{ "Global": { "appName": "StaffTrack Pro", "accessDenied": "Access Denied", "noPermission": "You do not have permission to view this page.", "error": "Error", "employeeNotFound": "Could not find employee data. Please contact support.", "actions": "Actions", "cancel": "Cancel", "submit": "Submit Request", "edit": "Edit", "delete": "Delete", "save": "Save", "saving": "Saving..." }, "Settings": { "title": "Settings", "account": "Account", "system": "System", "language": "Language", "languageSwitcher": "Switch Language", "languageDescription": "Choose the display language for the application.", "english": "English", "arabic": "Arabic", "changePasswordTitle": "Change Password", "changePasswordDescription": "Update your account's password.", "systemSettingsTitle": "System Settings", "systemSettingsDescription": "Configure system-wide settings for the application.", "changePasswordForm": { "currentPassword": "Current Password", "newPassword": "New Password", "confirmNewPassword": "Confirm New Password", "updatePasswordButton": "Update Password" }, "updateSettingsForm": { "approvedIpAddressLabel": "Approved IP Addresses", "approvedIpAddressDescription": "Enter one or more IP addresses, separated by commas or newlines. Employees can only check-in from these addresses. Your current detected IP is: {ip}", "useMyIpButton": "Use My Current IP", "saveSettingsButton": "Save Settings" } }, "DashboardLayout": { "dashboard": "Dashboard", "employees": "Employees", "leaveRequests": "Leave Requests", "advanceRequests": "Advance Requests", "shiftManagement": "Shift Management", "production": "Production", "sales": "Sales", "pos": "POS", "purchases": "Purchases", "itemLists": "Lists", "payStub": "Pay Stub", "accountStatement": "Account Statement", "leaveRequest": "Leave Request", "salaryAdvance": "Salary Advance", "settings": "Settings", "support": "Support", "logout": "Logout", "shiftSwap": "Shift Swap", "myTasks": "My Tasks", "generalSettings": "General Settings", "customersList": "Customers", "suppliersList": "Suppliers" }, "GeneralSettings": { "title": "General Settings", "description": "Manage general settings for the application.", "appNameLabel": "App Name", "appNamePlaceholder": "Enter the app name", "appCurrencyLabel": "App Currency", "appCurrencyPlaceholder": "e.g., $", "appLogoUrlLabel": "App Logo URL", "appLogoUrlPlaceholder": "https://example.com/logo.png", "deploymentModeLabel": "System Deployment Mode", "deploymentModeLocal": "Local", "deploymentModeOnline": "Online (Hosted)", "deploymentModeHint": "In online mode, managed storage is used automatically.", "documentStoragePathLabel": "Document Storage Path (Local)", "documentStoragePathPlaceholder": "Example: D:/ERP-Docs/Purchases", "documentStoragePathHintLocal": "Leave empty to use the default server path.", "documentStoragePathHintOnline": "Not required in online mode.", "posShowSuppliersLabel": "Show suppliers in POS accounting", "posShowSuppliersDescription": "Allow suppliers to appear in POS statement and payment voucher screens.", "warehousesFeatureLabel": "Enable warehouses & shelves", "warehousesFeatureDescription": "Allow choosing warehouses and shelves on sales and purchase invoices.", "allowOutOfStockSalesLabel": "Allow out-of-stock sales", "allowOutOfStockSalesDescription": "When enabled, sales invoices can be saved even if no stock is available in shelf/warehouse.", "purchaseDefaultWarehouseLabel": "Purchase default warehouse", "purchaseDefaultShelfLabel": "Purchase default shelf", "salesDefaultWarehouseLabel": "Sales default warehouse", "salesDefaultShelfLabel": "Sales default shelf", "selectWarehousePlaceholder": "Select a warehouse", "selectShelfPlaceholder": "Select a shelf", "taxSettingsLabel": "Tax Settings", "defaultTaxMethodLabel": "Default Tax Method", "invoiceLevelTaxLabel": "Invoice-Level Tax (single % on total)", "lineLevelTaxLabel": "Line-Level Tax (per-item %)", "defaultInvoiceTaxRateLabel": "Default Invoice Tax Rate (%)", "defaultLineTaxRateLabel": "Default Line Tax Rate (%)", "saveButton": "Save Settings" }, "PartyStatement": { "accountStatementTitle": "Party Account Statement", "accountStatementDescription": "Select a customer or supplier to view the detailed statement.", "selectParty": "Select a customer or supplier...", "invalidDate": "Invalid date", "searchParty": "Search customer or supplier...", "noPartiesFound": "No results found.", "partyTypeCustomer": "Customer", "partyTypeSupplier": "Supplier", "partyName": "Party Name", "openingBalance": "Opening Balance", "date": "Date", "statementDescriptionCol": "Description", "debit": "Debit", "credit": "Credit", "balance": "Balance", "finalBalance": "Final Balance", "noTransactions": "No transactions found for this party.", "shareOnWhatsApp": "Share on WhatsApp", "invoiceDescription": "Invoice #{id}", "orderDescription": "Purchase Invoice #{id}", "paymentDescription": "Payment", "items": "Items", "item": "Item", "quantity": "Quantity", "price": "Price", "bonus": "Bonus", "total": "Total", "subTotal": "Subtotal", "discount": "Discount", "grandTotal": "Grand Total", "amountPaid": "Amount Paid", "amountDue": "Amount Due", "print": "Print" }, "Sales": { "title": "Sales Invoice", "newInvoiceTab": "New Invoice", "historyTab": "Past Invoices", "paymentVoucherTab": "Payment Voucher", "accountingButton": "Accounting", "accountingDesc": "Customer statement and payment voucher.", "accountStatementTab": "Statement", "customerBalancesTab": "Customer Balances", "salesRepReportTab": "Sales Reps Report", "itemDiscountLabel": "Item Discount", "invoiceDiscountLabel": "Invoice Discount", "itemsCountLabel": "Items Count", "totalQuantityLabel": "Total Quantity", "itemsDiscountTotalLabel": "Items Discount Total", "bonusQuantityLabel": "Bonus Quantity", "bonusValueLabel": "Bonus Value", "customerBalancesTitle": "Customer Balances", "customerBalancesDescription": "A summary of all customer balances.", "salesRepReportTitle": "Sales Reps Report", "salesRepReportDescription": "Receivables, sales, and collections by sales rep.", "fromDateLabel": "From date", "toDateLabel": "To date", "salesRepNameLabel": "Sales Rep", "salesRepCustomersCountLabel": "Customers", "salesRepReceivablesLabel": "Receivables", "salesRepSalesLabel": "Sales", "salesRepCollectionsLabel": "Collections", "salesRepNoData": "No data found.", "customerName": "Customer Name", "totalPurchases": "Total Purchases", "totalPayments": "Total Payments", "remainingBalance": "Remaining Balance", "noCustomersFound": "No customers found.", "total": "Total", "invoicePageDescription": "Create a new invoice for a customer. Customer-specific pricing and bonuses will be applied automatically.", "selectCustomer": "Select