{
  "common": {
    "search": "Search",
    "add": "Add",
    "edit": "Edit",
    "delete": "Delete",
    "save": "Save",
    "cancel": "Cancel",
    "close": "Close",
    "submit": "Submit",
    "reset": "Reset",
    "loading": "Loading",
    "pleaseWait": "Please wait",
    "email": "Email",
    "password": "Password",
    "login": "Log in",
    "logout": "Logout",
    "signUp": "Sign Up",
    "forgotPassword": "Forgot password?",
    "resetNow": "Reset Now",
    "register": "Register",
    "firstName": "First Name",
    "lastName": "Last Name",
    "shopName": "Shop Name",
    "country": "Country",
    "state": "State",
    "city": "City",
    "status": "Status",
    "customer": "Customer",
    "from": "From",
    "to": "To",
    "typeToSearch": "Type to search...",
    "invalidCustomer": "invalid customer",
    "invalidCountry": "invalid Country",
    "invalidState": "invalid State",
    "invalidCity": "invalid City",
    "required": "required",
    "invalidEmail": "Invalid Email",
    "dashboard": "Dashboard",
    "home": "Home"
  },
  "dashboard": {
    "dashboard": "Dashboard",
    "cashHandover": "Cash Handover",
    "purchaseReport": "Purchase Report",
    "vendorPayment": "Vendor Payment",
    "itemTransactions": "Item Transactions",
    "salesSummary": "Sales Summary",
    "profitSummary": "Profit Summary",
    "stockValue": "Stock Value",
    "gstSalesSummary": "GST Sales Summary",
    "gstPurchaseSummary": "GST Purchase Summary",
    "vendorDiscount": "Vendor Discount",
    "cashHandoverSummary": "Cash Handover Summary",
    "purchaseSummaryReport": "Purchase Summary Report",
    "vendorPaymentReport": "Vendor Payment Report",
    "itemTransactionReport": "Item Transaction Report",
    "salesSummaryReport": "Sales Summary Report",
    "profitSummaryReport": "Profit Summary Report",
    "stockSalesPurchaseValueReport": "Stock Sales / Purchase Value Report",
    "gstSalesSummaryReport": "GST Sales Summary Report",
    "gstPurchaseSummaryReport": "GST Purchase Summary Report",
    "vendorDiscountReport": "Vendor Discount Report",
    "profitAndLoss": "Profit & Loss",
    "profitAndLossReport": "Profit & Loss Report",
    "profitAndLossStatement": "Profit & Loss Statement",
    "income": "Income",
    "expenses": "Expenses",
    "grossSales": "Gross Sales",
    "lessSalesReturns": "Less: Sales Returns",
    "netSales": "Net Sales",
    "salesTaxCollected": "Tax Collected (GST)",
    "salesDiscounts": "Sales Discounts",
    "openingStock": "Opening Stock",
    "grossPurchases": "Purchases",
    "lessPurchaseReturns": "Less: Purchase Returns",
    "netPurchases": "Net Purchases",
    "lessClosingStock": "Less: Closing Stock",
    "costOfGoodsSold": "Cost of Goods Sold",
    "directExpenses": "Direct Expenses (Other Charges)",
    "purchaseTaxPaid": "Tax Paid (GST)",
    "grossProfit": "Gross Profit",
    "netProfit": "Net Profit",
    "operatingExpenses": "Operating Expenses",
    "salaryExpenses": "Salaries",
    "rentExpenses": "Rent",
    "otherOperatingExpenses": "Other Operating Expenses",
    "plDisclaimer": "Note: Net Profit reflects Gross Profit minus direct purchase charges and tracked operating expenses. Opening Stock is based on initial inventory entry values.",
    "saleByTop10Categories": "Sale by Top 10 Categories",
    "saleByTop10Items": "Sale by Top 10 Items",
    "collectionOfWeek": "Collection of Week",
    "customersOfTheWeek": "Customers of the Week"
  },
  "login": {
    "signIn": "Sign In",
    "signUp": "Sign Up",
    "forgotPassword": "Forgot Password?",
    "resetPassword": "Reset Password",
    "login": "Login",
    "logIn": "Log in",
    "register": "Register",
    "reset": "Reset",
    "cancel": "Cancel",
    "needToChangeShop": "Need to change your shop to eShop?",
    "forgotPasswordQuestion": "Forgot password?",
    "resetNow": "Reset Now",
    "startFreeTrial": "Start your free ENTERPRISE 10-days trial!",
    "pleaseEnterEmail": "Please enter your email.",
    "streetAddress": "Street Address",
    "zipCode": "Zip Code",
    "shopDateFormat": "Shop Date Format",
    "subDomainUrl": "Sub Domain URL",
    "shopType": "Shop Type",
    "planType": "Plan Type",
    "makePayment": "Make Payment",
    "continueToLogin": "Continue to Login",
    "forceLogin": "Force Login",
    "registrationSuccessful": "Registration Successful",
