SAVED": "SKU settings saved",
    "VARIANT_SALE_PRICE": "Variant Sale Price",
    "VARIANT_WHOLESALE": "Variant Wholesale Price",
    "VARIANT_HALF_WHOLESALE": "Variant Half Wholesale Price",
    "MAIN_IMAGE": "Main Image",
    "GALLERY": "Gallery",
    "UPLOAD_IMAGE": "Upload Image",
    "DELETE_IMAGE": "Delete Image",
    "PRINT_BARCODE": "Print Barcode",
    "BATCH_PRINT": "Batch Print",
    "LABEL_SIZE": "Label Size",
    "LABEL_SMALL": "Small",
    "LABEL_MEDIUM": "Medium",
    "LABEL_LARGE": "Large",
    "LABEL_CUSTOM": "Custom",
    "LABEL_WIDTH": "Width",
    "LABEL_HEIGHT": "Height",
    "SHOW_NAME": "Show Name",
    "SHOW_PRICE": "Show Price",
    "SHOW_SKU": "Show SKU",
    "COPIES": "Copies",
    "PRINT": "Print",
    "LABELS_TOTAL": "labels total",
    "BARCODE_AUTO_NOTE": "Barcode is auto-generated by the system sequence",
    "TREE_VIEW": "Tree View",
    "UNCATEGORIZED": "Uncategorized",
    "VIEW_PRODUCT": "View Product",
    "PRODUCT_INFO": "Product Info",
    "INVENTORY_STATUS": "Inventory Status",
    "TOTAL_STOCK": "Total Stock",
    "STOCK_TREND": "Stock Trend",
    "QTY_BY_WAREHOUSE": "Qty by Warehouse",
    "STOCK_BY_WAREHOUSE": "Stock by Warehouse",
    "MOVEMENT_HISTORY": "Movement History",
    "NO_IMAGES": "No Images",
    "BACK_TO_PRODUCTS": "Back to Products",
    "NEXT": "Next",
    "PREV": "Previous",
    "DESCRIPTION_NOTES": "Description & Notes",
    "DESCRIPTION": "Description",
    "KEY_FEATURES": "Key Features",
    "PREVIEW_IMAGE": "Preview Image",
    "NOTES_EN": "Notes (English)",
    "REORDER_POINT": "Reorder Point",
    "MIN_STOCK": "Min Stock",
    "MAX_STOCK": "Max Stock",
    "INITIAL_QUANTITY": "Initial Stock Quantity",
    "MIN_SALE_PRICE": "Min Sale Price",
    "WEIGHT": "Weight",
    "DIMENSIONS": "Dimensions",
    "BRAND": "Brand",
    "TRACKING_TYPE": "Tracking Type",
    "TRACKING_NONE": "No Tracking",
    "TRACKING_BATCH": "Batch Tracking",
    "TRACKING_SERIAL": "Serial Tracking",
    "SERIAL_NUMBERS": "Serial Numbers",
    "SERIAL_NUMBER": "Serial Number",
    "BATCH_NUMBER": "Batch Number",
    "EXPIRY_DATE": "Expiry Date",
    "EXPIRY_DATE_HINT": "YYYY-MM-DD",
    "WAREHOUSE": "Warehouse",
    "SERIAL_ADDED": "Serial number added",
    "NO_SERIALS": "No serial numbers defined",
    "CONFIRM_DELETE_SERIAL": "Are you sure you want to delete this serial number?",
    "SERIALS_VIA_RECEIPTS": "Serial numbers are added through stock receipts"
  },
  "PARTNER_CATEGORIES": {
    "TITLE": "Client/Supplier Categories",
    "SUBTITLE": "Manage client and supplier classification",
    "NEW_CATEGORY": "New Category",
    "EDIT_CATEGORY": "Edit Category",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "SCOPE": "Scope",
    "SCOPE_CUSTOMER": "Customers",
    "SCOPE_SUPPLIER": "Suppliers",
    "SCOPE_BOTH": "Both",
    "DESCRIPTION": "Description"
  },
  "PARTNERS": {
    "TITLE": "Clients & Suppliers",
    "SUBTITLE": "Manage clients, suppliers and business partners",
    "NEW_PARTNER": "New Client/Supplier",
    "EDIT_PARTNER": "Edit Client/Supplier",
    "CODE": "Code",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "TYPE": "Type",
    "TYPE_INDIVIDUAL": "Individual",
    "TYPE_COMPANY": "Company",
    "ROLE": "Role",
    "CUSTOMER": "Customer",
    "SUPPLIER": "Supplier",
    "CATEGORY": "Category",
    "SELECT_CATEGORY": "Select a category",
    "CLASSIFICATION": "Classification",
    "CLASS_NORMAL": "Normal",
    "CLASS_VIP": "VIP",
    "CLASS_NEW": "New",
    "CLASS_STRATEGIC": "Strategic",
    "STATUS_FROZEN": "Frozen",
    "STATUS_SUSPENDED": "Suspended",
    "BASIC_INFO": "Basic Information",
    "CONTACT_INFO": "Contact Information",
    "FINANCIAL_INFO": "Financial Information",
    "EMAIL": "Email",
    "PHONE": "Phone",
    "MOBILE": "Mobile",
    "FAX": "Fax",
    "WEBSITE": "Website",
    "TAX_NUMBER": "Tax Number",
    "COMMERCIAL_REGISTER": "Commercial Register",
    "CREDIT_LIMIT": "Credit Limit",
    "PAYMENT_TERMS": "Payment Terms (Days)",
    "AR_ACCOUNT": "Receivable Account",
    "AP_ACCOUNT": "Payable Account",
    "SELECT_AR_ACCOUNT": "Select receivable account",
    "SELECT_AP_ACCOUNT": "Select payable account",
    "AR_ACCOUNT_HINT": "Override default AR account for this customer",
    "AP_ACCOUNT_HINT": "Override default AP account for this supplier",
    "NOTES": "Notes",
    "CONTACTS": "Contacts",
    "ADD_CONTACT": "Add Contact",
    "EDIT_CONTACT": "Edit Contact",
    "CONTACT_NAME": "Contact Name",
    "CONTACT_NAME_AR": "Name (Arabic)",
    "CONTACT_NAME_EN": "Name (English)",
    "POSITION": "Position",
    "POSITION_AR": "Position (Arabic)",
    "PRIMARY_CONTACT": "Primary",
    "NO_CONTACTS": "No contacts added",
    "ADDRESSES": "Addresses",
    "ADD_ADDRESS": "Add Address",
    "EDIT_ADDRESS": "Edit Address",
    "ADDRESS_TYPE": "Address Type",
    "ADDR_BILLING": "Billing",
    "ADDR_SHIPPING": "Shipping",
    "ADDR_BOTH": "Both",
    "ADDRESS_LINE_1": "Address Line 1",
    "ADDRESS_LINE_2": "Address Line 2",
    "CITY": "City",
    "GOVERNORATE": "Governorate",
    "COUNTRY_CODE": "Country Code",
    "POSTAL_CODE": "Postal Code",
    "DEFAULT_ADDRESS": "Default",
    "NO_ADDRESSES": "No addresses added",
    "FREEZE": "Freeze",
    "UNFREEZE": "Unfreeze",
    "CONFIRM_FREEZE": "Are you sure you want to freeze this partner?",
    "FREEZE_SUCCESS": "Partner frozen successfully",
    "UNFREEZE_SUCCESS": "Partner unfrozen successfully",
    "DEBT_CHANGES": "Debt Changes",
    "NEW_DEBT_CHANGE": "New Debt Change",
    "DEBT_TYPE": "Type",
    "AMOUNT": "Amount",
    "ADD_DEBT_CHANGE": "Add Debt Change",
    "DEBT_CHANGE_SUCCESS": "Debt change added successfully",
    "DEBT_INCREASE": "Increase",
    "DEBT_DECREASE": "Decrease",
    "REASON": "Reason",
    "REASON_AR": "Reason (Arabic)",
    "REFERENCE": "Reference",
    "NO_ACCOUNT_FOR_JE": "No linked account for this partner to create journal entry"
  },
  "ACCOUNTS": {
    "TITLE": "Chart of Accounts",
    "SUBTITLE": "Manage chart of accounts and account hierarchy",
    "SEARCH": "Search account by name or code...",
    "NEW_ACCOUNT": "New Account",
    "EDIT_ACCOUNT": "Edit Account",
    "CODE": "Code",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "CLASSIFICATION": "Classification",
    "CLASS_ASSETS": "Assets",
    "CLASS_LIABILITIES": "Liabilities",
    "CLASS_EQUITY": "Equity",
    "CLASS_REVENUE": "Revenue",
    "CLASS_EXPENSES": "Expenses",
    "NATURE": "Nature",
    "NATURE_DEBIT": "Debit",
    "NATURE_CREDIT": "Credit",
    "ACCOUNT_TYPE": "Account Type",
    "TYPE_HEADER": "Header",
    "TYPE_DETAIL": "Detail",
    "PARENT": "Parent Account",
    "SELECT_PARENT": "Select parent account",
    "LEVEL": "Level",
    "DESCRIPTION": "Description",
    "SYSTEM": "System",
    "CREATE_SUCCESS": "Account created successfully",
    "UPDATE_SUCCESS": "Account updated successfully",
    "DELETE_SUCCESS": "Account deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this account?",
    "EXPAND_ALL": "Expand All",
    "COLLAPSE_ALL": "Collapse All",
    "ADD_CHILD": "Add Sub-Account",
    "ADD_CHILD_OF": "Add sub-account under: {{name}}",
    "IMPORT_TEMPLATE": "Import Template",
    "IMPORT_TEMPLATE_TITLE": "Import Chart of Accounts",
    "IMPORT_TEMPLATE_DESC": "Choose a pre-built chart of accounts template. This will delete all existing accounts and replace them with the selected template.",
    "IMPORT_TEMPLATE_WARN": "Warning: All existing accounts and related journal entries will be permanently deleted!",
    "IMPORT_CONFIRM": "Type TRUNCATE to confirm",
    "IMPORT_CONFIRM_PLACEHOLDER": "Type TRUNCATE here",
    "IMPORTING": "Importing accounts...",
    "IMPORT_PROGRESS": "Creating accounts: {{current}} of {{total}}",
    "IMPORT_SUCCESS": "Chart of accounts imported successfully ({{count}} accounts)",
    "IMPORT_FAILED": "Failed to import template",
    "TRUNCATE_FAILED": "Failed to clear existing accounts",
    "TPL_COMMERCIAL": "Commercial",
    "TPL_MANUFACTURING": "Manufacturing",
    "TPL_SERVICES": "Services",
    "TPL_EMPTY": "Empty",
    "ACCOUNTS_COUNT": "{{count}} accounts"
  },
  "FISCAL_YEARS": {
    "TITLE": "Fiscal Years",
    "SUBTITLE": "Manage fiscal years and accounting periods",
    "NEW_FISCAL_YEAR": "New Fiscal Year",
    "EDIT_FISCAL_YEAR": "Edit Fiscal Year",
    "NAME": "Name",
    "NAME_PLACEHOLDER": "e.g. 2025",
    "START_DATE": "Start Date",
    "END_DATE": "End Date",
    "PERIODS": "Periods",
    "PERIOD_NAME": "Period Name",
    "STATUS_OPEN": "Open",
    "STATUS_CLOSED": "Closed",
    "CREATE_SUCCESS": "Fiscal year created successfully",
    "UPDATE_SUCCESS": "Fiscal year updated successfully",
    "DELETE_SUCCESS": "Fiscal year deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this fiscal year?",
    "CLOSE_PERIOD": "Close Period",
    "CONFIRM_CLOSE_PERIOD": "Are you sure you want to close this period? This cannot be undone.",
    "CLOSE_PERIOD_SUCCESS": "Period closed successfully",
    "VIEW_PERIODS": "View Periods",
    "NO_PERIODS": "No periods found for this fiscal year"
  },
  "CURRENCIES": {
    "TITLE": "Currencies",
    "SUBTITLE": "Manage currencies and exchange rates",
    "NEW_CURRENCY": "New Currency",
    "EDIT_CURRENCY": "Edit Currency",
    "CODE": "Code",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "SYMBOL": "Symbol",
    "DECIMALS": "Decimals",
    "EXCHANGE_RATE": "Exchange Rate",
    "BASE": "Base Currency",
    "CREATE_SUCCESS": "Currency created successfully",
    "UPDATE_SUCCESS": "Currency updated successfully",
    "DELETE_SUCCESS": "Currency deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this currency?"
  },
  "COST_CENTERS": {
    "TITLE": "Cost Centers",
    "SUBTITLE": "Manage cost centers and cost allocation",
    "NEW_COST_CENTER": "New Cost Center",
    "EDIT_COST_CENTER": "Edit Cost Center",
    "CODE": "Code",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "PARENT": "Parent Cost Center",
    "SELECT_PARENT": "Select parent cost center",
    "LEVEL": "Level",
    "DESCRIPTION": "Description",
    "CREATE_SUCCESS": "Cost center created successfully",
    "UPDATE_SUCCESS": "Cost center updated successfully",
    "DELETE_SUCCESS": "Cost center deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this cost center?"
  },
  "JOURNAL_ENTRIES": {
    "TITLE": "Journal Entries",
    "SUBTITLE": "Create and manage accounting journal entries",
    "NEW_ENTRY": "New Entry",
    "EDIT_ENTRY": "Edit Entry",
    "VIEW_ENTRY": "View Entry",
    "VIEW": "View",
    "NUMBER": "Number",
    "DATE": "Date",
    "REFERENCE": "Reference",
    "DESCRIPTION": "Description",
    "TOTAL_DEBIT": "Total Debit",
    "TOTAL_CREDIT": "Total Credit",
    "LINES": "Entry Lines",
    "ADD_LINE": "Add Line",
    "ACCOUNT": "Account",
    "SELECT_ACCOUNT": "Select an account",
    "DEBIT": "Debit",
    "CREDIT": "Credit",
    "COST_CENTER": "Cost Center",
    "LINE_DESC": "Description",
    "OPTIONAL": "Optional",
    "NOT_BALANCED": "Entry is not balanced",
    "BALANCED": "Balanced",
    "DIFFERENCE": "Difference",
    "DRAFT_NUMBER": "Pending",
    "STATUS_DRAFT": "Draft",
    "STATUS_APPROVED": "Approved",
    "STATUS_POSTED": "Posted",
    "STATUS_REVERSED": "Reversed",
    "STATUS_CANCELLED": "Cancelled",
    "APPROVE": "Approve",
    "POST": "Post",
    "REVERSE": "Reverse",
    "CANCEL": "Cancel Entry",
    "CREATE_SUCCESS": "Journal entry created successfully",
    "UPDATE_SUCCESS": "Journal entry updated successfully",
    "DELETE_SUCCESS": "Journal entry deleted successfully",
    "APPROVE_SUCCESS": "Journal entry approved successfully",
    "POST_SUCCESS": "Journal entry posted successfully",
    "REVERSE_SUCCESS": "Journal entry reversed successfully",
    "CANCEL_SUCCESS": "Journal entry cancelled successfully",
    "FISCAL_YEAR": "Fiscal Year",
    "SELECT_FISCAL_YEAR": "Select fiscal year",
    "CONFIRM_DELETE": "Are you sure you want to delete this journal entry?",
    "CONFIRM_REVERSE": "Are you sure you want to reverse this journal entry?",
    "CONFIRM_CANCEL": "Are you sure you want to cancel this journal entry?",
    "SOURCE": "Source",
    "SOURCE_EXPENSE": "Expense",
    "SOURCE_REVENUE": "Revenue",
    "SOURCE_PAYMENT_VOUCHER": "Payment Voucher",
    "SOURCE_RECEIPT_VOUCHER": "Receipt Voucher",
    "SOURCE_ACCOUNT_TRANSFER": "Account Transfer",
    "SOURCE_PETTY_CASH_TRANSACTION": "Petty Cash",
    "SOURCE_DEBT_CHANGE": "Debt Change",
    "SOURCE_STOCK_RECEIPT": "Stock Receipt",
    "SOURCE_STOCK_ISSUE": "Stock Issue",
    "SOURCE_STOCK_ADJUSTMENT": "Stock Adjustment",
    "SOURCE_WAREHOUSE_TRANSFER": "Warehouse Transfer",
    "SOURCE_INVENTORY_COUNT": "Inventory Count",
    "SOURCE_OPENING_BALANCE": "Opening Balance",
    "SOURCE_OPENING_BALANCE_INVENTORY": "Inventory Opening Balance",
    "SOURCE_FIXED_ASSET": "Fixed Asset",
    "SOURCE_ASSET_DEPRECIATION": "Asset Depreciation",
    "SOURCE_BANK_TRANSFER": "Bank Transfer",
    "SOURCE_CHECK_RECEIVED": "Check Received",
    "SOURCE_CHECK_ISSUED": "Check Issued",
    "SOURCE_YEAR_END_CLOSING": "Year-End Closing",
    "SOURCE_ALLOCATION": "Cost Allocation",
    "SOURCE_RECURRING_ENTRY": "Recurring Entry",
    "SOURCE_SALES_INVOICE": "Sales Invoice",
    "SOURCE_SALES_PAYMENT": "Sales Payment",
    "SOURCE_REVERSAL_SALES_INVOICE": "Invoice Reversal",
    "GO_TO_SOURCE": "Go to source operation",
    "ENTRY_NUMBER": "Entry Number"
  },
  "TAX_RATES": {
    "TITLE": "Tax Rates",
    "SUBTITLE": "Manage tax rates and tax configuration",
    "NEW_TAX_RATE": "New Tax Rate",
    "EDIT_TAX_RATE": "Edit Tax Rate",
    "CODE": "Code",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "RATE": "Rate",
    "TAX_TYPE": "Tax Type",
    "TYPE_VAT": "VAT",
    "TYPE_WITHHOLDING": "Withholding",
    "INCLUSIVE": "Inclusive",
    "DEFAULT": "Default",
    "ACCOUNT": "Tax Account",
    "SELECT_ACCOUNT": "Select tax account",
    "CREATE_SUCCESS": "Tax rate created successfully",
    "UPDATE_SUCCESS": "Tax rate updated successfully",
    "DELETE_SUCCESS": "Tax rate deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this tax rate?"
  },
  "EXCHANGE_RATES": {
    "TITLE": "Exchange Rates",
    "SUBTITLE": "Manage currency exchange rates",
    "NEW_RATE": "New Exchange Rate",
    "FROM_CURRENCY": "From Currency",
    "TO_CURRENCY": "To Currency",
    "RATE": "Rate",
    "EFFECTIVE_DATE": "Effective Date",
    "SELECT_CURRENCY": "Select a currency",
    "CREATE_SUCCESS": "Exchange rate created successfully"
  },
  "REPORTS": {
    "TITLE": "Financial Reports",
    "SUBTITLE": "View balance sheet, income statement, and cash flow reports",
    "BALANCE_SHEET": "Balance Sheet",
    "INCOME_STATEMENT": "Income Statement",
    "CASH_FLOW": "Cash Flow",
    "AS_OF_DATE": "As of Date",
    "START_DATE": "Start Date",
    "END_DATE": "End Date",
    "GENERATE": "Generate Report",
    "SELECT_PARAMS": "Select parameters and click Generate to view the report",
    "TOTAL_ASSETS": "Total Assets",
    "TOTAL_LIABILITIES": "Total Liabilities",
    "TOTAL_EQUITY": "Total Equity",
    "TOTAL_REVENUE": "Total Revenue",
    "TOTAL_EXPENSES": "Total Expenses",
    "NET_INCOME": "Net Income",
    "OPERATING": "Operating Activities",
    "INVESTING": "Investing Activities",
    "FINANCING": "Financing Activities",
    "TOTAL_OPERATING": "Total Operating",
    "TOTAL_INVESTING": "Total Investing",
    "TOTAL_FINANCING": "Total Financing",
    "NET_CASH_FLOW": "Net Cash Flow",
    "AGING": "Aging Report",
    "PARTNER_STATEMENT": "Partner Statement",
    "COST_CENTER_REPORT": "Cost Center Report",
    "BUDGET_VS_ACTUAL": "Budget vs Actual",
    "TYPE": "Type",
    "CURRENT": "Current",
    "BUDGETED": "Budgeted",
    "ACTUAL": "Actual",
    "VARIANCE": "Variance",
    "VARIANCE_PCT": "Variance %",
    "COST_CENTER": "Cost Center",
    "BUDGET": "Budget",
    "EXPENSE_REPORT": "Expense Report",
    "REVENUE_REPORT": "Revenue Report",
    "PROFIT_ANALYSIS": "Profit Analysis",
    "TAX_REPORT": "Tax Report",
    "VOUCHER_REPORT": "Voucher Report",
    "TAX_SUMMARY": "Tax Summary",
    "TAX_DETAILS": "Tax Details",
    "TAXABLE_AMOUNT": "Taxable Amount",
    "TAX_AMOUNT": "Tax Amount",
    "NET_PROFIT": "Net Profit",
    "PROFIT_MARGIN": "Profit Margin",
    "PERIOD": "Period",
    "OPENING_CASH": "Opening Cash",
    "CLOSING_CASH": "Closing Cash",
    "OPENING_BALANCE": "Opening Balance",
    "CLOSING_BALANCE": "Closing Balance",
    "NET": "Net",
    "TAX_COLLECTED": "Tax Collected",
    "TAX_PAID": "Tax Paid",
    "NET_TAX_DUE": "Net Tax Due",
    "TOTAL_RECEIVED": "Total Received",
    "TOTAL_PAID": "Total Paid"
  },
  "BANK_ACCOUNTS": {
    "TITLE": "Bank Accounts",
    "SUBTITLE": "Manage bank accounts and banking information",
    "NEW": "New Bank Account",
    "EDIT": "Edit Bank Account",
    "BANK_NAME": "Bank Name",
    "BANK_NAME_EN": "Bank Name (English)",
    "ACCOUNT_NUMBER": "Account Number",
    "IBAN": "IBAN",
    "SWIFT_CODE": "SWIFT Code",
    "LINKED_ACCOUNT": "Linked Account",
    "CURRENCY": "Currency",
    "BRANCH": "Branch",
    "BRANCHES": "Branches",
    "CREATE_SUCCESS": "Bank account created successfully",
    "UPDATE_SUCCESS": "Bank account updated successfully",
    "DELETE_SUCCESS": "Bank account deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this bank account?"
  },
  "CHECKS_RECEIVED": {
    "TITLE": "Checks Received",
    "SUBTITLE": "Manage received checks and collection process",
    "NEW": "New Check",
    "EDIT": "Edit Check",
    "CHECK_NUMBER": "Check Number",
    "DRAWER": "Drawer",
    "DRAWER_BANK": "Drawer Bank",
    "AMOUNT": "Amount",
    "RECEIVE_DATE": "Receive Date",
    "DUE_DATE": "Due Date",
    "BANK_ACCOUNT": "Bank Account",
    "NOTES": "Notes",
    "SELECT_BANK": "Select bank account for deposit",
    "DEPOSIT": "Deposit",
    "COLLECT": "Collect",
    "RETURN": "Return Check",
    "STATUS_RECEIVED": "Received",
    "STATUS_UNDER_COLLECTION": "Under Collection",
    "STATUS_COLLECTED": "Collected",
    "STATUS_DEPOSITED": "Deposited",
    "STATUS_RETURNED": "Returned",
    "CREATE_SUCCESS": "Check created successfully",
    "UPDATE_SUCCESS": "Check updated successfully",
    "DELETE_SUCCESS": "Check deleted successfully",
    "DEPOSIT_SUCCESS": "Check deposited successfully",
    "COLLECT_SUCCESS": "Check collected successfully",
    "RETURN_SUCCESS": "Check returned successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this check?",
    "CONFIRM_COLLECT": "Are you sure you want to mark this check as collected?",
    "CONFIRM_RETURN": "Are you sure you want to return this check?",
    "CLIENT": "Client"
  },
  "CHECKS_ISSUED": {
    "TITLE": "Checks Issued",
    "SUBTITLE": "Manage issued checks and payment process",
    "NEW": "New Check",
    "EDIT": "Edit Check",
    "CHECK_NUMBER": "Check Number",
    "BENEFICIARY": "Beneficiary",
    "AMOUNT": "Amount",
    "ISSUE_DATE": "Issue Date",
    "DUE_DATE": "Due Date",
    "BANK_ACCOUNT": "Bank Account",
    "NOTES": "Notes",
    "DELIVER": "Deliver",
    "CASH": "Cash",
    "CANCEL_ACTION": "Cancel Check",
    "STATUS_NEW": "New",
    "STATUS_DELIVERED": "Delivered",
    "STATUS_CASHED": "Cashed",
    "STATUS_CANCELLED": "Cancelled",
    "CREATE_SUCCESS": "Check created successfully",
    "UPDATE_SUCCESS": "Check updated successfully",
    "DELETE_SUCCESS": "Check deleted successfully",
    "DELIVER_SUCCESS": "Check delivered successfully",
    "CASH_SUCCESS": "Check cashed successfully",
    "CANCEL_SUCCESS": "Check cancelled successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this check?",
    "CONFIRM_DELIVER": "Are you sure you want to mark this check as delivered?",
    "CONFIRM_CASH": "Are you sure you want to mark this check as cashed?",
    "CONFIRM_CANCEL": "Are you sure you want to cancel this check?",
    "SUPPLIER": "Supplier"
  },
  "PETTY_CASH": {
    "TITLE": "Petty Cash",
    "SUBTITLE": "Manage petty cash funds and transactions",
    "NEW": "New Petty Cash",
    "EDIT": "Edit Petty Cash",
    "NAME": "Name",
    "NAME_EN": "Name (English)",
    "ACCOUNT": "Linked Account",
    "MAX_AMOUNT": "Max Amount",
    "CURRENT_BALANCE": "Current Balance",
    "TRANSACTIONS": "Transactions",
    "TYPE": "Type",
    "TYPE_RECEIPT": "Receipt",
    "TYPE_PAYMENT": "Payment",
    "AMOUNT_COL": "Amount",
    "DATE": "Date",
    "DESCRIPTION": "Description",
    "CREATE_SUCCESS": "Petty cash created successfully",
    "UPDATE_SUCCESS": "Petty cash updated successfully",
    "DELETE_SUCCESS": "Petty cash deleted successfully",
    "TX_CREATE_SUCCESS": "Transaction created successfully",
    "TX_DELETE_SUCCESS": "Transaction deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this petty cash?",
    "JOURNAL_ENTRIES": "Journal Entries",
    "ENTRY_NUMBER": "Entry Number",
    "DEBIT": "Debit",
    "CREDIT": "Credit",
    "BRANCH": "Branch",
    "SELECT_BRANCH": "Select branch"
  },
  "TRANSFERS": {
    "TITLE": "Transfers",
    "SUBTITLE": "Manage account-to-account transfers",
    "NEW": "New Transfer",
    "FROM_ACCOUNT": "From Account",
    "TO_ACCOUNT": "To Account",
    "AMOUNT": "Amount",
    "DATE": "Date",
    "DESCRIPTION": "Description",
    "REFERENCE": "Reference",
    "CREATE_SUCCESS": "Transfer created successfully"
  },
  "BUDGETS": {
    "TITLE": "Budgets",
    "SUBTITLE": "Manage fiscal year budgets and allocations",
    "NEW": "New Budget",
    "EDIT": "Edit Budget",
    "VIEW": "View Budget",
    "NAME": "Name",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "FISCAL_YEAR": "Fiscal Year",
    "TYPE": "Type",
    "NOTES": "Notes",
    "BUDGET_LINES": "Budget Lines",
    "ADD_LINE": "Add Line",
    "ACCOUNT": "Account",
    "ANNUAL_AMOUNT": "Annual Amount",
    "LINES_COUNT": "Lines",
    "APPROVE": "Approve",
    "STATUS_DRAFT": "Draft",
    "STATUS_APPROVED": "Approved",
    "CREATE_SUCCESS": "Budget created successfully",
    "UPDATE_SUCCESS": "Budget updated successfully",
    "DELETE_SUCCESS": "Budget deleted successfully",
    "APPROVE_SUCCESS": "Budget approved successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this budget?",
    "CONFIRM_APPROVE": "Are you sure you want to approve this budget? This action cannot be undone.",
    "TYPE_ESTIMATED": "Estimated",
    "TYPE_REVISED": "Revised"
  },
  "LEDGER": {
    "TITLE": "General Ledger",
    "SUBTITLE": "View journal entries and account transactions",
    "ACCOUNT": "Account",
    "ALL_ACCOUNTS": "All Accounts",
    "DATE_FROM": "Date From",
    "DATE_TO": "Date To",
    "SEARCH": "Search",
    "CLEAR": "Clear",
    "ENTRY_NUMBER": "Entry Number",
    "DATE": "Date",
    "REFERENCE": "Reference",
    "DESCRIPTION": "Description",
    "DEBIT": "Debit",
    "CREDIT": "Credit",
    "EMPTY_MESSAGE": "Select filters and click Search to view ledger entries",
    "STATUS_ALL": "All",
    "STATUS_DRAFT": "Draft",
    "STATUS_POSTED": "Posted",
    "LOAD_ERROR": "Failed to load ledger data",
    "JOURNAL_ENTRIES": "Journal Entries",
    "ACCOUNT_LEDGER": "Account Ledger",
    "TRIAL_BALANCE": "Trial Balance",
    "ACCOUNT_BALANCES": "Account Balances",
    "SELECT_ACCOUNT": "Select an account to view its ledger",
    "SELECT_PARAMS_TB": "Select parameters and click Generate to view trial balance",
    "SELECT_PARAMS_BAL": "Select parameters and click Generate to view account balances",
    "OPENING_BALANCE": "Opening Balance",
    "TOTAL_DEBIT": "Total Debit",
    "TOTAL_CREDIT": "Total Credit",
    "CLOSING_BALANCE": "Closing Balance",
    "BALANCE": "Balance"
  },
  "OPENING_BALANCES": {
    "TITLE": "Opening Balances",
    "SUBTITLE": "Set opening balances for fiscal years",
    "NEW": "New Opening Balance",
    "EDIT": "Edit Opening Balance",
    "VIEW": "View Opening Balance",
    "FISCAL_YEAR": "Fiscal Year",
    "NOTES": "Notes",
    "LINES": "Balance Lines",
    "ADD_LINE": "Add Line",
    "ACCOUNT": "Account",
    "DEBIT": "Debit",
    "CREDIT": "Credit",
    "DESCRIPTION": "Description",
    "TOTAL_DEBIT": "Total Debit",
    "TOTAL_CREDIT": "Total Credit",
    "LINES_COUNT": "Lines",
    "NOT_BALANCED": "Not Balanced",
    "BALANCED": "Balanced",
    "CONFIRM_ACTION": "Confirm",
    "STATUS_DRAFT": "Draft",
    "STATUS_CONFIRMED": "Confirmed",
    "CREATE_SUCCESS": "Opening balance created successfully",
    "UPDATE_SUCCESS": "Opening balance updated successfully",
    "DELETE_SUCCESS": "Opening balance deleted successfully",
    "CONFIRM_SUCCESS": "Opening balance confirmed successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this opening balance?",
    "CONFIRM_CONFIRM": "Are you sure you want to confirm this opening balance? Debit must equal Credit.",
    "LOCK": "Lock",
    "UNLOCK": "Unlock",
    "LOCK_SUCCESS": "Opening balance locked successfully",
    "UNLOCK_SUCCESS": "Opening balance unlocked successfully",
    "REVIEW": "Review",
    "ADD_INVOICE": "Add Invoice",
    "INVOICE_SUCCESS": "Invoice added successfully",
    "INVOICE_NUMBER": "Invoice Number",
    "INVOICE_PARTNER": "Partner",
    "INVOICE_AMOUNT": "Amount",
    "INVOICE_TYPE": "Type",
    "INVOICE_DATE": "Date"
  },
  "YEAR_END_CLOSING": {
    "TITLE": "Year-End Closing",
    "SUBTITLE": "Close fiscal years and lock accounting periods",
    "FISCAL_YEAR": "Fiscal Year",
    "START_DATE": "Start Date",
    "END_DATE": "End Date",
    "PERIODS": "Periods",
    "CLOSE_YEAR": "Close Year",
    "CLOSE_HEADER": "Close Fiscal Year",
    "CLOSE_TOOLTIP": "Close this fiscal year and all its periods",
    "ALREADY_CLOSED": "Closed",
    "INFO_TEXT": "Closing a fiscal year is irreversible. All periods will be locked and no more journal entries can be posted to this year. Make sure all entries are posted and reconciled before closing.",
    "CLOSE_SUCCESS": "Fiscal year closed successfully",
    "CONFIRM_CLOSE": "Are you sure you want to close fiscal year {{name}}? This action cannot be undone.",
    "CLOSE_ERROR": "Failed to close fiscal year",
    "CLOSING_STATUS": "Closing Status",
    "FINANCIAL_SUMMARY": "Financial Summary",
    "CHECK_READINESS": "Check Readiness",
    "EXECUTE": "Execute Closing",
    "REOPEN": "Reopen",
    "READINESS_TITLE": "Readiness Check",
    "EXECUTE_TITLE": "Execute Year-End Closing",
    "CHECK_PERIODS": "All fiscal periods closed",
    "CHECK_DRAFTS": "No draft journal entries",
    "CHECK_PENDING": "No pending journal entries",
    "CHECK_OPENING": "Opening balances locked",
    "CHECK_EXISTING": "No existing closing record",
    "ALL_READY": "All checks passed. You can proceed with closing.",
    "NOT_READY": "Some checks failed. Please resolve before closing.",
    "PROCEED_EXECUTE": "Proceed to Execute",
    "INCOME_SUMMARY_ACCOUNT": "Income Summary Account",
    "RETAINED_EARNINGS_ACCOUNT": "Retained Earnings Account",
    "NOTES": "Notes (English)",
    "NOTES_AR": "Notes (Arabic)",
    "REVENUE": "Total Revenue",
    "EXPENSES": "Total Expenses",
    "NET_INCOME": "Net Income",
    "CONFIRM_REOPEN": "Are you sure you want to reopen fiscal year \"{name}\"? This will reverse all closing entries.",
    "REOPEN_HEADER": "Confirm Reopen",
    "REOPEN_SUCCESS": "Fiscal year reopened successfully"
  },
  "ENTRY_TEMPLATES": {
    "TITLE": "Entry Templates",
    "SUBTITLE": "Manage reusable journal entry templates",
    "NEW": "New Template",
    "EDIT": "Edit Template",
    "NAME": "Name",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "TYPE": "Entry Type",
    "TYPE_STANDARD": "Standard",
    "TYPE_ADJUSTMENT": "Adjustment",
    "TYPE_REVERSAL": "Reversal",
    "DESCRIPTION_AR": "Description (Arabic)",
    "DESCRIPTION_EN": "Description (English)",
    "LINES": "Template Lines",
    "LINES_COUNT": "Lines",
    "CREATE_SUCCESS": "Template created successfully",
    "UPDATE_SUCCESS": "Template updated successfully",
    "DELETE_SUCCESS": "Template deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this template?"