Customer", "searchCustomer": "Search customer", "selectParty": "Select customer or supplier...", "searchParty": "Search customer or supplier...", "customerLabel": "Customer", "supplierLabel": "Supplier", "addCustomerButton": "Add New Customer", "addCustomerTitle": "Add New Customer", "addCustomerDescription": "Enter the new customer details.", "customerNameRequired": "Customer name is required", "customerNameLabel": "Customer Name", "customerPhoneLabel": "Phone Number", "customerAddressLabel": "Address", "customerCreditLimitLabel": "Credit Limit", "customerSalesRepPlaceholder": "Select a sales rep", "customerSalesRepNone": "No sales rep", "addCustomerSuccess": "Customer added successfully", "addCustomerError": "Failed to add customer", "addButton": "Add", "invoiceDate": "Invoice Date", "itemsTitle": "Invoice Items", "itemsDescription": "Add the items being sold.", "item": "Item", "quantity": "Quantity", "price": "Price", "bonus": "Bonus", "addItem": "Add Item", "scanBarcode": "Scan Barcode", "barcodePlaceholder": "Scan or enter barcode here...", "barcodeNotFound": "Barcode Not Found", "barcodeNotFoundDesc": "No item found with this barcode.", "itemAdded": "Item Added", "itemQuantityIncreased": "Quantity Increased", "addNewItemTitle": "Add New Item", "addNewItemDesc": "A new barcode was found. Please enter the new item details.", "barcode": "Barcode", "itemName": "Item Name", "itemNamePlaceholder": "Enter item name...", "salePrice": "Sale Price", "pricePlaceholder": "Enter price...", "validationError": "Validation Error", "newItemRequiredFields": "Please enter the item name and price.", "invalidPrice": "Invalid Price", "invalidPriceDesc": "Please enter a valid price.", "noItems": "No items have been added yet.", "invoiceNumber": "Invoice Number", "summaryTitle": "Invoice Summary", "subTotal": "Subtotal", "grandTotal": "Grand Total", "amountPaid": "Amount Paid", "amountDue": "Amount Due", "saveInvoice": "Save Invoice", "saveInvoiceSuccess": "Invoice saved successfully.", "saveInvoiceError": "Failed to save invoice.", "pastInvoicesTitle": "Past Sales Invoices", "pastInvoicesDescription": "Review previously created invoices.", "noInvoicesFound": "No invoices found.", "due": "Due", "paid": "Paid", "paymentVoucherTitle": "Payment Voucher", "paymentVoucherDescription": "Record a payment from customer or supplier balance.", "customerBalance": "Current Balance", "partyBalance": "Current Balance", "paymentAmountLabel": "Payment Amount", "savePaymentButton": "Save Payment", "paymentSuccessTitle": "Payment Recorded Successfully.", "paymentErrorTitle": "Failed to Record Payment.", "accountStatementTitle": "Customer Account Statement", "accountStatementDescription": "Select a customer to view their detailed account statement.", "openingBalance": "Opening Balance", "date": "Date", "statementDescriptionCol": "Description", "debit": "Debit", "credit": "Credit Account", "balance": "Balance", "finalBalance": "Final Balance", "noTransactions": "No transactions found for this customer.", "shareOnWhatsApp": "Share on WhatsApp", "invoiceDescription": "Invoice #{id}", "paymentDescription": "Payment", "paymentMethod": "Payment Method", "cash": "Cash", "check": "Check", "bankTransfer": "Bank Transfer", "checkDetails": "Check Details", "checkNumber": "Check Number", "checkNumberPlaceholder": "Example: CHK-001234", "bankName": "Bank Name", "bankNamePlaceholder": "Example: Jordan Bank", "selectBank": "Select bank", "addBank": "Add Bank", "addNewBank": "Add New Bank", "addBankDescription": "Enter the new bank details", "bankCode": "Bank Code", "bankNumber": "Bank Number", "bankFullName": "Full Bank Name", "bankNameAr": "Bank Name (Arabic)", "bankNameEn": "Bank Name (English)", "bankBranch": "Bank Branch", "bankIban": "IBAN", "bankAddedSuccess": "Bank added successfully", "bankAddedError": "Failed to add bank", "checkDate": "Check Date", "currency": "Currency", "selectCurrency": "Select Currency", "addCurrency": "Add Currency", "addNewCurrency": "Add New Currency", "addCurrencyDescription": "Enter exchange rate relative to base currency (JOD)", "currencyCode": "Currency Code", "currencyNameAr": "Currency Name (Arabic)", "currencyNameEn": "Currency Name (English)", "currencySymbol": "Symbol", "exchangeRate": "Exchange Rate (vs JOD)", "exchangeRateSource": "Exchange Rate Source (Optional)", "currencyAddedSuccess": "Currency added successfully", "currencyAddedError": "Failed to add currency", "checkDetailsRequired": "All check details are required", "addCheck": "+ Add Check", "newCheck": "New Check", "checkAddedTitle": "Check Added", "addAtLeastOneCheck": "At least one check is required", "incomingChecks": "Incoming Checks", "totalChecks": "Total Checks", "pendingChecks": "Pending", "clearedChecks": "Cleared", "totalCheckAmount": "Total Amount", "statusPending": "Pending", "statusCleared": "Cleared", "statusRejected": "Rejected", "statusReturned": "Returned", "markCleared": "Mark Cleared", "markRejected": "Mark Rejected", "returnToCustomer": "Return to Customer", "endorseCheck": "Endorse Check", "endorseToParty": "Endorse to Customer/Supplier", "transferToCollection": "Transfer to Collection Account", "transferToCollectionDescription": "Transfer this check to the checks for collection account. An accounting entry will be created to track the check for collection.", "checkEndorsedTo": "Check endorsed to", "checkTransferredToCollection": "Check transferred to collection account", "noPartyFound": "Party not found", "notesPlaceholder": "Enter notes...", "endorse": "Endorse", "transfer": "Transfer", "processing": "Processing...", "success": "Success", "error": "Error", "cancel": "Cancel", "noChecks": "No checks", "actions": "Actions", "returnEndorsedCheck": "Process Returned Check", "returnCheckDescription": "Record a returned/rejected check that was endorsed to a supplier", "returnDate": "Return Date", "returnReason": "Return Reason", "returnReasonPlaceholder": "e.g., insufficient funds, account closed, invalid signature...", "returnReasonRequired": "Return reason is required", "returnBankFee": "Bank Fee", "returnBankFeePlaceholder": "0.00", "chargeFeeToCustomer": "Charge return fee to customer", "returnNotes": "Additional Notes", "returnNotesPlaceholder": "Enter any additional notes...", "confirmReturn": "Confirm Return", "returnProcessedSuccess": "Check return processed successfully and accounting entry created" }, "Purchases": { "title": "Purchase Invoice", "invoicesTab": "Purchase Invoices", "newOrderTab": "New Invoice", "historyTab": "Past Invoices", "paymentVoucherTab": "Payment Voucher", "accountStatementTab": "Statement", "supplierBalancesTab": "Supplier