{
    "app_title":  "Advanced Jeweler Management System v3.8",
    "add":  "Add",
    "update":  "Update",
    "delete":  "Delete",
    "save":  "Save",
    "error":  "Error",
    "warning":  "Warning",
    "success":  "Success",
    "info":  "Info",
    "clear_form":  "Clear Form",
    "close":  "Close",
    "edit":  "Edit",
    "cancel":  "Cancel",
    "currency":  "Currency",
    "print":  "Print/PDF",
    "bold":  "Bold",
    "color":  "Color",
    "export_excel":  "Export to Excel",
    "search":  "Search",
    "batch_delete":  "Delete Selected",
    "available":  "Available",
    "update_report":  "Update Report",
    "page":  "Page",
    "go_to_record":  "Go to Record",
    "net":  "Net",
    "show_all":  "Show All",
    "filter_by_person":  "Filter by Person:",
    "are_you_sure_exit":  "Are you sure you want to exit?",
    "confirm_exit":  "Confirm Exit",
    "quick_search":  "Enter search term (min. 2 chars)...",
    "confirm_delete_prompt":  "Are you sure you want to delete this item?",
    "yes":  "Yes",
    "no":  "No",
    "reminders":  "Reminders",
    "agenda_reminders_for_today":  "Agenda Reminders for Today:",
    "upcoming_due_dates":  "Upcoming Due Dates (Next 7 Days):",
    "no_reminders":  "No upcoming reminders.",
    "results":  "Results",
    "switch_profile":  "Switch Profile",
    "details":  "Details",
    "refresh":  "Refresh",
    "rates_updated":  "Rates updated successfully.",
    "rates_update_failed":  "Failed to update rates.",
    "updating_rates":  "Updating rates...",
    "source":  "Source",
    "payment_method_col":  "Payment Method",
    "set_as_reminder":  "Set as Reminder",
    "source_account":  "Source Account",
    "destination_account":  "Destination Account",
    "create_new_theme":  "Create New Theme",
    "new_theme_creator":  "New Theme Creator",
    "theme_name":  "Theme Name",
    "primary_color":  "Primary Color (Buttons, Headers)",
    "secondary_color":  "Secondary Color (Accents)",
    "background_color":  "Background Color",
    "text_color_dark":  "Text Color (Dark)",
    "text_color_light":  "Text Color (Light)",
    "danger_color":  "Danger/Error Color",
    "warning_color":  "Warning/Alert Color",
    "theme_saved":  "Theme \u0027{name}\u0027 saved successfully. It is now available in the theme list.",
    "edit_theme":  "Edit Theme",
    "delete_theme":  "Delete Theme",
    "confirm_delete_theme":  "Are you sure you want to delete the custom theme \u0027{name}\u0027?",
    "home_tab":  "Home",
    "dashboard_tab":  "Dashboard",
    "trading_tab":  "Shopping",
    "stocks_tab":  "Stocks \u0026 Definitions",
    "repair_tab":  "Repair Tracking",
    "daily_transactions_tab":  "Daily Transactions",
    "product_purchase_tab":  "Product Purchase",
    "product_sale_tab":  "Product Sale",
    "scrap_purchase_tab":  "Scrap Purchase",
    "scrap_sale_tab":  "Scrap Sale",
    "ziynet_purchase_tab":  "Ziynet Purchase",
    "ziynet_sale_tab":  "Ziynet Sale",
    "product_status_tab":  "Product Stock",
    "product_def_tab":  "Product Definitions",
    "scrap_status_tab":  "Scrap Stock",
    "scrap_def_tab":  "Scrap Definitions",
    "ziynet_status_tab":  "Ziynet Stock",
    "ziynet_def_tab":  "Ziynet Definitions",
    "cash_tab":  "Cash Accounts",
    "contacts_tab":  "Customers",
    "accounts_tab":  "Accounts",
    "cards_tab":  "Card Accounts",
    "exchange_tab":  "Currency Exchange",
    "report_tab":  "Reporting",
    "agenda_tab":  "Agenda",
    "settings_tab":  "Settings",
    "search_tab":  "Search",
    "calculator_tab":  "Calculator",
    "exchange_rates_tab":  "Live Rates",
    "add_income":  "Add Income",
    "add_expense":  "Add Expense",
    "account_transfer_tab":  "Account Transfer",
    "summary":  "Overall Summary",
    "total_stock_value":  "Total Stock Value (Base):",
    "cash_net_status":  "Cash Accounts Balances:",