  },
  "RECURRING_ENTRIES": {
    "TITLE": "Recurring Entries",
    "SUBTITLE": "Manage automated recurring journal entries",
    "NEW": "New Recurring Entry",
    "EDIT": "Edit Recurring Entry",
    "NAME": "Name",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "TEMPLATE": "Entry Template",
    "SELECT_TEMPLATE": "Select a template",
    "FREQUENCY": "Frequency",
    "FREQ_DAILY": "Daily",
    "FREQ_WEEKLY": "Weekly",
    "FREQ_MONTHLY": "Monthly",
    "FREQ_QUARTERLY": "Quarterly",
    "FREQ_YEARLY": "Yearly",
    "START_DATE": "Start Date",
    "END_DATE": "End Date",
    "NEXT_EXECUTION": "Next Execution",
    "EXECUTIONS": "Executions",
    "MAX_EXECUTIONS": "Max Executions",
    "UNLIMITED": "Unlimited",
    "EXECUTE": "Execute Now",
    "CREATE_SUCCESS": "Recurring entry created successfully",
    "UPDATE_SUCCESS": "Recurring entry updated successfully",
    "DELETE_SUCCESS": "Recurring entry deleted successfully",
    "EXECUTE_SUCCESS": "Entry executed successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this recurring entry?",
    "CONFIRM_EXECUTE": "Are you sure you want to execute this entry now?"
  },
  "ASSET_CATEGORIES": {
    "TITLE": "Asset Categories",
    "SUBTITLE": "Manage fixed asset categories and depreciation settings",
    "NEW": "New Asset Category",
    "EDIT": "Edit Asset Category",
    "NAME": "Name",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "CODE": "Code",
    "METHOD": "Depreciation Method",
    "METHOD_STRAIGHT_LINE": "Straight Line",
    "METHOD_DECLINING_BALANCE": "Declining Balance",
    "USEFUL_LIFE": "Useful Life (Months)",
    "MONTHS": "months",
    "ASSET_ACCOUNT": "Asset Account",
    "DEPRECIATION_ACCOUNT": "Depreciation Expense Account",
    "ACCUMULATED_ACCOUNT": "Accumulated Depreciation Account",
    "CREATE_SUCCESS": "Asset category created successfully",
    "UPDATE_SUCCESS": "Asset category updated successfully",
    "DELETE_SUCCESS": "Asset category deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this asset category?"
  },
  "FIXED_ASSETS": {
    "TITLE": "Fixed Assets",
    "SUBTITLE": "Manage fixed assets, depreciation and disposal",
    "NEW": "New Fixed Asset",
    "EDIT": "Edit Fixed Asset",
    "VIEW": "View Fixed Asset",
    "NAME": "Name",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "CODE": "Code",
    "CATEGORY": "Category",
    "SERIAL_NUMBER": "Serial Number",
    "LOCATION": "Location",
    "PURCHASE_DATE": "Purchase Date",
    "IN_SERVICE_DATE": "In Service Date",
    "PURCHASE_COST": "Purchase Cost",
    "SALVAGE_VALUE": "Salvage Value",
    "USEFUL_LIFE": "Useful Life (Months)",
    "DEP_METHOD": "Depreciation Method",
    "CURRENT_VALUE": "Current Value",
    "ACCUMULATED_DEP": "Accumulated Depreciation",
    "BRANCH": "Branch",
    "PARTNER": "Supplier",
    "NOTES": "Notes",
    "SELL": "Sell",
    "SALE_AMOUNT": "Sale Amount",
    "DISPOSE": "Dispose",
    "RUN_DEPRECIATION": "Run Depreciation",
    "PERIOD_DATE": "Period Date",
    "DEPRECIATION_SCHEDULE": "Depreciation Schedule",
    "PERIOD": "Period",
    "AMOUNT": "Amount",
    "STATUS_DISPOSED": "Disposed",
    "STATUS_SOLD": "Sold",
    "CREATE_SUCCESS": "Fixed asset created successfully",
    "UPDATE_SUCCESS": "Fixed asset updated successfully",
    "DELETE_SUCCESS": "Fixed asset deleted successfully",
    "DISPOSE_SUCCESS": "Fixed asset disposed successfully",
    "SELL_SUCCESS": "Fixed asset sold successfully",
    "DEPRECIATION_SUCCESS": "Depreciation run completed successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this fixed asset?",
    "CONFIRM_DISPOSE": "Are you sure you want to dispose this asset? This cannot be undone.",
    "CONFIRM_SELL": "Are you sure you want to sell this asset?"
  },
  "ALLOCATION_RULES": {
    "TITLE": "Cost Allocation Rules",
    "SUBTITLE": "Manage cost allocation rules and distribution",
    "NEW": "New Allocation Rule",
    "EDIT": "Edit Allocation Rule",
    "NAME": "Name",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "DESCRIPTION": "Description",
    "SOURCE_CC": "Source Cost Center",
    "SOURCE_ACCOUNT": "Source Account",
    "METHOD": "Method",
    "METHOD_FIXED": "Fixed Percentage",
    "METHOD_DIRECT": "Direct Cost",
    "METHOD_MANUAL": "Manual",
    "LINES": "Allocation Lines",
    "ADD_LINE": "Add Line",
    "TARGET_CC": "Target Cost Center",
    "PERCENTAGE": "Percentage",
    "SIMULATE": "Simulate",
    "EXECUTE": "Execute",
    "PERIOD_START": "Period Start",
    "PERIOD_END": "Period End",
    "SIM_RESULT": "Simulation Result",
    "CREATE_SUCCESS": "Allocation rule created successfully",
    "UPDATE_SUCCESS": "Allocation rule updated successfully",
    "DELETE_SUCCESS": "Allocation rule deleted successfully",
    "EXECUTE_SUCCESS": "Allocation executed successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this allocation rule?",
    "CONFIRM_EXECUTE": "Are you sure you want to execute this allocation? A journal entry will be created."
  },
  "RECONCILIATION_RULES": {
    "TITLE": "Reconciliation Rules",
    "SUBTITLE": "Manage automatic bank reconciliation matching rules",
    "NEW": "New Reconciliation Rule",
    "EDIT": "Edit Reconciliation Rule",
    "NAME": "Name",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "PATTERN": "Description Pattern",
    "ACCOUNT": "Account",
    "CREATE_SUCCESS": "Reconciliation rule created successfully",
    "UPDATE_SUCCESS": "Reconciliation rule updated successfully",
    "DELETE_SUCCESS": "Reconciliation rule deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete this reconciliation rule?"
  },
  "BANK_RECONCILIATIONS": {
    "TITLE": "Bank Reconciliations",
    "SUBTITLE": "Reconcile bank statements with accounting records",
    "NEW": "New Reconciliation",
    "DETAIL": "Reconciliation Detail",
    "BANK_ACCOUNT": "Bank Account",
    "STATEMENT_DATE": "Statement Date",
    "PERIOD": "Period",
    "PERIOD_START": "Period Start",
    "PERIOD_END": "Period End",
    "OPENING": "Opening Balance",
    "CLOSING": "Closing Balance",
    "NOTES": "Notes",
    "STATEMENTS": "Bank Statements",
    "NO_STATEMENTS": "No statements imported yet",
    "IMPORT_STATEMENTS": "Import Statements",
    "AUTO_MATCH": "Auto Match",
    "MANUAL_MATCH": "Manual Match",
    "COMPLETE": "Complete",
    "APPROVE": "Approve",
    "DATE": "Date",
    "DESCRIPTION": "Description",
    "REFERENCE": "Reference",
    "DEBIT": "Debit",
    "CREDIT": "Credit",
    "BALANCE": "Balance",
    "MATCHED": "Matched",
    "CREATE_SUCCESS": "Reconciliation created successfully",
    "DELETE_SUCCESS": "Reconciliation deleted successfully",
    "IMPORT_SUCCESS": "Statements imported successfully",
    "MATCH_SUCCESS": "Auto-matching completed",
    "COMPLETE_SUCCESS": "Reconciliation completed",
    "APPROVE_SUCCESS": "Reconciliation approved",
    "CONFIRM_DELETE": "Are you sure you want to delete this reconciliation?",
    "CONFIRM_COMPLETE": "Are you sure you want to complete this reconciliation?",
    "CONFIRM_APPROVE": "Are you sure you want to approve this reconciliation?"
  },
  "CORE_INTRO": {
    "TITLE": "Core System",
    "SUBTITLE": "The shared entities, services, and infrastructure that every module depends on",
    "STEP1_TITLE": "Set Up Company",
    "STEP1_DESC": "Configure company profile, branches, and system settings",
    "STEP2_TITLE": "Define Products",
    "STEP2_DESC": "Create products, categories, and measurement units",
    "STEP3_TITLE": "Manage Partners",
    "STEP3_DESC": "Add clients, suppliers, contacts and addresses",
    "SYSTEM": "System Administration",
    "SYSTEM_DESC": "Company profile, branches, users, settings & sequences",
    "PRODUCTS_GROUP": "Products & Inventory",
    "PRODUCTS_DESC": "Product catalog with categories and measurement units",
    "PARTNERS_GROUP": "Clients & Suppliers",
    "PARTNERS_DESC": "Customer and supplier management with categories",
    "CARD_COMPANY": "Organization profile and setup",
    "CARD_BRANCHES": "Multi-location management",
    "CARD_USERS": "Account management and role assignment",
    "CARD_SETTINGS": "Key-value configuration store",
    "CARD_SEQUENCES": "Document auto-numbering",
    "CARD_PRODUCTS": "Product catalog with variants",
    "CARD_PRODUCT_CATEGORIES": "Organize products into groups",
    "CARD_UNIT_GROUPS": "Group related measurement units",
    "CARD_UNITS": "Measurement units for inventory",
    "CARD_PARTNERS": "Customers, suppliers, contacts & addresses",
    "CARD_PARTNER_CATEGORIES": "Classify business partners",
    "CARD_ATTACHMENTS": "File attachments and document storage",
    "RECENT_USERS": "Recent Users",
    "RECENT_PRODUCTS": "Recent Products",
    "RECENT_PARTNERS": "Recent Partners",
    "TOOLS": "Tools & Utilities",
    "TOOLS_DESC": "System tools, files and theme customization",
    "CARD_THEME": "Customize colors, sidebar layout, fonts and dark mode",
    "CARD_DATABASE": "Database backup, restore and management tools"
  },
  "ACCOUNTING_INTRO": {
    "TITLE": "Accounting",
    "SUBTITLE": "The financial backbone — double-entry bookkeeping with multi-currency support",
    "STEP1_TITLE": "Chart of Accounts",
    "STEP1_DESC": "Build your hierarchical account structure",
    "STEP2_TITLE": "Daily Entries",
    "STEP2_DESC": "Record journal entries with draft-to-posting workflow",
    "STEP3_TITLE": "Cash & Banking",
    "STEP3_DESC": "Bank accounts, checks, petty cash and transfers",
    "STEP4_TITLE": "Reports & Closing",
    "STEP4_DESC": "Financial reports, budgets, and year-end closing",
    "GENERAL": "General Accounting",
    "GENERAL_DESC": "Chart of accounts, journal entries, ledger and cost centers",
    "CURRENCIES_GROUP": "Currencies & Taxes",
    "CURRENCIES_DESC": "Manage currencies, exchange rates and tax rates",
    "CASH_BANK": "Cash & Banking",
    "CASH_BANK_DESC": "Bank accounts, check management, petty cash & transfers",
    "ASSETS": "Fixed Assets",
    "ASSETS_DESC": "Fixed asset tracking, categories and depreciation allocation",
    "TEMPLATES": "Templates & Recurring",
    "TEMPLATES_DESC": "Reusable transaction templates with scheduling",
    "ADVANCED": "Advanced Accounting",
    "ADVANCED_DESC": "Templates, recurring entries, AR/AP, budgets and financial reports",
    "CLOSING": "Closing & Reports",
    "CLOSING_DESC": "Opening balances, year-end closing, financial reports",
    "CARD_ACCOUNTS": "Hierarchical chart of accounts with classifications",
    "CARD_JOURNAL_ENTRIES": "Double-entry transaction processing",
    "CARD_LEDGER": "General ledger and trial balance",
    "CARD_FISCAL_YEARS": "Fiscal year periods management",
    "CARD_COST_CENTERS": "Track costs by department or project",
    "CARD_BUDGETS": "Budget planning and tracking",
    "CARD_CURRENCIES": "Manage company currencies",
    "CARD_EXCHANGE_RATES": "Currency exchange rates history",
    "CARD_TAX_RATES": "VAT and tax rate definitions",
    "CARD_BANK_ACCOUNTS": "Bank account management",
    "CARD_CHECKS_RECEIVED": "Track received checks and their status",
    "CARD_CHECKS_ISSUED": "Track issued checks and their status",
    "CARD_PETTY_CASH": "Petty cash funds and transactions",
    "CARD_TRANSFERS": "Inter-account fund transfers",
    "CARD_ASSET_CATEGORIES": "Fixed asset classification categories",
    "CARD_FIXED_ASSETS": "Track and depreciate fixed assets",
    "CARD_ENTRY_TEMPLATES": "Reusable journal entry templates",
    "CARD_RECURRING_ENTRIES": "Scheduled automatic entries",
    "CARD_ALLOCATION_RULES": "Cost allocation and depreciation rules",
    "CARD_RECONCILIATION_RULES": "Automated reconciliation matching rules",
    "CARD_BANK_RECONCILIATIONS": "Statement verification workflow",
    "CARD_AR_AP": "Accounts receivable and payable",
    "CARD_OPENING_BALANCES": "Set initial account balances",
    "CARD_YEAR_END_CLOSING": "Fiscal period completion",
    "CARD_REPORTS": "Financial reports and analytics",
    "TOTAL_ENTRIES": "Total Entries",
    "FISCAL_SECTION": "Fiscal Years & Closing",
    "FISCAL_DESC": "Fiscal year periods, opening balances and year-end closing",
    "CASH_DESC": "Bank accounts, checks, petty cash and fund transfers",
    "ADVANCED_SECTION": "Advanced & Reports",
    "CARD_ENTRIES": "Create and manage journal entries",
    "CARD_YEAR_END": "Close fiscal year and generate closing entries",
    "CARD_RECONCILIATIONS": "Bank statement reconciliation",
    "CARD_TEMPLATES": "Reusable journal entry templates",
    "CARD_RECURRING": "Automated recurring journal entries",
    "DAILY_OPS": "Daily Operations",
    "DAILY_OPS_DESC": "Expenses, revenues, receipt & payment vouchers — your daily operations in one place",
    "CARD_EXPENSES": "Record and track expenses",
    "CARD_REVENUES": "Record and track revenues",
    "CARD_EXPENSE_CATEGORIES": "Expense classifications",
    "CARD_REVENUE_CATEGORIES": "Revenue classifications",
    "CARD_RECEIPT_VOUCHERS": "Create and manage receipt vouchers",
    "CARD_PAYMENT_VOUCHERS": "Create and manage payment vouchers",
    "QUICK_ACTIONS": "Quick Actions",
    "RECENT_EXPENSES": "Recent Expenses",
    "RECENT_VOUCHERS": "Recent Vouchers"
  },
  "PROFILE": {
    "TITLE": "My Profile",
    "SUBTITLE": "View and update your personal information",
    "NAME_AR": "Name (Arabic)",
    "NAME_EN": "Name (English)",
    "EMAIL": "Email",
    "PHONE": "Phone",
    "LOCALE": "Language",
    "BRANCH": "Branch",
    "COMPANY": "Company",
    "ROLES": "Roles",
    "MEMBER_SINCE": "Member Since",
    "SAVE": "Save Changes",
    "SAVE_SUCCESS": "Profile updated successfully",
    "SAVE_ERROR": "Failed to update profile"
  },
  "AR_AP": {
    "TITLE": "Accounts Receivable & Payable",
    "SUBTITLE": "View AR/AP balances, statements and manage netting",
    "AR_BALANCES": "AR Balances",
    "AP_BALANCES": "AP Balances",
    "STATEMENT": "Statement",
    "NETTING": "Netting",
    "PARTNER": "Partner",
    "BALANCE": "Balance",
    "TYPE": "Type",
    "START_DATE": "Start Date",
    "END_DATE": "End Date",
    "GENERATE": "Generate",
    "DATE": "Date",
    "DESCRIPTION": "Description",
    "DEBIT": "Debit",
    "CREDIT": "Credit",
    "AMOUNT": "Amount",
    "NETTING_TITLE": "AR/AP Netting",
    "NETTING_DESC": "Offset receivable and payable balances for the same partner",
    "EXECUTE_NETTING": "Execute Netting",
    "NETTING_SUCCESS": "Netting executed successfully",
    "CONFIRM_NETTING": "Are you sure you want to execute this netting operation?"
  },
  "CORE_GUIDE": {
    "TITLE": "Core & Inventory Workflow",
    "SUBTITLE": "A comprehensive visual guide to setting up your company, managing products, partners, inventory, and system administration — step by step",
    "BACK_TO_CORE": "Back to Core",
    "GO_ACCOUNTING_GUIDE": "Accounting Guide",
    "WHAT_IS_WORKFLOW": "How does the Core module work?",
    "WORKFLOW_EXPLANATION": "The Core module is the foundation of the entire ERP system. It starts with company setup and ends with day-to-day inventory operations. You set up your company once, then manage products, partners, and inventory movements on an ongoing basis. All other modules (Accounting, Sales, Purchasing) depend on the data you enter here.",
    "WHAT_AND_WHY": "What is this phase & why?",
    "SCENARIOS": "Scenarios & Possibilities",
    "MODULES": "Related Modules",
    "TIPS_TITLE": "Important Tips",
    "TIP_1": "Complete the company profile first — it appears on all printed documents, invoices, and reports.",
    "TIP_2": "Create branches before adding users, so you can assign each user to their correct branch.",
    "TIP_3": "Set up unit groups and units before creating products — every product needs a measurement unit.",
    "TIP_4": "Use product categories to organize items. Categories can have auto-linked accounting accounts for seamless integration.",
    "TIP_5": "Enter opening stock balances before starting daily operations so your inventory counts are accurate from day one.",
    "TIP_6": "Set up reorder alerts to get notified when products fall below minimum stock levels — prevents stockouts.",
    "PHASE1_TITLE": "Company Setup",
    "PHASE1_DESC": "Configure your company identity, branches, and system settings — the foundation of everything",
    "PHASE1_DETAILS": "This is the first thing you do when starting with the ERP system. Enter your company name, logo, address, tax registration number, and contact information. This data appears on all official documents.\n\nThen create your branches (headquarters, warehouses, retail locations). Finally, configure system settings (default currency, date format, auto-numbering sequences) that control how the entire system behaves.",
    "PHASE1_SCENARIOS": "• Single-branch company: Just fill in company profile and settings — skip branches (the default branch is created automatically)\n• Multi-branch company: Create a branch for each location — users and inventory will be tracked per branch\n• Custom numbering: Set up sequences for invoices (INV-0001), expenses (EXP-0001), etc. — each document type gets its own counter\n• Rebranding: Update company logo and name — changes reflect on all new documents immediately",
    "PHASE2_TITLE": "Users & Permissions",
    "PHASE2_DESC": "Create user accounts and define who can access what — security and control",
    "PHASE2_DETAILS": "Every person who uses the system needs a user account. Users are assigned to branches and given roles. Roles define exactly what each user can see and do — from viewing reports to creating invoices to deleting records.\n\nThe super admin has full access to everything. Regular users only see what their role allows. This keeps your data safe and prevents unauthorized changes.",
    "PHASE2_SCENARIOS": "• Accountant role: Can access accounting module, create journal entries, view reports — but cannot manage users or settings\n• Data entry role: Can create expenses, revenues, vouchers — but cannot post or approve them\n• Branch manager: Full access to their branch's data only — cannot see other branches\n• Auditor role: Read-only access to all reports and ledgers — cannot create or modify any data\n• New employee: Create user → assign branch → assign role → they can start working immediately",
    "PHASE3_TITLE": "Products & Categories",
    "PHASE3_DESC": "Define what you sell, buy, and store — the catalog of your business",
    "PHASE3_DETAILS": "Before you can sell or stock anything, define your products. Start with unit groups (Weight, Length, Volume) and units (Kg, Meter, Liter). Then create product categories to organize items into a tree structure.\n\nFinally, create the products themselves with details like SKU, barcode, cost price, sell price, tax rate, and default unit. Products can be goods (physical items) or services.",
    "PHASE3_SCENARIOS": "• Retail store: Create categories (Electronics, Clothing, Food) → add products with sell prices and barcodes\n• Manufacturing: Create raw materials and finished goods as separate categories — track both in inventory\n• Service company: Create service products (Consulting Hour, Installation Fee) — no inventory tracking needed\n• Multi-unit product: A product sold in pieces but bought in boxes — use unit conversion (1 Box = 12 Pieces)\n• Import products: Bulk import from Excel if you have hundreds of items to add",
    "PHASE4_TITLE": "Partners & Contacts",
    "PHASE4_DESC": "Manage customers, suppliers, and business contacts — everyone you deal with",
    "PHASE4_DETAILS": "Partners are the people and companies you do business with. A partner can be a customer, a supplier, or both. Each partner has contact info, addresses, tax numbers, and payment terms.\n\nPartner categories help you group and filter partners (VIP Customers, Local Suppliers, Government Clients). Partners are referenced throughout the system — in invoices, vouchers, expenses, and reports.",
    "PHASE4_SCENARIOS": "• New customer: Create partner → mark as customer → add their address and tax number → ready to invoice\n• New supplier: Create partner → mark as supplier → add bank details for payments\n• Both customer and supplier: One partner record, both flags checked — trades in both directions\n• Partner categories: Organize by type (Wholesale, Retail) or by region (Local, International)\n• Credit limits: Set maximum outstanding balance per customer to manage credit risk",
    "PHASE5_TITLE": "Inventory Operations",
    "PHASE5_DESC": "Manage warehouses, stock movements, receipts, issues, and transfers",
    "PHASE5_DETAILS": "This is where physical inventory management happens. Create your warehouses first, then enter opening stock balances for existing inventory. Daily operations include:\n\n• Stock Receipts — goods arriving (from suppliers, production, returns)\n• Stock Issues — goods leaving (to customers, production, consumption)\n• Warehouse Transfers — moving stock between locations\n\nEvery movement updates real-time stock balances automatically.",
    "PHASE5_SCENARIOS": "• Receiving goods from supplier: Create stock receipt → select warehouse → add items with quantities → approve → stock balances update\n• Shipping to customer: Create stock issue → select items → approve → stock deducted automatically\n• Moving stock between warehouses: Create transfer → from warehouse A to warehouse B → approve → both balances update\n• Opening balances: First time setup — enter current stock quantities for all products in all warehouses\n• Multiple warehouses: Main warehouse, retail store, temporary storage — track each separately",
    "PHASE6_TITLE": "Monitoring & Reports",
    "PHASE6_DESC": "Track stock levels, run counts, handle adjustments, and generate reports",
    "PHASE6_DETAILS": "After operations are running, you need to monitor and control inventory. Check real-time stock balances, run physical inventory counts to verify accuracy, make adjustments when counts don't match, and set up reorder alerts.\n\nInventory reports give you insights: stock valuation, movement history, slow-moving items, and stock cards showing the complete history of each product.",
    "PHASE6_SCENARIOS": "• Monthly stock count: Create inventory count → assign to warehouse → staff counts physical items → compare with system → adjust differences\n• Stock discrepancy: System shows 100 units but physical count is 95 → create stock adjustment for -5 units with reason\n• Low stock alert: Product falls below minimum level → reorder alert triggers → you know to reorder before stockout\n• Stock card: View complete history of a product — every receipt, issue, and adjustment with running balance\n• Inventory valuation: See total value of stock in each warehouse — useful for financial reporting",
    "PHASE7_TITLE": "System & Maintenance",
    "PHASE7_DESC": "Manage files, customize appearance, and maintain your database",
    "PHASE7_DETAILS": "These are system-level tools for administrators. Manage file attachments uploaded across the system, customize the application theme and layout, and perform database backups and maintenance.\n\nWhile not part of daily operations, these tools are essential for keeping the system running smoothly and securely.",
    "PHASE7_SCENARIOS": "• Database backup: Schedule regular backups before major changes — restore if something goes wrong\n• Theme customization: Switch between dark/light mode, change accent colors, adjust sidebar layout\n• File management: View and manage all uploaded attachments (invoices, receipts, contracts)\n• System cleanup: Remove old temporary files, optimize database performance",
    "LINK_COMPANY": "Enter company name, logo, address, and tax info",
    "LINK_BRANCHES": "Create and manage branch locations",
    "LINK_SETTINGS": "Configure system-wide defaults and preferences",
    "LINK_SEQUENCES": "Set up auto-numbering for documents",
    "LINK_USERS": "Create user accounts and assign to branches",
    "LINK_ROLES": "Define permissions and access levels",
    "LINK_UNIT_GROUPS": "Create measurement categories (Weight, Length, etc.)",
    "LINK_UNITS": "Define individual units (Kg, Meter, Piece, etc.)",
    "LINK_PROD_CATS": "Organize products into a category tree",
    "LINK_PRODUCTS": "Add and manage your product catalog",
    "LINK_PARTNER_CATS": "Group partners by type or region",
    "LINK_PARTNERS": "Manage customers, suppliers, and contacts",
    "LINK_WAREHOUSES": "Create and manage storage locations",
    "LINK_OPENING_INV": "Enter starting stock quantities",
    "LINK_RECEIPTS": "Record goods coming into warehouses",
    "LINK_ISSUES": "Record goods leaving warehouses",
    "LINK_WH_TRANSFERS": "Move stock between warehouses",
    "LINK_BALANCES": "View current stock levels across all warehouses",
    "LINK_COUNTS": "Conduct physical inventory counts",
    "LINK_ADJUSTMENTS": "Correct stock quantities when counts differ",
    "LINK_REORDER": "Get alerts when stock falls below minimum",
    "LINK_INV_REPORTS": "Stock valuation, movement, and analysis reports",
    "LINK_ATTACHMENTS": "Manage uploaded files and documents",
    "LINK_THEME": "Customize colors, layout, and appearance",
    "LINK_DATABASE": "Backup, restore, and maintain the database"
  },
  "GUIDE": {
    "TITLE": "The Accounting Cycle",
    "SUBTITLE": "A comprehensive visual guide to help you understand the complete accounting workflow — from initial setup to year-end closing, step by step",
    "BACK_TO_ACCOUNTING": "Back to Accounting",
    "WHAT_IS_CYCLE": "What is the Accounting Cycle?",
    "CYCLE_EXPLANATION": "The accounting cycle is a series of steps that repeat every fiscal period (usually monthly or yearly). It starts with setting up accounts and ends with closing the period. Every financial transaction in the company goes through these steps to ensure accurate financial records and reports.",
    "WHAT_AND_WHY": "What is this phase & why?",
    "SCENARIOS": "Scenarios & Possibilities",
    "MODULES": "Related Modules",
    "TIPS_TITLE": "Important Tips for Data Entry",
    "TIP_1": "Always start by checking that the fiscal year is open and the current period is active before entering any transactions.",
    "TIP_2": "Use the Quick Mode for daily operations (expenses, revenues, vouchers) to save time — it auto-approves entries instantly.",
    "TIP_3": "Every debit must equal credit. The system won't let you post an unbalanced journal entry — double-check amounts before saving.",
    "TIP_4": "Reconcile bank accounts at least monthly. Compare your bank statement with the system records to catch any discrepancies early.",
    "TIP_5": "Use entry templates for repetitive journal entries like monthly rent or utilities — saves time and reduces errors.",
    "TIP_6": "Never skip closing periods. Once reviewed, close each month to prevent accidental changes to finalized records.",
    "PHASE1_TITLE": "Setup & Foundation",
    "PHASE1_DESC": "Build the structure your accounting system relies on — done once, used forever",
    "PHASE1_DETAILS": "Before recording any transaction, you need a solid foundation. This phase creates the Chart of Accounts (the backbone of your accounting system), defines the fiscal year and its periods, sets up currencies, tax rates, and cost centers.\n\nThink of it as building the shelves before putting books on them. Without a proper chart of accounts, you can't categorize transactions. Without a fiscal year, you can't close periods.",
    "PHASE1_SCENARIOS": "• New company: Create chart of accounts from a template, define your first fiscal year, set the base currency\n• Migrating from another system: Import your chart of accounts, enter opening balances for all accounts\n• Multi-currency business: Set up all currencies you deal with and their exchange rates\n• Tax-registered company: Define VAT rates and link them to the correct accounts",
    "PHASE2_TITLE": "Daily Operations",
    "PHASE2_DESC": "Record day-to-day financial transactions — this is what you'll do most of the time",
    "PHASE2_DETAILS": "This is the heart of daily accounting work. Every time money enters or leaves the company, it gets recorded here. Expenses track what you spend, revenues track what you earn, and vouchers handle the actual cash/bank movements.\n\nThe system automatically creates journal entries behind the scenes for each operation, so you don't have to manually enter debit/credit entries for routine transactions.",
    "PHASE2_SCENARIOS": "• Employee buys office supplies: Create an expense → select category → choose payment method (petty cash or bank) → approve\n• Customer pays an invoice: Create a receipt voucher → select customer → enter amount → choose receiving account\n• Paying a supplier: Create a payment voucher → select supplier → enter amount → choose paying account\n• Monthly salary payment: Create an expense for total salaries → or create individual payment vouchers per employee\n• Quick Mode vs Complete Mode: Use Quick Mode for auto-approval, Complete Mode when you need manager review first",
    "PHASE3_TITLE": "Journal Entries",
    "PHASE3_DESC": "The core of double-entry bookkeeping — every transaction becomes a balanced entry",
    "PHASE3_DETAILS": "Journal entries are the universal language of accounting. While daily operations auto-create entries, some transactions require manual journal entries — like adjustments, corrections, accruals, or complex multi-account operations.\n\nEvery entry must balance: total debits = total credits. Entries start as drafts, get reviewed, then posted. Once posted, they affect account balances and financial reports.",
    "PHASE3_SCENARIOS": "• Month-end accruals: Accrue expenses not yet invoiced (e.g., electricity consumed but bill not received)\n• Depreciation entry: Debit depreciation expense, credit accumulated depreciation\n• Error correction: Create a reversing entry to fix a wrong posting\n• Prepaid expenses: Spread a yearly insurance payment across 12 months using recurring entries\n• Repetitive entries: Save time with entry templates for monthly rent, utilities, or other recurring transactions",
    "PHASE4_TITLE": "Cash & Banking",
    "PHASE4_DESC": "Manage all money flows — bank accounts, petty cash, checks, and transfers",
    "PHASE4_DETAILS": "This phase tracks where your money physically sits and how it moves. Bank accounts show your balances at each bank, petty cash tracks small cash on hand, and transfers move money between accounts.\n\nChecks received and issued have their own lifecycle (receive → deposit → collect, or issue → deliver → cash). Bank reconciliation compares your system records with the actual bank statement to catch any differences.",
    "PHASE4_SCENARIOS": "• Receive a check from customer: Record in Checks Received → later deposit to bank → mark as collected when cleared\n• Issue a check to supplier: Record in Checks Issued → mark as delivered → mark as cashed when the supplier cashes it\n• Transfer between accounts: Move money from bank to petty cash, or between two bank accounts\n• Monthly reconciliation: Import bank statement → match transactions → investigate discrepancies → complete reconciliation\n• Returned check: Mark a received check as returned if it bounces",
    "PHASE5_TITLE": "Fixed Assets",
    "PHASE5_DESC": "Track company property, equipment, and their depreciation over time",
    "PHASE5_DETAILS": "Fixed assets are long-term items the company owns — buildings, vehicles, equipment, furniture. They lose value over time (depreciation). This phase tracks each asset from purchase to disposal, automatically calculating depreciation.\n\nEach asset category defines how depreciation is calculated (straight-line, declining balance) and which accounts are affected.",
    "PHASE5_SCENARIOS": "• Buy new equipment: Create the asset → link to category → system tracks depreciation automatically\n• Monthly depreciation: Run depreciation for the current period → system creates journal entries\n• Sell an asset: Record the sale → system calculates gain/loss based on book value vs sale price\n• Dispose of broken equipment: Mark asset as disposed → system writes off remaining book value\n• Cost allocation: Distribute shared costs (like rent) across departments using allocation rules",
    "PHASE6_TITLE": "Review & Reports",
    "PHASE6_DESC": "Analyze, verify, and generate financial statements",
    "PHASE6_DETAILS": "Before closing any period, review everything. The General Ledger shows all transactions per account. Trial Balance verifies that total debits equal total credits system-wide. Financial reports (Balance Sheet, Income Statement, Cash Flow) summarize the company's financial position.\n\nBudget comparison shows actual spending vs planned budget. AR/AP tracks who owes you and who you owe.",
    "PHASE6_SCENARIOS": "• Monthly review: Check trial balance → all accounts should balance → investigate any discrepancies\n• Management reporting: Generate income statement to see profit/loss → balance sheet for financial position\n• Customer collections: Check AR aging report → identify overdue invoices → follow up with customers\n• Budget monitoring: Compare actual vs budgeted amounts → identify overspending early\n• Cash flow analysis: Generate cash flow statement → understand where money comes from and where it goes",
    "PHASE7_TITLE": "Period & Year-End Closing",
    "PHASE7_DESC": "Lock completed periods and close the fiscal year — the cycle is complete",
    "PHASE7_DETAILS": "After reviewing and confirming all transactions are correct, close the period to prevent any changes. At year-end, the closing process transfers net income/loss to retained earnings and resets revenue and expense accounts to zero for the new year.\n\nThis is the final step of the cycle. Once the year is closed, a new fiscal year begins and the cycle starts again from Phase 2 (setup is already done).",
    "PHASE7_SCENARIOS": "• Monthly period close: Review all entries for the month → close the period → no more changes allowed for that month\n• Year-end closing: Close all 12 periods → run year-end closing → select income summary and retained earnings accounts → system creates closing entries automatically\n• Reopen if needed: If you discover an error after closing, you can reopen the year (with proper authorization)\n• New year preparation: The system automatically creates periods for the new fiscal year",
    "LINK_ACCOUNTS": "Define account categories, types, and hierarchy",
    "LINK_FISCAL": "Create fiscal years and manage their periods",
    "LINK_CURRENCIES": "Add currencies and set exchange rates",
    "LINK_TAX": "Define VAT and withholding tax percentages",
    "LINK_OPENING": "Enter starting balances when migrating systems",
    "LINK_COST_CENTERS": "Create departments/divisions for cost tracking",
    "LINK_EXP_CATS": "Organize expense types into a tree structure",
    "LINK_REV_CATS": "Organize revenue types into a tree structure",
    "LINK_EXPENSES": "Record company expenses and payments",
    "LINK_REVENUES": "Record income and sales",
    "LINK_RECEIPT": "Record money received from customers",
    "LINK_PAYMENT": "Record money paid to suppliers",
    "LINK_ENTRIES": "Create, review, and post journal entries",
    "LINK_TEMPLATES": "Save reusable entry patterns",
    "LINK_RECURRING": "Automate repetitive monthly/weekly entries",
    "LINK_BANK": "Manage bank accounts and track balances",
    "LINK_PETTY": "Manage small cash funds",
    "LINK_TRANSFERS": "Move money between accounts",
    "LINK_CHK_RECV": "Track checks received from customers",
    "LINK_CHK_ISSUED": "Track checks issued to suppliers",
    "LINK_RECON": "Match bank statements with system records",
    "LINK_ASSET_CATS": "Define asset types and depreciation methods",
    "LINK_ASSETS": "Register and track individual assets",
    "LINK_ALLOC": "Distribute shared costs across departments",
    "LINK_LEDGER": "View all transactions for any account",
    "LINK_BUDGETS": "Plan and monitor spending limits",
    "LINK_ARAP": "Track receivables and payables by partner",
    "LINK_REPORTS": "Generate financial statements and analysis",
    "LINK_CLOSE_PERIODS": "Close Periods",
    "LINK_CLOSE_PERIODS_DESC": "Lock months after review to prevent changes",
    "LINK_YEAR_END": "Transfer profits and reset accounts for new year",
    "LINK_RECON_RULES": "Auto-match bank statement transactions"
  },
  "THEME": {
    "TITLE": "Theme",
    "SUBTITLE": "Customize the look and feel of your workspace",
    "SIDEBAR_LAYOUT": "Sidebar Layout",
    "SIDEBAR_COMPACT": "Compact",
    "SIDEBAR_COMPACT_DESC": "Collapsed icons, expands on hover",
    "SIDEBAR_FULL": "Full",
    "SIDEBAR_FULL_DESC": "Always expanded with light background",
    "SIDEBAR_MINI": "Mini",
    "SIDEBAR_MINI_DESC": "Icons only, popover submenus on click",
    "COLOR_SCHEME": "Color Scheme",
    "SCHEME_NAVY_GOLD": "Navy & Gold",
    "SCHEME_OCEAN_TEAL": "Ocean & Teal",
    "SCHEME_CHARCOAL_EMERALD": "Charcoal & Emerald",
    "SCHEME_INDIGO_ROSE": "Indigo & Rose",
    "DARK_MODE": "Dark Mode",
    "DARK_MODE_DESC": "Switch between light and dark interface",
    "RESET": "Reset to Default",
    "INPUT_STYLE": "Input Style",
    "INPUT_OUTLINED": "Outlined",
    "INPUT_FILLED": "Filled",
    "INPUT_UNDERLINED": "Underlined",
    "INPUT_LAYOUT": "Input Layout",
    "LAYOUT_STACKED": "Stacked",
    "LAYOUT_SIDE": "Side by Side",
    "FONT_SIZE": "Font Size",
    "FONT_SMALL": "Small",
    "FONT_DEFAULT": "Default",
    "FONT_LARGE": "Large",
    "FONT_X_LARGE": "Extra Large",
    "FONT_XX_LARGE": "Huge",
    "FONT_FAMILY": "Font Family",
    "FONT_CAIRO": "Cairo",
    "FONT_TAJAWAL": "Tajawal",
    "FONT_NOTO": "Noto Sans",
    "FONT_IBM": "IBM Plex",
    "SAVE_DEFAULT": "Save as Default",
    "SAVE_SUCCESS": "Theme saved as default for all users",
    "SAVE_ERROR": "Failed to save theme",
    "MODULE_NAV": "Module Navigation Bar",
    "MODULE_NAV_DESC": "Show horizontal shortcut links at the top of each module",
    "MEGA_MENU": "Mega Menu",
    "MEGA_MENU_DESC": "Show module dropdown menus in the top navigation bar",
    "LAYOUT_WIDTH": "Layout Width",
    "LAYOUT_STRETCHED": "Stretched",
    "LAYOUT_STRETCHED_DESC": "Content fills the full available width",
    "LAYOUT_FIXED": "Fixed",
    "LAYOUT_FIXED_DESC": "Content centered with a maximum width",
    "TABLE_DENSITY": "Table Density",
    "TABLE_COMPACT": "Compact",
    "TABLE_COMFORTABLE": "Comfortable",
    "TABLE_SPACIOUS": "Spacious",
    "CARD_STYLE": "Card Style",
    "CARD_SHARP": "Sharp",
    "CARD_ROUNDED": "Rounded",
    "CARD_EXTRA_ROUNDED": "Extra Rounded"
  },
  "ATTACHMENTS": {
    "TITLE": "Attachments",
    "SUBTITLE": "Manage uploaded files and documents",
    "UPLOAD": "Upload File",
    "FILE_NAME": "File Name",
    "MIME_TYPE": "Type",
    "SIZE": "Size",
    "UPLOADED_AT": "Uploaded",
    "UPLOAD_SUCCESS": "File uploaded successfully",
    "DELETE_SUCCESS": "File deleted successfully",
    "CONFIRM_DELETE": "Are you sure you want to delete \"{name}\"?"