    "customerSignUp": "Customer SignUp",
    "eBill": "e-Bill",
    "accessShopDashboard": "Access your shop dashboard",
    "yourShopYourLanguage": "Your shop, in your language"
  },
  "language": {
    "selectLanguage": "Select Language",
    "english": "English",
    "hindi": "हिंदी",
    "arabic": "العربية"
  },
  "menu": {
    "Dashboard": "Dashboard",
    "Purchase": "Purchase",
    "Items": "Items",
    "Delivery Setup": "Delivery Setup",
    "Vendors": "Vendors",
    "Categories": "Categories",
    "Upload Pictures": "Upload Pictures",
    "Purchase Entry": "Purchase Entry",
    "Sales": "Sales",
    "Payments Vouchers": "Payments Vouchers",
    "Inventory": "Inventory",
    "Picture Gallery": "Picture Gallery",
    "New Bill": "New Bill",
    "Inventory Mgmt": "Inventory Mgmt",
    "Receipt Vouchers": "Receipt Vouchers",
    "Reports": "Reports",
    "Settings": "Settings",
    "Return Invoice": "Return Invoice",
    "Security": "Security",
    "Business Users": "Business Users",
    "Customers": "Customers",
    "Role": "Role",
    "Application Role": "Application Role",
    "Application Role Users": "Application Role Users",
    "Window Access Matrix": "Window Access Matrix",
    "Counter Cash": "Counter Cash",
    "Generate BarCode": "Generate BarCode",
    "Shop Settings": "Shop Settings",
    "Brand Master": "Brand Master",
    "Unit Master": "Unit Master",
    "Sale by Transfer": "Sale by Transfer",
    "Sale Offers": "Sale Offers",
    "Address Book": "Address Book",
    "Table Master": "Table Master",
    "Manage HSN": "Manage HSN",
    "Purchase Return": "Purchase Return",
    "Manage Counter": "Manage Counter",
    "Expenses": "Expenses",
    "Designation": "Designation",
    "Department": "Department",
    "Custom Fields": "Custom Fields",
    "Custom Field Definitions": "Custom Field Definitions",
    "Staff Performance": "Staff Performance",
    "Staff Reward Rules": "Staff Reward Rules",
    "Sign In": "Sign In",
    "Sign Out": "Sign Out"
  },
  "shopSelection": {
    "allShopsDetails": "All Shops Details",
    "selectAnyStore": "Select any store",
    "pullToRefresh": "Pull down to refresh",
    "releaseToRefresh": "Release to refresh",
    "refreshing": "Refreshing..."
  },
  "frequency": {
    "frequency": "Frequency",
    "daily": "Daily",
    "weekly": "Weekly",
    "biWeekly": "Bi-Weekly",
    "monthly": "Monthly",
    "quarterly": "Quarterly",
    "annually": "Annually",
    "month": "Month",
    "year": "Year",
    "week": "Week",
    "date": "Date",
    "allWeeks": "All Weeks",
    "weekNumber": "Week-{{number}}"
  },
  "header": {
    "youAreIn": "👉 You are in"
  },
  "salesOrder": {
    "list": {
      "title": "Sales Order List",
      "search": "Search",
      "uploadOfflineInvoices": "Upload Offline Invoices",
      "bills": "Bills",
      "bill": "Bill",
      "forTotalAmount": "for the Total Amount of (",
      "cardAmount": "Card Amount-",
      "cashAmount": "Cash Amount-",
      "upiAmount": "UPI Amount-",
      "onCredit": "On Credit-",
      "onAccount": "On Account-",
      "neftAmount": "NEFT Amount-",
      "chequeAmount": "Cheque Amount-",
      "srNo": "Sr. No.",
      "customerName": "Customer Name",
      "tableNo": "Table No",
      "invoiceNo": "Invoice No",
      "invoiceDate": "Invoice Date",
      "netAmount": "Net Amount",
      "amountReceived": "Amount Received",
      "paymentType": "Payment Type",
      "invoiceStatus": "Invoice Status",
      "paymentStatus": "Payment Status",
      "salesSource": "Sales Source",
      "source": "Source",
      "noItemsFound": "No items found",
      "edit": "Edit",
      "delete": "Delete",
      "clone": "Clone",
      "add": "Add",
      "pleaseSelectSalesOrder": "Please select sales order to be modified",
      "pleaseSelectSalesOrderToClone": "Please select sales order to be cloned",
      "pleaseSelectOnlyOneToModify": "Please select only one sales order to be modified",
      "pleaseSelectOnlyOneToClone": "Please select only one sales order to be cloned",
      "pleaseSelectOneOrMany": "Please select one or many sales orders",
      "deleteConfirmation": "Are you sure you want <br>to delete this order?",
      "order": "Order",
      "orders": "Orders",
      "successfullyDeleted": "successfully deleted!"