Balances", "supplierBalancesTitle": "Supplier Balances", "supplierBalancesDescription": "Summary of all supplier balances.", "supplierName": "Supplier Name", "totalPurchases": "Total Purchases", "totalPayments": "Total Payments", "remainingBalance": "Remaining Balance", "noSuppliersFound": "No suppliers found.", "selectParty": "Select supplier or customer...", "searchParty": "Search supplier or customer...", "refreshPartyList": "Refresh list", "supplierLabel": "Supplier", "customerLabel": "Customer", "total": "Total", "orderPageDescription": "Create a new purchase invoice from a supplier.", "selectSupplier": "Select a supplier...", "searchSupplier": "Search supplier...", "addSupplierButton": "Add New Supplier", "addSupplierTitle": "Add New Supplier", "supplierNameRequired": "Supplier name is required", "supplierNameLabel": "Supplier Name", "supplierPhoneLabel": "Phone Number", "supplierAddressLabel": "Address", "supplierPaymentTermsLabel": "Payment Terms (Days)", "addSupplierSuccess": "Supplier added successfully", "addSupplierError": "Failed to add supplier", "addButton": "Add", "orderDate": "Order Date", "itemsTitle": "Invoice Items", "itemsDescription": "Add items to purchase.", "item": "Item", "quantity": "Quantity", "price": "Price", "addItem": "Add Item", "itemAdded": "Item Added", "itemQuantityIncreased": "Quantity Increased", "addNewItemTitle": "Add New Item", "addNewItemDesc": "Enter the details for the new item.", "itemName": "Item Name", "itemNamePlaceholder": "Enter item name...", "purchasePrice": "Purchase Price", "pricePlaceholder": "Enter price...", "validationError": "Validation Error", "newItemRequiredFields": "Please enter item name and price.", "invalidPrice": "Invalid Price", "invalidPriceDesc": "Please enter a valid price.", "noItems": "No items added yet.", "orderNumber": "Invoice Number", "summaryTitle": "Invoice Summary", "subTotal": "Subtotal", "grandTotal": "Grand Total", "amountPaid": "Amount Paid", "amountDue": "Amount Due", "saveOrder": "Save Invoice", "confirmSaveOrder": "Confirm Save", "saveOrderModalTitle": "Choose posting status", "saveOrderModalDescription": "Select how this purchase invoice should be saved.", "postingDraftLabel": "Draft", "postingDraftDesc": "Save without posting or inventory/accounting impact.", "shipmentPostingDraftDesc": "Save the shipment without any inventory or accounting impact.", "postingSavedLabel": "Saved", "postingSavedDesc": "Save the invoice without final posting.", "shipmentPostingSavedDesc": "Immediate inventory effect with a draft GRNI accounting entry for review.", "shipmentNoteLabel": "On save: affects inventory and creates a draft GRNI entry for review", "shipmentAlreadySavedPostingHint": "Shipment does not advance to posted. Saved is its final posting status.", "postingPostedLabel": "Posted", "postingPostedDesc": "Save with immediate inventory and accounting posting.", "createWorkTaskAfterShipmentSavedHint": "Shipment was saved with None mode. You can create a shelf-distribution work task manually when needed.", "purchasePostingFollowupTitle": "Next step after posting", "purchasePostingFollowupDescription": "Choose what should be created after saving and posting this purchase invoice.", "purchasePostingFollowupDirectLabel": "Create internal transfer directly", "purchasePostingFollowupDirectDesc": "Create an internal transfer document as fully received immediately.", "purchasePostingFollowupTaskLabel": "Create work task", "purchasePostingFollowupTaskDesc": "Create an internal transfer in pending status to appear as an employee work task.", "purchasePostingFollowupNoneLabel": "None", "purchasePostingFollowupNoneDesc": "Do not create an internal transfer document or a work task.", "purchasePostingFollowupConfirm": "Confirm and continue", "postedOrderModeLockedTitle": "Invoice already posted", "postedOrderModeLockedDesc": "You cannot switch a posted invoice back to a non-posted status.", "postedOrderEditLockedTitle": "Invoice already posted", "postedOrderEditLockedDesc": "You cannot edit a posted invoice directly. Use reversal or adjustment.", "saveOrderSuccess": "Purchase invoice saved successfully.", "saveOrderError": "Failed to save purchase invoice.", "pastOrdersTitle": "Past Purchase Invoices", "pastOrdersDescription": "Review previously created purchase invoices.", "searchPlaceholder": "Search by invoice number, supplier name, or amount...", "returnSearchPlaceholder": "Search by invoice number, supplier, item, barcode, serial number, or description", "singleCurrencyRequired": "You cannot combine return items from different currencies. Create a separate return per currency.", "activeCurrency": "Current return currency", "noSearchResults": "No search results found.", "noOrdersFound": "No purchase invoices found.", "due": "Due", "paid": "Paid", "received": "Received", "cancelled": "Cancelled", "cancelOrder": "Cancel Invoice", "cancelDialogTitle": "Cancel Purchase Invoice", "cancelDialogDescription": "The invoice will be cancelled and accounting entries will be reversed. This action cannot be undone.", "cancelReasonLabel": "Cancellation Reason (Optional)", "cancelReasonPlaceholder": "Enter reason for cancellation...", "confirmCancel": "Confirm Cancellation", "cancelSuccessTitle": "Cancelled", "cancelSuccessDescription": "Purchase invoice cancelled successfully.", "cancelBlockedTransferDocs": "Cannot cancel this invoice because internal transfer documents are linked to it.", "cancelBlockedSupplierPayments": "Cannot cancel this invoice because supplier payment vouchers are linked to it.", "cancelBlockedPurchaseReturns": "Cannot cancel this invoice because purchase returns are linked to it.", "cancelBlockedOtherMovements": "Cannot cancel this invoice because other related movements exist.", "cancelBlockedNotActive": "Cancellation is allowed only for active invoices.", "cancelBlockedGeneric": "Cancellation is not available.", "orderLockedWarning": "This invoice is being edited by another user", "orderCancelledWarning": "This invoice has been cancelled", "by": "by", "paymentVoucherTitle": "Payment Voucher", "paymentVoucherDescription": "Record a payment to a supplier's balance.", "supplierBalance": "Current Balance", "paymentAmountLabel": "Payment Amount", "savePaymentButton": "Save Payment", "paymentSuccessTitle": "Payment recorded successfully.", "paymentErrorTitle": "Failed to record payment.", "receiveOrder": "Receive Invoice", "receiveOrderDialog": "Confirm Goods Receipt", "receiveOrderDescription": "Have all items been received correctly?", "confirmReceive": "Confirm Receipt", "orderReceivedSuccess": "Invoice receipt confirmed successfully.", "paymentVoucher": "Payment