  },
  "DATABASE": {
    "TITLE": "Database Management",
    "SUBTITLE": "Reset database and import test data",
    "RESET_TITLE": "Reset Database",
    "RESET_DESC": "Delete all transactional data (journal entries, products, partners, invoices, etc.) while keeping system configuration (users, company, settings).",
    "RESET_BTN": "Reset Database",
    "IMPORT_TITLE": "Import Test Data",
    "IMPORT_DESC": "Populate the database with sample data across all modules (accounts, products, partners, bank accounts, journal entries) for testing purposes.",
    "IMPORT_BTN": "Import Test Data",
    "DESTRUCTIVE": "Destructive",
    "KEEPS_CONFIG": "Keeps Config",
    "ADDS_DATA": "Adds Data",
    "RESET_SUCCESS": "Database reset successfully",
    "IMPORT_SUCCESS": "Test data imported successfully",
    "RESET_CONFIRM": "This will DELETE all transactional data. This action cannot be undone. Are you sure?",
    "IMPORT_CONFIRM": "This will import sample data across all modules. Continue?",
    "BACKUP_TITLE": "Database Backup",
    "BACKUP_DESC": "Create a full database backup (mysqldump + gzip). System keeps the latest 10 backups.",
    "BACKUP_BTN": "Create Backup",
    "BACKUPS_LIST": "Backups",
    "BACKUP_FILENAME": "File Name",
    "BACKUP_SIZE": "Size",
    "BACKUP_DATE": "Created At",
    "DOWNLOAD": "Download",
    "NO_BACKUPS": "No backups found",
    "SAFE": "Safe",
    "MAX_10": "Max 10 kept"
  },
  "WAREHOUSES": {
    "TITLE": "Warehouse Management",
    "SUBTITLE": "Create and manage warehouses and stores",
    "NEW": "New Warehouse",
    "EDIT": "Edit Warehouse",
    "CODE": "Code",
    "NAME": "Name",
    "NAME_AR": "Arabic Name",
    "NAME_EN": "English Name",
    "TYPE": "Type",
    "TYPE_MAIN": "Main Warehouse",
    "TYPE_SUB": "Sub Warehouse",
    "TYPE_VIRTUAL": "Virtual Warehouse",
    "PARENT": "Parent Warehouse",
    "SELECT_PARENT": "Select parent warehouse",
    "BRANCH": "Branch",
    "SELECT_BRANCH": "Select branch",
    "ACCOUNT": "Account",
    "SELECT_ACCOUNT": "Select account",
    "MANAGER": "Manager",
    "PHONE": "Phone",
    "ADDRESS": "Address",
    "NOTES": "Notes",
    "ALLOW_NEGATIVE": "Allow Negative Stock",
    "CONFIRM_DELETE": "Are you sure you want to delete this warehouse?",
    "CREATE_SUCCESS": "Warehouse created successfully",
    "UPDATE_SUCCESS": "Warehouse updated successfully",
    "DELETE_SUCCESS": "Warehouse deleted successfully"
  },
  "VOUCHERS": {
    "RECEIPT_TITLE": "Receipt Vouchers",
    "RECEIPT_SUBTITLE": "Manage receipt and collection vouchers",
    "PAYMENT_TITLE": "Payment Vouchers",
    "PAYMENT_SUBTITLE": "Manage payment and disbursement vouchers",
    "NEW_RECEIPT": "New Receipt Voucher",
    "EDIT_RECEIPT": "Edit Receipt Voucher",
    "NEW_PAYMENT": "New Payment Voucher",
    "EDIT_PAYMENT": "Edit Payment Voucher",
    "NUMBER": "Voucher Number",
    "DATE": "Date",
    "PARTNER": "Partner",
    "SELECT_PARTNER": "Select partner",
    "AMOUNT": "Amount",
    "PAYMENT_METHOD": "Payment Method",
    "METHOD_CASH": "Cash",
    "METHOD_BANK": "Bank Transfer",
    "METHOD_CHECK": "Check",
    "RECEIVING_ACCOUNT": "Receiving Account",
    "PAYING_ACCOUNT": "Paying Account",
    "SELECT_ACCOUNT": "Select account",
    "BANK_ACCOUNT": "Bank Account",
    "SELECT_BANK": "Select bank account",
    "CHECK_NUMBER": "Check Number",
    "CHECK_DATE": "Check Date",
    "CHECK_BANK": "Bank",
    "DESCRIPTION": "Description",
    "CONFIRM_DELETE": "Are you sure you want to delete this voucher?",
    "CREATE_SUCCESS": "Voucher created successfully",
    "UPDATE_SUCCESS": "Voucher updated successfully",
    "DELETE_SUCCESS": "Voucher deleted successfully",
    "RECEIPT_VOUCHER": "Receipt Voucher",
    "PAYMENT_VOUCHER": "Payment Voucher",
    "PARTNER_BALANCE": "Account Balance",
    "LOADING_BALANCE": "Loading balance...",
    "VIEW_RECEIPT": "View Receipt Voucher",
    "VIEW_PAYMENT": "View Payment Voucher",
    "JOURNAL_ENTRY": "Journal Entry",
    "JE_ACCOUNT": "Account",
    "JE_DEBIT": "Debit",
    "JE_CREDIT": "Credit",
    "CURRENCY": "Currency",
    "CREATED_AT": "Created At",
    "APPROVED_AT": "Approved At",
    "CANCEL_VOUCHER": "Cancel Voucher",
    "CONFIRM_CANCEL_VOUCHER": "Are you sure you want to cancel this voucher? The journal entry will be reversed.",
    "CANCEL_VOUCHER_SUCCESS": "Voucher cancelled successfully"
  },
  "EXPENSE_CAT": {
    "TITLE": "Expense Categories",
    "SUBTITLE": "Manage expense categories",
    "NEW": "New Category",
    "EDIT": "Edit Category",
    "CODE": "Code",
    "NAME": "Name",
    "NAME_AR": "Arabic Name",
    "NAME_EN": "English Name",
    "ACCOUNT": "Account",
    "SELECT_ACCOUNT": "Select account",
    "DESCRIPTION": "Description",
    "CONFIRM_DELETE": "Are you sure you want to delete this category?",
    "CREATE_SUCCESS": "Category created successfully",
    "UPDATE_SUCCESS": "Category updated successfully",
    "DELETE_SUCCESS": "Category deleted successfully",
    "PARENT": "Parent Category",
    "ROOT": "Root Category (no parent)",
    "ADD_CHILD": "Add Sub-Category"
  },
  "REVENUE_CAT": {
    "TITLE": "Revenue Categories",
    "SUBTITLE": "Manage revenue categories",
    "NEW": "New Category",
    "EDIT": "Edit Category",
    "CODE": "Code",
    "NAME": "Name",
    "NAME_AR": "Arabic Name",
    "NAME_EN": "English Name",
    "ACCOUNT": "Account",
    "SELECT_ACCOUNT": "Select account",
    "DESCRIPTION": "Description",
    "CONFIRM_DELETE": "Are you sure you want to delete this category?",
    "CREATE_SUCCESS": "Category created successfully",
    "UPDATE_SUCCESS": "Category updated successfully",
    "DELETE_SUCCESS": "Category deleted successfully",
    "PARENT": "Parent Category",
    "ROOT": "Root Category (no parent)",
    "ADD_CHILD": "Add Sub-Category"
  },
  "EXPENSES": {
    "TITLE": "Expenses",
    "SUBTITLE": "Manage expense entries",
    "NEW": "New Expense",
    "EDIT": "Edit Expense",
    "NUMBER": "Document Number",
    "DATE": "Date",
    "CATEGORY": "Category",
    "SELECT_CATEGORY": "Select category",
    "DESCRIPTION": "Description",
    "AMOUNT": "Amount",
    "PAYMENT_METHOD": "Payment Method",
    "PAYING_ACCOUNT": "Paying Account",
    "TAX_RATE": "Tax Rate",
    "SELECT_TAX": "Select tax rate",
    "NOTES": "Notes",
    "CONFIRM_DELETE": "Are you sure you want to delete this expense?",
    "CREATE_SUCCESS": "Expense created successfully",
    "UPDATE_SUCCESS": "Expense updated successfully",
    "DELETE_SUCCESS": "Expense deleted successfully",
    "APPROVE": "Approve",
    "CANCEL": "Cancel",
    "CONFIRM_APPROVE": "Are you sure you want to approve this expense? A journal entry will be created automatically.",
    "CONFIRM_CANCEL": "Are you sure you want to cancel this expense?",
    "APPROVE_SUCCESS": "Expense approved successfully",
    "CANCEL_SUCCESS": "Expense cancelled successfully"
  },
  "REVENUES": {
    "TITLE": "Revenues",
    "SUBTITLE": "Manage revenue entries",
    "NEW": "New Revenue",
    "EDIT": "Edit Revenue",
    "NUMBER": "Document Number",
    "DATE": "Date",
    "CATEGORY": "Category",
    "SELECT_CATEGORY": "Select category",
    "DESCRIPTION": "Description",
    "AMOUNT": "Amount",
    "PAYMENT_METHOD": "Payment Method",
    "RECEIVING_ACCOUNT": "Receiving Account",
    "TAX_RATE": "Tax Rate",
    "SELECT_TAX": "Select tax rate",
    "NOTES": "Notes",
    "CONFIRM_DELETE": "Are you sure you want to delete this revenue?",
    "CREATE_SUCCESS": "Revenue created successfully",
    "UPDATE_SUCCESS": "Revenue updated successfully",
    "DELETE_SUCCESS": "Revenue deleted successfully",
    "APPROVE": "Approve",
    "CANCEL": "Cancel",
    "CONFIRM_APPROVE": "Are you sure you want to approve this revenue? A journal entry will be created automatically.",
    "CONFIRM_CANCEL": "Are you sure you want to cancel this revenue?",
    "APPROVE_SUCCESS": "Revenue approved successfully",
    "CANCEL_SUCCESS": "Revenue cancelled successfully"
  },
  "INVENTORY": {
    "RECEIPTS_TITLE": "Stock Receipts",
    "RECEIPTS_SUBTITLE": "Manage stock receipt transactions",
    "NEW_RECEIPT": "New Receipt",
    "EDIT_RECEIPT": "Edit Receipt",
    "RECEIPT_DETAIL": "Receipt Details",
    "RECEIPT_NUMBER": "Receipt Number",
    "RECEIPT_CREATE_SUCCESS": "Stock receipt created successfully",
    "RECEIPT_UPDATE_SUCCESS": "Stock receipt updated successfully",
    "CONFIRM_DELETE_RECEIPT": "Are you sure you want to delete this receipt?",
    "RECEIPT_DELETE_SUCCESS": "Stock receipt deleted successfully",
    "CONFIRM_APPROVE_RECEIPT": "Are you sure you want to approve this receipt? Stock balances will be updated.",
    "RECEIPT_APPROVE_SUCCESS": "Stock receipt approved successfully",
    "CONFIRM_CANCEL_RECEIPT": "Are you sure you want to cancel this receipt? Stock balances will be reversed.",
    "RECEIPT_CANCEL_SUCCESS": "Stock receipt cancelled successfully",
    "ISSUES_TITLE": "Stock Issues",
    "ISSUES_SUBTITLE": "Manage stock issue transactions",
    "NEW_ISSUE": "New Issue",
    "EDIT_ISSUE": "Edit Issue",
    "ISSUE_DETAIL": "Issue Details",
    "ISSUE_NUMBER": "Issue Number",
    "ISSUE_CREATE_SUCCESS": "Stock issue created successfully",
    "ISSUE_UPDATE_SUCCESS": "Stock issue updated successfully",
    "CONFIRM_DELETE_ISSUE": "Are you sure you want to delete this issue?",
    "ISSUE_DELETE_SUCCESS": "Stock issue deleted successfully",
    "CONFIRM_APPROVE_ISSUE": "Are you sure you want to approve this issue? Stock will be deducted.",
    "ISSUE_APPROVE_SUCCESS": "Stock issue approved successfully",
    "CONFIRM_CANCEL_ISSUE": "Are you sure you want to cancel this issue? Stock will be restored.",
    "ISSUE_CANCEL_SUCCESS": "Stock issue cancelled successfully",
    "TRANSFERS_TITLE": "Warehouse Transfers",
    "TRANSFERS_SUBTITLE": "Transfer stock between warehouses",
    "NEW_TRANSFER": "New Transfer",
    "EDIT_TRANSFER": "Edit Transfer",
    "TRANSFER_DETAIL": "Transfer Details",
    "TRANSFER_NUMBER": "Transfer Number",
    "TRANSFER_CREATE_SUCCESS": "Transfer created successfully",
    "TRANSFER_UPDATE_SUCCESS": "Transfer updated successfully",
    "CONFIRM_DELETE_TRANSFER": "Are you sure you want to delete this transfer?",
    "TRANSFER_DELETE_SUCCESS": "Transfer deleted successfully",
    "CONFIRM_SHIP_TRANSFER": "Are you sure you want to ship this transfer? Stock will be deducted from source warehouse.",
    "TRANSFER_SHIP_SUCCESS": "Transfer shipped successfully",
    "CONFIRM_CANCEL_TRANSFER": "Are you sure you want to cancel this transfer?",
    "TRANSFER_CANCEL_SUCCESS": "Transfer cancelled successfully",
    "TRANSFER_RECEIVE_SUCCESS": "Transfer received successfully",
    "RECEIVE_TRANSFER": "Receive Transfer",
    "CONFIRM_RECEIVE": "Confirm Receive",
    "WAREHOUSE": "Warehouse",
    "SELECT_WAREHOUSE": "Select Warehouse",
    "FROM_WAREHOUSE": "From Warehouse",
    "TO_WAREHOUSE": "To Warehouse",
    "DATE": "Date",
    "REFERENCE_TYPE": "Reference Type",
    "PARTNER": "Partner",
    "SELECT_PARTNER": "Select Partner",
    "SUPPLIER": "Supplier",
    "SELECT_SUPPLIER": "Select Supplier",
    "CLIENT": "Client",
    "SELECT_CLIENT": "Select Client",
    "NOTES": "Notes",
    "ITEMS": "Items",
    "ADD_ITEM": "Add Item",
    "PRODUCT": "Product",
    "UNIT": "Unit",
    "QUANTITY": "Quantity",
    "REQUESTED_QUANTITY": "Requested Quantity",
    "SHIPPED_QUANTITY": "Shipped Quantity",
    "RECEIVED_QUANTITY": "Received Quantity",
    "UNIT_COST": "Unit Cost",
    "TOTAL_COST": "Total Cost",
    "TOTAL_QUANTITY": "Total Quantity",
    "BATCH_NUMBER": "Batch Number",
    "TOTAL": "Total",
    "REF_PURCHASE": "Purchase",
    "REF_RETURN": "Return",
    "REF_ADJUSTMENT": "Adjustment",
    "REF_OPENING": "Opening Balance",
    "REF_OTHER": "Other",
    "REF_SALE": "Sale",
    "REF_CONSUMPTION": "Consumption",
    "REF_DAMAGE": "Damage",
    "SHIPPED_AT": "Shipped Date",
    "RECEIVED_AT": "Received Date",
    "SEARCH_PRODUCT": "Search product...",
    "SCAN_BARCODE": "Scan or enter barcode...",
    "BARCODE_NOT_FOUND": "No product found with this barcode",
    "BARCODE_SEARCH_FAILED": "Barcode search failed",
    "VARIANT": "Variant",
    "AVAILABLE_QTY": "Available Qty",
    "AVG_COST": "Avg Cost",
    "TOTAL_VALUE": "Total Value",
    "ALL_WAREHOUSES": "All Warehouses",
    "MOVEMENT_TYPE": "Movement Type",
    "QTY_IN": "Qty In",
    "QTY_OUT": "Qty Out",
    "BALANCE": "Balance",
    "BALANCES_TITLE": "Stock Balances",
    "BALANCES_SUBTITLE": "View product balances across warehouses",
    "STOCK_CARD": "Stock Card",
    "STOCK": "Stock",
    "COUNTS_TITLE": "Inventory Counts",
    "COUNTS_SUBTITLE": "Manage inventory counting operations",
    "NEW_COUNT": "New Count",
    "EDIT_COUNT": "Edit Count",
    "COUNT_DETAIL": "Count Detail",
    "COUNT_NUMBER": "Count Number",
    "COUNTED_QUANTITY": "Counted Qty",
    "SYSTEM_QUANTITY": "System Qty",
    "DIFFERENCE": "Difference",
    "COUNT_CREATE_SUCCESS": "Count created successfully",
    "COUNT_UPDATE_SUCCESS": "Count updated successfully",
    "CONFIRM_DELETE_COUNT": "Are you sure you want to delete this count?",
    "COUNT_DELETE_SUCCESS": "Count deleted successfully",
    "CONFIRM_APPROVE_COUNT": "Are you sure you want to approve this count? Stock balances will be updated.",
    "COUNT_APPROVE_SUCCESS": "Count approved successfully",
    "CONFIRM_CANCEL_COUNT": "Are you sure you want to cancel this count?",
    "COUNT_CANCEL_SUCCESS": "Count cancelled successfully",
    "FINALIZE": "Finalize Count",
    "CONFIRM_ADJUSTMENT_BTN": "Confirm Adjustment (Apply to Stock)",
    "ADJUSTMENT_STATUS": "Adjustment Status",
    "ADJ_PENDING": "Pending Confirmation",
    "ADJ_CONFIRMED": "Confirmed",
    "ADJ_CANCELLED": "Cancelled",
    "LINKED_ADJUSTMENT": "Linked Adjustment",
    "QUICK_MODE": "Quick Mode",
    "COMPLETE_MODE": "Complete Mode",
    "STEP_CREATING": "Creating count...",
    "STEP_FINALIZING": "Finalizing count...",
    "STEP_CONFIRMING": "Confirming adjustment...",
    "QUICK_COUNT_SUCCESS": "Count completed and stock updated successfully",
    "QUICK_COUNT_PARTIAL": "Count partially completed — please confirm manually from the table",
    "STEP_CREATING_RECEIPT": "Creating receipt...",
    "STEP_APPROVING_RECEIPT": "Approving receipt...",
    "QUICK_RECEIPT_SUCCESS": "Receipt created and approved successfully",
    "QUICK_RECEIPT_PARTIAL": "Receipt saved as draft — please approve manually",
    "STEP_CREATING_ISSUE": "Creating issue...",
    "STEP_APPROVING_ISSUE": "Approving issue...",
    "QUICK_ISSUE_SUCCESS": "Issue created and approved successfully",
    "QUICK_ISSUE_PARTIAL": "Issue saved as draft — please approve manually",
    "ADJUSTMENTS_TITLE": "Stock Adjustments",
    "ADJUSTMENTS_SUBTITLE": "Manage inventory adjustments",
    "NEW_ADJUSTMENT": "New Adjustment",
    "EDIT_ADJUSTMENT": "Edit Adjustment",
    "ADJUSTMENT_DETAIL": "Adjustment Detail",
    "ADJUSTMENT_NUMBER": "Adjustment Number",
    "ADJUSTMENT_TYPE": "Adjustment Type",
    "ADJ_GENERAL": "General",
    "ADJ_DAMAGE": "Damage",
    "ADJ_CORRECTION": "Correction",
    "INCREASE": "Increase",
    "DECREASE": "Decrease",
    "REASON": "Reason",
    "ADJUSTMENT_CREATE_SUCCESS": "Adjustment created successfully",
    "ADJUSTMENT_UPDATE_SUCCESS": "Adjustment updated successfully",
    "CONFIRM_DELETE_ADJUSTMENT": "Are you sure you want to delete this adjustment?",
    "ADJUSTMENT_DELETE_SUCCESS": "Adjustment deleted successfully",
    "CONFIRM_APPROVE_ADJUSTMENT": "Are you sure you want to approve this adjustment? Stock balances will be updated.",
    "ADJUSTMENT_APPROVE_SUCCESS": "Adjustment approved successfully",
    "CONFIRM_CANCEL_ADJUSTMENT": "Are you sure you want to cancel this adjustment?",
    "ADJUSTMENT_CANCEL_SUCCESS": "Adjustment cancelled successfully",
    "REORDER_TITLE": "Reorder Alerts",
    "REORDER_SUBTITLE": "Products that have reached their reorder point",
    "CURRENT_QTY": "Current Qty",
    "MIN_STOCK": "Min Stock",
    "REORDER_POINT": "Reorder Point",
    "MAX_STOCK": "Max Stock",
    "SUGGESTED_QTY": "Suggested Qty",
    "OPENING_TITLE": "Opening Stock Balances",
    "OPENING_SUBTITLE": "Manage opening inventory balances",
    "NEW_OPENING": "New Opening Balance",
    "EDIT_OPENING": "Edit Opening Balance",
    "OPENING_DETAIL": "Opening Balance Detail",
    "BALANCE_NUMBER": "Balance Number",
    "OPENING_CREATE_SUCCESS": "Opening balance created successfully",
    "OPENING_UPDATE_SUCCESS": "Opening balance updated successfully",
    "CONFIRM_DELETE_OPENING": "Are you sure you want to delete this opening balance?",
    "OPENING_DELETE_SUCCESS": "Opening balance deleted successfully",
    "CONFIRM_APPROVE_OPENING": "Are you sure you want to approve this opening balance? Stock balances will be updated.",
    "OPENING_APPROVE_SUCCESS": "Opening balance approved successfully",
    "CONFIRM_CANCEL_OPENING": "Are you sure you want to cancel this opening balance?",
    "OPENING_CANCEL_SUCCESS": "Opening balance cancelled successfully",
    "FILTER_CATEGORY": "Filter by Category",
    "FILTER_SUBCATEGORY": "Subcategory",
    "FILTER_PRODUCT": "Filter by Product",
    "CLEAR_FILTERS": "Clear Filters",
    "TOTAL_PRODUCTS": "Total Products",
    "LOW_STOCK": "Low Stock",
    "ZERO_STOCK": "Zero Stock",
    "SHOW_ALL_PRODUCTS": "Show All Products",
    "STOCK_ONLY": "Stock Only",
    "BALANCE_OVER_TIME": "Balance Over Time",
    "MONTHLY_IN_OUT": "Monthly In vs Out",
    "MOVEMENT_TYPES": "Movement Types",
    "QTY_BY_WAREHOUSE": "Quantity by Warehouse",
    "STATISTICS": "Statistics & Charts",
    "CURRENT_BALANCE": "Current Balance",
    "TOTAL_IN": "Total In",
    "TOTAL_OUT": "Total Out",
    "WAREHOUSE_BREAKDOWN": "Warehouse Breakdown",
    "TRANSACTIONS": "Transactions",
    "BACK_TO_BALANCES": "Back to Balances",
    "STOCK_CARD_TITLE": "Stock Card",
    "DATE_TODAY": "Today",
    "DATE_WEEK": "This Week",
    "DATE_MONTH": "This Month",
    "DATE_ALL": "All",
    "DATE_FROM": "From Date",
    "DATE_TO": "To Date",
    "REPORTS_TITLE": "Inventory Reports",
    "REPORTS_SUBTITLE": "Analyze inventory movements, valuations, and warehouse performance",
    "MOVEMENT_SUMMARY": "Movement Summary",
    "WAREHOUSE_SUMMARY": "Warehouse Summary",
    "SLOW_MOVING": "Slow Moving Items",
    "EXPIRY_TRACKING": "Expiry Tracking",
    "INVENTORY_VALUATION": "Inventory Valuation",
    "OPENING_QTY": "Opening Qty",
    "CLOSING_QTY": "Closing Qty",
    "RECEIPTS": "Receipts",
    "ISSUES": "Issues",
    "TRANSFERS_IN": "Transfers In",
    "TRANSFERS_OUT": "Transfers Out",
    "ADJUSTMENTS_IN": "Adj. In",
    "ADJUSTMENTS_OUT": "Adj. Out",
    "DAYS_THRESHOLD": "Days Threshold",
    "ALREADY_EXPIRED": "Already Expired",
    "EXPIRING_SOON": "Expiring Soon",
    "VALUE_AT_RISK": "Value at Risk",
    "TOTAL_ITEMS": "Total Items",
    "TOTAL_RECEIPTS": "Total Receipts",
    "TOTAL_ISSUES": "Total Issues",
    "TOTAL_WAREHOUSES": "Total Warehouses",
    "GRAND_TOTAL_QTY": "Grand Total Qty",
    "GRAND_TOTAL_VALUE": "Grand Total Value",
    "VALUE_BY_PRODUCT": "Value by Product",
    "VALUE_BY_WAREHOUSE": "Value by Warehouse",
    "SELECT_DATE_RANGE": "Select a date range and click Load to generate report",
    "CLICK_LOAD": "Click Load to generate report",
    "NO_SLOW_MOVING": "No slow-moving items found",
    "NO_EXPIRY_ITEMS": "No items approaching or past expiry",
    "LAST_MOVEMENT": "Last Movement",
    "DAYS_SINCE": "Days Since",
    "EXPIRY_DATE": "Expiry Date",
    "COSTING_INFO": "Costing Information",
    "COSTING_METHOD": "Costing Method",
    "COST_LAYERS": "Cost Layers (FIFO)",
    "SHOW_EXHAUSTED": "Show Exhausted",
    "ORIGINAL_QTY": "Original Qty",
    "REMAINING_QTY": "Remaining Qty",
    "REMAINING_VALUE": "Remaining Value",
    "SERIAL_NUMBERS": "Serial Numbers",
    "ENTER_SERIAL": "Enter serial number...",
    "SERIAL_DUPLICATE": "This serial number is already added",
    "SELECT_SERIALS": "Select Serial Numbers",
    "NO_AVAILABLE_SERIALS": "No available serial numbers",
    "RECEIPT_SAVED_SERIALS_FAILED": "Receipt saved but serial numbers failed to create",
    "ENTER_QUANTITY_FIRST": "Enter quantity first",
    "FILL_ALL_SERIALS": "All serial numbers must be filled",
    "SERIAL_QTY_EXCEEDED": "Cannot select more serial numbers than quantity",
    "SCAN_SERIAL": "Scan or enter serial number...",
    "SEARCH_SERIAL": "Search for a serial number...",
    "SERIAL_NOT_FOUND": "Serial number not found or not available",
    "SCAN_OR_SEARCH_SERIALS": "Scan barcode or search to add serial numbers",
    "SCAN_BARCODE_OR_SERIAL": "Scan product barcode or serial number..."