    },
    "details": {
      "newSalesOrder": "New Sales Order",
      "salesOrderDetails": "Sales Order Details",
      "cloneSalesOrder": "Clone Sales Order",
      "close": "close",
      "cashPayment": "Cash Payment",
      "cardPayment": "Card Payment",
      "upiPayment": "UPI Payment",
      "preview": "Preview",
      "printKOT": "Print KOT",
      "holdBill": "Hold Bill",
      "addItem": "Add Item",
      "savePrintBill": "Save & Print Bill",
      "saveBillWithoutPrint": "Save Bill without Print",
      "update": "UPDATE",
      "clone": "CLONE",
      "tileView": "Tile View",
      "approveTransfer": "Approve Transfer",
      "rejectTransfer": "Reject Transfer",
      "billInfo": "Bill Info",
      "pendingBills": "Pending Bills",
      "totalItems": "Total Items:",
      "srNo": "Sr. No.",
      "barCode": "Bar Code",
      "product": "Product",
      "style": "Style",
      "size": "Size",
      "quantity": "Quantity",
      "salesPrice": "Sales Price",
      "itemTotal": "Item Total",
      "discountPercent": "Discount %",
      "discountAmount": "Discount Amount",
      "enterBarcode": "Enter Barcode",
      "selectProduct": "Select Product",
      "invalidProduct": "invalid Product",
      "taxes": "Taxes",
      "taxDetail": "Tax Detail",
      "addNewItem": "Add New Item",
      "paymentDetail": "Payment Detail",
      "addPayment": "Add Payment",
      "paymentType": "Payment Type",
      "amount": "Amount",
      "sgstAmount": "SGST Amount",
      "cgstAmount": "CGST Amount",
      "cardRefNo": "Card Ref No",
      "finalSummary": "Final Summary of Invoice",
      "grossAmount": "Gross Amount",
      "taxAmount": "Tax Amount",
      "otherCharges": "Other Charges",
      "netAmount": "Net Amount",
      "cashDiscount": "Cash Discount",
      "discountInPercent": "Discount in %",
      "balancePaid": "Balance Paid",
      "print": "Print",
      "rePrintBill": "Re-Print Bill",
      "addCustomer": "Add Customer",
      "email": "Email",
      "firstName": "First Name",
      "lastName": "Last Name",
      "phoneNumber": "Phone Number",
      "streetAddress": "Street Address",
      "landMark": "Land Mark",
      "zipCode": "Zip Code",
      "gstin": "GSTIN",
      "dateOfBirth": "Date of Birth",
      "anniversaryDate": "Anniversary Date",
      "save": "Save",
      "cancel": "Cancel",
      "multipleProductsDisplay": "Multiple Products Display",
      "table": "Table",
      "invalidTable": "invalid table",
      "billNo": "Bill No",
      "invoiceDate": "Invoice Date",
      "deliveryStatus": "Delivery Status",
      "salesInvoice": "Sales Invoice",
      "invNo": "Inv. No:",
      "time": "Time:",
      "date": "Date:",
      "cashier": "Cashier:",
      "customer": "Customer:",
      "guest": "Guest.",
      "itemName": "Item Name",
      "qty": "Qty",
      "rate": "Rate",
      "itemDiscount": "Item Discount @",
      "grossAmount": "Gross Amount",
      "discount": "Discount",
      "otherCharges": "Other Charges",
      "items": "Items:",
      "qtyLabel": "Qty:",
      "netAmt": "Net. Amt:",
      "amountReceived": "Amount Received:",
      "balancePaid": "Balance Paid:",
      "cardRefNoLabel": "Card Ref No:",
      "cashPayment": "Cash Payment",
      "cardPayment": "Card Payment",
      "totalOutstanding": "Total Outstanding:",
      "amountInWallet": "Amount in Wallet:",
      "yourTotalSavings": "Your total savings is",
      "softwareBy": "Software By 3S Tech India Pvt. Ltd.",
      "forSoftware": "For Software : 9892285541 / 8369402029"
    }
  },
  "expense": {
    "expenses": "Expenses",
    "addExpense": "Add Expense",
    "expenseDetails": "Expense Details",
    "expenseDate": "Expense Date",
    "category": "Category",
    "amount": "Amount",
    "description": "Description",
    "referenceNo": "Reference No",
    "user": "User",
    "expenseAddedSuccessfully": "Expense added successfully",
    "expenseUpdatedSuccessfully": "Expense updated successfully"
  },
  "designation": {
    "designationList": "Designation List",
    "designationName": "Designation Name",
    "newDesignation": "New Designation",
    "editDesignation": "Edit Designation",
    "designationNameRequired": "Designation name is required.",
    "tooLong": "Too long (max 255 chars)."