Voucher", "voucherNumber": "Voucher Number", "recordPayment": "Record Payment", "paymentRecorded": "Payment Recorded", "paymentError": "Error recording payment", "notes": "Notes", "amount": "Amount", "paymentMethod": "Payment Method", "cash": "Cash", "check": "Check", "bankTransfer": "Bank Transfer", "credit": "Credit Account", "checkDetails": "Check Details", "checkNumber": "Check Number", "checkNumberPlaceholder": "Example: CHK-001234", "bankName": "Bank Name", "bankNamePlaceholder": "Example: Jordan Bank", "selectBank": "Select bank", "addBank": "Add Bank", "addNewBank": "Add New Bank", "addBankDescription": "Enter the new bank details", "bankCode": "Bank Code", "bankNumber": "Bank Number", "bankFullName": "Full Bank Name", "bankNameAr": "Bank Name (Arabic)", "bankNameEn": "Bank Name (English)", "bankBranch": "Bank Branch", "bankIban": "IBAN", "taxSettings": "Tax Settings", "taxMethod": "Tax Calculation Method", "taxExempt": "Tax Exempt", "invoiceLevelTax": "Invoice-Level Tax", "lineLevelTax": "Line-Level Tax", "tax": "Tax", "taxRate": "Tax Rate (%)", "bankAddedSuccess": "Bank added successfully", "bankAddedError": "Failed to add bank", "checkDate": "Check Date", "currency": "Currency", "selectCurrency": "Select Currency", "addCurrency": "Add Currency", "addNewCurrency": "Add New Currency", "addCurrencyDescription": "Enter exchange rate relative to base currency (JOD)", "currencyCode": "Currency Code", "currencyNameAr": "Currency Name (Arabic)", "currencyNameEn": "Currency Name (English)", "currencySymbol": "Symbol", "exchangeRate": "Exchange Rate (vs JOD)", "exchangeRateSource": "Exchange Rate Source (Optional)", "currencyAddedSuccess": "Currency added successfully", "currencyAddedError": "Failed to add currency", "checkDetailsRequired": "All check details are required", "noSuppliers": "No suppliers", "totalSuppliers": "Total Suppliers", "totalBalance": "Total Balance", "averageBalance": "Average Balance", "totalOrders": "Total Orders", "activeOrders": "Active Orders", "totalValue": "Total Value", "orderHistory": "Order History", "noOrders": "No orders", "itemCount": "Item Count", "postingStatus": "Posting Status", "statusActive": "Active", "statusReceived": "Received", "statusCancelled": "Cancelled", "status": "Status", "view": "View", "viewInvoiceTitle": "Purchase Invoice Preview", "viewShipmentTitle": "Purchase Shipment Preview", "openShipment": "Open Shipment", "duplicateInvoiceLabel": "Duplicate Invoice", "duplicateShipmentLabel": "Duplicate Shipment", "taxInvoiceBadge": "Tax", "shipmentOpenBadge": "Stock", "cancelShipment": "Cancel Shipment", "cancelShipmentConfirmMessage": "Are you sure you want to cancel this shipment?", "cancelShipmentSuccessDescription": "Shipment cancelled successfully.", "subsequentActionsTitle": "Subsequent Actions on Invoice", "noSubsequentActions": "No subsequent actions exist for this invoice.", "actionType": "Action Type", "details": "Details", "transferDocEvent": "Internal Transfer", "supplierPaymentEvent": "Supplier Payment Voucher", "purchaseReturnEvent": "Purchase Return", "shipmentEvent": "Shipment", "inventoryMovementEvent": "Inventory Movement", "journalEvent": "Journal Entry", "receiptStatus": "Receipt Status", "supplierNumber": "Supplier Number", "phone": "Phone", "paymentTerms": "Payment Terms", "balance": "Balance", "creditNotesTab": "Credit Notes", "purchaseReturnsTab": "Purchase Returns", "expiryCheckTab": "Expiry Check", "creditNotesTitle": "Supplier Credit Notes", "creditNotesDescription": "Manage credit notes (debit notes) that reduce supplier payables.", "newCreditNoteTab": "New Credit Note", "creditNotesHistoryTab": "Past Credit Notes", "creditNoteNumber": "Credit Note Number", "creditNoteDateLabel": "Credit Note Date", "linkedInvoiceLabel": "Linked Invoice", "linkedInvoice": "Original Supplier Invoice", "reasonLabel": "Reason for Credit", "returnReason": "Goods Return", "priceAdjustmentReason": "Price Adjustment", "damageReason": "Damaged Goods", "invoiceErrorReason": "Invoice Error", "otherReason": "Other Reasons", "creditNoteItems": "Credit Note Items", "creditNoteSubtotal": "Subtotal", "creditNoteDiscount": "Discount", "creditNoteTax": "Tax", "creditNoteTotal": "Total Credit", "createCreditNote": "Create Credit Note", "createCreditNoteDescription": "Issue a debit note that reduces supplier payable balance.", "selectInvoice": "Select Original Invoice", "creditNoteStatus": "Credit Note Status", "creditNoteCreatedSuccess": "Credit note created successfully", "creditNotePostedSuccess": "Credit note posted successfully", "creditNoteCancelledSuccess": "Credit note cancelled successfully", "creditNoteExceedsInvoice": "Total credit notes exceed invoice amount", "creditNoteEmptyItems": "At least one item must be added", "creditNoteViewTitle": "Credit Note Details", "postCreditNote": "Post Credit Note", "cancelCreditNote": "Cancel Credit Note", "creditNoteCancelDialog": "Cancel Credit Note", "creditNoteCancelDescription": "The accounting impact of this credit note will be reversed.", "creditNoteCalculatedFromInvoice": "Data copied from original invoice", "creditNoteScope": "Credit Note Type", "creditScopeItems": "Item-based credit", "creditScopeInvoiceTotal": "Invoice-level total discount", "creditScopeSupplierTotal": "General supplier balance discount", "generalSupplierDiscount": "General supplier balance discount", "invoiceLevelCreditHint": "A total discount will be recorded for the linked invoice without item distribution.", "supplierLevelCreditHint": "A general discount will be recorded on supplier payable balance without linking to a specific invoice.", "creditNoteAmountRequired": "Credit amount is required", "selectReason": "Select discount reason", "selectReasonRequired": "Please select a discount reason from the list", "warning": "Warning", "lockedByAnotherUser": "Another user", "creditNoteLockedBy": "Another user is currently creating a credit note for this supplier", "reasonHintReturnAccounting": "Accounting: supplier payable is reduced (Dr 2100) against purchase returns (Cr 5150).", "reasonHintReturnInventory": "Inventory: stock is not updated automatically by credit note alone in current flow.", "reasonHintAdjustmentAccounting": "Accounting: supplier payable is reduced (Dr 2100) against purchase discounts (Cr 5140).", "reasonHintAdjustmentInventory": "Inventory: no inventory impact because this is a value-only adjustment.", "reasonHintDamageAccounting": "Accounting: supplier payable is reduced per credit note posting rule (currently against 5150).", "reasonHintDamageInventory": "Inventory: no automatic stock in/out is posted from this form.", "reasonHintOtherAccounting": "Accounting: a