    "card_net_status":  "Card Accounts Net Status:",
    "contact_count":  "Registered Person Count:",
    "active_receivables":  "Active Receivables (Approx.):",
    "account_name_col_header":  "Account (Type)",
    "active_payables":  "Active Payables (Approx.):",
    "recent_transactions":  "Recent Transactions (Last 10)",
    "currency_converter":  "Currency Converter",
    "amount":  "Amount",
    "from_currency":  "From Currency",
    "to_currency":  "To Currency",
    "convert":  "Convert",
    "invalid_amount":  "Invalid amount entered.",
    "select_currencies":  "Please select currencies.",
    "rate_error":  "Could not retrieve exchange rate.",
    "settings_title":  "Program Settings",
    "theme":  "Interface Theme",
    "display_currency":  "Display Currency",
    "language":  "Language",
    "turkish":  "Türkçe",
    "english":  "English",
    "data_dir":  "Active Profile Data Folder:",
    "save_settings":  "Save and Apply Settings",
    "password_settings":  "Password Settings",
    "change_password":  "Change Password",
    "enable_password":  "Use Password for Profile",
    "settings_saved":  "Settings saved.",
    "settings_restart_needed":  "Some changes may require restarting the application.",
    "lang_restart_needed":  "Language change requires an application restart.",
    "export_pdf":  "Export as PDF List",
    "date":  "Date",
    "due_date":  "Due Date",
    "transaction_type":  "Transaction Type",
    "description":  "Description",
    "edit_transaction":  "Edit Transaction",
    "income":  "Income",
    "expense":  "Expense",
    "confirm_delete_transactions":  "Are you sure you want to delete the {count} selected transaction(s)?",
    "select_profile":  "Select a Profile",
    "new_profile":  "New Profile",
    "delete_profile":  "Delete Profile",
    "enter_profile_name":  "Enter new profile name:",
    "profile_exists":  "A profile with this name already exists.",
    "password":  "Password",
    "enter_password":  "Please enter your password for \u0027{profile_name}\u0027 profile:",
    "wrong_password":  "Wrong password! Attempts remaining: {remaining}",
    "login_failed":  "3 failed login attempts. Application shutting down.",
    "set_password_title":  "Set New Password",
    "set_password_prompt":  "Set a new password for the profile:",
    "confirm_password_prompt":  "Re-enter new password:",
    "password_mismatch":  "Passwords do not match!",
    "password_set_success":  "Password set successfully.",
    "confirm_delete_profile_full":  "Are you sure you want to delete \u0027{profile_name}\u0027 profile and ALL its data? This action cannot be undone!",
    "enter_password_to_delete":  "To confirm deletion, please enter the password for \u0027{profile_name}\u0027:",
    "wrong_password_deletion_failed":  "Wrong password. Profile deletion cancelled.",
    "profile_switch_restart_confirm":  "The application will restart to allow you to select a different profile. Do you confirm?",
    "collect_payment":  "Collect Payment",
    "make_payment":  "Make Payment",
    "insufficient_balance":  "Insufficient Balance",
    "insufficient_stock":  "Insufficient Stock",
    "partially_paid":  "Partially Paid",
    "remaining_balance":  "Remaining Balance",
    "paid_total":  "Paid / Total",
    "debt_type_error":  "This operation can only be performed for \u0027Cash\u0027 type debts.",
    "debt_type":  "Debt Type",
    "person_statement":  "Statement for: {person_name}",
    "add_receivable":  "Add Receivable",
    "add_payable":  "Add Payable",
    "edit_debt_record":  "Edit Debt/Credit Record",
    "edit_record_warning":  "Cannot edit amount/type for records with payments.",
    "receive_product":  "Receive Product",
    "return_product":  "Return Product",
    "quantity_to_process":  "Quantity to process:",