  },
  "SALES": {
    "TITLE": "Sales",
    "QUOTATIONS": "Quotations",
    "QUOTATION": "Quotation",
    "NEW_QUOTATION": "New Quotation",
    "EDIT_QUOTATION": "Edit Quotation",
    "QUOTATION_NUMBER": "Quotation #",
    "CUSTOMER": "Customer",
    "ADD_CUSTOMER": "Quick Add Customer",
    "CUSTOMER_ADDED": "Customer added successfully",
    "DATE": "Date",
    "VALID_UNTIL": "Valid Until",
    "SALESPERSON": "Salesperson",
    "CURRENCY": "Currency",
    "EXCHANGE_RATE": "Exchange Rate",
    "PAYMENT_TERMS": "Payment Terms (Days)",
    "REFERENCE": "Reference",
    "SUBJECT": "Subject",
    "NOTES": "Notes",
    "NOTES_AR": "Notes (Arabic)",
    "LINE_ITEMS": "Line Items",
    "PRODUCT": "Product",
    "UNIT": "Unit",
    "QUANTITY": "Quantity",
    "UNIT_PRICE": "Unit Price",
    "DISCOUNT": "Discount %",
    "TAX": "Tax",
    "LINE_TOTAL": "Total",
    "ADD_LINE": "Add Line",
    "SUBTOTAL": "Subtotal",
    "DISCOUNT_AMOUNT": "Discount",
    "LINE_DISCOUNTS": "Line Discounts",
    "OVERALL_DISCOUNT": "Invoice Discount",
    "AFTER_DISCOUNT": "After Discount",
    "TAX_AMOUNT": "Tax",
    "TOTAL": "Total",
    "STATUS": "Status",
    "DRAFT": "Draft",
    "SENT": "Sent",
    "PENDING_APPROVAL": "Pending Approval",
    "APPROVED": "Approved",
    "REJECTED": "Rejected",
    "EXPIRED": "Expired",
    "CANCELLED": "Cancelled",
    "CONVERTED": "Converted",
    "CONFIRMED": "Confirmed",
    "POSTED": "Posted",
    "PARTIALLY_PAID": "Partially Paid",
    "PAID": "Paid",
    "OVERDUE": "Overdue",
    "SEND": "Send",
    "SUBMIT_APPROVAL": "Submit for Approval",
    "APPROVE": "Approve",
    "ACCEPT": "Accept",
    "ACCEPTED": "Accepted",
    "REJECT": "Reject",
    "CONVERT_TO_ORDER": "Convert to Order",
    "CONVERT_TO_INVOICE": "Convert to Invoice",
    "CANCEL": "Cancel",
    "DUPLICATE": "Duplicate",
    "POST": "Post",
    "RECORD_PAYMENT": "Record Payment",
    "SAVE_AND_PAY": "Save & Pay",
    "SAVE_AND_PRINT": "Save & Print",
    "PRINT_INVOICE": "Print Invoice",
    "PRINT_TEMPLATE_EDITOR": "Print Template Editor",
    "BUILT_IN_TEMPLATES": "Built-in Templates",
    "CUSTOM_TEMPLATES": "Custom Templates",
    "CLONE_TEMPLATE": "Clone Template",
    "NEW_TEMPLATE": "New Template",
    "VISUAL_SETTINGS": "Visual Settings",
    "HTML_EDITOR": "HTML Editor",
    "PRIMARY_COLOR": "Primary Color",
    "ACCENT_COLOR": "Accent Color",
    "FONT_FAMILY": "Font Family",
    "FONT_SIZE": "Font Size",
    "SHOW_LOGO": "Show Logo",
    "SHOW_TAX_NUMBER": "Show Tax Number",
    "SHOW_REFERENCE": "Show Reference",
    "SHOW_SALESPERSON": "Show Salesperson",
    "SHOW_NOTES": "Show Notes",
    "SHOW_DISCOUNT_COL": "Show Discount Column",
    "HEADER_TEXT": "Header Text",
    "FOOTER_TEXT": "Footer Text",
    "PAPER_SIZE": "Paper Size",
    "BASE_TEMPLATE": "Base Template",
    "CUSTOM_CSS": "Custom CSS Overrides",
    "CUSTOM_HTML": "Custom Body HTML",
    "SET_AS_DEFAULT": "Set as Default",
    "TEMPLATE_PREVIEW": "Template Preview",
    "CSS_OVERRIDES_HINT": "Add CSS rules to customize the template appearance",
    "HTML_TOKENS_HINT": "Available tokens: {{company_name}} {{invoice_number}} {{items_table}} {{totals}} {{meta_grid}} {{company_logo}} {{notes}}",
    "PAY_FULL": "Full Amount",
    "PAYMENT_DESTINATION": "Payment Destination",
    "CONFIRM": "Confirm",
    "SHIP": "Ship",
    "DELIVER": "Deliver",
    "CLOSE": "Close",
    "NO_ITEMS": "No line items added",
    "ORDERS": "Sales Orders",
    "INVOICES": "Invoices",
    "RETURNS": "Returns",
    "DELIVERY_NOTES": "Delivery Notes",
    "PAYMENTS": "Payments",
    "SETTINGS": "Sales Settings",
    "REPORTS": "Sales Reports",
    "DASHBOARD": "Sales Dashboard",
    "COMMISSIONS": "Commissions",
    "CREATE_SUCCESS": "Quotation created successfully",
    "UPDATE_SUCCESS": "Quotation updated successfully",
    "DELETE_SUCCESS": "Quotation deleted successfully",
    "ORDER": "Sales Order",
    "NEW_ORDER": "New Sales Order",
    "EDIT_ORDER": "Edit Sales Order",
    "ORDER_NUMBER": "Order #",
    "EXPECTED_DELIVERY": "Expected Delivery",
    "DELIVERY_STATUS": "Delivery Status",
    "INVOICE_STATUS": "Invoice Status",
    "CREATE_DELIVERY": "Create Delivery",
    "CREATE_INVOICE": "Create Invoice",
    "IN_DELIVERY": "In Delivery",
    "PARTIALLY_DELIVERED": "Partially Delivered",
    "DELIVERED": "Delivered",
    "PARTIALLY_INVOICED": "Partially Invoiced",
    "INVOICED": "Invoiced",
    "ORDER_CREATED": "Sales order created successfully",
    "ORDER_UPDATED": "Sales order updated successfully",
    "ORDER_DELETED": "Sales order deleted successfully",
    "ORDER_CONFIRMED": "Sales order confirmed",
    "ORDER_CLOSED": "Sales order closed",
    "INVOICE": "Invoice",
    "INVOICE_NUMBER": "Invoice #",
    "NEW_INVOICE": "New Invoice",
    "EDIT_INVOICE": "Edit Invoice",
    "DUE_DATE": "Due Date",
    "AMOUNT_PAID": "Amount Paid",
    "BALANCE_DUE": "Balance Due",
    "PAYMENT_STATUS": "Payment Status",
    "UNPAID": "Unpaid",
    "PARTIAL": "Partial",
    "PENDING": "Pending",
    "INVOICE_CREATED": "Invoice created successfully",
    "INVOICE_UPDATED": "Invoice updated successfully",
    "INVOICE_DELETED": "Invoice deleted successfully",
    "INVOICE_POSTED": "Invoice posted successfully",
    "CONFIRM_POST_INVOICE": "Are you sure you want to post this invoice? This action creates journal entries and cannot be undone.",
    "PAYMENT_RECORDED": "Payment recorded successfully",
    "TOTAL_OUTSTANDING": "Total Outstanding",
    "OVERDUE_AMOUNT": "Overdue Amount",
    "DAYS_UNTIL_DUE": "Days Until Due",
    "DAYS_OVERDUE": "Days Overdue",
    "PAYMENT_NUMBER": "Payment #",
    "AMOUNT": "Amount",
    "PAYMENT_METHOD": "Payment Method",
    "CASH": "Cash",
    "BANK_TRANSFER": "Bank Transfer",
    "CHECK": "Check",
    "CREDIT_CARD": "Credit Card",
    "CHECK_NUMBER": "Check Number",
    "CHECK_DATE": "Check Date",
    "CHECK_BANK": "Check Bank",
    "NO_PAYMENTS": "No payments recorded yet",
    "PAYMENT_SCHEDULE": "Payment Schedule",
    "JOURNAL_ENTRIES": "Journal Entries",
    "REVENUE_JE": "Revenue Journal Entry",
    "COGS_JE": "COGS Journal Entry",
    "JE_ID": "JE",
    "JE_ACCOUNT": "Account",
    "JE_DEBIT": "Debit",
    "JE_CREDIT": "Credit",
    "POSTED_BY": "Posted by",
    "POSTED_AT": "on",
    "WAREHOUSE": "Warehouse",
    "CUSTOMER_BALANCE": "Customer Outstanding",
    "NO_OUTSTANDING": "No outstanding balance",
    "RETURN": "Return",
    "RETURN_NUMBER": "Return #",
    "NEW_RETURN": "New Return",
    "EDIT_RETURN": "Edit Return",
    "SELECT_INVOICE": "Select Invoice",
    "REASON": "Reason",
    "REASON_AR": "Reason (Arabic)",
    "RETURN_ITEMS": "Return Items",
    "ORIGINAL_QTY": "Original Qty",
    "RETURN_QTY": "Return Qty",
    "NO_RETURN_ITEMS": "Enter return quantities for at least one item",
    "RETURN_CREATED": "Return created successfully",
    "RETURN_UPDATED": "Return updated successfully",
    "RETURN_DELETED": "Return deleted successfully",
    "RETURN_POSTED": "Return posted successfully",
    "CONFIRM_POST_RETURN": "Post this return? Journal entries will be created.",
    "INVOICE_FULLY_RETURNED": "This invoice has been fully returned",
    "FULLY_RETURNED": "Fully Returned",
    "SAVE_AND_PROCESS": "Save & Process",
    "QUICK_PROCESS": "Quick Process",
    "STANDALONE_RETURN": "Standalone Return",
    "INVOICE_RETURN": "Invoice Return",
    "STANDALONE_HINT": "Return without linking to a sales invoice",
    "SELECT_CUSTOMER": "Select Customer",
    "RETURN_TYPE": "Return Type",
    "TAX_RATE": "Tax Rate",
    "DELIVERY_NOTE": "Delivery Note",
    "DN_NUMBER": "DN #",
    "TRACKING_NUMBER": "Tracking Number",
    "CARRIER_NAME": "Carrier",
    "SHIPPING_METHOD": "Shipping Method",
    "SHIPPING_INFO": "Shipping Information",
    "ESTIMATED_DELIVERY": "Estimated Delivery",
    "DELIVERED_AT": "Delivered At",
    "RECEIVED_BY": "Received By",
    "BATCH_NUMBER": "Batch #",
    "DN_CONFIRMED": "Delivery note confirmed",
    "DN_SHIPPED": "Delivery note marked as shipped",
    "DN_DELIVERED": "Delivery note marked as delivered",
    "DN_DELETED": "Delivery note deleted",
    "SHIPPED": "Shipped",
    "PAYMENT": "Payment",
    "PAYMENT_POSTED": "Payment posted successfully",
    "SETTLE_INVOICES": "Settle Invoices",
    "SETTLE_AND_POST": "Settle & Post",
    "SETTLEMENT_SUCCESS": "{{count}} payments created and posted successfully",
    "TOTAL_ALLOCATED": "Total Allocated",
    "ALLOCATED_AMOUNT": "Allocated",
    "REMAINING": "Remaining",
    "NO_OUTSTANDING_INVOICES": "No outstanding invoices for this customer",
    "CREDIT_BALANCE": "Credit Balance",
    "ADVANCE_PAYMENT": "Advance Payment",
    "EXCESS_TO_BALANCE": "Excess will be added to customer balance",
    "SETTLE_FROM_BALANCE": "Settle from customer balance",
    "SETTLE_FROM_BALANCE_HINT": "{{amount}} will be deducted from customer credit balance",
    "WAREHOUSE_REQUIRED_FOR_TRACKED": "Warehouse is required for inventory-tracked products",
    "BANK_ACCOUNT": "Bank Account",
    "RECEIVING_ACCOUNT": "Receiving Account",
    "COMMISSION_RULES": "Commission Rules",
    "COMMISSION_RATE": "Commission Rate",
    "COMMISSION_AMOUNT": "Commission Amount",
    "COMMISSION_APPROVED": "Commission approved",
    "COMMISSION_PAID": "Commission marked as paid",
    "COMMISSIONS_APPROVED": "commissions approved",
    "COMMISSIONS_MARKED_PAID": "commissions marked as paid",
    "INVOICE_TOTAL": "Invoice Total",
    "BULK_APPROVE": "Bulk Approve",
    "BULK_MARK_PAID": "Bulk Mark Paid",
    "MARK_PAID": "Mark Paid",
    "ADD_RULE": "Add Rule",
    "RULE_CREATED": "Commission rule created",
    "RULE_UPDATED": "Commission rule updated",
    "RULE_DELETED": "Commission rule deleted",
    "PERCENTAGE": "Percentage",
    "FIXED_PER_UNIT": "Fixed Per Unit",
    "FIXED_PER_INVOICE": "Fixed Per Invoice",
    "RATE": "Rate",
    "MIN_AMOUNT": "Min Amount",
    "MAX_AMOUNT": "Max Amount",
    "PRIORITY": "Priority",
    "ACTIVE": "Active",
    "ALL_SALESPERSONS": "All Salespersons",
    "ALL_PRODUCTS": "All Products",
    "CATEGORY": "Category",
    "TYPE": "Type",
    "APPROVAL_WORKFLOWS": "Approval Workflows",
    "WORKFLOWS": "Workflows",
    "PENDING_APPROVALS": "Pending Approvals",
    "ADD_WORKFLOW": "Add Workflow",
    "DOCUMENT_TYPE": "Document Type",
    "DOCUMENT_ID": "Document ID",
    "LEVELS": "Levels",
    "APPROVAL_LEVELS": "Approval Levels",
    "ADD_LEVEL": "Add Level",
    "APPROVER": "Approver",
    "APPROVER_TYPE": "Approver Type",
    "USER": "User",
    "ROLE": "Role",
    "NO_PENDING_APPROVALS": "No pending approvals",
    "TOTAL_SALES": "Total Sales",
    "OUTSTANDING": "Outstanding",
    "NET_SALES": "Net Sales",
    "COLLECTION_RATE": "Collection Rate",
    "AVG_INVOICE": "Avg Invoice",
    "REVENUE": "Revenue",
    "SALES_TREND": "Sales Trend",
    "SALES_BY_CATEGORY": "Sales by Category",
    "TOP_CUSTOMERS": "Top Customers",
    "OVERDUE_SUMMARY": "Overdue Summary",
    "OVERDUE_ALERT": "Alert",
    "OVERDUE_INVOICES": "overdue invoices",
    "NO_OVERDUE": "No overdue invoices",
    "GENERAL_SETTINGS": "General",
    "PRICING_SETTINGS": "Pricing",
    "DELIVERY_SETTINGS": "Stock & Delivery",
    "COMMISSION_SETTINGS": "Commissions",
    "APPROVAL_SETTINGS": "Approval Workflow",
    "GL_ACCOUNTS": "GL Accounts",
    "GENERATE_REPORT": "Generate Report",
    "SUMMARY": "Summary",
    "BY_PRODUCT": "By Product",
    "BY_CUSTOMER": "By Customer",
    "BY_SALESPERSON": "By Salesperson",
    "TRENDS": "Trends",
    "CONVERSION_FUNNEL": "Conversion Funnel",
    "COLLECTED": "Collected",
    "SKU": "SKU",
    "QTY_SOLD": "Qty Sold",
    "GROSS_PROFIT": "Gross Profit",
    "MARGIN": "Margin %",
    "TOP_10_PRODUCTS": "Top 10 Products",
    "PAID_INVOICES": "Paid Invoices",
    "CURRENT": "Current",
    "DAYS": "Days",
    "PRINT_TEMPLATE": "Print Template",
    "PRINT_TEMPLATE_DESC": "Choose invoice print template",
    "TEMPLATE_CLASSIC": "Classic",
    "TEMPLATE_MODERN": "Modern",
    "TEMPLATE_MINIMAL": "Minimal",
    "TEMPLATE_THERMAL": "Thermal",
    "FILTER_SEARCH_PLACEHOLDER": "Search by document number or customer...",
    "ALL_STATUSES": "All Statuses",
    "ALL_CUSTOMERS": "All Customers",
    "FILTER_DATE_FROM": "From Date",
    "FILTER_DATE_TO": "To Date",
    "FILTER_TODAY": "Today",
    "FILTER_THIS_WEEK": "This Week",
    "FILTER_THIS_MONTH": "This Month",
    "FILTER_CLEAR": "Clear Filters",
    "CUSTOMER_CREDIT": "Customer Credit Balance",
    "PRINT": "Print"
  },
  "CUSTOMER_STATEMENT": {
    "TITLE": "Customer Account Statement",
    "CUSTOMER": "Customer",
    "SELECT_CUSTOMER": "Select Customer...",
    "DATE_FROM": "From Date",
    "DATE_TO": "To Date",
    "TODAY": "Today",
    "THIS_MONTH": "This Month",
    "THIS_YEAR": "This Year",
    "GENERATE": "Generate",
    "PRINT": "Print",
    "OPENING_BALANCE": "Opening Balance",
    "CLOSING_BALANCE": "Closing Balance",
    "TOTAL_DEBIT": "Total Debit",
    "TOTAL_CREDIT": "Total Credit",
    "DATE": "Date",
    "SOURCE": "Source",
    "DOCUMENT": "Document",
    "DESCRIPTION": "Description",
    "DEBIT": "Debit",
    "CREDIT": "Credit",
    "BALANCE": "Balance",
    "TOTALS": "Totals",
    "NO_TRANSACTIONS": "No transactions in this period",
    "EMPTY_STATE": "Select a customer and date range, then click Generate",
    "SOURCE_INVOICE": "Invoice",
    "SOURCE_RETURN": "Return",
    "SOURCE_PAYMENT": "Payment",
    "SOURCE_JOURNAL": "Journal",
    "SOURCE_RECEIPT_VOUCHER": "Receipt Voucher",
    "SOURCE_PAYMENT_VOUCHER": "Payment Voucher"
  },
  "SUPPLIER_STATEMENT": {
    "TITLE": "Supplier Account Statement",
    "SUPPLIER": "Supplier",
    "SELECT_SUPPLIER": "Select Supplier...",
    "DATE_FROM": "From Date",
    "DATE_TO": "To Date",
    "TODAY": "Today",
    "THIS_MONTH": "This Month",
    "THIS_YEAR": "This Year",
    "GENERATE": "Generate",
    "PRINT": "Print",
    "OPENING_BALANCE": "Opening Balance",
    "CLOSING_BALANCE": "Closing Balance",
    "TOTAL_DEBIT": "Total Debit",
    "TOTAL_CREDIT": "Total Credit",
    "DATE": "Date",
    "SOURCE": "Source",
    "DOCUMENT": "Document",
    "DESCRIPTION": "Description",
    "DEBIT": "Debit",
    "CREDIT": "Credit",
    "BALANCE": "Balance",
    "TOTALS": "Totals",
    "NO_TRANSACTIONS": "No transactions in this period",
    "CURRENT_BALANCE": "Current Balance",
    "EMPTY_STATE": "Select a supplier and date range, then click Generate",
    "SOURCE_BILL": "Bill",
    "SOURCE_RETURN": "Return",
    "SOURCE_PAYMENT": "Payment",
    "SOURCE_JOURNAL": "Journal",
    "SOURCE_RECEIPT_VOUCHER": "Receipt Voucher",
    "SOURCE_PAYMENT_VOUCHER": "Payment Voucher"
  },
  "CASH_MOVEMENT": {
    "TITLE": "Cash Movement Report",
    "SUBTITLE": "Track petty cash and bank account movements",
    "ACCOUNT_TYPE": "Account Type",
    "TYPE_PETTY_CASH": "Petty Cash",
    "TYPE_BANK": "Bank Account",
    "SELECT_TYPE": "Select Type",
    "ACCOUNT": "Account",
    "ALL_ACCOUNTS": "All Accounts",
    "DATE_FROM": "From Date",
    "DATE_TO": "To Date",
    "TODAY": "Today",
    "THIS_MONTH": "This Month",
    "THIS_YEAR": "This Year",
    "GENERATE": "Generate",
    "PRINT": "Print",
    "EXPORT_EXCEL": "Export Excel",
    "EXPORT_PDF": "Export PDF",
    "OPENING_BALANCE": "Opening Balance",
    "CLOSING_BALANCE": "Closing Balance",
    "TOTAL_INFLOWS": "Total Inflows",
    "TOTAL_OUTFLOWS": "Total Outflows",
    "OPENING": "Opening",
    "CLOSING": "Closing",
    "DATE": "Date",
    "SOURCE": "Source",
    "DOCUMENT": "Document #",
    "DESCRIPTION": "Description",
    "DEBIT": "Debit",
    "CREDIT": "Credit",
    "BALANCE": "Balance",
    "TOTALS": "Totals",
    "JE_DETAIL": "Entry Details",
    "JE_ACCOUNT": "Account",
    "NO_DATA": "No transactions in the selected period",
    "EMPTY_STATE": "Select accounts and date range, then click Generate",
    "SRC_INVOICE": "Invoice",
    "SRC_RETURN": "Return",
    "SRC_PAYMENT": "Payment",
    "SRC_RECEIPT_VOUCHER": "Receipt Voucher",
    "SRC_PAYMENT_VOUCHER": "Payment Voucher",
    "SRC_JOURNAL": "Journal Entry",
    "SRC_TRANSFER": "Transfer"
  },
  "SALES_GUIDE": {
    "TITLE": "Sales Document Cycle Guide",
    "SUBTITLE": "A comprehensive guide explaining every stage of the sales process from quotation to collection and commissions",
    "BACK_TO_DASHBOARD": "Back to Sales Dashboard",
    "FLOW_TITLE": "Document Cycle Flow",
    "FLOW_DESC": "The sales cycle consists of 7 sequential stages. Each stage builds on the previous one and affects accounting and inventory in different ways. Click any stage for details.",
    "WHAT_AND_WHY": "What & Why?",
    "SCENARIOS": "Usage Scenarios",
    "ACCOUNTING_IMPACT": "Accounting Impact",
    "MODULES": "Related Pages",
    "PHASE1_TITLE": "Quotation",
    "PHASE1_DESC": "Present a price quote to the customer with products, prices, and discounts",
    "PHASE1_DETAILS": "The quotation is the first step in the sales cycle. It is created to present a formal offer to the customer including requested products, their prices, and available discounts.\n\nThe quotation can be sent to the customer for approval, then converted directly into a sales order or invoice.",
    "PHASE1_SCENARIOS": "• New customer requests a quote for specific products\n• Renewing an expired quotation\n• Comparing multiple quotes for the same customer\n• Converting an approved quote to a sales order",
    "PHASE1_ACCOUNTING": "Quotations do not create any journal entries — they are commercial documents only.\n\nStatuses: Draft → Sent → Approved → Converted",
    "PHASE2_TITLE": "Sales Order",
    "PHASE2_DESC": "Confirm the customer's order, reserve quantities, and lock prices",
    "PHASE2_DETAILS": "The sales order represents the customer's commitment to purchase. After confirmation, requested quantities are reserved and delivery and invoicing status can be tracked.\n\nSales orders can be created from quotations or directly. From them, delivery notes and/or invoices are issued.",
    "PHASE2_SCENARIOS": "• Customer confirms purchase based on a previous quote\n• Large order requiring delivery in batches\n• Modifying a sales order before delivery\n• Tracking pending sales orders",
    "PHASE2_ACCOUNTING": "Sales orders do not create journal entries — they are operational documents for tracking execution.\n\nStatuses: Draft → Confirmed → In Delivery → Delivered/Invoiced → Closed",
    "PHASE3_TITLE": "Delivery Note",
    "PHASE3_DESC": "Document goods leaving the warehouse and delivery to the customer",
    "PHASE3_DETAILS": "The delivery note documents the actual delivery of goods to the customer. It is created from a sales order or automatically based on settings.\n\nIts impact on inventory depends on the 'Stock Deduction Point' setting — if set to 'Delivery', inventory is deducted on confirmation; if set to 'Invoice', it has no effect.",
    "PHASE3_SCENARIOS": "• Partial delivery from a large sales order\n• Immediate delivery with the invoice\n• Delivery to a different address than the customer's\n• Confirming customer receipt of goods",
    "PHASE3_ACCOUNTING": "Does not create journal entries directly, but may affect inventory based on settings.\n\nIf stock deduction point = Delivery:\nDr. Cost of Goods Sold → Cr. Inventory\n\nStatuses: Draft → Confirmed → Shipped → Delivered",
    "PHASE4_TITLE": "Sales Invoice",
    "PHASE4_DESC": "The main accounting document — creates all journal entries and affects inventory",
    "PHASE4_DETAILS": "The invoice is the heart of the document cycle. When posted, it creates revenue entries, cost of goods sold entries, and inventory issue notes.\n\nInvoices can be created from sales orders or directly. After posting, they remain in pending status until fully paid.\n\nPrint templates can be customized with discounts and taxes.",
    "PHASE4_SCENARIOS": "• Standard sales invoice for a customer\n• Invoice from a confirmed sales order\n• Invoice with multiple discounts and taxes\n• Invoice requiring management approval before posting",
    "PHASE4_ACCOUNTING": "On posting, the following are created:\n\n1. Revenue Entry:\n   Dr. Accounts Receivable\n   Cr. Revenue Account\n\n2. Cost of Goods Sold (COGS) Entry:\n   Dr. COGS Account\n   Cr. Inventory Account\n\n3. Inventory Issue Note to deduct products\n\nStatuses: Draft → Pending Approval → Approved → Posted → Partially Paid → Paid",
    "PHASE5_TITLE": "Sales Return",
    "PHASE5_DESC": "Return goods from the customer — reverses journal entries and inventory movements",
    "PHASE5_DETAILS": "Sales returns are linked to a specific invoice and cannot return more than the original quantity.\n\nWhen posted, it reverses the revenue and COGS entries and returns quantities to inventory.\n\nPartial returns are supported (some products or smaller quantities).",
    "PHASE5_SCENARIOS": "• Customer returns damaged or wrong goods\n• Partial return of some products from the invoice\n• Return requiring management approval\n• Tracking recurring returns for a customer",
    "PHASE5_ACCOUNTING": "On posting, the following are created:\n\n1. Revenue Reversal Entry:\n   Dr. Revenue Account\n   Cr. Accounts Receivable\n\n2. COGS Reversal Entry:\n   Dr. Inventory Account\n   Cr. COGS Account\n\n3. Quantities returned to inventory\n\nStatuses: Draft → Approved → Posted",
    "PHASE6_TITLE": "Sales Payment",
    "PHASE6_DESC": "Record receipt of payment from the customer against one or more invoices",
    "PHASE6_DETAILS": "Sales payments record amounts collected from customers. They can be linked to a specific invoice or distributed across multiple invoices.\n\nMultiple payment methods are supported (cash, bank transfer, checks) and the customer balance is updated automatically.\n\nAfter payment, the invoice status changes to partially paid or fully paid.",
    "PHASE6_SCENARIOS": "• Customer pays an invoice in full with cash\n• Partial payment on a large invoice\n• Payment by post-dated check\n• Bank transfer to pay multiple invoices\n• Customer statement to track balances",
    "PHASE6_ACCOUNTING": "On posting, the following is created:\n\nPayment Entry:\n   Dr. Cash / Bank Account\n   Cr. Accounts Receivable\n\nInvoice status is automatically updated:\n   • Partially Paid: if amount is less than invoice total\n   • Paid: if full amount is settled\n\nStatuses: Draft → Posted",
    "PHASE7_TITLE": "Reports & Commissions",
    "PHASE7_DESC": "Track performance, calculate commissions, and analyze sales data",
    "PHASE7_DETAILS": "The final stage includes tracking sales performance through various reports and calculating salesperson commissions.\n\nCommissions are calculated automatically when invoices are posted based on the commission rate set for each salesperson.\n\nThe sales dashboard provides an overview of key performance indicators.",
    "PHASE7_SCENARIOS": "• Monthly sales performance review\n• Sales report by product, customer, or salesperson\n• Approving and paying salesperson commissions\n• Analyzing overdue invoices\n• Detailed customer account statement",
    "PHASE7_ACCOUNTING": "Commissions on payout create:\n   Dr. Commission Expense Account\n   Cr. Cash / Payable Account\n\nReports do not create entries — they are analytical tools only.\n\nCommission Statuses: Pending → Approved → Paid",
    "LINK_QUOTATIONS": "Create and manage customer quotations",
    "LINK_ORDERS": "Track sales orders, delivery, and invoicing",
    "LINK_APPROVALS": "Set up approval workflows for invoices and returns",
    "LINK_DELIVERY": "Manage delivery notes and track shipments",
    "LINK_INVOICES": "Create, post, and print invoices",
    "LINK_PRINT": "Customize print templates for invoices and quotes",
    "LINK_RETURNS": "Record customer returns and reverse entries",
    "LINK_PAYMENTS": "Record payments collected from customers",
    "LINK_STATEMENTS": "View detailed account statement per customer",
    "LINK_COMMISSIONS": "Manage and approve salesperson commissions",
    "LINK_REPORTS": "Comprehensive sales analytics reports",
    "LINK_DASHBOARD": "Sales key performance indicators dashboard",
    "STATUSES_TITLE": "Status Reference",
    "STATUS_DRAFT": "Draft",
    "STATUS_DRAFT_DESC": "Document is being prepared and can be freely edited or deleted",
    "STATUS_SENT": "Sent",
    "STATUS_SENT_DESC": "Quotation has been sent to the customer and awaiting response",
    "STATUS_CONFIRMED": "Confirmed",
    "STATUS_CONFIRMED_DESC": "Order or delivery note has been confirmed and execution has started",
    "STATUS_APPROVED": "Approved",
    "STATUS_APPROVED_DESC": "Document has been approved by management and is ready for posting",
    "STATUS_POSTED": "Posted",
    "STATUS_POSTED_DESC": "Document has been posted and journal entries created — cannot be edited",
    "STATUS_PAID": "Paid",
    "STATUS_PAID_DESC": "Full invoice amount has been settled",
    "STATUS_PARTIALLY_PAID": "Partially Paid",
    "STATUS_PARTIALLY_PAID_DESC": "Part of the invoice amount has been paid with a remaining balance",
    "STATUS_CANCELLED": "Cancelled",
    "STATUS_CANCELLED_DESC": "Document has been cancelled — does not affect accounting or inventory",
    "TIPS_TITLE": "Important Tips",
    "TIP_1": "Always start with a quotation even if the customer is ready to buy — this documents the entire process and makes tracking easier.",
    "TIP_2": "Review the 'Stock Deduction Point' setting before starting — choose 'Invoice' if you want to link inventory with accounting.",
    "TIP_3": "Use approval workflows for large invoices to ensure management review before posting.",
    "TIP_4": "Monitor overdue invoices regularly from the sales dashboard — early collection improves cash flow.",
    "TIP_5": "When creating a return, make sure to select the correct invoice — returns are linked to invoices and cannot be changed after posting.",
    "TIP_6": "Customize print templates to include your company logo and legal terms — this gives a professional impression to customers."