standard credit note entry is posted to reduce supplier payable.", "reasonHintOtherInventory": "Inventory: no automatic impact unless a separate inventory transaction is recorded.", "returnModeLabel": "Settlement Mode", "returnModePhysical": "Physical return (inventory + accounting)", "returnModeFinancialOnly": "Financial-only adjustment (no inventory)", "returnAccountingPhysical": "Accounting: purchase return journal tied to inventory movement", "returnAccountingFinancialDiscount": "Accounting: Dr Accounts Payable 2100 / Cr Purchase Discounts 5140", "returnAccountingFinancialReturn": "Accounting: Dr Accounts Payable 2100 / Cr Purchase Returns 5150", "returnInventoryImpact": "Inventory: quantities are moved out from stock (reverse shipment)", "returnInventoryNoImpact": "Inventory: no stock movement is created", "createPurchaseReturn": "Create Purchase Return", "hideReturnForm": "Hide Return Form", "returnSearchHint": "You can search without knowing the source invoice. If you select items from multiple invoices, the system will create a separate return document for each invoice.", "multipleDocuments": "Multiple documents", "createReturn": "Create Purchase Return", "showReturns": "View Purchase Returns", "attachDocuments": "Attach Documents", "uploadingDocuments": "Uploading documents...", "attachedDocuments": "Attached Documents", "noAttachedDocuments": "No documents attached.", "documentsUploadedSuccess": "Uploaded {count} document(s) successfully", "documentUploadFailed": "Failed to upload document", "totalCreditNotes": "Total Credit Notes", "draftCreditNotes": "Drafts", "postedCreditNotes": "Posted", "totalAmount": "Total Amount", "statusDraft": "Draft", "statusPosted": "Posted", "noCreditNotes": "No credit notes found", "confirm": "Confirm", "operationFailed": "Operation failed" }, "Production": { "title": "Daily Production Report", "description": "Log production details, expenses, and debts for the selected day. Report by {user}.", "reportDate": "Report Date", "salesTitle": "Daily Sales Value", "salesDescription": "This is automatically calculated based on the other sections.", "debtsTitle": "Daily Debts Value", "debtsDescription": "Add new debts created today.", "debtCustomerName": "Customer Name", "debtAmount": "Debt Amount", "addDebt": "Add Debt", "totalDailyDebts": "Total Daily Debts", "debtCollectionTitle": "Previous Debt Collection", "debtCollectionDescription": "Record amounts collected from previous customer debts.", "customerBalance": "Remaining Balance", "paymentAmount": "Payment Amount", "addPayment": "Add Payment", "totalCollected": "Total Collected", "consumptionTitle": "Consumed Materials", "consumptionDescription": "Record the value of materials used in today's production.", "selectMaterial": "Select a material...", "materialValue": "Material Value", "addMaterial": "Add Material", "totalConsumption": "Total Consumption", "expensesTitle": "Expenses", "expensesDescription": "Log all other daily operational expenses.", "selectExpense": "Select an expense...", "expenseValue": "Expense Value", "addExpense": "Add Expense", "totalExpenses": "Total Expenses", "cashboxTitle": "Daily Cashbox Inventory", "cashboxDescription": "Enter the actual cash amount present in the cashbox at the end of the day.", "cashboxAmount": "Amount in Cashbox", "reconciliationTitle": "Reconciliation", "reconciliationDescription": "The reconciliation section will be added later.", "saveReport": "Save Report", "reportSavedSuccess": "Production report saved successfully.", "reportSavedError": "Failed to save production report.", "pastReportsTitle": "Past Reports", "pastReportsDescription": "Review previously submitted reports.", "submittedBy": "Submitted By", "viewReport": "View", "noReportsFound": "No reports found." }, "ItemLists": { "manageMaterials": "Manage Materials", "manageMaterialsDescription": "Add, edit, and delete materials used in production reports.", "manageExpenses": "Manage Expenses", "manageExpensesDescription": "Add, edit, and delete expense items.", "manageCustomers": "Manage Customers", "manageCustomersDescription": "Edit and delete existing customers.", "manageCustomerPricing": "Customer Pricing", "manageCustomerPricingDescription": "Define custom prices and bonus rules for each customer.", "manageSuppliers": "Manage Suppliers", "manageSuppliersDescription": "Add, edit, and delete suppliers.", "manageSalesReps": "Sales Reps", "manageSalesRepsDescription": "Add, edit, and delete sales representatives.", "manageUnits": "Unit Management", "manageUnitsDescription": "Manage units database (unique serial number + description).", "manageWarehouses": "Warehouses & Shelves", "manageWarehousesDescription": "Add and manage warehouses and their shelves.", "manageBanks": "Manage Banks", "manageBanksDescription": "Add, edit, and delete banks configured in the system.", "searchBanks": "Search banks...", "noBanks": "No banks found", "editBank": "Edit Bank", "bankUpdatedSuccess": "Bank updated successfully", "bankUpdateError": "Failed to update bank", "bankDeletedSuccess": "Bank deleted successfully", "bankDeleteError": "Failed to delete bank", "confirmDeleteBank": "Are you sure you want to delete this bank?", "warehousesTitle": "Warehouses & Shelves", "warehousesDescription": "Manage warehouses and their shelves.", "warehouseNameLabel": "Warehouse Name", "warehouseNamePlaceholder": "e.g., Main Warehouse", "branchLabel": "Branch", "branchPlaceholder": "e.g., Main Branch", "departmentsLabel": "Departments", "departmentsPlaceholder": "e.g., Sales, Purchasing, Operations", "departmentsHint": "Separate departments with commas (,).", "warehouseTypeLabel": "Warehouse Type", "warehouseTypeMain": "Main", "warehouseTypeBranch": "Branch", "warehouseTypeReturns": "Returns", "warehouseTypeTransit": "Transit", "warehouseManagerLabel": "Warehouse Manager", "warehouseManagerPlaceholder": "Select manager", "warehouseOperatingStatusLabel": "Operating Status", "warehouseStatusActive": "Active", "warehouseStatusStopped": "Stopped", "warehouseStatusInventory": "Under Inventory", "warehouseCityLabel": "City", "warehouseCityPlaceholder": "e.g., Amman", "warehouseAddressLabel": "Address", "warehouseAddressPlaceholder": "Detailed address", "warehouseContactPhoneLabel": "Contact Phone", "warehouseContactPhonePlaceholder": "e.g., 09xxxxxxxx", "allowIssueWithoutStockLabel": "Allow issue without stock", "warehouseUseInPosLabel": "Use in POS", "yesLabel": "Yes", "noLabel": "No", "addWarehouseButton": "Add Warehouse", "warehouseAddedSuccess": "Warehouse added successfully", "warehouseAddError": "Failed to add warehouse", "noWarehousesFound": "No warehouses yet.", "manageShelvesButton": "Manage