    "product_received_success":  "Product received successfully.",
    "product_returned_success":  "Product returned successfully.",
    "quantity_exceeds_debt":  "The quantity entered exceeds the remaining debt.",
    "pdf_report_title":  "Report",
    "pdf_no_data":  "No data to report.",
    "pdf_created":  "File created: {filename}",
    "pdf_font_error":  "PDF could not be created. Please ensure \u0027DejaVuSans.ttf\u0027 font file is in the same folder as the program or in your Documents folder.",
    "report_type":  "Report Type",
    "cash_flow_report":  "Cash Flow Report",
    "profit_loss_report":  "Profit/Loss Report",
    "customer_statement_report":  "Customer Statement",
    "excel_library_missing":  "\u0027openpyxl\u0027 library is required for Excel export. Please install: pip install openpyxl",
    "product_stock_report":  "Product Stock Report",
    "scrap_stock_report":  "Scrap Stock Report",
    "ziynet_stock_report":  "Ziynet Stock Report",
    "product_category":  "Category",
    "product_karat":  "Karat/Purity",
    "product_workmanship":  "Workmanship",
    "product_barcode":  "Barcode/Serial No",
    "include_workmanship":  "Include Workmanship",
    "scrap":  "Scrap",
    "scrap_definition":  "Scrap Definition",
    "ziynet":  "Ziynet",
    "ziynet_definition":  "Ziynet Definition",
    "default_weight_gr":  "Default Weight (gr)",
    "update_stock_price":  "Update Stock Price",
    "new_unit_price_prompt":  "Enter the new unit purchase price ({currency}) for \u0027{item}\u0027:",
    "stock_price_updated":  "The stock price for \u0027{item}\u0027 has been updated.",
    "pos_title":  "Sales Screen",
    "add_to_cart":  "Add to Cart",
    "remove_from_cart":  "Remove from Cart",
    "cart":  "Sales Cart",
    "total_amount":  "Total Amount:",
    "payment_type":  "Payment Type",
    "cash":  "Cash",
    "card":  "Card",
    "on_credit":  "On Credit",
    "complete_sale":  "Complete Sale",
    "invoice_customer":  "Customer",
    "invoice_products":  "Products",
    "purchase_pos_tab":  "Purchase Screen",
    "sales_pos_tab":  "Sales Screen",
    "purchase_cart":  "Purchase List",
    "add_to_purchase_list":  "Add to List",
    "remove_from_purchase_list":  "Remove from List",
    "complete_purchase":  "Complete Purchase",
    "supplier_person":  "Supplier / Person",
    "payment_details":  "Payment Details",
    "add_payment_part":  "Add Payment Part",
    "remaining_amount":  "Remaining",
    "add_remaining_on_credit":  "Add remaining amount to credit for",
    "total_payments":  "Total Payments",
    "payment_exceeds_total":  "Total payments cannot exceed the total amount.",
    "price":  "Price",
    "repair_module":  "Repair Tracking Module",
    "new_repair_record":  "New Repair Record",
    "customer_name":  "Customer Name",
    "product_desc":  "Product Description",
    "complaint":  "Complaint / Request",
    "estimated_fee":  "Estimated Fee",
    "status":  "Status",
    "received":  "Received",
    "in_repair":  "In Repair",
    "ready":  "Ready",
    "delivered":  "Delivered",
    "mark_as":  "Change Status",
    "deliver_and_collect":  "Deliver and Collect",
    "notes":  "Notes",
    "note_saved":  "Note saved.",
    "note_deleted":  "Note deleted.",
    "note_not_found":  "No note found for selected date.",
    "agenda_reminders_today":  "There are {count} reminders for today.",
    "existing_item":  "already exists",
    "cash_vault_status":  "Cash Account Status",
    "exchange_title":  "Currency Buy / Sell",
    "sold_amount":  "Sold Amount",
    "bought_amount":  "Bought Amount",
    "execute_exchange":  "Confirm Exchange Transaction",
    "missing_info":  "Missing Information",
    "invalid_value":  "Invalid Value",
    "invalid_format":  "Invalid Format",
    "no_selection":  "No item selected for {item_type}.",
    "process_error":  "Processing Error",