  },
  "PURCHASES_GUIDE": {
    "TITLE": "Purchases Document Cycle Guide",
    "SUBTITLE": "A comprehensive guide explaining every stage of the purchasing process from purchase request to payment and reports",
    "BACK_TO_DASHBOARD": "Back to Purchases Dashboard",
    "FLOW_TITLE": "Document Cycle Flow",
    "FLOW_DESC": "The purchasing cycle consists of 7 sequential stages. Each stage builds on the previous one and affects accounting and inventory in different ways. Click any stage for details.",
    "WHAT_AND_WHY": "What & Why?",
    "SCENARIOS": "Usage Scenarios",
    "ACCOUNTING_IMPACT": "Accounting Impact",
    "MODULES": "Related Pages",
    "PHASE1_TITLE": "Purchase Request",
    "PHASE1_DESC": "Submit an internal request to purchase materials or services from a department",
    "PHASE1_DETAILS": "The purchase request is the first step in the purchasing cycle. It is created by an internal department to request the purchase of materials, products, or services.\n\nAfter approval, it can be converted directly into a purchase order with the appropriate supplier selected.",
    "PHASE1_SCENARIOS": "• Production department requests raw materials\n• IT department requests new equipment\n• Urgent purchase request for out-of-stock materials\n• Converting an approved request into a purchase order",
    "PHASE1_ACCOUNTING": "Purchase requests do not create any journal entries — they are internal documents only.\n\nStatuses: Draft → Pending Approval → Approved → Converted / Rejected",
    "PHASE2_TITLE": "Purchase Order",
    "PHASE2_DESC": "Issue a formal purchase order to the supplier with prices, quantities, and terms",
    "PHASE2_DETAILS": "The purchase order is the official document sent to the supplier. It includes requested products, their prices, payment terms, and expected delivery date.\n\nIt can be created from a purchase request or directly. After confirmation, goods receipt notes and/or purchase bills can be created.",
    "PHASE2_SCENARIOS": "• Issue a PO based on an approved purchase request\n• PO with agreed prices with the supplier\n• Compare quotes from different suppliers\n• Modify a PO before sending to the supplier",
    "PHASE2_ACCOUNTING": "Purchase orders do not create journal entries — they are operational documents for tracking orders.\n\nStatuses: Draft → Confirmed → Partially Received → Received → Billed → Closed",
    "PHASE3_TITLE": "Goods Receipt Note",
    "PHASE3_DESC": "Document goods entering the warehouse and verify quantities and quality",
    "PHASE3_DETAILS": "The Goods Receipt Note (GRN) documents the actual receipt of goods from the supplier. Quantities and quality are inspected and matched against the purchase order.\n\nOn confirmation, quantities are added to inventory and the purchase order status is automatically updated.",
    "PHASE3_SCENARIOS": "• Receiving a full shipment from a supplier\n• Partial receipt of a large purchase order\n• Rejecting goods that don't meet specifications\n• Receiving goods with quantity discrepancies",
    "PHASE3_ACCOUNTING": "On confirmation, may affect inventory based on settings:\n\nIf stock addition point = Receipt:\nDr. Inventory Account\nCr. Goods in Transit / Supplier Payable\n\nStatuses: Draft → Confirmed → Received",
    "PHASE4_TITLE": "Purchase Bill",
    "PHASE4_DESC": "The main accounting document — creates payable entries and records purchase costs",
    "PHASE4_DETAILS": "The purchase bill is the heart of the document cycle. When posted, it creates purchase entries and supplier (payable) accounts.\n\nIt can be created from a purchase order or directly. It includes the supplier invoice number, due date, discounts, and taxes.\n\nAfter posting, it remains in pending status until fully paid.",
    "PHASE4_SCENARIOS": "• Purchase bill from a confirmed purchase order\n• Direct bill without a PO (small purchases)\n• Bill with trade discounts and taxes\n• Bill in foreign currency with exchange rate",
    "PHASE4_ACCOUNTING": "On posting, the following are created:\n\n1. Purchase Entry:\n   Dr. Purchases / Inventory Account\n   Cr. Accounts Payable\n\n2. Tax Entry (if applicable):\n   Dr. Input Tax Account\n   Cr. Accounts Payable\n\n3. Inventory receipt note to add products\n\nStatuses: Draft → Pending Approval → Approved → Posted → Partially Paid → Paid",
    "PHASE5_TITLE": "Purchase Return",
    "PHASE5_DESC": "Return goods to the supplier — reverses journal entries and inventory movements",
    "PHASE5_DETAILS": "Purchase returns are linked to a specific purchase bill and cannot return more than the original quantity.\n\nWhen posted, it reverses the purchase and tax entries, deducts quantities from inventory, and reduces the supplier balance.\n\nPartial returns are supported (some products or smaller quantities).",
    "PHASE5_SCENARIOS": "• Return damaged goods or goods not meeting specs\n• Partial return of some products from the bill\n• Return due to excess quantities received\n• Return requiring supplier approval",
    "PHASE5_ACCOUNTING": "On posting, the following are created:\n\n1. Purchase Reversal Entry:\n   Dr. Accounts Payable\n   Cr. Purchases / Inventory Account\n\n2. Tax Reversal Entry (if applicable):\n   Dr. Accounts Payable\n   Cr. Input Tax Account\n\n3. Quantities deducted from inventory\n\nStatuses: Draft → Approved → Posted",
    "PHASE6_TITLE": "Purchase Payment",
    "PHASE6_DESC": "Record payment to the supplier against one or more bills",
    "PHASE6_DETAILS": "Purchase payments record amounts paid to suppliers. They can be linked to a specific bill or distributed across multiple bills.\n\nMultiple payment methods are supported (cash, bank transfer, checks) and the supplier balance is updated automatically.\n\nAfter payment, the bill status changes to partially paid or fully paid.",
    "PHASE6_SCENARIOS": "• Pay a supplier bill in full with cash\n• Partial payment on a large bill\n• Payment by post-dated check\n• Bank transfer to pay multiple bills\n• Track supplier balances",
    "PHASE6_ACCOUNTING": "On posting, the following is created:\n\nPayment Entry:\n   Dr. Accounts Payable\n   Cr. Cash / Bank Account\n\nBill status is automatically updated:\n   • Partially Paid: if amount is less than bill total\n   • Paid: if full amount is settled\n\nStatuses: Draft → Posted",
    "PHASE7_TITLE": "Reports & Analytics",
    "PHASE7_DESC": "Track purchasing performance, analyze spending, and monitor suppliers",
    "PHASE7_DETAILS": "The final stage includes tracking purchasing performance through various reports and analyzing spending by product, supplier, and period.\n\nReports help in making purchasing decisions, identifying the best suppliers, and monitoring overdue bills.\n\nThe purchases dashboard provides an overview of key performance indicators.",
    "PHASE7_SCENARIOS": "• Monthly purchasing performance review\n• Purchase report by product or supplier\n• Analyzing overdue bills and payables\n• Comparing supplier prices\n• Tracking spending trends",
    "PHASE7_ACCOUNTING": "Reports do not create journal entries — they are analytical tools only.\n\nIncludes: Total purchases report, by product, by supplier, purchase trends, overdue bills.",
    "LINK_REQUESTS": "Create and manage internal purchase requests",
    "LINK_ORDERS": "Issue and track purchase orders to suppliers",
    "LINK_SUPPLIER_PRICES": "Manage and compare supplier prices",
    "LINK_GRNS": "Document goods receipt and verify quantities",
    "LINK_BILLS": "Create and post purchase bills",
    "LINK_RETURNS": "Record purchase returns and reverse entries",
    "LINK_PAYMENTS": "Record payments to suppliers",
    "LINK_REPORTS": "Comprehensive purchase analytics reports",
    "LINK_DASHBOARD": "Purchases key performance indicators dashboard",
    "STATUSES_TITLE": "Status Reference",
    "STATUS_DRAFT": "Draft",
    "STATUS_DRAFT_DESC": "Document is being prepared and can be freely edited or deleted",
    "STATUS_PENDING_APPROVAL": "Pending Approval",
    "STATUS_PENDING_APPROVAL_DESC": "Document has been submitted and awaiting management approval",
    "STATUS_APPROVED": "Approved",
    "STATUS_APPROVED_DESC": "Document has been approved by management and is ready for the next stage",
    "STATUS_CONFIRMED": "Confirmed",
    "STATUS_CONFIRMED_DESC": "Purchase order or receipt note has been confirmed and execution has started",
    "STATUS_POSTED": "Posted",
    "STATUS_POSTED_DESC": "Document has been posted and journal entries created — cannot be edited",
    "STATUS_PARTIALLY_RECEIVED": "Partially Received",
    "STATUS_PARTIALLY_RECEIVED_DESC": "Part of the goods ordered in the purchase order have been received",
    "STATUS_RECEIVED": "Received",
    "STATUS_RECEIVED_DESC": "All ordered goods have been fully received",
    "STATUS_PARTIALLY_PAID": "Partially Paid",
    "STATUS_PARTIALLY_PAID_DESC": "Part of the bill amount has been paid with a remaining balance",
    "STATUS_PAID": "Paid",
    "STATUS_PAID_DESC": "Full bill amount has been paid to the supplier",
    "STATUS_CANCELLED": "Cancelled",
    "STATUS_CANCELLED_DESC": "Document has been cancelled — does not affect accounting or inventory",
    "TIPS_TITLE": "Important Tips",
    "TIP_1": "Always start with an internal purchase request even for urgent purchases — this documents the process and simplifies accounting and auditing.",
    "TIP_2": "Compare supplier prices before issuing a purchase order — the supplier prices page helps you choose the best offer.",
    "TIP_3": "Verify received quantities carefully when creating a receipt note — quantity discrepancies affect inventory and accounting.",
    "TIP_4": "Monitor payable bills regularly from the purchases dashboard — timely payment maintains good supplier relationships.",
    "TIP_5": "When creating a return, make sure to select the correct bill — returns are linked to bills and cannot be changed after posting.",
    "TIP_6": "Use purchase reports to monitor spending trends and identify savings opportunities for supplier negotiations."
  },
  "PURCHASES": {
    "TITLE": "Purchases",
    "PURCHASE_REQUESTS": "Purchase Requests",
    "PURCHASE_REQUEST": "Purchase Request",
    "PURCHASE_ORDERS": "Purchase Orders",
    "PURCHASE_ORDER": "Purchase Order",
    "GRNS": "Goods Received Notes",
    "GRN": "Goods Received Note",
    "BILLS": "Purchase Bills",
    "BILL": "Purchase Bill",
    "RETURNS": "Purchase Returns",
    "RETURN": "Purchase Return",
    "PAYMENTS": "Purchase Payments",
    "PAYMENT": "Purchase Payment",
    "SUPPLIER_PRICES": "Supplier Prices",
    "SETTINGS": "Purchase Settings",
    "REPORTS": "Purchase Reports",
    "DASHBOARD": "Purchase Dashboard",
    "NEW_REQUEST": "New Purchase Request",
    "EDIT_REQUEST": "Edit Purchase Request",
    "NEW_ORDER": "New Purchase Order",
    "EDIT_ORDER": "Edit Purchase Order",
    "NEW_GRN": "New GRN",
    "EDIT_GRN": "Edit GRN",
    "NEW_BILL": "New Purchase Bill",
    "EDIT_BILL": "Edit Purchase Bill",
    "NEW_RETURN": "New Purchase Return",
    "EDIT_RETURN": "Edit Purchase Return",
    "NEW_PAYMENT": "New Payment",
    "EDIT_PAYMENT": "Edit Payment",
    "REQUEST_NUMBER": "Request #",
    "ORDER_NUMBER": "Order #",
    "GRN_NUMBER": "GRN #",
    "BILL_NUMBER": "Bill #",
    "RETURN_NUMBER": "Return #",
    "PAYMENT_NUMBER": "Payment #",
    "DATE": "Date",
    "DUE_DATE": "Due Date",
    "NEEDED_BY": "Needed By",
    "EXPECTED_DELIVERY": "Expected Delivery",
    "STATUS": "Status",
    "SUPPLIER": "Supplier",
    "SELECT_SUPPLIER": "Select Supplier",
    "WAREHOUSE": "Warehouse",
    "PRODUCT": "Product",
    "UNIT": "Unit",
    "QUANTITY": "Quantity",
    "UNIT_COST": "Unit Cost",
    "EST_PRICE": "Est. Price",
    "EST_TOTAL": "Est. Total",
    "PREFERRED_SUPPLIER": "Preferred Supplier",
    "SUBTOTAL": "Subtotal",
    "DISCOUNT": "Discount",
    "DISCOUNT_AMOUNT": "Discount Amount",
    "LINE_DISCOUNTS": "Line Discounts",
    "OVERALL_DISCOUNT": "Bill Discount",
    "AFTER_DISCOUNT": "After Discount",
    "TAX": "Tax",
    "TAX_AMOUNT": "Tax Amount",
    "TOTAL": "Total",
    "AMOUNT_PAID": "Amount Paid",
    "BALANCE_DUE": "Balance Due",
    "LINE_TOTAL": "Line Total",
    "LINE_ITEMS": "Line Items",
    "ADD_LINE": "Add Line",
    "NO_ITEMS": "No items",
    "PRIORITY": "Priority",
    "PRIORITY_LOW": "Low",
    "PRIORITY_NORMAL": "Normal",
    "PRIORITY_HIGH": "High",
    "PRIORITY_URGENT": "Urgent",
    "DEPARTMENT": "Department",
    "DEPARTMENT_AR": "Department (Arabic)",
    "REQUESTED_BY": "Requested By",
    "REASON": "Reason",
    "REASON_AR": "Reason (Arabic)",
    "NOTES": "Notes",
    "NOTES_AR": "Notes (Arabic)",
    "REFERENCE": "Reference",
    "SUBJECT": "Subject",
    "TERMS": "Terms",
    "TERMS_AR": "Terms (Arabic)",
    "COST_CENTER": "Cost Center",
    "CURRENCY": "Currency",
    "EXCHANGE_RATE": "Exchange Rate",
    "PAYMENT_TERMS": "Payment Terms (Days)",
    "PAYMENT_METHOD": "Payment Method",
    "PAYING_ACCOUNT": "Paying Account",
    "SUBMIT_APPROVAL": "Submit for Approval",
    "APPROVE": "Approve",
    "REJECT": "Reject",
    "POST": "Post",
    "CONFIRM": "Confirm",
    "CONVERT_TO_ORDER": "Convert to PO",
    "CONVERT_TO_BILL": "Convert to Bill",
    "CREATE_GRN": "Create GRN",
    "CREATE_BILL": "Create Bill",
    "RECORD_PAYMENT": "Record Payment",
    "DUPLICATE": "Duplicate",
    "DRAFT": "Draft",
    "PENDING_APPROVAL": "Pending Approval",
    "APPROVED": "Approved",
    "REJECTED": "Rejected",
    "CONFIRMED": "Confirmed",
    "CONVERTED": "Converted",
    "POSTED": "Posted",
    "PARTIALLY_RECEIVED": "Partially Received",
    "RECEIVED": "Received",
    "PARTIALLY_BILLED": "Partially Billed",
    "BILLED": "Billed",
    "PARTIALLY_PAID": "Partially Paid",
    "PAID": "Paid",
    "CLOSED": "Closed",
    "CANCELLED": "Cancelled",
    "SUBMITTED_FOR_APPROVAL": "Submitted for approval successfully",
    "CONVERTED_TO_ORDER": "Converted to purchase order successfully",
    "TIMELINE": "Timeline",
    "CREATED_BY": "Created by",
    "APPROVED_BY": "Approved by",
    "POSTED_BY": "Posted by",
    "SUPPLIER_INVOICE_NUMBER": "Supplier Invoice #",
    "SUPPLIER_INVOICE_DATE": "Supplier Invoice Date",
    "GRN_MODE": "GRN Mode",
    "GRN_MODE_DIRECT": "Direct",
    "GRN_MODE_GRN": "GRN Required",
    "GRN_MODE_GRN_QUALITY": "GRN with Quality Check",
    "APPROVAL_WORKFLOW": "Approval Workflow",
    "ENABLE_PURCHASE_REQUESTS": "Enable Purchase Requests",
    "ENABLE_SUPPLIER_PRICE_LISTS": "Enable Supplier Price Lists",
    "ENABLE_SUPPLIER_COMPARISON": "Enable Supplier Comparison",
    "INVENTORY_ACCOUNT": "Inventory Account",
    "EXPENSE_ACCOUNT": "Expense Account",
    "PAYABLE_ACCOUNT": "Payable Account",
    "TAX_RECEIVABLE_ACCOUNT": "Tax Receivable Account",
    "DISCOUNT_ACCOUNT": "Discount Account",
    "QUALITY_CHECK": "Quality Check",
    "ACCEPTED_QTY": "Accepted Qty",
    "REJECTED_QTY": "Rejected Qty",
    "REJECTION_REASON": "Rejection Reason",
    "BATCH_NUMBER": "Batch Number",
    "EXPIRY_DATE": "Expiry Date",
    "SERIAL_NUMBERS": "Serial Numbers",
    "RECEIVE_STATUS": "Receive Status",
    "BILL_STATUS": "Bill Status",
    "ORDER_CREATED": "Purchase order created successfully",
    "ORDER_UPDATED": "Purchase order updated successfully",
    "ORDER_DELETED": "Purchase order deleted successfully",
    "ORDER_CONFIRMED": "Purchase order confirmed",
    "ORDER_APPROVED": "Purchase order approved",
    "ORDER_CLOSED": "Purchase order closed",
    "SUBMITTED_APPROVAL": "Submitted for approval",
    "PR_NUMBER": "PR Number",
    "REMAINING": "Remaining",
    "GRN_CREATED": "GRN created successfully",
    "BILL_CREATED": "Bill created successfully",
    "ADD_SUPPLIER": "Add Supplier",
    "SUPPLIER_ADDED": "Supplier added successfully",
    "CANCEL": "Cancel",
    "IN_PROGRESS": "In Progress",
    "ALL_STATUSES": "All Statuses",
    "GRN_APPROVED": "GRN approved",
    "GRN_CANCELLED": "GRN cancelled",
    "GRN_DELETED": "GRN deleted",
    "QUALITY_NOTES": "Quality Notes",
    "QUALITY_SUBMITTED": "Quality check results submitted",
    "SUBMIT_QUALITY": "Submit Quality Results",
    "BILL_APPROVED": "Bill approved",
    "BILL_POSTED": "Bill posted",
    "BILL_CANCELLED": "Bill cancelled",
    "BILL_DELETED": "Bill deleted",
    "BILL_UPDATED": "Bill updated successfully",
    "PAYMENT_RECORDED": "Payment recorded successfully",
    "PAYMENT_CREATED": "Payment created successfully",
    "PAYMENT_POSTED": "Payment posted",
    "PAYMENT_CANCELLED": "Payment cancelled",
    "PAYMENT_DELETED": "Payment deleted",
    "SETTLE_BILLS": "Settle Bills",
    "SETTLE_AND_POST": "Settle & Post",
    "SETTLEMENT_SUCCESS": "{{count}} payments created and posted successfully",
    "TOTAL_ALLOCATED": "Total Allocated",
    "ALLOCATED_AMOUNT": "Allocated",
    "NO_OUTSTANDING_BILLS": "No outstanding bills for this supplier",
    "CREDIT_BALANCE": "Credit Balance",
    "ADVANCE_PAYMENT": "Advance Payment",
    "EXCESS_TO_BALANCE": "Excess will be added to supplier balance",
    "SETTLE_FROM_BALANCE": "Settle from supplier balance",
    "SETTLE_FROM_BALANCE_HINT": "{{amount}} will be deducted from supplier credit balance",
    "WAREHOUSE_REQUIRED_FOR_TRACKED": "Warehouse is required for inventory-tracked products",
    "RETURN_CREATED": "Return created successfully",
    "RETURN_POSTED": "Return posted",
    "RETURN_CANCELLED": "Return cancelled",
    "RETURN_DELETED": "Return deleted",
    "STANDALONE_RETURN": "Standalone Return",
    "BILL_RETURN": "Bill Return",
    "STANDALONE_HINT": "Return without linking to a purchase bill",
    "RETURN_TYPE": "Return Type",
    "SWITCH_TO_BILL": "Switch to Bill Return",
    "SELECT_PRODUCT": "Select Product",
    "SEARCH_SUPPLIER": "Search supplier...",
    "SEARCH_PRODUCT": "Search product...",
    "AMOUNT": "Amount",
    "BANK_ACCOUNT": "Bank Account",
    "CHECK_NUMBER": "Check Number",
    "JOURNAL_ENTRY": "Journal Entry",
    "PRICE": "Price",
    "MIN_QUANTITY": "Min Quantity",
    "LEAD_TIME": "Lead Time (Days)",
    "VALID_FROM": "Valid From",
    "VALID_TO": "Valid To",
    "PREFERRED": "Preferred",
    "IS_PREFERRED": "Preferred Supplier",
    "PRICE_CREATED": "Price created successfully",
    "PRICE_UPDATED": "Price updated successfully",
    "PRICE_DELETED": "Price deleted successfully",
    "CASH": "Cash",
    "BANK_TRANSFER": "Bank Transfer",
    "CHECK": "Check",
    "CREDIT_CARD": "Credit Card",
    "TOTAL_PURCHASES": "Total Purchases",
    "OUTSTANDING_PAYABLES": "Outstanding Payables",
    "NET_PURCHASES": "Net Purchases",
    "PURCHASE_TREND": "Purchase Trend",
    "SPEND_BY_CATEGORY": "Spend by Category",
    "TOP_SUPPLIERS": "Top 10 Suppliers",
    "OVERDUE_SUMMARY": "Overdue Summary",
    "OVERDUE_ALERT": "Overdue Alert",
    "OVERDUE_BILLS": "overdue bills",
    "DAYS_OVERDUE": "Days Overdue",
    "NO_OVERDUE": "No overdue bills",
    "GENERATE_REPORT": "Generate Report",
    "SUMMARY": "Summary",
    "BY_PRODUCT": "By Product",
    "BY_SUPPLIER": "By Supplier",
    "TRENDS": "Trends",
    "OVERDUE": "Overdue",
    "TOP_10_PRODUCTS": "Top 10 Products",
    "SKU": "SKU",
    "QTY_PURCHASED": "Qty Purchased",
    "TOTAL_COST": "Total Cost",
    "AVG_UNIT_COST": "Avg Unit Cost",
    "TOTAL_SPEND": "Total Spend",
    "NET_SPEND": "Net Spend",
    "CURRENT": "Current",
    "DAYS": "days",
    "TOTAL_OUTSTANDING": "Total Outstanding",
    "OVERDUE_AMOUNT": "Overdue Amount",
    "SUPPLIER_BALANCE": "Supplier Balance",
    "SUPPLIER_CREDIT": "Supplier Credit",
    "NO_BALANCE": "No Balance",
    "PURCHASE_ENTRY": "Purchase Entry",
    "JE_ACCOUNT": "Account",
    "JE_DEBIT": "Debit",
    "JE_CREDIT": "Credit",
    "FIELD_SETTINGS": "Field Settings",
    "SHOW_WAREHOUSE": "Warehouse",
    "SHOW_CURRENCY": "Currency",
    "SHOW_COST_CENTER": "Cost Center",
    "SHOW_TAX": "Tax",
    "SHOW_DISCOUNT": "Discount",
    "PAY_NOW": "Pay Now",
    "PAY_AMOUNT": "Pay Amount",
    "PAY_DESTINATION": "Pay To",
    "PAY_FULL": "Full",
    "SAVE_AND_PAY": "Save & Pay",
    "GENERAL_SETTINGS": "General Settings",
    "PRICING_SETTINGS": "Pricing Settings",
    "FEATURES_SETTINGS": "Features",
    "APPROVAL_SETTINGS": "Approval Settings",
    "GL_ACCOUNTS": "GL Accounts",
    "SAVE_AND_PRINT": "Save & Print",
    "PRINT_BILL": "Print Bill",
    "PRINT": "Print",
    "SELECT_BILL": "Select Bill",
    "RETURN_ITEMS": "Return Items",
    "ORIGINAL_QTY": "Original Qty",
    "RETURN_QTY": "Return Qty",
    "NO_RETURN_ITEMS": "Enter return quantities for at least one item",
    "RETURN_UPDATED": "Return updated successfully",
    "CONFIRM_POST_RETURN": "Post this return? Journal entries will be created.",
    "FULLY_RETURNED": "Fully Returned",
    "BILL_FULLY_RETURNED": "All items in this bill have been fully returned",
    "SAVE_AND_PROCESS": "Save & Process",
    "QUICK_PROCESS": "Quick Process"
  },
  "FEEDBACK": {
    "TITLE": "Feedback & Suggestions",
    "NEW": "New Request",
    "HISTORY": "History",
    "NO_REPORTS": "No saved reports",
    "TYPE": "Type",
    "TYPE_BUG": "Bug Report",
    "TYPE_BUG_DESC": "Report an error or problem",
    "TYPE_CHANGE": "Change Request",
    "TYPE_CHANGE_DESC": "Modify existing functionality",
    "TYPE_IMPROVEMENT": "Improvement",
    "TYPE_IMPROVEMENT_DESC": "Enhance performance or UX",
    "TYPE_FEATURE": "Feature Request",
    "TYPE_FEATURE_DESC": "Add new functionality",
    "CHANGE_TYPE": "Change Type",
    "SELECT_CHANGE_TYPE": "Select change type",
    "CHANGE_DESIGN": "Design/Layout Change",
    "CHANGE_SHOW": "Show Element",
    "CHANGE_HIDE": "Hide Element",
    "CHANGE_ADD_FIELD": "Add Field",
    "CHANGE_REMOVE_FIELD": "Remove Field",
    "CHANGE_REORDER": "Reorder Fields",
    "CHANGE_PERMISSIONS": "Change Permissions",
    "CHANGE_VALIDATION": "Change Validation",
    "CHANGE_LABEL": "Change Label/Text",
    "CHANGE_FLOW": "Change Flow",
    "AS_IS": "Current State (As-Is)",
    "AS_IS_HINT": "What happens currently?",
    "TO_BE": "Desired State (To-Be)",
    "TO_BE_HINT": "How should it work?",
    "WHY": "Reason / Value",
    "WHY_HINT": "Why? (saves time, reduces errors...)",
    "DESCRIPTION": "Description",
    "DESCRIPTION_HINT": "Describe your request in detail...",
    "STEPS": "Steps to Reproduce",
    "STEPS_HINT": "1. Open the page\n2. Click on...\n3. ...",
    "EXPECTED": "Expected Result",
    "ACTUAL": "Actual Result",
    "PRIORITY": "Priority",
    "PRIORITY_HIGH": "High",
    "PRIORITY_MEDIUM": "Medium",
    "PRIORITY_LOW": "Low",
    "TEMPLATE": "Template Type",
    "TPL_BUTTON": "Button",
    "TPL_TABLE": "Table",
    "TPL_FORM": "Form",
    "TPL_REPORT": "Report",
    "TARGET_ELEMENTS": "Target Elements",
    "SELECT_ELEMENT": "Select Element",
    "NO_ELEMENTS": "No elements selected. Click 'Select Element' to pick from page.",
    "SCREENSHOTS": "Screenshots",
    "CAPTURE": "Capture",
    "UPLOAD": "Upload",
    "AUTO": "Auto",
    "NO_SCREENSHOTS": "No screenshots.",
    "GENERATE_AI": "Generate AI Report",
    "SKIP_AI": "Skip AI",
    "AI_REPORT": "AI Report",
    "AI_SETTINGS": "AI Settings",
    "AI_PROVIDER": "Provider",
    "NO_AI_REPORT": "No AI report generated. You can save without it.",
    "SUMMARY": "Request Summary",
    "MODULE": "Module",
    "SCREEN": "Screen",
    "ELEMENTS": "Elements",
    "SCREENSHOTS_COUNT": "Screenshots",
    "SAVE_REPORT": "Save Report"
  },
  "PRINT_SETTINGS": {
    "TITLE": "Print Settings",
    "SUBTITLE": "Manage print templates for all document types",
    "BUILT_IN_TEMPLATES": "Built-in Templates",
    "CUSTOM_TEMPLATES": "Custom Templates",
    "NEW_TEMPLATE": "New Template",
    "CLONE_TEMPLATE": "Clone Template",
    "SET_AS_DEFAULT": "Set as Default",
    "TEMPLATE_PREVIEW": "Template Preview",
    "VISUAL_SETTINGS": "Visual Settings",
    "HTML_EDITOR": "HTML Editor",
    "BASE_TEMPLATE": "Base Template",
    "PAPER_SIZE": "Paper Size",
    "PRIMARY_COLOR": "Primary Color",
    "ACCENT_COLOR": "Accent Color",
    "FONT_FAMILY": "Font Family",
    "FONT_SIZE": "Font Size",
    "SHOW_LOGO": "Show Logo",
    "SHOW_TAX_NUMBER": "Show Tax Number",
    "SHOW_REFERENCE": "Show Reference",
    "SHOW_SALESPERSON": "Show Salesperson",
    "SHOW_NOTES": "Show Notes",
    "SHOW_DISCOUNT_COL": "Show Discount Column",
    "HEADER_TEXT": "Header Text",
    "FOOTER_TEXT": "Footer Text",
    "CUSTOM_CSS": "Custom CSS",
    "CUSTOM_HTML": "Custom HTML",
    "CSS_OVERRIDES_HINT": "Add CSS styles to override default template formatting",
    "HTML_TOKENS_HINT": "Use tokens: {{company_name}} {{document_number}} {{document_title}} {{party_name}} {{items_table}} {{totals}} {{meta_grid}}"
  },
  "PRINT": {
    "DATE": "Date",
    "DUE_DATE": "Due Date",
    "CURRENCY": "Currency",
    "REFERENCE": "Reference",
    "SALESPERSON": "Salesperson",
    "CUSTOMER": "Customer",
    "SUPPLIER": "Supplier",
    "PRODUCT": "Product",
    "UNIT": "Unit",
    "QUANTITY": "Quantity",
    "UNIT_PRICE": "Unit Price",
    "UNIT_COST": "Unit Cost",
    "DISCOUNT": "Discount",
    "LINE_TOTAL": "Total",
    "SUBTOTAL": "Subtotal",
    "DISCOUNT_AMOUNT": "Discount Amount",
    "TAX_AMOUNT": "Tax Amount",
    "TOTAL": "Total",
    "AMOUNT_PAID": "Amount Paid",
    "BALANCE_DUE": "Balance Due",
    "NOTES": "Notes"
  },
  "AI_ASSISTANT": {
    "TITLE": "Smart Assistant",
    "PLACEHOLDER": "Type your question here...",
    "SEND": "Send",
    "THINKING": "Thinking...",
    "WELCOME": "Hello! How can I help you?",
    "ERROR": "Sorry, an error occurred. Please try again.",
    "POWERED_BY": "Powered by AI"
  },
  "POS": {
    "TITLE": "Point of Sale",
    "SEARCH_PRODUCT": "Search by name or barcode...",
    "SEARCH_MIN_CHARS": "Type at least 3 characters to search",
    "ALL": "All",
    "NO_PRODUCTS": "No products found",
    "CART_EMPTY": "Cart is empty",
    "SUBTOTAL": "Subtotal",
    "DISCOUNT": "Discount",
    "TAX": "Tax",
    "TOTAL": "Total",
    "PAY": "Pay",
    "QTY": "Qty",
    "PRICE": "Price",
    "OPEN_SESSION": "Open Session",
    "CLOSE_SESSION": "Close Session",
    "CLOSE_SESSION_FAILED": "Failed to close session. Please try again.",
    "TERMINAL": "Terminal",
    "SELECT_TERMINAL": "Select POS terminal",
    "OPENING_BALANCE": "Opening Balance",
    "CLOSING_BALANCE": "Closing Balance",
    "EXPECTED_BALANCE": "Expected Balance",
    "CLOSING_NOTES": "Closing Notes",
    "SALES_SUMMARY": "Sales Summary",
    "TOTAL_SALES": "Total Sales",
    "INVOICES_COUNT": "Invoices Count",
    "PAYMENT_COUNTING": "Payment Counting",
    "EXPECTED": "Expected",
    "EXPECTED_TOTAL": "Expected Total",
    "ACTUAL_TOTAL": "Actual Total",
    "DIFFERENCE": "Difference",
    "OPEN": "Open",
    "CLOSE": "Close",
    "PAYMENT": "Payment",
    "PAYMENT_METHOD": "Payment Method",
    "CASH": "Cash",
    "CARD": "Card",
    "CREDIT": "Credit",
    "CHECK": "Check",
    "AMOUNT": "Amount",