Shelves", "shelvesCountLabel": "Shelves Count", "shelvesDialogTitle": "Manage warehouse shelves: {name}", "shelvesDialogDescription": "Add new shelves using the desired naming pattern.", "shelfSequenceLabel": "Sequence", "shelfNameLabel": "Shelf Name", "noShelvesFound": "No shelves yet.", "shelfPrefixLabel": "Prefix Letter", "shelfSeparatorLabel": "Separator", "shelfStartNumberLabel": "Start Number", "shelfCountLabel": "Shelf Count", "shelfPatternHelp": "Pattern: prefix + separator + number (e.g., A-1)", "generateShelvesButton": "Add Shelves", "shelvesAddedSuccess": "Shelves added successfully", "shelvesAddError": "Failed to add shelves", "shelvesSkippedWarning": "Skipped duplicate names: {names}", "customerInfoTitle": "Note", "customerInfoDescription": "Customer names can be edited here. New customers and their balances are added via the production report page.", "addButton": "Add New Item", "itemNameLabel": "Item Name", "itemNumberLabel": "Item Number", "barcodeLabel": "Barcode", "purchasePriceLabel": "Purchase Price (Optional)", "salePriceLabel": "Sale Price (Required)", "itemNumberHelp": "Automatically generated primary key", "customerNameLabel": "Customer Name", "customerCategoryLabel": "Customer Category", "customerNumberLabel": "Customer Number", "customerNumberHelp": "Automatically generated primary identifier", "customerPhoneLabel": "WhatsApp Number", "customerCreditLimitLabel": "Allowed Credit Limit", "customerAddressLabel": "Address", "customerAllowedDiscountLabel": "Allowed Discount (%)", "supplierNumberLabel": "Supplier Number", "supplierNumberHelp": "Automatically generated primary identifier", "supplierNameLabel": "Supplier Name", "supplierPhoneLabel": "Phone Number", "supplierAddressLabel": "Address", "supplierPaymentTermsLabel": "Payment Terms (Days)", "supplierTaxNumberLabel": "Tax Number", "customerSalesRepLabel": "Sales Rep", "customerSalesRepPlaceholder": "Select a sales rep", "customerSalesRepNone": "No sales rep", "salesRepNameLabel": "Sales Rep Name", "salesRepPhoneLabel": "Phone Number", "salesRepRegionLabel": "Region", "salesRepCommissionLabel": "Commission Rate (%)", "unitNumberLabel": "Unit Number", "unitDescriptionLabel": "Description", "unitDescriptionPlaceholder": "Example: Piece", "discount": "Discount", "addCategoryButton": "Add Category", "deleteCategoryButton": "Delete", "addCategoryTitle": "Add New Category", "addCategoryDescription": "Enter the name for the new category", "categoryNamePlaceholder": "Category Name", "categoryAddedSuccess": "Category added successfully", "categoryDeletedSuccess": "Category deleted successfully", "deleteCategoryTitle": "Delete Category", "deleteCategoryDescription": "Are you sure you want to delete the category \"{name}\"? It will remain linked to existing customers.", "selectCustomerCategoryPlaceholder": "Select customer category", "noItemsFound": "No items found.", "addDialogTitle": "Add New Item", "addDialogDescription": "Enter the name for the new item below.", "editDialogTitle": "Edit Item", "editDialogDescription": "Update the item's name below.", "saveChangesButton": "Save Changes", "deleteDialogTitle": "Are you absolutely sure?", "deleteDialogDescription": "This will permanently delete the item '{name}'.", "saveSuccessTitle": "Success", "addSuccessDescription": "Item has been added.", "updateSuccessDescription": "Item has been updated.", "saveErrorTitle": "Error", "deleteSuccessTitle": "Deleted", "deleteErrorTitle": "Delete Error", "selectCustomerPlaceholder": "Select a customer to view their pricing", "pricingFor": "Pricing for {customerName}", "customerSpecificPrices": "Customer-Specific Prices", "item": "Item", "price": "Price", "addPriceButton": "Add Item Price", "noPricesMessage": "No special prices set for this customer.", "bonusItemTitle": "Bonus Rule", "bonusItemDescription": "Select the item to be given as a bonus, the purchase quantity required to get it, and the bonus quantity awarded.", "bonusItem": "Bonus Item", "buyQuantityLabel": "For Every (Buy Qty)", "bonusQuantityLabel": "Get (Bonus Qty)", "noBonus": "No Bonus", "savePricingButton": "Save Pricing", "useDefaultTaxLabel": "Use Default Tax", "itemTaxRateLabel": "Item Tax Rate (%)", "itemTaxRateHelp": "Enter the tax rate for this item (0-100). This will override the item group tax and default tax.", "materialMovementTitle": "Item Movement Report", "materialMovementDescription": "View all item in/out movements by warehouse and shelf.", "movementDateLabel": "Date", "movementTypeLabel": "Movement Type", "movementDirectionLabel": "Direction", "quantityLabel": "Quantity", "referenceLabel": "Reference", "notesLabel": "Note", "directionIn": "In", "directionOut": "Out", "movementTypePurchase": "Purchase", "movementTypeSale": "Sale", "movementTypeSaleReturn": "Sale Return", "movementTypeTransfer": "Internal Transfer", "movementTypeTransferDoc": "Transfer Document", "allItemsOption": "All Items", "filterMovementsButton": "Show Movements", "noMovementsFound": "No movements found for the selected item.", "stockSourceLabel": "Stock Source", "availableQtyLabel": "Available", "selectShelfBeforeSave": "Select shelf before saving", "invalidShelfSelection": "Selected shelf is not available for this item.", "insufficientShelfStock": "Requested quantity exceeds available stock on selected shelf.", "noStockButSaleAllowed": "No stock available (sale is allowed by settings)", "noStockForItem": "No stock is available for this item on any shelf." }, "LoginPage": { "title": "StaffTrack Pro", "description": "Welcome back! Please sign in to your account.", "usernameLabel": "Username", "passwordLabel": "Password", "rememberMeLabel": "Remember me", "signInButton": "Sign In" }, "ShiftManagement": { "title": "Shift Management", "description": "Review and swap employee shifts for the week.", "previousWeek": "Previous Week", "nextWeek": "Next Week", "swapShifts": "Swap Shifts", "swapTitle": "Swap Employee Shifts", "swapDescription": "Select two employees to swap their assigned shifts for {date}.", "employee1": "First Employee", "employee2": "Second Employee", "confirmSwap": "Confirm Swap", "noEmployees": "No employees found", "firstShift": "First Shift (4:30 AM - 2:30 PM)", "secondShift": "Second Shift (2:30 PM - 12:30 AM)", "unassigned": "Unassigned" }, "AdminDashboard": { "title": "Admin Dashboard", "activeEmployees": "Active Employees", "activeEmployeesDesc": "Total employees in the system", "totalPayroll": "Total Payroll ({monthName})", "totalPayrollDesc": "Estimated for the selected month", "monthlyDeductions": "Monthly Deductions", "monthlyDeductionsDesc": "Across all employees for {monthName}", "monthlyBonuses": "Monthly