    "data_error":  "Data could not be found for the selected {item_type}.",
    "person":  "Person",
    "product":  "Product",
    "financial_transaction":  "Financial Transaction",
    "debt_record":  "Debt Record",
    "receivable":  "Receivable",
    "payable":  "Payable",
    "repair_record":  "Repair Record",
    "sale":  "Sale",
    "add_person":  "Add Person",
    "update_person":  "Update Person",
    "delete_person":  "Delete Person",
    "registered_persons":  "Registered Persons",
    "first_name_last_name":  "First Name Last Name",
    "address_first_line":  "Address (First Line)",
    "stock_value_report":  "Stock Value Report",
    "stock_status":  "Stock Status",
    "total_stock_value_summary":  "Total Stock Value Summary",
    "add_product_definition":  "Add/Update Definition",
    "defined_product_types":  "Defined Types",
    "product_name_type":  "Name/Type",
    "default_purchase_price":  "Default Purchase",
    "default_sale_price":  "Default Sale",
    "quantity":  "Quantity",
    "unit_purchase_price":  "Unit Purchase Price",
    "unit_sale_price":  "Unit Sale Price",
    "delete_selected_stock":  "Delete Selected Stock Item",
    "stock_summary":  "Stock Summary",
    "overall_stock_value":  "Overall Stock Value:",
    "new_receivable_record":  "Add New Receivable Record (Loan Given)",
    "person_required":  "Person*:",
    "given_type_required":  "Given Type*:",
    "given_amount_required":  "Given Amount*:",
    "given_product_required":  "Given Product*:",
    "given_quantity_required":  "Given Quantity*:",
    "receivables_records":  "Receivable Records (Who Owes Me?)",
    "close_receivable":  "Close Receivable",
    "delete_record":  "Delete Record",
    "new_payable_record":  "Add New Payable Record (Loan Taken)",
    "received_type_required":  "Received Type*:",
    "received_amount_required":  "Received Amount*:",
    "received_product_required":  "Received Product*:",
    "received_quantity_required":  "Received Quantity*:",
    "payables_records":  "Payable Records (Who Do I Owe?)",
    "close_payable":  "Close Payable",
    "cash_transaction_add_edit":  "Add/Edit Cash Transaction",
    "all_cash_movements":  "All Cash Movements",
    "overall_cash_summary":  "Account Summary",
    "select_cash_account":  "Select Cash Account",
    "card_transaction_add_edit":  "Add/Edit Card Transaction",
    "all_card_movements":  "All Card Movements",
    "overall_card_summary":  "Overall Card Summary",
    "add_card_account":  "Add Card Account",
    "edit_card_account":  "Edit Card Account",
    "delete_card_account":  "Delete Card Account",
    "card_account_name":  "Card Account Name",
    "select_card_account":  "Select Card Account",
    "filter_report":  "Filter Report",
    "start_date":  "Start Date",
    "end_date":  "End Date",
    "filter":  "Filter",
    "report_results":  "Report Results",
    "filtered_income_sales":  "Filtered Income/Sales:",
    "filtered_expense_cost":  "Filtered Expense/Cost:",
    "filtered_net":  "Filtered Net:",
    "today":  "Today",
    "yesterday":  "Yesterday",
    "this_week":  "This Week",
    "this_month":  "This Month",
    "customer_name_placeholder":  "Customer Name (Type to add or select)",
    "person_name_placeholder":  "Person Name (Type to add or select)",
    "no_profile_selected":  "No profile selected. Please select or create a profile to continue.",
    "profile_switch_restart":  "Profile switched. The application will now restart with the new profile.",
    "product_type":  "Type",
    "average_purchase":  "Avg. Purchase",
    "total_value":  "Total Value",
    "credit_record":  "Credit",
    "debt_record_col":  "Debt",
    "close_product_receivable_confirm":  "Are you sure you want to close this receivable? This will add {quantity} of \u0027{product}\u0027 back to your stock.",