    "REFERENCE": "Reference",
    "REMAINING": "Remaining",
    "CHANGE": "Change",
    "ADD_PAYMENT": "Add Payment Method",
    "COMPLETE_PAYMENT": "Complete Payment",
    "SALE_COMPLETE": "Sale completed",
    "ORDER_HELD": "Order held",
    "HELD_ORDERS": "Held Orders",
    "NO_HELD_ORDERS": "No held orders",
    "RESTORE": "Restore",
    "ITEMS": "Items",
    "RETURN": "Return",
    "SEARCH_INVOICE": "Search by invoice number...",
    "RETURN_QTY": "Return Quantity",
    "REASON": "Reason",
    "REFUND_METHOD": "Refund Method",
    "PROCESS_RETURN": "Process Return",
    "VARIANTS": "Variants",
    "SELECT_VARIANT": "Select Variant",
    "COUPON": "Coupon",
    "COUPON_CODE": "Coupon Code",
    "APPLY_COUPON": "Apply",
    "INVALID_COUPON": "Invalid coupon",
    "ONLINE": "Online",
    "OFFLINE": "Offline",
    "SYNCING": "Syncing",
    "PENDING": "Pending",
    "SYNC_NOW": "Sync Now",
    "SYNC_COMPLETE": "Sync completed successfully",
    "SYNC_PARTIAL": "Partial sync",
    "SYNC_OFFLINE_MSG": "Cannot sync while offline",
    "SALE_QUEUED": "Sale saved locally",
    "SALE_QUEUED_DETAIL": "Will be synced automatically when connection returns",
    "NO_RESULTS": "No results found",
    "SWITCH_LAYOUT": "Switch Layout",
    "CLASSIC": "Classic",
    "MODERN": "Modern",
    "LAYOUT_MODERN": "Modern",
    "LAYOUT_CLASSIC": "Classic",
    "LAYOUT_RETAIL": "Retail",
    "EXIT": "Exit",
    "EXIT_CONFIRM": "Cart has items. Are you sure you want to exit?",
    "SESSION_INFO": "Session Info",
    "WALK_IN": "Walk-in Customer",
    "ADD_CUSTOMER": "Add Customer",
    "ADD_NEW_CUSTOMER": "Add New Customer",
    "CUSTOMER_NAME": "Customer Name",
    "PHONE": "Phone",
    "SEARCH_CUSTOMER": "Search customer...",
    "SETTINGS": "POS Settings",
    "TERMINALS": "Terminals",
    "COUPONS": "Coupons",
    "TERMINAL_NAME": "Terminal Name",
    "TERMINAL_NAME_AR": "Terminal Name (Arabic)",
    "TERMINAL_CODE": "Terminal Code",
    "TERMINAL_SETTINGS": "Terminal Settings",
    "BRANCH": "Branch",
    "WAREHOUSE": "Warehouse",
    "RECEIVING_ACCOUNT": "Receiving Account / Treasury",
    "ALLOW_DISCOUNT": "Allow Discount",
    "ALLOW_PRICE_OVERRIDE": "Allow Price Override",
    "REQUIRE_CUSTOMER": "Require Customer",
    "ALLOW_NEGATIVE_STOCK": "Allow Negative Stock",
    "GENERAL_SETTINGS": "General Settings",
    "CASH_CUSTOMER": "Cash Customer",
    "CASH_CUSTOMER_HINT": "Default customer for walk-in cash sales",
    "SHOW_UNIT": "Show Unit of Measure",
    "CURRENT_DEBT": "Current Debt",
    "DEBT_AFTER_INVOICE": "Debt After This Invoice",
    "RECEIPT_HEADER": "Receipt Header",
    "RECEIPT_FOOTER": "Receipt Footer",
    "SESSION_TRANSACTIONS": "Session Transactions",
    "VIEW_TRANSACTIONS": "View Transactions",
    "HIDE": "Hide",
    "TRANSACTION_DETAILS": "Transaction Details",
    "INVOICE_NUMBER": "Invoice Number",
    "TIME": "Time",
    "NO_TRANSACTIONS": "No transactions in this session",
    "TYPE": "Type",
    "VALUE": "Value",
    "VALID_FROM": "Valid From",
    "VALID_TO": "Valid To",
    "USAGE": "Usage",
    "USAGE_LIMIT": "Usage Limit",
    "MAX_DISCOUNT": "Max Discount",
    "MIN_ORDER_AMOUNT": "Min Order Amount",
    "PERCENTAGE": "Percentage",
    "FIXED_AMOUNT": "Fixed Amount",
    "FIXED": "Fixed",
    "INVOICE_TOTAL": "Invoice Total",
    "SELECT_RETURN_ITEMS": "Select Items to Return",
    "RETURN_REASON": "Return Reason",
    "REFUND_TOTAL": "Refund Total",
    "TOTAL_TO_PAY": "Total to Pay",
    "TOTAL_PAID": "Total Paid",
    "ADD_PAYMENT_LINE": "Add Payment Line",
    "METHOD_CASH": "Cash",
    "METHOD_CARD": "Credit Card",
    "METHOD_TRANSFER": "Bank Transfer",
    "METHOD_CHECK": "Check",
    "CURRENT_ORDER": "Current Order",
    "EACH": "each",
    "PAY_NOW": "Pay Now",
    "CANCEL": "Cancel",
    "HOLD": "Hold",
    "ORDERS": "Orders",
    "LAYOUT_CASHIER": "Cashier",
    "QUICK_SALE": "Quick Sale System",
    "SEARCH_OR_SCAN": "Search product or scan barcode...",
    "CASHIER": "Cashier",
    "CURRENT_INVOICE": "Current Invoice",
    "PRODUCT_NAME": "Product Name",
    "UNIT_PRICE": "Unit Price",
    "LINE_TOTAL": "Total",
    "GRAND_TOTAL": "Grand Total",
    "CANCEL_ALL": "Cancel All",
    "SCAN_OR_SEARCH": "Scan barcode or search for product",
    "DISTINCT_ITEMS": "items",
    "TOTAL_PIECES": "pieces",
    "PAY_CASH": "Pay Cash",
    "PAY_CARD": "Pay Card",
    "AMOUNT_PAID": "Amount Paid",
    "CONFIRM_PAYMENT": "Confirm Payment",
    "PROCESSING_PAYMENT": "Processing payment...",
    "LOAD_MORE": "Load More",
    "PAY_AND_PRINT": "Pay & Print",
    "PRINT_LAST": "Print Last Invoice",
    "MANUAL_INPUT": "Manual Input",
    "SYSTEM_ONLINE": "System Online",
    "SYSTEM_OFFLINE": "System Offline",
    "SHIFT_STARTED": "Shift Started",
    "TOGGLE_KEYBOARD": "Show/Hide Keyboard",
    "KEYBOARD_SETTING": "Enable Keyboard",
    "ONSCREEN_KEYBOARD": "On-Screen Keyboard",
    "BACKSPACE": "Backspace",
    "SPACE": "Space",
    "CLEAR": "Clear",
    "SEARCH": "Search",
    "SCAN_BARCODE": "Scan barcode...",
    "SESSION_ID": "Session ID",
    "ACTUAL_AMOUNT": "Actual Amount",
    "DELETE": "Delete",
    "ENTER_COUPON_CODE": "Enter coupon code",
    "VALIDATE": "Validate",
    "COUPON_INVALID": "Coupon is invalid or expired",
    "COUPON_ERROR": "Error validating coupon",
    "MANUAL_DISCOUNT": "Manual Discount",
    "DISCOUNT_TYPE": "Discount Type",
    "DISCOUNT_VALUE": "Discount Value",
    "DISCOUNT_AMOUNT": "Discount Amount",
    "APPLY_DISCOUNT": "Apply Discount",
    "DISCOUNT_APPLIED": "Discount applied",
    "NO_VARIANTS": "No variants available",
    "OUT_OF_STOCK": "Out of Stock",
    "RECEIPT_PREVIEW": "Receipt Preview",
    "PRINT": "Print",
    "REPORTS": {
      "TITLE": "POS Reports",
      "SUBTITLE": "Analyze sales, cashier performance, and products",
      "DATE_FROM": "From Date",
      "DATE_TO": "To Date",
      "GENERATE": "Generate Report",
      "NO_DATA": "No data available for the selected period",
      "DAILY_SALES": "Daily Sales",
      "CASHIER_PERFORMANCE": "Cashier Performance",
      "PRODUCT_SALES": "Product Sales",
      "TRANSACTION_COUNT": "Transaction Count",
      "TOTAL_SALES": "Total Sales",
      "SUBTOTAL": "Subtotal",
      "TOTAL_DISCOUNTS": "Total Discounts",
      "TAX_AMOUNT": "Tax Amount",
      "DAILY_BREAKDOWN": "Daily Breakdown",
      "DATE": "Date",
      "TRANSACTIONS": "Transactions",
      "DISCOUNT": "Discount",
      "TAX": "Tax",
      "TOTAL": "Total",
      "TOTAL_CASHIERS": "Total Cashiers",
      "CASHIER_BREAKDOWN": "Cashier Breakdown",
      "CASHIER_NAME": "Cashier Name",
      "AVERAGE_SALE": "Average Sale",
      "TOTAL_PRODUCTS": "Total Products",
      "TOTAL_REVENUE": "Total Revenue",
      "TOTAL_QUANTITY": "Total Quantity",
      "PRODUCT_BREAKDOWN": "Product Breakdown",
      "PRODUCT_CODE": "Product Code",
      "PRODUCT_NAME": "Product Name",
      "QUANTITY": "Quantity",
      "REVENUE": "Revenue"
    }
  },
  "AI_SETTINGS": {
    "TITLE": "AI Settings",
    "SUBTITLE": "Manage AI providers and usage",
    "TAB_SETTINGS": "Settings",
    "TAB_PREFERENCES": "Preferences",
    "TAB_USAGE": "Usage Reports",
    "TAB_MY_USAGE": "My Usage",
    "PROVIDER_SETTINGS": "Provider Settings",
    "DEFAULT_PROVIDER": "Default Provider",
    "ENABLED": "Enabled",
    "API_KEY": "API Key",
    "ENTER_KEY": "Enter API key",
    "MODEL": "Model",
    "LIMITS_CACHE": "Limits & Cache",
    "MAX_TOKENS": "Max Tokens per Request",
    "MONTHLY_TOKEN_LIMIT": "Monthly Token Limit",
    "UNLIMITED": "Unlimited",
    "USD_TO_EGP": "USD to EGP Rate",
    "CACHE_ENABLED": "Enable Caching",
    "CACHE_TTL": "Cache TTL",
    "MY_PREFERENCES": "My Preferences",
    "PREFERRED_PROVIDER": "Preferred Provider",
    "AUTO": "Auto",
    "AI_ENABLED": "Enable AI Assistant",
    "SETTINGS_SAVED": "Settings saved successfully",
    "PREFERENCES_SAVED": "Preferences saved successfully",
    "SAVE_ERROR": "Error saving settings",
    "NO_PERMISSION_SETTINGS": "You don't have permission to access AI settings",
    "FROM": "From",
    "TO": "To",
    "FILTER": "Filter",
    "TOTAL_REQUESTS": "Total Requests",
    "TOTAL_TOKENS": "Total Tokens",
    "COST_USD": "Cost (USD)",
    "COST_EGP": "Cost (EGP)",
    "CACHED_REQUESTS": "Cached Requests",
    "BY_PROVIDER": "By Provider",
    "BY_USER": "By User",
    "PROVIDER": "Provider",
    "REQUESTS": "Requests",
    "TOKENS": "Tokens",
    "USER": "User",
    "MY_REQUESTS": "My Requests",
    "MY_TOKENS": "My Tokens",
    "RECENT_ACTIVITY": "Recent Activity",
    "DATE": "Date",
    "CACHED": "Cached",
    "NO_USAGE_DATA": "No usage data yet"
  },
  "HR": {
    "MODULE_TITLE": "Human Resources",
    "DASHBOARD_TITLE": "HR Dashboard",
    "TOTAL_EMPLOYEES": "Total Employees",
    "ACTIVE_EMPLOYEES": "Active Employees",
    "ON_LEAVE": "On Leave",
    "PRESENT_TODAY": "Present Today",
    "ABSENT_TODAY": "Absent Today",
    "PENDING_REQUESTS": "Pending Requests",
    "TOTAL_PAYROLL": "Total Payroll",
    "OPEN_POSITIONS": "Open Positions",
    "DASHBOARD_SUBTITLE": "Overview of your workforce, attendance, payroll and more",
    "ATTENDANCE_RATE": "Attendance Rate",
    "RECORDS": "Records",
    "PENDING_LEAVES": "Pending Leaves",
    "TOTAL_REQUESTS": "Total Requests",
    "AVG": "Avg",
    "TURNOVER_RATE": "Turnover Rate",
    "NEW_HIRES": "New Hires",
    "WORKFORCE_ATTENDANCE": "Workforce & Attendance",
    "LATE_TODAY": "Late Today",
    "AVG_HOURS": "Avg Working Hours",
    "AVG_TENURE": "Avg Tenure (Years)",
    "LEAVE_SUMMARY": "Leave Summary",
    "APPROVED": "Approved",
    "PENDING": "Pending",
    "REJECTED": "Rejected",
    "APPROVED_DAYS": "Approved Days",
    "LOANS_FINANCE": "Loans & Finance",
    "TOTAL_LOANS": "Total Loans",
    "DISBURSED": "Disbursed",
    "REPAID": "Repaid",
    "OUTSTANDING": "Outstanding",
    "CHART_DEPT_TITLE": "Employee Distribution",
    "CHART_DEPT_SUB": "By department",
    "CHART_PAYROLL_TITLE": "Payroll by Status",
    "CHART_PAYROLL_SUB": "Amount per payroll status",
    "PAYROLL_AMOUNT": "Amount",
    "STATUS_DRAFT": "Draft",
    "STATUS_CALCULATED": "Calculated",
    "STATUS_APPROVED": "Approved",
    "STATUS_PAID": "Paid",
    "STATUS_CANCELLED": "Cancelled",
    "STATUS_UNKNOWN": "Unknown",
    "TURNOVER_INFO": "Turnover Analysis",
    "SEPARATIONS": "Separations",
    "BY_TYPE": "By Separation Type",
    "RECENT_EMPLOYEES": "Recent Employees",
    "VIEW_ALL_EMPLOYEES": "View All Employees",
    "QUICK_ACTIONS": "Quick Actions",
    "QUICK_EMPLOYEES": "Employees",
    "QUICK_LEAVE": "Leave Requests",
    "QUICK_ATTENDANCE": "Attendance",
    "QUICK_PAYROLL": "Payroll",
    "QUICK_RECRUITMENT": "Recruitment",
    "QUICK_REPORTS": "HR Reports",
    "DEPARTMENTS": {
      "TITLE": "Departments",
      "NEW": "New Department",
      "EDIT": "Edit Department",
      "NAME_AR": "Department Name (Arabic)",
      "NAME_EN": "Department Name (English)",
      "CODE": "Department Code",
      "PARENT": "Parent Department",
      "MANAGER": "Department Manager",
      "BRANCH": "Branch",
      "DESCRIPTION": "Description",
      "EMPLOYEES_COUNT": "Employees Count",
      "CHILDREN_COUNT": "Sub-departments",
      "DELETE_CONFIRM": "Are you sure you want to delete this department?",
      "SUBTITLE": "Manage organizational departments"
    },
    "POSITIONS": {
      "TITLE": "Positions",
      "NEW": "New Position",
      "EDIT": "Edit Position",
      "NAME_AR": "Position Name (Arabic)",
      "NAME_EN": "Position Name (English)",
      "CODE": "Code",
      "DEPARTMENT": "Department",
      "GRADE": "Grade",
      "MIN_SALARY": "Minimum Salary",
      "MAX_SALARY": "Maximum Salary",
      "DESCRIPTION": "Description",
      "DELETE_CONFIRM": "Are you sure you want to delete this position?",
      "SUBTITLE": "Manage job positions and grades"
    },
    "EMPLOYEES": {
      "TITLE": "Employees",
      "NEW": "New Employee",
      "EDIT": "Edit Employee",
      "EMPLOYEE_NUMBER": "Employee Number",
      "FIRST_NAME_AR": "First Name (Arabic)",
      "FIRST_NAME_EN": "First Name (English)",
      "LAST_NAME_AR": "Last Name (Arabic)",
      "LAST_NAME_EN": "Last Name (English)",
      "FULL_NAME": "Full Name",
      "EMAIL": "Email",
      "PHONE": "Phone",
      "MOBILE": "Mobile",
      "NATIONAL_ID": "National ID",
      "GENDER": "Gender",
      "MALE": "Male",
      "FEMALE": "Female",
      "DATE_OF_BIRTH": "Date of Birth",
      "NATIONALITY": "Nationality",
      "MARITAL_STATUS": "Marital Status",
      "SINGLE": "Single",
      "MARRIED": "Married",
      "DIVORCED": "Divorced",
      "WIDOWED": "Widowed",
      "DEPARTMENT": "Department",
      "POSITION": "Position",
      "BRANCH": "Branch",
      "MANAGER": "Direct Manager",
      "HIRE_DATE": "Hire Date",
      "CONTRACT_TYPE": "Contract Type",
      "FULL_TIME": "Full Time",
      "PART_TIME": "Part Time",
      "CONTRACT": "Contract",
      "TEMPORARY": "Temporary",
      "CONTRACT_END_DATE": "Contract End Date",
      "BASIC_SALARY": "Basic Salary",
      "ADDRESS": "Address",
      "CITY": "City",
      "EMERGENCY_CONTACT": "Emergency Contact",
      "EMERGENCY_PHONE": "Emergency Phone",
      "BANK_NAME": "Bank Name",
      "BANK_ACCOUNT": "Bank Account Number",
      "IBAN": "IBAN",
      "NOTES": "Notes",
      "TAB_PERSONAL": "Personal Info",
      "TAB_EMPLOYMENT": "Employment Info",
      "TAB_SALARY": "Salary & Bank",
      "TAB_DOCUMENTS": "Documents",
      "DELETE_CONFIRM": "Are you sure you want to delete this employee?",
      "SUBTITLE": "Manage employees and their information",
      "NUMBER": "Employee Number",
      "BANK_ACCOUNT_NUMBER": "Bank Account Number",
      "EMERGENCY_CONTACT_NAME": "Emergency Contact Name",
      "EMERGENCY_CONTACT_PHONE": "Emergency Contact Phone",
      "TAB_SALARY_BANK": "Salary & Bank",
      "TAB_OTHER": "Other Info"
    },
    "SHIFTS": {
      "TITLE": "Shifts",
      "NEW": "New Shift",
      "EDIT": "Edit Shift",
      "NAME_AR": "Shift Name (Arabic)",
      "NAME_EN": "Shift Name (English)",
      "CODE": "Code",
      "START_TIME": "Start Time",
      "END_TIME": "End Time",
      "WORKING_HOURS": "Working Hours",
      "BREAK_DURATION": "Break Duration (minutes)",
      "GRACE_PERIOD": "Grace Period (minutes)",
      "IS_NIGHT_SHIFT": "Night Shift",
      "DELETE_CONFIRM": "Are you sure you want to delete this shift?",
      "SUBTITLE": "Manage work shifts and schedules",
      "NIGHT_SHIFT": "Night Shift",
      "OVERTIME_ALLOWED": "Overtime Allowed"
    },
    "ATTENDANCE": {
      "TITLE": "Attendance",
      "CHECK_IN": "Check In",
      "CHECK_OUT": "Check Out",
      "EMPLOYEE": "Employee",
      "DATE": "Date",
      "CHECK_IN_TIME": "Check In Time",
      "CHECK_OUT_TIME": "Check Out Time",
      "WORKED_HOURS": "Worked Hours",
      "OVERTIME": "Overtime Hours",
      "LATE_MINUTES": "Late Minutes",
      "EARLY_LEAVE": "Early Leave (minutes)",
      "SHIFT": "Shift",
      "PRESENT": "Present",
      "ABSENT": "Absent",
      "LATE": "Late",
      "ON_LEAVE": "On Leave",
      "HOLIDAY": "Holiday",
      "NEW": "New Attendance Record",
      "EDIT": "Edit Attendance Record",
      "SUBTITLE": "Manage employee attendance and time tracking",
      "DATE_FROM": "Date From",
      "DATE_TO": "Date To",
      "OVERTIME_HOURS": "Overtime Hours",
      "DELETE_CONFIRM": "Are you sure you want to delete this attendance record?",
      "CHECK_IN_SUCCESS": "Check-in recorded successfully",
      "CHECK_OUT_SUCCESS": "Check-out recorded successfully",
      "SELECT_EMPLOYEE_FIRST": "Please select an employee first",
      "STATUS_PRESENT": "Present",
      "STATUS_ABSENT": "Absent",
      "STATUS_LATE": "Late",
      "STATUS_ON_LEAVE": "On Leave",
      "STATUS_HOLIDAY": "Holiday"
    },
    "LEAVE_TYPES": {
      "TITLE": "Leave Types",
      "NEW": "New Leave Type",
      "EDIT": "Edit Leave Type",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "DAYS_ALLOWED": "Days Allowed",
      "IS_PAID": "Paid Leave",
      "REQUIRES_APPROVAL": "Requires Approval",
      "CARRY_FORWARD": "Carry Forward",
      "MAX_CARRY_FORWARD": "Max Carry Forward Days",
      "GENDER_SPECIFIC": "Gender Specific",
      "DESCRIPTION": "Description",
      "DELETE_CONFIRM": "Are you sure you want to delete this leave type?",
      "SUBTITLE": "Manage leave types and policies",
      "MAX_DAYS_PER_YEAR": "Max Days Per Year",
      "GENDER": "Gender",
      "REQUIRES_ATTACHMENT": "Requires Attachment",
      "IS_CARRY_OVER_ALLOWED": "Carry Over Allowed",
      "MAX_CARRY_OVER_DAYS": "Max Carry Over Days",
      "MIN_SERVICE_MONTHS": "Min Service Months"
    },
    "LEAVE_REQUESTS": {
      "TITLE": "Leave Requests",
      "NEW": "New Leave Request",
      "EDIT": "Edit Leave Request",
      "EMPLOYEE": "Employee",
      "LEAVE_TYPE": "Leave Type",
      "START_DATE": "Start Date",
      "END_DATE": "End Date",
      "DAYS": "Days",
      "REASON": "Reason",
      "APPROVED_BY": "Approved By",
      "APPROVED_AT": "Approved At",
      "REJECTION_REASON": "Rejection Reason",
      "APPROVE": "Approve",
      "REJECT": "Reject",
      "PENDING": "Pending",
      "APPROVED": "Approved",
      "REJECTED": "Rejected",
      "DELETE_CONFIRM": "Are you sure you want to delete this leave request?",
      "SUBTITLE": "Manage employee leave requests",
      "APPROVE_CONFIRM": "Are you sure you want to approve this leave request?",
      "APPROVE_SUCCESS": "Leave request approved successfully",
      "REJECT_SUCCESS": "Leave request rejected successfully",
      "REJECTION_REASON_PLACEHOLDER": "Enter the reason for rejection...",
      "STATUS_PENDING": "Pending",
      "STATUS_APPROVED": "Approved",
      "STATUS_REJECTED": "Rejected",
      "STATUS_CANCELLED": "Cancelled"
    },
    "SALARY_COMPONENTS": {
      "TITLE": "Salary Components",
      "NEW": "New Component",
      "EDIT": "Edit Component",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "TYPE": "Type",
      "EARNING": "Earning",
      "DEDUCTION": "Deduction",
      "IS_TAXABLE": "Taxable",
      "IS_FIXED": "Fixed",
      "CALCULATION_TYPE": "Calculation Type",
      "FIXED": "Fixed Amount",
      "PERCENTAGE": "Percentage",
      "AMOUNT": "Amount",
      "PERCENTAGE_VALUE": "Percentage",
      "PERCENTAGE_OF": "Percentage Of",
      "DESCRIPTION": "Description",
      "DELETE_CONFIRM": "Are you sure you want to delete this component?",
      "SUBTITLE": "Manage salary components and allowances",
      "DEFAULT_AMOUNT": "Default Amount",
      "DISPLAY_ORDER": "Display Order",
      "IS_ACTIVE": "Active",
      "IS_MANDATORY": "Mandatory"
    },
    "PAYROLL": {
      "TITLE": "Payroll",
      "NEW": "New Payroll",
      "EDIT": "Edit Payroll",
      "CODE": "Code",
      "PERIOD_START": "Period Start",
      "PERIOD_END": "Period End",
      "MONTH": "Month",
      "YEAR": "Year",
      "TOTAL_EARNINGS": "Total Earnings",
      "TOTAL_DEDUCTIONS": "Total Deductions",
      "NET_SALARY": "Net Salary",
      "EMPLOYEE_COUNT": "Employee Count",
      "CALCULATE": "Calculate",
      "APPROVE": "Approve",
      "POST": "Post",
      "DRAFT": "Draft",
      "CALCULATED": "Calculated",
      "APPROVED": "Approved",
      "POSTED": "Posted",
      "ITEMS": "Payroll Items",
      "BASIC_SALARY": "Basic Salary",
      "WORKED_DAYS": "Worked Days",
      "ABSENT_DAYS": "Absent Days",
      "OVERTIME_HOURS": "Overtime Hours",
      "DELETE_CONFIRM": "Are you sure you want to delete this payroll?",
      "SUBTITLE": "Manage payroll processing",
      "PAYROLL_NUMBER": "Payroll Number",
      "MONTH_YEAR": "Month / Year",
      "TOTAL_NET_SALARY": "Total Net Salary",
      "NOTES": "Notes"
    },
    "LOANS": {
      "TITLE": "Loans & Advances",
      "NEW": "New Loan",
      "EDIT": "Edit Loan",
      "CODE": "Code",
      "EMPLOYEE": "Employee",
      "LOAN_TYPE": "Loan Type",
      "AMOUNT": "Amount",
      "INTEREST_RATE": "Interest Rate",
      "TOTAL_AMOUNT": "Total Amount",
      "INSTALLMENT_AMOUNT": "Installment Amount",
      "NUM_INSTALLMENTS": "Number of Installments",
      "PAID_INSTALLMENTS": "Paid Installments",
      "REMAINING_AMOUNT": "Remaining Amount",
      "START_DATE": "Start Date",
      "REASON": "Reason",
      "APPROVE": "Approve",
      "REJECT": "Reject",
      "PENDING": "Pending",
      "APPROVED": "Approved",
      "ACTIVE": "Active",
      "PAID": "Paid",
      "INSTALLMENTS": "Installments",
      "INSTALLMENT_NUM": "Installment #",
      "DUE_DATE": "Due Date",
      "PAID_DATE": "Paid Date",
      "DELETE_CONFIRM": "Are you sure you want to delete this loan?",
      "SUBTITLE": "Manage employee loans and advances",
      "MONTHLY_INSTALLMENT": "Monthly Installment",
      "REJECTED": "Rejected"
    },
    "EOS": {
      "TITLE": "End of Service",
      "NEW": "New Settlement",
      "EDIT": "Edit Settlement",
      "CODE": "Code",
      "EMPLOYEE": "Employee",
      "TERMINATION_DATE": "Termination Date",
      "TERMINATION_REASON": "Termination Reason",
      "LAST_WORKING_DAY": "Last Working Day",
      "YEARS_OF_SERVICE": "Years of Service",
      "BASIC_SALARY": "Basic Salary",
      "SETTLEMENT_AMOUNT": "Settlement Amount",
      "LEAVE_BALANCE": "Leave Balance Amount",
      "OTHER_ENTITLEMENTS": "Other Entitlements",
      "DEDUCTIONS": "Deductions",
      "NET_AMOUNT": "Net Amount",
      "CALCULATE": "Calculate",
      "APPROVE": "Approve",
      "PAY": "Pay",
      "RESIGNATION": "Resignation",
      "TERMINATION": "Termination",
      "RETIREMENT": "Retirement",
      "CONTRACT_EXPIRY": "Contract Expiry",
      "DELETE_CONFIRM": "Are you sure you want to delete this settlement?",
      "SUBTITLE": "Manage end of service settlements",
      "SETTLEMENT_TYPE": "Settlement Type",
      "SERVICE_YEARS": "Service Years",
      "EOS_AMOUNT": "EOS Amount",
      "LEAVE_BALANCE_PAYOUT": "Leave Balance Payout",
      "CALCULATED": "Calculated",
      "APPROVED_MSG": "Settlement approved successfully",
      "PAID_MSG": "Settlement paid successfully"
    },
    "JOB_OPENINGS": {
      "TITLE": "Job Openings",
      "NEW": "New Job Opening",
      "EDIT": "Edit Job Opening",
      "CODE": "Code",
      "JOB_TITLE_AR": "Job Title (Arabic)",
      "JOB_TITLE_EN": "Job Title (English)",
      "DEPARTMENT": "Department",
      "POSITION": "Position",
      "BRANCH": "Branch",
      "VACANCIES": "Vacancies",
      "DESCRIPTION": "Description",
      "REQUIREMENTS": "Requirements",
      "SALARY_FROM": "Salary From",
      "SALARY_TO": "Salary To",
      "OPENING_DATE": "Opening Date",
      "CLOSING_DATE": "Closing Date",
      "APPLICATIONS_COUNT": "Applications",
      "OPEN": "Open",
      "CLOSED": "Closed",
      "ON_HOLD": "On Hold",
      "DELETE_CONFIRM": "Are you sure you want to delete this job opening?",
      "SUBTITLE": "Manage job openings and recruitment",
      "TITLE_AR": "Job Title (Arabic)",
      "TITLE_EN": "Job Title (English)",
      "NUM_POSITIONS": "Number of Positions",
      "FILLED_POSITIONS": "Filled Positions",
      "EXPERIENCE": "Required Experience"
    },
    "CANDIDATES": {
      "TITLE": "Candidates",
      "NEW": "New Candidate",
      "EDIT": "Edit Candidate",
      "CODE": "Code",
      "FIRST_NAME_AR": "First Name (Arabic)",
      "FIRST_NAME_EN": "First Name (English)",
      "LAST_NAME_AR": "Last Name (Arabic)",
      "LAST_NAME_EN": "Last Name (English)",
      "EMAIL": "Email",
      "PHONE": "Phone",
      "EXPERIENCE_YEARS": "Experience (Years)",
      "CURRENT_SALARY": "Current Salary",
      "EXPECTED_SALARY": "Expected Salary",
      "SOURCE": "Source",
      "NOTES": "Notes",
      "APPLICATIONS": "Applications",
      "DELETE_CONFIRM": "Are you sure you want to delete this candidate?",
      "SUBTITLE": "Manage job candidates and applications",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "JOB_OPENING": "Job Opening",
      "APP_STATUS": "Application Status",
      "APP_STAGE": "Application Stage",
      "APP_NOTES": "Notes",
      "NEW_APPLICATION": "New Application",
      "EDIT_APPLICATION": "Edit Application",
      "DELETE_APPLICATION_CONFIRM": "Are you sure you want to delete this application?"
    },
    "APPLICATIONS": {
      "TITLE": "Applications",
      "CANDIDATE": "Candidate",
      "JOB_OPENING": "Job Opening",
      "STAGE": "Stage",
      "RATING": "Rating",
      "INTERVIEW_DATE": "Interview Date",
      "SCREENING": "Screening",
      "INTERVIEW": "Interview",
      "ASSESSMENT": "Assessment",
      "OFFER": "Offer",
      "HIRED": "Hired"
    },
    "OFFERS": {
      "TITLE": "Job Offers",
      "NEW": "New Offer",
      "OFFERED_SALARY": "Offered Salary",
      "START_DATE": "Start Date",
      "EXPIRY_DATE": "Expiry Date",
      "TERMS": "Terms & Conditions",
      "APPROVE": "Approve",
      "REJECT": "Reject",
      "ACCEPT": "Accept"
    },
    "KPIS": {
      "TITLE": "KPIs",
      "SUBTITLE": "Manage KPIs and review templates",
      "NEW": "New KPI",
      "EDIT": "Edit KPI",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "CATEGORY": "Category",
      "DESCRIPTION": "Description",
      "WEIGHT": "Weight",
      "TARGET_VALUE": "Target Value",
      "MIN_VALUE": "Minimum Value",
      "MAX_VALUE": "Maximum Value",
      "UNIT": "Unit",
      "IS_ACTIVE": "Active",
      "TAB_KPIS": "KPIs",
      "DELETE_CONFIRM": "Are you sure you want to delete this KPI?"
    },
    "REVIEW_TEMPLATES": {
      "TITLE": "Review Templates",
      "NEW": "New Template",
      "EDIT": "Edit Template",
      "TAB_TEMPLATES": "Review Templates",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "DESCRIPTION": "Description",
      "REVIEW_TYPE": "Review Type",
      "KPIS": "KPIs",
      "KPIS_COUNT": "KPIs Count",
      "IS_ACTIVE": "Active",
      "DELETE_CONFIRM": "Are you sure you want to delete this template?"
    },
    "PERFORMANCE_REVIEWS": {
      "TITLE": "Performance Reviews",
      "SUBTITLE": "Manage employee performance reviews",
      "NEW": "New Review",
      "EDIT": "Edit Review",
      "CODE": "Code",
      "EMPLOYEE": "Employee",
      "REVIEWER": "Reviewer",
      "TEMPLATE": "Review Template",
      "PERIOD": "Review Period",
      "PERIOD_START": "Period Start",
      "PERIOD_END": "Period End",
      "OVERALL_RATING": "Overall Rating",
      "SELF_SCORE": "Self Score",
      "MANAGER_SCORE": "Manager Score",
      "FINAL_SCORE": "Final Score",
      "COMMENTS": "Reviewer Comments",
      "EMPLOYEE_COMMENTS": "Employee Comments",
      "NOTES": "Notes",
      "SUBMIT": "Submit",
      "APPROVE": "Approve",
      "SCORES": "Scores",
      "KPI": "KPI",
      "SCORE": "Score",
      "WEIGHTED_SCORE": "Weighted Score",
      "DRAFT": "Draft",
      "SUBMITTED": "Submitted",
      "APPROVED": "Approved",
      "DELETE_CONFIRM": "Are you sure you want to delete this review?"