Bonuses", "monthlyBonusesDesc": "Across all employees for {monthName}" }, "EmployeeDashboard": { "myProfile": "My Profile", "myProfileDesc": "Your assigned role", "assignedShift": "Assigned Shift", "assignedShiftDesc": "Your work schedule", "employmentStatus": "Employment Status", "employmentStatusDesc": "Your employment type", "payStubTitle": "This Month's Pay Stub Details ({monthName})", "payStubDesc": "A summary of your earnings and deductions for the current month.", "totalDeductions": "Total Deductions", "totalBonuses": "Total Bonuses", "totalAdvances": "Advances Received", "netSalary": "Estimated Net Salary", "deductionDetails": "Deduction Details", "bonusDetails": "Bonus Details", "advanceDetails": "Advance Details", "tableDescription": "Description", "tableAmount": "Amount" }, "AttendanceCard": { "title": "Daily Attendance", "completed": "Completed", "checkedIn": "Checked In", "pending": "Pending", "completedDesc": "Checked in at {checkInTime}, out at {checkOutTime}.", "checkedInDesc": "You checked in at {checkInTime}.", "pendingDesc": "Please check in for today.", "checkInButton": "Check In Now", "checkOutButton": "Check Out Now", "recordedButton": "Attendance Recorded" }, "EmployeeTable": { "title": "Employees ({monthName} {year})", "description": "Manage your employees and view their details for the selected month.", "addEmployee": "Add Employee", "basicTab": "Basic Information", "employmentTab": "Employment & Finance", "systemTab": "System & Accounting", "name": "Name", "jobTitle": "Job Title", "employeeCode": "Employee Code", "employeeCodePlaceholder": "EMP-001", "gender": "Gender", "select": "Select", "genderMale": "Male", "genderFemale": "Female", "genderOther": "Other", "birthDate": "Birth Date", "nationalId": "National ID", "contactInfo": "Contact Information", "workEmail": "Work Email", "workEmailPlaceholder": "name@company.com", "phonePlaceholder": "09xxxxxxxx", "emergencyContact": "Emergency Contact", "namePlaceholder": "Name", "workInfo": "Work Information", "hireDate": "Hire Date", "department": "Department", "departmentPlaceholder": "Department", "managerName": "Direct Manager", "managerNamePlaceholder": "Manager Name", "workLocation": "Work Location", "workLocationPlaceholder": "Branch / Location", "salary": "Salary", "salarySection": "Salary Information", "salesRepSection": "Sales Representative Details", "warehousesSection": "Authorized Warehouses", "noWarehouses": "No warehouses available", "loginSection": "Login Details", "usernamePlaceholder": "john.doe", "passwordPlaceholder": "••••••••", "roleSection": "Permissions & Roles", "accountingSection": "Accounting Accounts", "payrollExpenseAccount": "Payroll Expense Account", "payrollExpensePlaceholder": "5210 - Salaries", "payrollLiabilityAccount": "Accrued Payroll Account", "payrollLiabilityPlaceholder": "2160 - Accrued", "employeeAdvanceAccount": "Employee Advances Account", "employeeAdvancePlaceholder": "1150 - Advances", "checkedIn": "Checked In ({monthName})", "monthlyDeductions": "Monthly Deductions", "monthlyBonuses": "Monthly Bonuses", "deleteDialogTitle": "Are you absolutely sure?", "deleteDialogDescription": "This action cannot be undone. This will permanently delete the employee profile for {name}.", "delete": "Delete", "editEmployee": "Edit Employee", "viewStatement": "View Statement", "advancesDeductions": "Financial Management", "addDialogTitle": "Add New Employee", "addDialogDescription": "Fill in the details to create a new employee profile.", "editDialogTitle": "Edit Employee: {name}", "editDialogDescription": "Update the employee's details below.", "fullName": "Full Name", "username": "Username", "newPassword": "New Password", "passwordDescription": "Leave blank to keep the current password.", "salaryType": "Salary Type", "salaryRate": "Salary/Rate", "status": "Status", "defaultShift": "Default Shift", "allowedPto": "Allowed PTO Days", "saveChanges": "Save Changes", "createEmployee": "Create Employee", "salaryTypeMonthly": "Monthly", "salaryTypeDaily": "Daily", "statusPermanent": "Permanent", "statusTemporary": "Temporary", "shiftNone": "None", "shiftFirst": "First Shift", "shiftSecond": "Second Shift", "deductionDetails": "Deduction Details", "bonusDetails": "Bonus Details", "menuLabel": "Actions", "cancel": "Cancel", "actionsLabel": "Actions" }, "LeaveRequests": { "title": "Leave Requests", "description": "Review and manage pending leave and shift swap requests from employees.", "employee": "Employee", "requestDetails": "Request Details", "reason": "Reason", "status": "Status", "noRequests": "No leave requests found.", "approve": "Approve", "reject": "Reject", "awaitingEmployeeApproval": "Awaiting employee approval", "advanceDetails": "Advance: ${amount}", "swapDetails": "Swap with {employeeName}" }, "AdvanceRequests": { "title": "Advance Requests", "description": "Review and manage pending salary advance requests from employees.", "employee": "Employee", "requestDetails": "Request Details", "reason": "Reason", "status": "Status", "noRequests": "No advance requests found.", "approve": "Approve", "reject": "Reject", "advanceDetails": "Advance: ${amount}", "approveDialogTitle": "Approve & Schedule Advance", "approveDialogDescription": "Schedule the repayment for {employeeName}'s advance of ${amount}.", "monthlyRepaymentLabel": "Monthly Repayment Amount ($)", "repaymentStartLabel": "Repayment Start Date", "month": "Month", "year": "Year", "repaymentPreviewTitle": "Repayment Preview", "repaymentPreviewDescription": "A total of {installmentsCount} installments of ${monthlyRepayment} will be deducted starting {startDate}. The final payment will be adjusted.", "confirmApproval": "Confirm Approval", "repaymentPreviewMonthlyPayment": "Monthly Repayment", "repaymentPreviewNumPayments": "Number of Payments (Calculated)", "repaymentPreviewStartDate": "Starts On" }, "Financials": { "title": "Financial Management for {employeeName}", "description": "Manage salary advances with repayment schedules and add single, non-recurring financial entries.", "oneTimeTitle": "Add One-time Deduction / Bonus", "oneTimeDescription": "Use this for single, non-recurring financial entries. The amount will be applied in full on the selected month.", "descriptionLabel": "Description", "allowDescriptionEditLabel": "Editable description in invoices", "totalAmountLabel": "Total Advance Amount ($)", "month": "Month", "year": "Year", "saveAdvanceButton": "Save Advance Schedule", "amountLabel": "Amount ($)", "recordTypeLabel": "Record Type", "deduction": "Deduction", "bonus": "Bonus", "addRecordButton": "Add Record", "existingRecordsTitle": "Existing Financial Records", "existingRecordsDescription": "Review