{
  "menu": {
    "home": "Dashboard",
    "calendar": "Calendar",
    "pos": "Point of Sale",
    "products": "Products & Inventory",
    "suppliers": "Suppliers",
    "customers": "Customers",
    "employees": "Employees",
    "reports": "Statistics & Reports",
    "settings": "Settings",
    "account": "Subscription & Account"
  },
  "groups": {
    "dashboard": "Dashboard",
    "data": "Data",
    "analytics": "Analytics",
    "system": "System"
  },
  "common": {
    "save": "Save",
    "cancel": "Cancel",
    "search": "Search",
    "close": "Close",
    "delete": "Delete",
    "edit": "Edit",
    "add": "Add",
    "from": "From",
    "to": "To",
    "all": "All",
    "reset": "Reset",
    "status": "Status"
  },
  "sidebar": {
    "lockScreen": "Lock screen",
    "appName": "Salon OS"
  },
  "dashboard": {
    "title": "Dashboard",
    "subtitle": "Overview of today's activity",
    "stats": {
      "bookingsToday": "Bookings today",
      "bookingsTrend": "4 completed, 2 in progress",
      "expectedRevenue": "Expected revenue",
      "revenueTrend": "+12% vs. average",
      "occupancyRate": "Occupancy rate",
      "occupancyTrend": "Good capacity",
      "needsAttention": "Needs attention"
    },
    "ai": {
      "header": "AI Analysis"
    },
    "bookings": {
      "title": "Today's bookings",
      "viewAll": "View all",
      "currentTime": "Now:",
      "status": {
        "confirmed": "Confirmed",
        "pending": "Pending",
        "inProgress": "In progress",
        "completed": "Completed"
      }
    },
    "notifications": {
      "title": "Notifications",
      "viewAll": "View all",
      "markAllRead": "Mark all as read"
    },
    "attentions": {
      "title": "Needs attention",
      "viewAll": "View all"
    },
    "quickStats": {
      "title": "This week",
      "bookings": "Bookings",
      "revenue": "Revenue",
      "newCustomers": "New customers",
      "cancellations": "Cancellations",
      "avgOccupancy": "Avg. occupancy"
    },
    "quickActions": {
      "title": "Quick actions",
      "newBooking": "New booking",
      "newCustomer": "New customer"
    },
    "waitlist": {
      "title": "Waitlist",
      "count": "{count} waiting"
    }
  },
  "cash": {
    "title": "Cash Register",
    "tabs": {
      "overview": "Overview",
      "reconciliation": "Reconciliation"
    },
    "stats": {
      "reconciliationsInPeriod": "Reconciliations in period",
      "totalRevenue": "Total revenue",
      "cashSales": "Cash sales",
      "totalDifference": "Total difference",
      "transactionsToday": "Transactions today",
      "revenueToday": "Revenue today",
      "lastReconciliation": "Last reconciliation",
      "openedRegister": "Opened register"
    },
    "filter": {
      "register": "Register",
      "approved": "Approved",
      "draft": "Draft"
    },
    "table": {
      "date": "Date",
      "id": "ID",
      "period": "Period",
      "register": "Register",
      "closedBy": "Closed by",
      "revenue": "Revenue",
      "difference": "Difference",
      "selected": "{count} selected",
      "noneSelected": "0 selected",
      "showingCount": "Showing {count} reconciliations",
      "exportSaft": "Export SAF-T",
      "downloadCsv": "Download CSV",
      "downloadPdf": "Download PDF",
      "viewTransactions": "View transactions"
    },
    "revenue": {
      "title": "Period revenue",
      "subtitle": "System vs. control",
      "cardPayments": "Card payments",
      "mobilePay": "MobilePay / Online",
      "cashSales": "Cash sales",
      "hint": "Card and MobilePay are reconciled against bank/acquirer. Cash is counted below."
    },
    "balance": {
      "title": "Cash in register",
      "startBalance": "Starting balance",
      "startHint": "Carried over from last reconciliation",
      "payouts": "Payouts / Receipts",
      "payoutsHint": "Total receipts paid in cash",
      "toBank": "Withdrawn to bank",
      "toBankHint": "Cash set aside",
      "expected": "Expected cash balance",
      "counted": "Counted cash balance",
      "countedHint": "What is actually in the register?"
    },
    "difference": {
      "title": "Cash difference",
      "match": "Register balanced",
      "over": "Overage",
      "under": "Shortage"
    },
    "period": {
      "title": "Period information",
      "dateRange": "Period",
      "register": "Register",
      "employee": "Employee"
    },
    "note": {
      "title": "Reconciliation note",
      "placeholder": "Describe reason for difference..."
    },
    "approval": {
      "title": "Close the day",
      "approvedBy": "Approved by (optional)",
      "selectPlaceholder": "Select...",
      "confirmation": "I confirm that the register has been counted and the figures have been entered to the best of my ability.",
      "saveDraft": "Save as draft",
      "approve": "Approve & lock"
    },
    "status": {
      "draft": "Draft",
      "approved": "Approved"
    },
    "systemNote": "The system records when and by whom approval was made – simple audit trail."
  },
  "profile": {
    "title": "Profile",
    "myProfile": "My profile",
    "settings": "Settings",
    "darkMode": "Dark mode",
    "logout": "Log out"
  },
  "account": {
    "title": "Subscription & Account",
    "subtitle": "Manage your subscription and payment info",
    "subscription": {
      "title": "Your subscription",
      "currentPlan": "Current plan",
      "switchTo": "Switch to {plan}",
      "contactSales": "Contact sales",
      "contactUs": "Contact us",
      "pricePerMonth": "/mo"
    },
    "billing": {
      "title": "Payment & Invoices"
    },
    "payment": {
      "frequency": "Payment frequency",
      "monthly": "Monthly",
      "yearly": "Yearly",
      "nextPayment": "Next payment",
      "amount": "Amount",
      "cardExpiry": "Card expiry",
      "change": "Change",
      "switchToYearly": "Switch to yearly billing (save 15%)"
    },
    "invoices": {
      "title": "Invoice history",
      "date": "Date",
      "invoiceNumber": "Invoice no.",
      "amount": "Amount",
      "download": "PDF",
      "paid": "Paid",
      "pending": "Pending",
      "overdue": "Overdue"
    }
  }
}