    },
    "TRAINING": {
      "TITLE": "Training Programs",
      "SUBTITLE": "Manage training programs, sessions, and enrollments",
      "TAB_PROGRAMS": "Programs",
      "TAB_SESSIONS": "Sessions",
      "TAB_ENROLLMENTS": "Enrollments",
      "PROGRAMS": "Programs",
      "PROGRAM": "Program",
      "SESSION": "Session",
      "EMPLOYEE": "Employee",
      "SESSIONS": "Sessions",
      "ENROLLMENTS": "Enrollments",
      "NEW_PROGRAM": "New Program",
      "EDIT_PROGRAM": "Edit Program",
      "NEW_ENROLLMENT": "New Enrollment",
      "EDIT_ENROLLMENT": "Edit Enrollment",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "TITLE_AR": "Title (Arabic)",
      "TITLE_EN": "Title (English)",
      "CODE": "Code",
      "CATEGORY": "Category",
      "DESCRIPTION": "Description",
      "OBJECTIVES": "Objectives",
      "DURATION_HOURS": "Duration (hours)",
      "SESSION_DATE": "Session Date",
      "MAX_PARTICIPANTS": "Max Participants",
      "ENROLLMENTS_COUNT": "Enrollments",
      "IS_MANDATORY": "Mandatory",
      "IS_ACTIVE": "Active",
      "COST": "Cost",
      "PROVIDER": "Provider",
      "NEW_SESSION": "New Session",
      "EDIT_SESSION": "Edit Session",
      "SESSION_TITLE_AR": "Session Title (Arabic)",
      "SESSION_TITLE_EN": "Session Title (English)",
      "TRAINER": "Trainer",
      "LOCATION": "Location",
      "START_DATE": "Start Date",
      "END_DATE": "End Date",
      "START_TIME": "Start Time",
      "END_TIME": "End Time",
      "ENROLL": "Enroll",
      "COMPLETION_DATE": "Completion Date",
      "SCORE": "Score",
      "FEEDBACK": "Feedback",
      "NOTES": "Notes",
      "ENROLLED": "Enrolled",
      "IN_PROGRESS": "In Progress",
      "COMPLETED": "Completed",
      "CANCELLED": "Cancelled",
      "DELETE_CONFIRM": "Are you sure you want to delete this program?",
      "DELETE_PROGRAM_CONFIRM": "Are you sure you want to delete this program?",
      "DELETE_SESSION_CONFIRM": "Are you sure you want to delete this session?",
      "DELETE_ENROLLMENT_CONFIRM": "Are you sure you want to delete this enrollment?"
    },
    "REPORTS": {
      "TITLE": "HR Reports",
      "SUBTITLE": "View HR analytics and reports",
      "TAB_WORKFORCE": "Workforce",
      "TAB_ATTENDANCE": "Attendance",
      "TAB_LEAVE": "Leave",
      "TAB_PAYROLL": "Payroll",
      "TAB_LOANS": "Loans",
      "TAB_TURNOVER": "Turnover",
      "WORKFORCE": "Workforce",
      "ATTENDANCE_REPORT": "Attendance Report",
      "LEAVE_REPORT": "Leave Report",
      "PAYROLL_SUMMARY": "Payroll Summary",
      "LOANS_REPORT": "Loans Report",
      "TURNOVER": "Employee Turnover",
      "DATE_FROM": "Date From",
      "DATE_TO": "Date To",
      "GENERATE": "Generate Report",
      "NO_DATA": "No data to display",
      "TOTAL_EMPLOYEES": "Total Employees",
      "ACTIVE": "Active",
      "ON_LEAVE": "On Leave",
      "SUSPENDED": "Suspended",
      "TERMINATED": "Terminated",
      "AVG_TENURE": "Average Tenure",
      "YEARS": "Years",
      "BY_DEPARTMENT": "By Department",
      "DEPARTMENT": "Department",
      "COUNT": "Count",
      "PERCENTAGE": "Percentage",
      "TOTAL_RECORDS": "Total Records",
      "PRESENT": "Present",
      "ABSENT": "Absent",
      "LATE": "Late",
      "HALF_DAY": "Half Day",
      "ATTENDANCE_RATE": "Attendance Rate",
      "AVG_WORKING_HOURS": "Avg Working Hours",
      "TOTAL_OVERTIME": "Total Overtime",
      "HOURS": "Hours",
      "TOTAL_REQUESTS": "Total Requests",
      "APPROVED": "Approved",
      "REJECTED": "Rejected",
      "PENDING": "Pending",
      "CANCELLED": "Cancelled",
      "APPROVAL_RATE": "Approval Rate",
      "TOTAL_APPROVED_DAYS": "Total Approved Days",
      "DAYS": "Days",
      "BY_TYPE": "By Type",
      "TYPE": "Type",
      "TOTAL_DAYS": "Total Days",
      "PAYROLL_COUNT": "Payroll Count",
      "TOTAL_EARNINGS": "Total Earnings",
      "TOTAL_DEDUCTIONS": "Total Deductions",
      "TOTAL_NET_SALARY": "Total Net Salary",
      "AVG_NET_SALARY": "Avg Net Salary",
      "BY_STATUS": "By Status",
      "STATUS": "Status",
      "TOTAL": "Total",
      "TOTAL_LOANS": "Total Loans",
      "ACTIVE_LOANS": "Active Loans",
      "COMPLETED_LOANS": "Completed Loans",
      "TOTAL_DISBURSED": "Total Disbursed",
      "TOTAL_OUTSTANDING": "Total Outstanding",
      "TOTAL_REPAID": "Total Repaid",
      "ACTIVE_EMPLOYEES": "Active Employees",
      "NEW_HIRES": "New Hires",
      "SEPARATIONS": "Separations",
      "TURNOVER_RATE": "Turnover Rate",
      "BY_SEPARATION_TYPE": "By Separation Type",
      "SEPARATION_TYPE": "Separation Type",
      "RESIGNATION": "Resignation",
      "TERMINATION": "Termination",
      "RETIREMENT": "Retirement",
      "CONTRACT_END": "Contract End",
      "DEATH": "Death"
    },
    "SETTINGS": {
      "TITLE": "HR Settings",
      "SUBTITLE": "Configure HR module settings",
      "SAVED": "Settings saved successfully",
      "GENERAL": "General",
      "ATTENDANCE_SETTINGS": "Attendance Settings",
      "LEAVE_SETTINGS": "Leave Settings",
      "PAYROLL_SETTINGS": "Payroll Settings"
    },
    "STATUS": {
      "ACTIVE": "Active",
      "INACTIVE": "Inactive",
      "DRAFT": "Draft",
      "PENDING": "Pending",
      "APPROVED": "Approved",
      "REJECTED": "Rejected",
      "CALCULATED": "Calculated",
      "POSTED": "Posted",
      "PAID": "Paid",
      "CANCELLED": "Cancelled",
      "ON_PROBATION": "On Probation",
      "SUSPENDED": "Suspended",
      "TERMINATED": "Terminated"
    }
  },
  "LIS": {
    "NAV": {
      "HOME": "Home",
      "OPERATIONS": "Operations",
      "CATALOG": "Catalog",
      "EXTERNAL_LABS": "External Labs",
      "FINANCIAL": "Financial",
      "COSTING": "Costing",
      "QUALITY": "Quality",
      "REPORTS": "Reports"
    },
    "SETTINGS": {
      "ACCOUNTING": "Accounting Accounts",
      "FINANCIAL": "Financial Accounts",
      "COSTING": "Costing System",
      "DEFAULTS": "Default Settings",
      "WORKFLOW": "Workflow & Automation"
    },
    "SECTIONS": {
      "TITLE": "Lab Sections",
      "SUBTITLE": "Manage laboratory sections",
      "NEW": "New Section",
      "EDIT": "Edit Section",
      "DELETE_CONFIRM": "Are you sure you want to delete this section?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "DESCRIPTION": "Description",
      "IS_ACTIVE": "Active",
      "HEAD_NAME": "Head Name",
      "HEAD_TITLE": "Head Title",
      "NAME": "Name",
      "COST_CENTER": "Cost Center",
      "SELECT_COST_CENTER": "Select cost center",
      "OVERHEAD_PERCENTAGE": "Overhead Percentage",
      "MONTHLY_OVERHEAD": "Monthly Overhead"
    },
    "SPECIMEN_TYPES": {
      "TITLE": "Specimen Types",
      "SUBTITLE": "Manage laboratory specimen types",
      "NEW": "New Specimen Type",
      "EDIT": "Edit Specimen Type",
      "DELETE_CONFIRM": "Are you sure you want to delete this specimen type?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "DESCRIPTION": "Description",
      "COLOR_CODE": "Color Code",
      "CONTAINER_TYPE": "Container Type",
      "STORAGE_REQUIREMENTS": "Storage Requirements",
      "HANDLING_INSTRUCTIONS": "Handling Instructions",
      "IS_ACTIVE": "Active",
      "NAME": "Name",
      "COLOR": "Color"
    },
    "INVESTIGATION_CATEGORIES": {
      "TITLE": "Investigation Categories",
      "SUBTITLE": "Manage investigation categories hierarchy",
      "NEW": "New Category",
      "EDIT": "Edit Category",
      "DELETE_CONFIRM": "Are you sure you want to delete this category?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "DESCRIPTION": "Description",
      "PARENT": "Parent Category",
      "IS_ACTIVE": "Active",
      "SORT_ORDER": "Sort Order",
      "CHILDREN_COUNT": "Sub-Categories",
      "NAME": "Name"
    },
    "INVESTIGATIONS": {
      "TITLE": "Investigations",
      "SUBTITLE": "Manage laboratory investigations",
      "NEW": "New Investigation",
      "EDIT": "Edit Investigation",
      "DELETE_CONFIRM": "Are you sure you want to delete this investigation?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "DESCRIPTION": "Description",
      "TYPE": "Type",
      "CATEGORY": "Category",
      "SECTION": "Section",
      "SPECIMEN_TYPE": "Specimen Type",
      "UNIT": "Unit",
      "METHOD": "Method",
      "DEFAULT_PRICE": "Default Price",
      "TAT_HOURS": "TAT (Hours)",
      "IS_ACTIVE": "Active",
      "SORT_ORDER": "Sort Order",
      "BASIC_INFO": "Basic Info",
      "NORMAL_RANGES": "Normal Ranges",
      "PANEL_MEMBERS": "Panel Members",
      "TYPE_TEST": "Test",
      "TYPE_PANEL": "Panel",
      "TYPE_PROFILE": "Profile",
      "TYPE_CALCULATED": "Calculated",
      "GENDER": "Gender",
      "GENDER_MALE": "Male",
      "GENDER_FEMALE": "Female",
      "GENDER_BOTH": "Both",
      "AGE_FROM": "Age From",
      "AGE_TO": "Age To",
      "AGE_UNIT": "Age Unit",
      "NORMAL_MIN": "Normal Min",
      "NORMAL_MAX": "Normal Max",
      "CRITICAL_MIN": "Critical Min",
      "CRITICAL_MAX": "Critical Max",
      "REFERENCE_TEXT": "Reference Text",
      "ADD_RANGE": "Add Range",
      "ADD_MEMBER": "Add Member",
      "INVESTIGATION": "Investigation",
      "NAME": "Name",
      "TAB_BASIC": "Basic Info",
      "TAB_RANGES": "Normal Ranges",
      "TAB_PANEL_MEMBERS": "Panel Members",
      "NEW_RANGE": "New Range",
      "SELECT_INVESTIGATION": "Select investigation",
      "DELETE_RANGE_CONFIRM": "Delete this normal range?",
      "DELETE_MEMBER_CONFIRM": "Remove this panel member?",
      "RESULT_TYPE": "Result Type",
      "IS_PANEL": "Panel",
      "REQUIRES_FASTING": "Requires Fasting",
      "OUTSOURCED": "Outsourced",
      "DEFAULT_EXTERNAL_LAB": "Default External Lab",
      "PRICE": "Price",
      "PRICE_ZERO_HINT": "Price = 0 means this investigation won't appear in request orders (sub-value only)",
      "COST": "Cost",
      "MACHINE": "Machine",
      "MACHINE_MINUTES": "Machine Time (min)",
      "LABOR_MINUTES": "Labor Time (min)",
      "LABOR_COST_OVERRIDE": "Labor Cost (manual)",
      "OVERHEAD_OVERRIDE": "Overhead (manual)",
      "AUTO_CALCULATED": "Auto-calculated",
      "RESULT_NUMERIC": "Numeric",
      "RESULT_TEXT": "Text",
      "RESULT_SELECT": "Selection",
      "RESULT_FORMULA": "Calculated (Formula)",
      "RESULT_MEMO": "Long Text (Memo)",
      "FORMULA": "Formula Expression",
      "FORMULA_HINT": "Use investigation codes in braces: e.g. {HGB} / {RBC} * 10",
      "SELECTION_OPTIONS": "Selection Options",
      "SELECTION_OPTIONS_HINT": "Enter options separated by commas"
    },
    "PATIENTS": {
      "TITLE": "Patients",
      "SUBTITLE": "Manage patient records",
      "NEW": "New Patient",
      "EDIT": "Edit Patient",
      "DELETE_CONFIRM": "Are you sure you want to delete this patient?",
      "MRN": "MRN",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "FULL_NAME": "Full Name",
      "DATE_OF_BIRTH": "Date of Birth",
      "GENDER": "Gender",
      "MALE": "Male",
      "FEMALE": "Female",
      "NATIONAL_ID": "National ID",
      "PHONE": "Phone",
      "EMAIL": "Email",
      "ADDRESS": "Address",
      "ADDRESS_AR": "Address (Arabic)",
      "BLOOD_TYPE": "Blood Type",
      "NOTES": "Notes",
      "IS_ACTIVE": "Active",
      "PERSONAL_INFO": "Personal Information",
      "CONTACT_INFO": "Contact Information",
      "MEDICAL_HISTORY": "Medical History",
      "SEARCH_PATIENT": "Search patient...",
      "INSURANCE_CONTRACT": "Insurance Contract",
      "INSURANCE_INFO": "Insurance Info",
      "SELECT_CONTRACT": "Select insurance contract"
    },
    "DOCTORS": {
      "TITLE": "Doctors",
      "SUBTITLE": "Manage doctor records",
      "NEW": "New Doctor",
      "EDIT": "Edit Doctor",
      "DELETE_CONFIRM": "Are you sure you want to delete this doctor?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "SPECIALIZATION": "Specialization",
      "LICENSE_NUMBER": "License Number",
      "PHONE": "Phone",
      "EMAIL": "Email",
      "IS_INTERNAL": "Internal Doctor",
      "HOSPITAL_NAME": "Hospital Name",
      "DEPARTMENT": "Department",
      "IS_ACTIVE": "Active",
      "COMMISSION_CONFIG": "Commission Configuration",
      "COMMISSION_TYPE": "Commission Type",
      "COMMISSION_VALUE": "Commission Value",
      "COMMISSION_ACTIVE": "Commission Active",
      "COMMISSION_RULES": "Commission Rules",
      "COMMISSION_PERCENTAGE": "Percentage",
      "COMMISSION_FIXED_REFERRAL": "Fixed per Referral",
      "COMMISSION_FIXED_TEST": "Fixed per Test",
      "SELECT_COMMISSION_TYPE": "Select commission type",
      "RULE_SCOPE": "Scope",
      "SPECIFIC_TEST": "Specific Test",
      "TEST_CATEGORY": "Test Category",
      "TEST": "Test",
      "SELECT_TEST": "Select test",
      "SELECT_CATEGORY": "Select category",
      "MIN_REFERRALS": "Min Referrals"
    },
    "REQUESTS": {
      "TITLE": "Lab Requests",
      "SUBTITLE": "Manage laboratory test requests",
      "NEW": "New Request",
      "EDIT": "Edit Request",
      "DELETE_CONFIRM": "Are you sure you want to delete this request?",
      "DATE": "Date",
      "REQUEST_NUMBER": "Request Number",
      "PATIENT": "Patient",
      "DOCTOR": "Doctor",
      "STATUS": "Status",
      "PRIORITY": "Priority",
      "CLINICAL_INFO": "Clinical Information",
      "NOTES": "Notes",
      "DISCOUNT_PERCENTAGE": "Discount %",
      "DISCOUNT_AMOUNT": "Discount Amount",
      "TOTAL_AMOUNT": "Total Amount",
      "NET_AMOUNT": "Net Amount",
      "CANCEL": "Cancel Request",
      "CANCEL_CONFIRM": "Are you sure you want to cancel this request?",
      "CANCELLATION_REASON": "Cancellation Reason",
      "PENDING": "Pending",
      "IN_PROGRESS": "In Progress",
      "COMPLETED": "Completed",
      "CANCELLED": "Cancelled",
      "PARTIAL_RESULT": "Partial Result",
      "SAMPLE_COLLECTED": "Sample Collected",
      "ROUTINE": "Routine",
      "URGENT": "Urgent",
      "STAT": "STAT",
      "WIZARD_TITLE": "New Lab Request",
      "EDIT_REQUEST": "Edit Request",
      "STEP_PATIENT": "Patient",
      "STEP_DOCTOR": "Doctor & Info",
      "STEP_TESTS": "Test Selection",
      "STEP_REVIEW": "Review & Confirm",
      "SELECT_PATIENT": "Select Patient",
      "SELECT_DOCTOR": "Select Doctor",
      "SELECT_TESTS": "Select Required Tests",
      "REVIEW_ORDER": "Review Order",
      "CONFIRM_ORDER": "Confirm Order",
      "SELECTED_TESTS": "Selected Tests",
      "NO_TESTS_SELECTED": "No tests selected",
      "BACK": "Back",
      "NEXT": "Next",
      "PACKAGES": "Packages",
      "TESTS_COUNT": "tests",
      "INSURANCE_CONTRACT": "Insurance Contract",
      "SELECT_INSURANCE": "Select insurance contract",
      "COVERAGE": "Coverage",
      "CREATE_NEW_PATIENT": "Create New Patient",
      "SEARCH_TESTS": "Search tests...",
      "STEP_BILLING": "Billing",
      "STEP_PAYMENT": "Payment",
      "CLIENT_TYPE": "Client Type",
      "CLIENT_INDIVIDUAL": "Individual",
      "CLIENT_INSURANCE": "Insurance Client",
      "HAS_INSURANCE_HINT": "This patient has an insurance contract",
      "AUTO_INSURANCE_HINT": "Insurance linked to patient - cannot be changed",
      "CLIENT_LAB": "External Lab",
      "PRICE_LIST": "Price List",
      "SELECT_PRICE_LIST": "Select price list",
      "EXTERNAL_LAB": "External Lab",
      "SELECT_EXTERNAL_LAB": "Select external lab",
      "SUBTOTAL": "Subtotal",
      "INSURANCE_SHARE": "Insurance Share",
      "PATIENT_SHARE": "Patient Due",
      "PAYMENT": "Payment",
      "PAYMENT_FULL": "Full Payment",
      "PAYMENT_PARTIAL": "Partial Payment",
      "PAYMENT_NONE": "Pay Later",
      "AMOUNT_PAID": "Amount Paid",
      "PAYMENT_METHOD": "Payment Method",
      "CASH": "Cash",
      "CARD": "Card",
      "BANK_TRANSFER": "Bank Transfer",
      "SELECT_TESTS_MULTI": "Search and select tests...",
      "SELECT_PATIENT_FOR_LAB": "Please also select a patient to create the request",
      "REQUEST_TYPE": "Type",
      "CLIENT": "Client",
      "INVESTIGATIONS": "Investigations",
      "TYPE_PATIENT": "Patient",
      "TYPE_LAB": "External Lab"
    },
    "PACKAGES": {
      "TITLE": "Test Packages",
      "SUBTITLE": "Manage laboratory test packages",
      "NEW": "New Package",
      "EDIT": "Edit Package",
      "DELETE_CONFIRM": "Are you sure you want to delete this package?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "NAME": "Name",
      "CODE": "Code",
      "DESCRIPTION": "Description",
      "PACKAGE_PRICE": "Package Price",
      "TOTAL_PRICE": "Original Price",
      "SAVINGS": "Savings",
      "TESTS_COUNT": "Tests Count",
      "VALID_FROM": "Valid From",
      "VALID_TO": "Valid To",
      "INVESTIGATIONS": "Investigations",
      "SELECT_INVESTIGATIONS": "Select investigations",
      "SELECTED": "selected",
      "PRICE_DEDUCTIBLE": "Deduct on Remove",
      "PRICE_DEDUCTIBLE_HINT": "When removing a test from package, its price is deducted from total",
      "PRICE_FIXED_HINT": "Package price stays fixed even when removing a test",
      "ADD_INVESTIGATIONS": "Add Investigations",
      "INVESTIGATION_PRICE": "Package Price",
      "DEFAULT_PRICE": "Default Price",
      "NO_INVESTIGATIONS": "No investigations added yet"
    },
    "VISITS": {
      "TITLE": "Visits",
      "SUBTITLE": "Manage patient visits",
      "NEW": "New Visit",
      "EDIT": "Edit Visit",
      "DELETE_CONFIRM": "Are you sure you want to delete this visit?",
      "VISIT_NUMBER": "Visit Number",
      "PATIENT": "Patient",
      "VISIT_TYPE": "Visit Type",
      "STATUS": "Status",
      "NOTES": "Notes",
      "WALK_IN": "Walk-in",
      "APPOINTMENT": "Appointment",
      "EMERGENCY": "Emergency",
      "OPEN": "Open",
      "COMPLETED": "Completed",
      "CANCELLED": "Cancelled",
      "COMPLETE": "Complete Visit"
    },
    "SAMPLES": {
      "TITLE": "Samples",
      "SUBTITLE": "Manage laboratory samples",
      "NEW": "New Sample",
      "EDIT": "Edit Sample",
      "DELETE_CONFIRM": "Are you sure you want to delete this sample?",
      "BARCODE": "Barcode",
      "REQUEST": "Request",
      "PATIENT": "Patient",
      "SPECIMEN_TYPE": "Specimen Type",
      "STATUS": "Status",
      "NOTES": "Notes",
      "COLLECT": "Collect",
      "RECEIVE": "Receive",
      "REJECT": "Reject",
      "REJECTION_REASON": "Rejection Reason",
      "BULK_COLLECT": "Bulk Collect",
      "BULK_RECEIVE": "Bulk Receive",
      "PENDING": "Pending",
      "COLLECTED": "Collected",
      "RECEIVED": "Received",
      "REJECTED": "Rejected",
      "PROCESSING": "Processing",
      "COMPLETED": "Completed",
      "SCAN_BARCODE": "Scan Barcode",
      "COLLECTION_QUEUE": "Collection Queue",
      "COLLECTED_BY": "Collected By",
      "COLLECTED_AT": "Collected At",
      "RECEIVED_BY": "Received By",
      "RECEIVED_AT": "Received At",
      "REQUEST_NUMBER": "Request Number",
      "SELECT_REQUEST": "Select request",
      "SELECT_SPECIMEN_TYPE": "Select specimen type",
      "REJECT_SAMPLE": "Reject Sample",
      "ENTER_REJECTION_REASON": "Enter rejection reason...",
      "SAMPLE": "Sample",
      "NO_PENDING_SELECTED": "No pending samples selected",
      "NO_COLLECTED_SELECTED": "No collected samples selected",
      "BULK_COLLECTED": "Samples collected successfully",
      "BULK_RECEIVED": "Samples received successfully",
      "BARCODE_NOT_FOUND": "Barcode not found",
      "STATUS_PENDING": "Pending",
      "STATUS_COLLECTED": "Collected",
      "STATUS_RECEIVED": "Received",
      "STATUS_REJECTED": "Rejected",
      "STATUS_PROCESSING": "Processing",
      "STATUS_COMPLETED": "Completed",
      "REFER_TO_LAB": "Refer to External Lab",
      "EXTERNAL_LAB": "External Lab",
      "SELECT_EXTERNAL_LAB": "Select external lab",
      "REFER": "Create Referral",
      "REFERRAL_CREATED": "Referral created successfully",
      "SEARCH_REQUEST": "Search by request number or patient name...",
      "COLLECT_ALL": "Collect All",
      "ALL_COLLECTED": "All samples collected",
      "NO_INVESTIGATIONS": "No investigations in this request",
      "RECENT": "Recent Samples",
      "PRINT_BARCODE": "Print Barcode",
      "PRINT_ALL_LABELS": "Print All Labels",
      "NO_SAMPLES": "No collected samples",
      "SEND_TO_EXTERNAL": "Send to External Lab",
      "AT_EXTERNAL_LAB": "At External Lab",
      "EXTERNAL": "External",
      "COLLECT_EXTERNAL": "Collect for External",
      "RECOLLECTION": "Recollection",
      "PARTIAL_REFERRAL": "Partial Referral",
      "SCAN_REQUEST_BARCODE": "Scan request barcode or enter request number...",
      "TODAY_REQUESTS": "Today's Requests",
      "NO_TODAY_REQUESTS": "No requests today",
      "SEND_OUT": "Send Out",
      "SEND_OUT_MODE": "Send Out Mode",
      "SEND_FULL_SAMPLE": "Send Entire Sample",
      "SEND_SELECTED_TESTS": "Send Selected Tests",
      "SELECT_TESTS_TO_SEND": "Select Tests to Send Out",
      "SELECTED": "selected",
      "SENT_OUT_SUCCESS": "Sample sent out successfully",
      "NO_PATIENT_ERROR": "This request has no patient assigned. Please edit the request and assign a patient first.",
      "EXTERNAL_LAB_REQUEST": "External Lab Request",
      "TRANSITION_SUCCESS": "Status transitioned successfully",
      "INV_STATUS_PENDING": "Pending",
      "INV_STATUS_COLLECTED": "Collected",
      "INV_STATUS_RECEIVED": "Received",
      "INV_STATUS_IN_PROGRESS": "In Progress",
      "INV_STATUS_WORK_COMPLETED": "Work Completed",
      "INV_STATUS_RESULTS_ADDED": "Results Added",
      "INV_STATUS_REVIEWED": "Reviewed",
      "INV_STATUS_APPROVED": "Approved",
      "INV_STATUS_PUBLISHED": "Published",
      "ALIQUOT": "Aliquot",
      "ALIQUOTED_SUCCESS": "Sample aliquoted into {{count}} sub-samples",
      "SECTION": "Section",
      "SUB_SAMPLE": "Sub-sample",
      "COLLECT_NORMAL_FIRST": "Must collect the normal group first",
      "EXT_CHILD_EXISTS": "Parent sample already has an external child. Multiple external children per parent are not supported yet.",
      "REFER_TEST": "Refer Test"
    },
    "RESULTS": {
      "TITLE": "Results",
      "SUBTITLE": "Manage laboratory test results",
      "INVESTIGATION": "Investigation",
      "PATIENT": "Patient",
      "SAMPLE": "Sample",
      "REQUEST": "Request",
      "VALUE": "Value",
      "TEXT_VALUE": "Text Value",
      "UNIT": "Unit",
      "REFERENCE_RANGE": "Reference Range",
      "FLAG": "Flag",
      "STATUS": "Status",
      "NOTES": "Notes",
      "COMMENT": "Comment",
      "ENTER": "Enter Result",
      "VALIDATE": "Validate",
      "APPROVE": "Approve",
      "RELEASE": "Release",
      "BULK_RELEASE": "Bulk Release",
      "GRID_VIEW": "Grid View",
      "ACCORDION_VIEW": "List View",
      "NEXT_FIELD": "Next field",
      "SAVE_AND_NEXT": "Save & next",
      "PENDING": "Pending",
      "ENTERED": "Entered",
      "VALIDATED": "Validated",
      "APPROVED": "Approved",
      "RELEASED": "Released",
      "NORMAL": "Normal",
      "LOW": "Low",
      "HIGH": "High",
      "CRITICAL_LOW": "Critical Low",
      "CRITICAL_HIGH": "Critical High",
      "ABNORMAL": "Abnormal",
      "ENTER_VALUE": "Enter value",
      "WORKFLOW": "Workflow",
      "INVESTIGATION_CODE": "Investigation Code",
      "SAMPLE_BARCODE": "Sample Barcode",
      "FILTER_STATUS": "Filter by status",
      "SEARCH_PATIENT": "Search patient...",
      "DATE_FROM": "Date From",
      "DATE_TO": "Date To",
      "CLEAR_FILTERS": "Clear filters",
      "ENTER_RESULT": "Enter Result",
      "PREVIOUS_VALUE": "Previous Value",
      "FLAG_PREVIEW": "Flag Preview",
      "DOUBLE_CLICK_EDIT": "Double-click to edit",
      "RELEASED_AT": "Released At",
      "VALUE_ENTERED": "Result value entered",
      "NO_APPROVED_SELECTED": "No approved results selected",
      "BULK_RELEASED": "Results released",
      "RESET": "Reset",
      "RESET_REASON": "Reason for reset",
      "RESET_SUCCESS": "Result has been reset",
      "STATUS_PENDING": "Pending",
      "STATUS_ENTERED": "Entered",
      "STATUS_VALIDATED": "Validated",
      "STATUS_APPROVED": "Approved",
      "STATUS_RELEASED": "Released",
      "FLAG_NORMAL": "Normal",
      "FLAG_LOW": "Low",
      "FLAG_HIGH": "High",
      "FLAG_CRITICAL_LOW": "Critical Low",
      "FLAG_CRITICAL_HIGH": "Critical High",
      "FLAG_ABNORMAL": "Abnormal",
      "PUBLISH": "Publish",
      "PUBLISH_RESULTS": "Publish Results",
      "SELECT_CHANNELS": "Select publishing channels",
      "PUBLISHED": "Results published successfully",
      "NO_RELEASED_SELECTED": "No released results selected",
      "TODAY": "Today",
      "REQUESTS_FOR_DATE": "Requests for",
      "SEARCH_RESULTS": "Search results...",
      "FILTER_ALL": "All",
      "PROGRESS": "Progress",
      "FULLSCREEN": "Fullscreen",
      "EXIT_FULLSCREEN": "Exit Fullscreen",
      "NO_MATCHING": "No matching results",
      "OF": "of",
      "COMPACT_VIEW": "Compact View",
      "SECTION_DEFAULT": "General Tests",
      "NO_COMMENT": "No comment"
    },
    "INVOICES": {
      "TITLE": "Lab Invoices",
      "SUBTITLE": "Manage laboratory invoices",
      "NEW": "New Invoice",
      "EDIT": "Edit Invoice",
      "DELETE_CONFIRM": "Are you sure you want to delete this invoice?",
      "INVOICE_NUMBER": "Invoice Number",
      "REQUEST": "Request",
      "PATIENT": "Patient",
      "STATUS": "Status",
      "SUBTOTAL": "Subtotal",
      "DISCOUNT_AMOUNT": "Discount",
      "TAX_AMOUNT": "Tax",
      "TOTAL_AMOUNT": "Total",
      "PAID_AMOUNT": "Paid",
      "BALANCE": "Balance",
      "NOTES": "Notes",
      "POST": "Post",
      "CANCEL_INVOICE": "Cancel Invoice",
      "DRAFT": "Draft",
      "POSTED": "Posted",
      "CANCELLED": "Cancelled",
      "PAID": "Paid",
      "REQUEST_NUMBER": "Request Number",
      "DISCOUNT": "Discount",
      "TOTAL": "Total",
      "PAID_LABEL": "Paid",
      "BALANCE_LABEL": "Balance",
      "SELECT_REQUEST": "Select request",
      "ITEMS": "Invoice Items",
      "INVESTIGATION": "Investigation",
      "QTY": "Quantity",
      "UNIT_PRICE": "Unit Price",
      "UNIT_COST": "Unit Cost",
      "ITEM_TOTAL": "Total",
      "PROFIT": "Profit",
      "POST_CONFIRM": "Post this invoice?",
      "CANCEL_CONFIRM": "Cancel this invoice?",
      "STATUS_DRAFT": "Draft",
      "STATUS_POSTED": "Posted",
      "STATUS_CANCELLED": "Cancelled",
      "STATUS_PAID": "Paid",
      "INVOICE_TYPE": "Invoice Type",
      "TYPE_STANDARD": "Standard",
      "TYPE_INSURANCE": "Insurance",
      "INSURANCE_INFO": "Insurance Information",
      "INSURANCE_COMPANY": "Insurance Company",
      "INSURANCE_CONTRACT": "Insurance Contract",
      "COVERAGE": "Coverage",
      "INSURANCE_SHARE": "Insurance Share",
      "PATIENT_SHARE": "Patient Share",
      "EXTERNAL_LAB": "External Lab",
      "DATE": "Date",
      "TAX": "Tax",
      "JOURNAL_ENTRY": "Journal Entry"
    },
    "PRICE_LISTS": {
      "TITLE": "Price Lists",
      "SUBTITLE": "Manage investigation price lists",
      "NEW": "New Price List",
      "EDIT": "Edit Price List",
      "DELETE_CONFIRM": "Are you sure you want to delete this price list?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "DESCRIPTION": "Description",
      "IS_DEFAULT": "Default",
      "IS_ACTIVE": "Active",
      "VALID_FROM": "Valid From",
      "VALID_TO": "Valid To",
      "ITEMS": "Price Items",
      "INVESTIGATION": "Investigation",
      "PRICE": "Price",
      "ADD_ITEM": "Add Item",
      "NAME": "Name",
      "SELECT_INVESTIGATION": "Select investigation",
      "COPY": "Copy",
      "COPY_CONFIRM": "Copy this price list with all its items?",
      "COPIED": "Price list copied successfully"
    },
    "INSURANCE_CONTRACTS": {