and manage all financial records for this employee.", "tableDescription": "Description", "tableAmount": "Amount", "tableRepayment": "Repayment Schedule", "tableActions": "Actions", "deleteRecordTitle": "Are you absolutely sure?", "deleteRecordDescription": "This will permanently delete the financial record '{description}'. This action cannot be undone.", "deleteButton": "Delete", "edit": "Edit", "delete": "Delete", "recordTypeAdvance": "Advance Disbursed", "recordTypeRepayment": "Advance Repayment", "recordTypeDeduction": "One-time Deduction", "recordTypeBonus": "One-time Bonus", "selectAdvanceTitle": "Schedule an Approved Advance", "selectAdvanceDescription": "Select an approved request from the list below to schedule its repayment, or create a manual advance.", "approvedRequestLabel": "Approved Advance Requests", "selectRequestPlaceholder": "Select a request...", "manualAdvanceTitle": "Or Create a Manual Advance", "installmentsScheduleTitle": "Installments Schedule", "addInstallmentButton": "Add Installment", "installmentAmount": "Installment Amount", "installmentDate": "Installment Date", "scheduledTotal": "Scheduled Total", "remainingAmount": "Remaining Amount", "amountMismatchError": "The sum of installments must equal the total advance amount." }, "AccountStatement": { "title": "Account Statement", "titleFor": "Account Statement for {employeeName}", "description": "A detailed history of your salary, deductions, and payments.", "noRecords": "No financial records or attendance found to generate a statement.", "month": "Month", "grossSalary": "Gross Salary", "deductions": "Deductions", "bonuses": "Bonuses", "netSalary": "Net Salary", "status": "Status", "paid": "Paid", "unpaid": "Unpaid", "total": "Total" }, "AdvanceRequest": { "title": "Request Salary Advance", "cardTitle": "Salary Advance Request", "cardDescription": "Please fill out the details for your salary advance request.", "requestDate": "Request Date", "amount": "Advance Amount ($)", "reason": "Reason / Description (Optional)", "placeholder": "Please provide a brief reason for the advance..." }, "LeaveRequest": { "title": "Leave Request", "cardTitle": "Submit a Leave Request", "cardDescription": "Select the dates for your leave and provide a reason. Your manager will be notified.", "dates": "Leave Dates", "pickDate": "Pick a date range", "datesDescription": "Select the start and end date for your leave.", "reason": "Reason / Description", "placeholder": "Please provide a brief reason..." }, "MyTasks": { "title": "My Tasks", "cardTitle": "Incoming Requests", "cardDescription": "Review and respond to requests from other employees.", "from": "From", "request": "Request", "reason": "Reason", "noTasks": "You have no pending tasks.", "coverShift": "Wants you to cover their shift on {date}", "approve": "Approve", "reject": "Reject" }, "WorkTasks": { "title": "Work Tasks", "incomingDocuments": "Incoming Shipments", "incomingDocumentsDescription": "Confirm receipt of incoming quantities to your warehouse.", "approvalDocuments": "Approval Tasks", "approvalDocumentsDescription": "Confirm overage received from source warehouse.", "noIncomingTasks": "No shipments awaiting confirmation currently.", "noApprovalTasks": "No overages awaiting approval currently.", "warehouseStatus": "Warehouse Status", "warehouseManager": "Warehouse Manager", "warehouseType": "Warehouse Type", "shipmentNumber": "Shipment {number}", "items": "Items", "hasShortage": "Shortage detected in current entry", "showDetails": "Show Details", "hideDetails": "Hide Details", "scanBarcode": "Scan barcode to confirm item", "confirmBarcode": "Confirm by Barcode", "sentQuantity": "Sent Quantity", "receivedQuantity": "Received Quantity", "match": "Match", "shelf": "Shelf", "confirmReceipt": "Confirm Receipt", "confirmError": "Error confirming receipt", "hasLocalShortage": "Shortage in current entry", "overageApprovals": "Overage Approvals", "sourceWarehouse": "Source Warehouse", "overReceivedQuantity": "Overage Reported", "action": "Action", "selectShelf": "Select Shelf", "approveOverage": "Approve Overage", "rejectOverage": "Reject Overage", "resolveShortage": "Resolve Shortage", "resolutionType": "Resolution Type", "supplier": "Supplier Error", "employee": "Employee Error", "wastage": "Wastage", "resend": "Resend Shipment", "notes": "Notes", "details": "Details/Reason", "save": "Save Resolution", "warehouseStoppedError": "The target warehouse is currently stopped and cannot receive quantities.", "warehouseUnderInventoryError": "The target warehouse is under inventory and cannot receive quantities." }, "ShiftSwap": { "title": "Request Shift Swap", "cardTitle": "Shift Swap/Cover Request", "cardDescription": "Select a date and an employee to send a request to cover your shift.", "shiftDate": "Shift Date", "pickDate": "Pick a date", "requestCoverFrom": "Request Cover From", "selectEmployee": "Select an employee", "reason": "Reason / Note (Optional)", "placeholder": "e.g. Family emergency, would appreciate the cover." }, "Accounting": { "chartOfAccounts": "Chart of Accounts", "journalEntries": "Journal Entries", "accountCode": "Account Code", "accountName": "Account Name", "accountType": "Account Type", "debit": "Debit", "credit": "Credit", "balance": "Balance", "description": "Description", "reference": "Reference", "date": "Date", "createdBy": "Created By", "salesInvoice": "Sales Invoice", "purchaseInvoice": "Purchase Invoice", "payment": "Payment", "expense": "Expense", "production": "Production", "salary": "Salary", "advance": "Advance", "manual": "Manual", "journalEntryCreated": "Journal entry created successfully", "journalEntryFailed": "Failed to create journal entry", "entryNumber": "Entry Number", "total": "Total", "unbalanced": "Unbalanced", "accountingSystem": "Accounting System", "accountingDescription": "Automatic journal entries system based on chart of accounts is now active" }, "PaymentMethods": { "selectPaymentMethod": "Select Payment Method", "paymentMethods": "Payment Methods", "paymentMethodsDescription": "Choose the suitable payment methods to settle the invoice.", "cash": "Cash", "visa": "Visa", "receivables": "Receivables", "coupon": "Coupon", "couponCode": "Coupon Code", "totalAmount": "Invoice Total", "paymentBreakdown": "Payment Breakdown", "remainingBalance": "Remaining Balance", "addPaymentMethod": "Add Payment Method", "confirm": "Confirm", "cancel": "Cancel", "amount": "Amount", "remove": "Remove", "errorExceeds": "Total payment cannot exceed invoice total", "errorMinimum": "At least one payment method must be added", "totalPaid": "Total Paid", "selectPaymentButton": "Select Payment Method" } }