  },
  "department": {
    "departmentList": "Department List",
    "departmentName": "Department Name",
    "newDepartment": "New Department",
    "editDepartment": "Edit Department",
    "departmentNameRequired": "Department name is required.",
    "tooLong": "Too long (max 255 chars)."
  },
  "customField": {
    "customFieldDefinitions": "Custom Field Definitions",
    "addCustomField": "Add Custom Field",
    "editCustomField": "Edit Custom Field",
    "fieldName": "Field Name",
    "fieldKey": "Field Key",
    "dataType": "Data Type",
    "menu": "Menu",
    "allMenus": "All Menus",
    "required": "Required",
    "activeYN": "Active YN",
    "displayOrder": "Display Order",
    "defaultValue": "Default Value",
    "maxLength": "Max Length",
    "requiredQuestion": "Required?",
    "activeQuestion": "Active?",
    "dropdownOptions": "Dropdown Options",
    "optionValue": "Option Value",
    "order": "Order",
    "noOptionsYet": "No options added yet. Click the + button to add dropdown options."
  },
  "staffPerformance": {
    "title": "Staff Performance",
    "fromDate": "From Date",
    "toDate": "To Date",
    "filter": "Filter",
    "summary": "Summary",
    "leaderboard": "Leaderboard",
    "rewardHistory": "Reward History",
    "totalSales": "Total Sales",
    "totalInvoices": "Total Invoices",
    "avgBillValue": "Avg Bill Value",
    "totalRewardPoints": "Total Reward Points",
    "staffName": "Staff Name",
    "invoices": "Invoices",
    "avgBill": "Avg Bill",
    "tax": "Tax",
    "discount": "Discount",
    "points": "Points",
    "invoiceNo": "Invoice #",
    "rule": "Rule",
    "noDataAvailable": "No data available for the selected date range.",
    "noLeaderboardData": "No leaderboard data available.",
    "noRewardHistory": "No reward history available."
  },
  "staffRewardRules": {
    "title": "Staff Reward Rules",
    "addRule": "Add Rule",
    "editRule": "Edit Reward Rule",
    "addRuleTitle": "Add Reward Rule",
    "ruleName": "Rule Name",
    "ruleType": "Rule Type",
    "type": "Type",
    "ptsPerTransaction": "Pts/Transaction",
    "ptsPer100Amount": "Pts/100 Amount",
    "minInvoice": "Min Invoice",
    "priority": "Priority",
    "actions": "Actions",
    "pointsPerTransaction": "Points Per Transaction",
    "pointsPer100Amount": "Points Per 100 Amount",
    "minInvoiceAmount": "Min Invoice Amount",
    "tierMinAmount": "Tier Min Amount",
    "tierMaxAmount": "Tier Max Amount",
    "lowerNumberHigherPriority": "Lower number = higher priority",
    "ruleNameRequired": "Rule name is required",
    "ruleTypeRequired": "Rule type is required"
  },
  "grid": {
    "srNo": "Sr. No.",
    "active": "Active",
    "noItemsFound": "No items found",
    "items": "items",
    "item": "item"
  }
}