      "TITLE": "Insurance Contracts",
      "SUBTITLE": "Manage insurance contracts",
      "NEW": "New Contract",
      "EDIT": "Edit Contract",
      "DELETE_CONFIRM": "Are you sure you want to delete this contract?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "PROVIDER_NAME": "Insurance Provider",
      "CONTRACT_NUMBER": "Contract Number",
      "COVERAGE_PERCENTAGE": "Coverage %",
      "PRICE_LIST": "Price List",
      "VALID_FROM": "Valid From",
      "VALID_TO": "Valid To",
      "MAX_AMOUNT": "Max Amount",
      "NOTES": "Notes",
      "IS_ACTIVE": "Active",
      "NAME": "Name",
      "PROVIDER": "Provider",
      "COVERAGE": "Coverage %",
      "SELECT_PRICE_LIST": "Select price list",
      "INVESTIGATIONS": "Covered Investigations",
      "INVESTIGATIONS_COUNT": "Tests Count",
      "APPROVED_PRICE": "Approved Price",
      "PATIENT_SHARE": "Patient Share",
      "INSURANCE_SHARE": "Insurance Share",
      "NO_INVESTIGATIONS": "Select a price list to import investigations",
      "ITEMS_IMPORTED": "{{count}} investigations imported",
      "ALL_ITEMS_EXIST": "All investigations already exist",
      "CLEAR_ALL": "Clear All",
      "APPLY_TO_ALL": "Apply coverage to all investigations",
      "PROVIDER_AR": "Company Name (Arabic)",
      "POLICY_NUMBER": "Policy Number"
    },
    "EXTERNAL_LABS": {
      "TITLE": "External Labs",
      "SUBTITLE": "Manage external labs and pricing",
      "NEW": "New External Lab",
      "EDIT": "Edit External Lab",
      "DELETE_CONFIRM": "Are you sure you want to delete this external lab?",
      "NAME": "Name",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "LICENSE_NUMBER": "License Number",
      "CONTACT_NAME": "Contact Name",
      "CONTACT_PHONE": "Contact Phone",
      "CONTACT_EMAIL": "Contact Email",
      "ADDRESS_AR": "Address (Arabic)",
      "ADDRESS_EN": "Address (English)",
      "NOTES": "Notes",
      "PRICING": "Pricing",
      "TEST": "Test",
      "SELECT_TEST": "Select test",
      "DIRECTION": "Direction",
      "PRICE": "Price",
      "EFFECTIVE_FROM": "Effective From",
      "EFFECTIVE_TO": "Effective To",
      "OUTBOUND": "Outbound",
      "INBOUND": "Inbound",
      "BOTH": "Both",
      "FINANCIAL_SUMMARY": "Financial Summary",
      "REFERRALS_COUNT": "Referrals Count",
      "TOTAL_AMOUNT": "Total Amount",
      "ADD_PRICE": "Add Price",
      "NEW_PRICE": "New Price",
      "IMPORT_FROM_LIST": "Import from Price List",
      "SELECT_PRICE_LIST": "Select Price List",
      "IMPORT": "Import",
      "REPLACE_EXISTING": "Replace Existing",
      "IMPORT_HINT": "Select a price list and direction (outbound/inbound). Enable replace to clear existing prices first.",
      "IMPORT_SUCCESS": "Successfully imported {{count}} tests",
      "NO_ITEMS_IN_LIST": "Selected price list has no items",
      "ALL_ITEMS_EXIST": "All items from the list already exist",
      "INVOICED": "Invoiced",
      "INVOICES_SUMMARY": "Invoices Summary",
      "TOTAL_PAYABLE": "Total Payable",
      "TOTAL_RECEIVABLE": "Total Receivable",
      "PAID_PAYABLE": "Paid Payable",
      "PAID_RECEIVABLE": "Paid Receivable",
      "NET_BALANCE": "Net Balance",
      "PORTAL_EMAIL": "Portal Email",
      "PORTAL_PASSWORD": "Portal Password",
      "PORTAL_IS_ACTIVE": "Portal Active",
      "PORTAL_PASSWORD_HINT": "Leave empty to keep current password"
    },
    "COMMISSIONS": {
      "TITLE": "Doctor Commissions",
      "SUBTITLE": "Track and settle doctor commissions",
      "DOCTOR": "Doctor",
      "INVOICE": "Invoice",
      "REQUEST": "Request",
      "TYPE": "Commission Type",
      "AMOUNT": "Amount",
      "SETTLED_AT": "Settled At",
      "PENDING": "Pending",
      "SETTLED": "Settled",
      "SETTLE": "Settle",
      "SETTLE_COMMISSIONS": "Settle Commissions",
      "SELECT_DOCTOR": "Select doctor",
      "DATE_FROM": "Date From",
      "DATE_TO": "Date To",
      "SETTLEMENT_DATE": "Settlement Date",
      "PAYMENT_METHOD": "Payment Method",
      "NOTES": "Notes",
      "CASH": "Cash",
      "BANK_TRANSFER": "Bank Transfer",
      "CHECK": "Check",
      "SETTLED_SUCCESS": "Commissions settled successfully",
      "VOIDED_SUCCESS": "Settlement voided successfully",
      "VOID_CONFIRM": "Are you sure you want to void this settlement?",
      "TOTAL_PENDING": "Total Pending",
      "PENDING_AMOUNT": "Pending Amount",
      "SETTLED_AMOUNT": "Settled Amount",
      "TOTAL_BALANCE": "Total Balance",
      "TOTAL_ACCRUED": "Total Accrued",
      "TOTAL_PAID": "Total Paid",
      "TOTAL_AMOUNT": "Total Amount",
      "BALANCE": "Balance",
      "RECORDS": "Records",
      "ACCRUED": "Accrued",
      "PAID": "Paid",
      "VOID": "Void",
      "TEST": "Investigation",
      "RATE": "Rate",
      "BASE_AMOUNT": "Base Amount",
      "COMMISSION_AMOUNT": "Commission",
      "COMMISSIONS_LIST": "Commissions",
      "SETTLEMENTS_LIST": "Settlements",
      "SETTLEMENT_DETAIL": "Settlement Details"
    },
    "MACHINES": {
      "TITLE": "Lab Machines",
      "SUBTITLE": "Manage laboratory machines and results",
      "NEW": "New Machine",
      "EDIT": "Edit Machine",
      "DELETE_CONFIRM": "Are you sure you want to delete this machine?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "MODEL": "Model",
      "MANUFACTURER": "Manufacturer",
      "SERIAL_NUMBER": "Serial Number",
      "SECTION": "Section",
      "STATUS": "Status",
      "INSTALLATION_DATE": "Installation Date",
      "LAST_MAINTENANCE_DATE": "Last Maintenance",
      "NOTES": "Notes",
      "IS_ACTIVE": "Active",
      "ACTIVE": "Active",
      "MAINTENANCE": "Maintenance",
      "INACTIVE": "Inactive",
      "MACHINE_RESULTS": "Machine Results",
      "MATCH": "Match",
      "APPROVE_RESULT": "Approve Result",
      "REJECT_RESULT": "Reject Result",
      "REJECTION_REASON": "Rejection Reason",
      "RAW_VALUE": "Raw Value",
      "PROCESSED_VALUE": "Processed Value",
      "NAME": "Name",
      "TAB_MACHINES": "Machines",
      "TAB_RESULTS": "Machine Results",
      "MACHINE": "Machine",
      "SAMPLE_BARCODE": "Sample Barcode",
      "INVESTIGATION": "Investigation",
      "SELECT_SECTION": "Select section",
      "LAST_MAINTENANCE": "Last Maintenance",
      "REJECT_REASON": "Rejection Reason",
      "REJECT": "Reject",
      "RESULT_MATCHED": "Result matched",
      "RESULT_APPROVED": "Result approved",
      "RESULT_REJECTED": "Result rejected",
      "STATUS_ACTIVE": "Active",
      "STATUS_MAINTENANCE": "Maintenance",
      "STATUS_INACTIVE": "Inactive",
      "RESULT_STATUS_PENDING": "Pending",
      "RESULT_STATUS_MATCHED": "Matched",
      "RESULT_STATUS_APPROVED": "Approved",
      "RESULT_STATUS_REJECTED": "Rejected",
      "COST_TYPE": "Cost Type",
      "SELECT_COST_TYPE": "Select cost type",
      "COST_PER_TEST": "Cost Per Test",
      "HOURLY_COST": "Hourly Cost",
      "PURCHASE_COST": "Purchase Cost",
      "USEFUL_LIFE_MONTHS": "Useful Life (Months)",
      "SALVAGE_VALUE": "Salvage Value",
      "MONTHLY_MAINTENANCE": "Monthly Maintenance"
    },
    "QC": {
      "TITLE": "Quality Control",
      "SUBTITLE": "Manage QC lots and results",
      "NEW_LOT": "New QC Lot",
      "EDIT_LOT": "Edit QC Lot",
      "DELETE_CONFIRM": "Are you sure you want to delete this QC lot?",
      "LOT_NAME": "Lot Name",
      "LOT_NUMBER": "Lot Number",
      "INVESTIGATION": "Investigation",
      "MACHINE": "Machine",
      "LEVEL": "Level",
      "LEVEL_1": "Level 1",
      "LEVEL_2": "Level 2",
      "LEVEL_3": "Level 3",
      "TARGET_MEAN": "Target Mean",
      "TARGET_SD": "Target SD",
      "EXPIRY_DATE": "Expiry Date",
      "IS_ACTIVE": "Active",
      "RESULTS": "Results",
      "ADD_RESULT": "Add Result",
      "VALUE": "Value",
      "DEVIATION": "Deviation",
      "ACCEPTED": "Accepted",
      "WARNING": "Warning",
      "QC_REJECTED": "Rejected",
      "LEVEY_JENNINGS": "Levey-Jennings Chart",
      "MEAN": "Mean",
      "SD": "SD",
      "NEW": "New QC Lot",
      "EDIT": "Edit QC Lot",
      "NAME": "Name",
      "NOTES": "Notes",
      "SELECT_INVESTIGATION": "Select investigation",
      "SELECT_MACHINE": "Select machine",
      "RESULTS_FOR": "Results for {{name}}",
      "RECORDED_BY": "Recorded By",
      "RECORDED_AT": "Recorded At",
      "RESULT_ADDED": "Result added",
      "RESULT_STATUS_ACCEPTED": "Accepted",
      "RESULT_STATUS_WARNING": "Warning",
      "RESULT_STATUS_QC_REJECTED": "Rejected"
    },
    "REAGENTS": {
      "TITLE": "Reagents",
      "SUBTITLE": "Manage laboratory reagents and supplies",
      "NEW": "New Reagent",
      "EDIT": "Edit Reagent",
      "DELETE_CONFIRM": "Are you sure you want to delete this reagent?",
      "NAME_AR": "Name (Arabic)",
      "NAME_EN": "Name (English)",
      "CODE": "Code",
      "MANUFACTURER": "Manufacturer",
      "CATALOG_NUMBER": "Catalog Number",
      "UNIT": "Unit",
      "CURRENT_STOCK": "Current Stock",
      "MINIMUM_STOCK": "Minimum Stock",
      "SECTION": "Section",
      "MACHINE": "Machine",
      "IS_ACTIVE": "Active",
      "BATCHES": "Batches",
      "ADD_BATCH": "Add Batch",
      "BATCH_NUMBER": "Batch Number",
      "LOT_NUMBER": "Lot Number",
      "QUANTITY": "Quantity",
      "REMAINING_QUANTITY": "Remaining",
      "EXPIRY_DATE": "Expiry Date",
      "RECEIVED_DATE": "Received Date",
      "CONSUME": "Consume",
      "CONSUME_QUANTITY": "Consume Quantity",
      "LOW_STOCK": "Low Stock",
      "CONSUMPTION_REPORT": "Consumption Report",
      "NAME": "Name",
      "NOTES": "Notes",
      "REMAINING": "Remaining",
      "SELECT_SECTION": "Select section",
      "SELECT_MACHINE": "Select machine",
      "BATCHES_FOR": "Batches for {{name}}",
      "CONSUME_LABEL": "Consume",
      "CONSUMPTION_REPORT_LABEL": "Report",
      "DATE": "Date",
      "CONSUMED_BY": "Consumed By",
      "BATCH_ADDED": "Batch added",
      "DELETE_BATCH_CONFIRM": "Delete this batch?",
      "CONSUMED": "Reagent consumed",
      "COST_SOURCE": "Cost Source",
      "COST_PER_UNIT": "Cost Per Unit",
      "PRODUCT": "Product",
      "PRODUCT_ID": "Product ID",
      "EFFECTIVE_COST": "Effective Cost"
    },
    "COST": {
      "COST_BREAKDOWN": "Cost Breakdown",
      "COST_SUMMARY": "Cost Summary",
      "CONSUMABLES": "Consumables",
      "LINKED_REAGENTS": "Linked reagents for this investigation",
      "ADD_CONSUMABLE": "Add Consumable",
      "DELETE_CONSUMABLE_CONFIRM": "Are you sure you want to remove this consumable?",
      "REAGENT": "Reagent",
      "QTY_PER_TEST": "Qty/Test",
      "UNIT_COST": "Unit Cost",
      "LINE_COST": "Line Cost",
      "REAGENT_COST": "Reagent Cost",
      "MACHINE_COST": "Machine Cost",
      "LABOR_COST": "Labor Cost",
      "OVERHEAD_COST": "Overhead Cost",
      "TOTAL_COST": "Total Cost",
      "MARGIN": "Margin",
      "RECALCULATE": "Recalculate",
      "MODEL_STATIC": "Static Cost",
      "MODEL_REAGENT_BASED": "Reagent-Based",
      "MODEL_FULL": "Full Cost"
    },
    "COST_DASHBOARD": {
      "TITLE": "Cost Dashboard",
      "SUBTITLE": "Cost analysis and profitability reports",
      "FROM": "From",
      "TO": "To",
      "APPLY": "Apply",
      "EXPORT": "Export",
      "COST_MODEL": "Cost Model",
      "INVESTIGATIONS": "Investigations",
      "COSTED": "Costed",
      "UNCOSTED": "Uncosted",
      "AVG_MARGIN": "Average Margin",
      "REVENUE_VS_COST": "Revenue vs Cost",
      "MONTHLY_TREND": "Monthly Profitability Trend",
      "MONTH": "Month",
      "REVENUE": "Revenue",
      "PROFIT": "Profit",
      "TOP_MARGIN": "Top 5 Highest Margin",
      "BOTTOM_MARGIN": "Top 5 Lowest Margin",
      "BY_INVESTIGATION": "By Investigation",
      "BY_SECTION": "By Section",
      "TESTS": "Tests",
      "TOTALS": "Totals",
      "PROFITABILITY_REPORT": "Profitability Report"
    },
    "COMPLIANCE": {
      "TITLE": "Compliance & Audit",
      "SUBTITLE": "Manage compliance, audit, and retention",
      "CHECKLISTS": "Checklists",
      "CUSTODY_LOGS": "Custody Logs",
      "AUDIT_LOGS": "Audit Logs",
      "RETENTION_POLICIES": "Retention Policies",
      "NEW_CHECKLIST": "New Checklist",
      "EDIT_CHECKLIST": "Edit Checklist",
      "DELETE_CHECKLIST_CONFIRM": "Are you sure you want to delete this checklist?",
      "CHECKLIST_NAME_AR": "Name (Arabic)",
      "CHECKLIST_NAME_EN": "Name (English)",
      "CHECKLIST_TYPE": "Type",
      "FREQUENCY": "Frequency",
      "DAILY": "Daily",
      "WEEKLY": "Weekly",
      "MONTHLY": "Monthly",
      "ANNUAL": "Annual",
      "NEW_RETENTION": "New Retention Policy",
      "EDIT_RETENTION": "Edit Retention Policy",
      "RETENTION_DAYS": "Retention Days",
      "STORAGE_REQUIREMENTS": "Storage Requirements",
      "DISPOSAL_METHOD": "Disposal Method",
      "ACTION": "Action",
      "USER": "User",
      "CHANGES": "Changes",
      "FROM_LOCATION": "From Location",
      "TO_LOCATION": "To Location",
      "TRANSFERRED_BY": "Transferred By",
      "RECEIVED_BY": "Received By",
      "TAB_CHECKLISTS": "Checklists",
      "TAB_CUSTODY_LOGS": "Custody Logs",
      "TAB_AUDIT_LOGS": "Audit Logs",
      "TAB_RETENTION": "Retention Policies",
      "NEW_CUSTODY_LOG": "New Custody Log",
      "DELETE_CONFIRM": "Delete this item?",
      "NOTES": "Notes",
      "SELECT_SECTION": "Select section",
      "SELECT_SPECIMEN_TYPE": "Select specimen type",
      "SELECT_CATEGORY": "Select category",
      "CL_NAME": "Name",
      "CL_TYPE": "Type",
      "CL_FREQUENCY": "Frequency",
      "CL_SECTION": "Section",
      "CL_NAME_AR": "Name (Arabic)",
      "CL_NAME_EN": "Name (English)",
      "CL_STANDARD": "Standard",
      "CL_CATEGORY": "Category",
      "CL_COMPLETED": "Completed",
      "CL_DUE_DATE": "Due Date",
      "CUS_SAMPLE": "Sample",
      "CUS_SAMPLE_ID": "Sample ID",
      "CUS_FROM": "From Location",
      "CUS_TO": "To Location",
      "CUS_TRANSFERRED_BY": "Transferred By",
      "CUS_TRANSFERRED_AT": "Transferred At",
      "CUS_RECEIVED_BY": "Received By",
      "CUS_RECEIVED_AT": "Received At",
      "AUD_USER": "User",
      "AUD_ACTION": "Action",
      "AUD_MODEL_TYPE": "Model Type",
      "AUD_MODEL_ID": "Model ID",
      "AUD_DATE": "Date",
      "RET_SPECIMEN_TYPE": "Specimen Type",
      "RET_INVESTIGATION_CATEGORY": "Investigation Category",
      "RET_RETENTION_DAYS": "Retention Days",
      "RET_STORAGE": "Storage",
      "RET_DISPOSAL": "Disposal",
      "FREQUENCY_DAILY": "Daily",
      "FREQUENCY_WEEKLY": "Weekly",
      "FREQUENCY_MONTHLY": "Monthly",
      "FREQUENCY_ANNUAL": "Annual"
    },
    "REPORTS": {
      "TITLE": "Lab Reports",
      "SUBTITLE": "Laboratory reports and analytics",
      "DATE_FROM": "Date From",
      "DATE_TO": "Date To",
      "GENERATE": "Generate Report",
      "WORKLOAD": "Workload",
      "TURNAROUND_TIME": "Turnaround Time",
      "REVENUE": "Revenue",
      "ABNORMALS": "Abnormal Results",
      "QC_SUMMARY": "QC Summary",
      "TEST_VOLUME": "Test Volume",
      "NO_DATA": "No data for selected period",
      "SECTION": "Section",
      "AVG_TAT": "Avg TAT",
      "MIN_TAT": "Min TAT",
      "MAX_TAT": "Max TAT",
      "TEST_COUNT": "Test Count",
      "SAMPLE_COUNT": "Sample Count",
      "PERIOD": "Period",
      "AMOUNT": "Amount",
      "INVESTIGATION": "Investigation",
      "ABNORMAL_COUNT": "Abnormal Count",
      "TOTAL_COUNT": "Total Count",
      "PERCENTAGE": "Percentage",
      "TOTAL_RUNS": "Total Runs",
      "ACCEPTED": "Accepted",
      "WARNINGS": "Warnings",
      "REJECTED": "Rejected",
      "COUNT": "Count",
      "ALL_SECTIONS": "All Sections"
    },
    "DASHBOARD": {
      "TITLE": "Lab Dashboard",
      "SUBTITLE": "Laboratory performance overview",
      "TOTAL_REQUESTS": "Total Requests",
      "PENDING_SAMPLES": "Pending Samples",
      "PENDING_RESULTS": "Pending Results",
      "TODAY_REVENUE": "Today's Revenue",
      "AVG_TAT": "Avg. TAT",
      "ABNORMAL_RATE": "Abnormal Rate",
      "QC_PASS_RATE": "QC Pass Rate",
      "REQUESTS_TREND": "Requests Trend",
      "WORKLOAD_BY_SECTION": "Workload by Section",
      "TAT_BY_SECTION": "TAT by Section",
      "REVENUE_TREND": "Revenue Trend",
      "QUICK_ACTIONS": "Quick Actions",
      "NEW_REQUEST": "New Request",
      "COLLECT_SAMPLES": "Collect Samples",
      "ENTER_RESULTS": "Enter Results",
      "VIEW_REPORTS": "View Reports",
      "TEST_VOLUME": "Test Volume",
      "TOTAL_REVENUE": "Total Revenue",
      "BALANCE_DUE": "Balance Due",
      "INVOICES": "Invoices",
      "DAILY_VOLUME": "Daily Volume",
      "PRIORITY_DISTRIBUTION": "Priority Distribution",
      "CLICK_DETAILS": "Click to view details",
      "KANBAN_VIEW": "Kanban Board",
      "PRINT_REPORTS": "Print Reports",
      "PATIENTS": "Patients"
    },
    "PATIENT_PORTAL": {
      "TITLE": "Patient Portal",
      "SUBTITLE": "Search patients and view results",
      "SEARCH": "Search patient",
      "REQUEST_HISTORY": "Request History",
      "VIEW_RESULTS": "View Results",
      "NO_RESULTS": "No results found",
      "SEARCH_LABEL": "Search by MRN, name, or phone",
      "SEARCH_PLACEHOLDER": "Enter MRN, name, or phone...",
      "CLEAR": "Clear",
      "VIEW_PATIENT": "View Patient",
      "NO_PATIENTS_FOUND": "No patients found",
      "RESULTS_FOR": "Results for"
    },
    "STATUS": {
      "ACTIVE": "Active",
      "INACTIVE": "Inactive"
    },
    "PAYMENTS": {
      "TITLE": "Payments",
      "SUBTITLE": "Manage lab payment collections",
      "NEW": "New Payment",
      "PAYMENT_NUMBER": "Payment #",
      "INVOICE": "Invoice",
      "PATIENT": "Patient",
      "DATE": "Date",
      "AMOUNT": "Amount",
      "PAYMENT_METHOD": "Payment Method",
      "STATUS": "Status",
      "RECEIVING_ACCOUNT": "Receiving Account",
      "BANK_ACCOUNT": "Bank Account",
      "REFERENCE": "Reference",
      "NOTES": "Notes",
      "SELECT_INVOICE": "Select invoice",
      "SELECT_ACCOUNT": "Select account",
      "SELECT_METHOD": "Select payment method",
      "CASH": "Cash",
      "VISA": "Visa/Card",
      "BANK_TRANSFER": "Bank Transfer",
      "STATUS_COMPLETED": "Completed",
      "STATUS_VOIDED": "Voided",
      "STATUS_PENDING": "Pending",
      "VOID": "Void Payment",
      "VOID_CONFIRM": "Are you sure you want to void this payment?",
      "VOIDED": "Payment voided",
      "DAILY_SUMMARY": "Daily Summary",
      "TOTAL_PAYMENTS": "Total Payments",
      "TOTAL_AMOUNT": "Total Amount",
      "BY_METHOD": "By Method",
      "DATE_FROM": "Date From",
      "DATE_TO": "Date To",
      "FILTER": "Filter"
    },
    "KANBAN": {
      "TITLE": "Section Kanban",
      "SUBTITLE": "Track sample processing by section",
      "SECTION": "Section",
      "SELECT_SECTION": "Select section",
      "RECEIVED": "Received",
      "IN_PROCESSING": "In Processing",
      "COMPLETED_COL": "Completed",
      "START": "Start",
      "COMPLETE": "Complete",
      "STARTED": "Processing started",
      "COMPLETED": "Processing completed",
      "PATIENT": "Patient",
      "INVESTIGATION": "Investigation",
      "PRIORITY": "Priority",
      "SCAN_TO_RECEIVE": "Scan sample barcode to receive...",
      "RECEIVED_SUCCESS": "Sample received",
      "ALREADY_RECEIVED": "Sample already received",
      "CANNOT_RECEIVE_STATUS": "Cannot receive sample in this status",
      "SCAN_BARCODE": "Scan barcode to process...",
      "TESTS": "tests",
      "VIEW_COLLAPSED": "Collapsed view",
      "VIEW_MINI": "Compact view",
      "VIEW_FULL": "Full view",
      "ALL_SECTIONS": "All Sections",
      "ENTER_RESULTS": "Enter Results",
      "REJECTED_SUCCESS": "Investigations rejected successfully",
      "REFERRED_SUCCESS": "Investigations sent to external lab",
      "RESULTS_SAVED": "results saved",
      "RESULT_VALUE": "Result",
      "UNIT": "Unit",
      "NORMAL_RANGE": "Normal Range",
      "ENTER_VALUE": "Enter value",
      "ADD_COMMENT": "Add comment",
      "RESULT_COMMENT": "Comment on result...",
      "CRITICAL": "Critical!",
      "NEXT_FIELD": "Next field",
      "AUTO_CALCULATED": "Auto-calculated",
      "AWAITING_VALUES": "Awaiting values"
    },
    "REFERRALS": {
      "TITLE": "External Lab Referrals",
      "SUBTITLE": "Manage test referrals to/from external labs",
      "NEW": "New Referral",
      "REFERRAL_NUMBER": "Referral #",
      "REQUEST_NUMBER": "Request #",
      "BARCODE": "Barcode",
      "EXTERNAL_LAB": "External Lab",
      "DIRECTION": "Direction",
      "OUTBOUND": "Outbound",
      "INBOUND": "Inbound",
      "REQUEST": "Request",
      "PATIENT": "Patient",
      "STATUS": "Status",
      "TESTS": "Tests",
      "NOTES": "Notes",
      "SENT_AT": "Sent At",
      "RECEIVED_AT": "Received At",
      "SELECT_LAB": "Select external lab",
      "SELECT_REQUEST": "Select request",
      "SELECT_DIRECTION": "Select direction",
      "ADD_TESTS": "Add Tests",
      "DELETE_CONFIRM": "Are you sure you want to delete this referral?",
      "STATUS_PENDING": "Pending",
      "STATUS_SENT": "Sent",
      "STATUS_RECEIVED": "Received",
      "STATUS_COMPLETED": "Completed",
      "STATUS_CANCELLED": "Cancelled",
      "SEND": "Send",
      "RECEIVE": "Mark Received",
      "SENT": "Referral sent",
      "RECEIVED": "Referral received",
      "CANCEL": "Cancel Referral",
      "CANCEL_CONFIRM": "Are you sure you want to cancel this referral?",
      "CANCELLED": "Referral cancelled",
      "GENERATE_INVOICE": "Generate Invoice",
      "INVOICE_GENERATED": "Invoice generated successfully",
      "TOTAL_PRICE": "Total Price",
      "SELECT_PATIENT": "Select patient",
      "SELECT_INVESTIGATION": "Select investigation to add",
      "SELECT_INVESTIGATIONS": "Select investigations to include",
      "PRICE": "Price",
      "RESULT": "Result",
      "INVESTIGATION": "Investigation",
      "REFERRAL_DETAIL": "Referral Details",
      "ENTER_RESULTS": "Enter Results",
      "RESULTS_SAVED": "External lab results saved",
      "STATUS_RESULTED": "Results Received",
      "STATUS_IN_PROGRESS": "In Progress",
      "COMPLETE": "Complete",
      "COMPLETED": "Referral completed",
      "SYNCED_FROM_REFERRAL": "Result synced from external referral"
    },
    "INSURANCE_INVOICES": {
      "TITLE": "Insurance Invoices",
      "SUBTITLE": "Manage insurance billing and claims",
      "NEW_MONTHLY": "Generate Monthly Invoice",
      "INVOICE_NUMBER": "Invoice #",
      "INSURANCE_COMPANY": "Insurance Company",
      "CONTRACT": "Contract",
      "PERIOD": "Period",
      "TOTAL": "Total",
      "STATUS": "Status",
      "PENDING_AGGREGATION": "Pending Aggregation",
      "MONTHLY_INVOICES": "Monthly Invoices",
      "GENERATE": "Generate",
      "GENERATE_MONTHLY": "Generate Monthly Invoice",
      "MONTH": "Month",
      "YEAR": "Year",
      "CONTRACT_ID": "Insurance Contract",
      "SELECT_CONTRACT": "Select contract",
      "CLAIMS_COUNT": "Claims Count",
      "TOTAL_AMOUNT": "Total Amount",
      "STATUS_PENDING": "Pending",
      "STATUS_SUBMITTED": "Submitted",
      "STATUS_APPROVED": "Approved",
      "STATUS_REJECTED": "Rejected",
      "STATUS_PAID": "Paid",
      "SUBMIT": "Submit Claim",
      "SUBMITTED": "Claim submitted"
    },
    "FINANCIAL_REPORTS": {
      "TITLE": "Financial Reports",
      "SUBTITLE": "Financial analysis and reporting",
      "DOCTOR_COMMISSIONS": "Doctor Commissions Report",
      "INSURANCE_CLAIMS": "Insurance Claims Report",
      "EXTERNAL_LABS": "External Labs Financial Report",
      "DATE_FROM": "Date From",
      "DATE_TO": "Date To",
      "GENERATE": "Generate",
      "DOCTOR": "Doctor",
      "TOTAL_COMMISSIONS": "Total Commissions",
      "TOTAL_ACCRUED": "Total Accrued",
      "TOTAL_PAID": "Total Paid",
      "REFERRAL_COUNT": "Referrals",
      "BASE_AMOUNT": "Base Amount",
      "INSURANCE": "Insurance Company",
      "CLAIMS_COUNT": "Claims",
      "TOTAL_BILLED": "Total Billed",
      "TOTAL_OUTSTANDING": "Total Outstanding",
      "EXTERNAL_LAB": "External Lab",
      "OUTBOUND_COUNT": "Outbound Referrals",
      "INBOUND_COUNT": "Inbound Referrals",
      "TOTAL_OUTBOUND": "Total Outbound",
      "TOTAL_INBOUND": "Total Inbound",
      "NET_BALANCE": "Net Balance",
      "NO_DATA": "No data for the selected period"
    },
    "KPI": {
      "TITLE": "Financial KPIs",
      "REVENUE_TODAY": "Revenue Today",
      "REVENUE_MONTH": "Revenue This Month",
      "PENDING_PAYMENTS": "Pending Payments",
      "PENDING_COMMISSIONS": "Pending Commissions",
      "INSURANCE_PENDING": "Insurance Claims Pending",
      "COLLECTION_RATE": "Collection Rate",
      "TESTS_TODAY": "Tests Today",
      "REQUESTS_TODAY": "Requests Today"
    },
    "PRINT_QUEUE": {
      "TITLE": "Print Queue",
      "SUBTITLE": "Print released result reports",
      "PRINT": "Print",
      "DOWNLOAD": "Download PDF",
      "PRINT_SELECTED": "Print Selected",
      "SELECT_ALL": "Select All",
      "READY": "ready to print",
      "PRINTED": "Reports printed successfully",
      "NO_REPORTS": "No reports ready",
      "NO_REPORTS_HINT": "Released results will appear here for printing",
      "NO_RELEASED_RESULTS": "No released results to print",
      "SCAN_TO_VERIFY": "Scan to verify",
      "PREVIOUS": "Previous"
    },
    "SEARCH": {
      "PLACEHOLDER": "Search patients, requests, doctors...",
      "NO_RESULTS": "No results found"
    },
    "RECENT": {
      "TITLE": "Recent Screens"
    }
  },
  "PORTAL": {
    "TITLE": "External Lab Portal",
    "SUBTITLE": "Secure access for external laboratories",
    "EMAIL": "Email Address",
    "EMAIL_PLACEHOLDER": "Enter your email",
    "PASSWORD": "Password",
    "PASSWORD_PLACEHOLDER": "Enter your password",
    "LOGIN_BUTTON": "Sign In",
    "LOGGING_IN": "Signing in...",
    "INVALID_EMAIL": "Invalid email address",
    "SECURE_ACCESS": "Secure & encrypted access",
    "LOGOUT": "Logout",
    "HEADER_SUBTITLE": "External Lab Portal",
    "NAV_REFERRALS": "Referrals",
    "CONNECTED": "Connected",
    "TOTAL_REFERRALS": "Total Referrals",
    "AWAITING_RESULTS": "Awaiting Results",
    "RESULTS_SUBMITTED": "Results Submitted",
    "REFERRALS_TITLE": "Referrals",
    "FILTER_STATUS": "Filter by status",
    "ALL_STATUSES": "All Statuses",
    "STATUS_PENDING": "Pending",
    "STATUS_SENT": "Sent",
    "STATUS_IN_PROGRESS": "In Progress",
    "STATUS_RESULTED": "Resulted",
    "STATUS_COMPLETED": "Completed",
    "NO_REFERRALS": "No Referrals",
    "NO_REFERRALS_DESC": "No referrals have been sent to your lab yet",
    "REFERRAL_NUMBER": "Referral #",
    "PATIENT": "Patient",
    "MRN": "MRN",
    "TESTS_COUNT": "Tests",
    "STATUS": "Status",
    "DATE": "Date",
    "ACTIONS": "Actions",
    "ENTER_RESULTS": "Enter Results",
    "VIEW": "View",
    "BACK_TO_LIST": "Back to list",
    "PATIENT_INFO": "Patient Information",
    "PATIENT_NAME": "Patient Name",
    "REFERRAL_INFO": "Referral Information",
    "CREATED_DATE": "Created Date",
    "DIRECTION": "Direction",
    "NOTES": "Notes",
    "TESTS_RESULTS": "Tests & Results",
    "TESTS": "tests",
    "TEST_NAME": "Test Name",
    "CODE": "Code",
    "UNIT": "Unit",
    "NORMAL_RANGE": "Normal Range",
    "RESULT": "Result",
    "ENTER_VALUE": "Enter value",
    "SUBMIT_HINT": "Enter available results then click submit",
    "SUBMIT_RESULTS": "Submit Results",
    "MARK_RECEIVED": "Mark as Received",
    "NOT_FOUND": "Referral not found"
  },
  "PRODUCT_CATALOG": {
    "TITLE": "Product Image Catalog",
    "PAGE_INFO": "Page {{page}} of {{total}}",
    "NO_IMAGE": "No Image",
    "PRODUCTS_COUNT": "{{count}} products",
    "GO_TO": "Go to page"
  }
}