    "product_sale_desc":  "Product Sale - {person_name}",
    "product_purchase_desc":  "Product Purchase - {person_name}",
    "scrap_sale_desc":  "Scrap Sale - {person_name}",
    "scrap_purchase_desc":  "Scrap Purchase - {person_name}",
    "ziynet_sale_desc":  "Ziynet Sale - {person_name}",
    "ziynet_purchase_desc":  "Ziynet Purchase - {person_name}",
    "loan_to_desc":  "Loan to {person_name} from {source_name}",
    "loan_from_desc":  "Loan from {person_name} to {dest_name}",
    "payment_for_debt_desc":  "Debt payment for {person_name}",
    "repair_fee_desc":  "Repair fee - {person_name}",
    "manual_transaction_desc":  "Manual {transaction_type}",
    "exchange_sold_desc":  "Exchange: Sold {amount} {currency_sold} for {amount_bought} {currency_bought}",
    "exchange_bought_desc":  "Exchange: Bought {amount} {currency_bought} with {amount_sold} {currency_sold}",
    "transfer_to_desc":  "Transfer to {dest_name} from {source_name}",
    "transfer_from_desc":  "Transfer from {source_name} to {dest_name}",
    "execute_transfer":  "Execute Transfer",
    "accounts_must_be_different":  "Source and destination accounts must be different.",
    "depot":  "Depot",
    "manage_depots":  "Manage Depots",
    "depot_name_placeholder":  "Enter depot name...",
    "add_depot":  "Add Depot",
    "edit_depot":  "Edit Depot",
    "delete_depot":  "Delete Depot",
    "depot_name_required":  "Depot name is required.",
    "depot_exists":  "A depot with this name already exists.",
    "confirm_delete_depot":  "Are you sure you want to delete the depot \u0027{name}\u0027? This cannot be undone.",
    "depot_deleted_success":  "Depot \u0027{name}\u0027 deleted successfully.",
    "depot_saved_success":  "Depot \u0027{name}\u0027 saved successfully.",
    "source_depot":  "Source Depot",
    "destination_depot":  "Destination Depot",
    "no_depot_selected":  "No depot selected.",
    "not_enough_stock_in_depot":  "Insufficient stock for \u0027{product}\u0027 in depot \u0027{depot}\u0027. Available: {available}",
    "scheduled_transactions_tab":  "Scheduled Transactions",
    "add_scheduled_transaction":  "Add Scheduled Transaction",
    "due_transactions_notification":  "Due Scheduled Transactions",
    "there_are_due_transactions":  "You have {count} due or overdue scheduled transaction(s).",
    "complete_now":  "Complete Now",
    "postpone":  "Postpone",
    "ignore":  "Ignore",
    "transaction_completed":  "Transaction completed and recorded.",
    "postpone_for_days":  "Postpone for how many days?",
    "enter_days":  "Enter days:",
    "add_receivable_full":  "Add Receivable (Affects Stock/Cash)",
    "add_credit_only":  "Add to Credit",
    "add_payable_full":  "Add Payable (Affects Stock/Cash)",
    "add_debt_only":  "Add to Debt",
    "record_stock_flow_now":  "Record stock movement now (Affects Depot)",
    "transaction_postponed":  "Transaction postponed.",
    "all_scheduled_transactions":  "All Scheduled Transactions",
    "status_pending":  "Pending",
    "status_completed":  "Completed",
    "edit_scheduled_transaction":  "Edit Scheduled Transaction",
    "depot_transfer_tab":  "Depot Transfer",
    "execute_depot_transfer":  "Execute Transfer",
    "depots_must_be_different":  "Source and destination depots must be different.",
    "pos_transaction_depot":  "Transaction Depot",
    "depot_transfer_successful":  "Transfer of {quantity} {product} from \u0027{source}\u0027 to \u0027{dest}\u0027 successful.",
    "manage_cash_accounts":  "Manage Cash Accounts",
    "cash_account_name":  "Cash Account Name",
    "add_cash_account":  "Add Cash Account",
    "edit_cash_account":  "Edit Cash Account",
    "delete_cash_account":  "Delete Cash Account",
    "cash_account_name_placeholder":  "Enter cash account name...",
    "confirm_delete_cash_account":  "Are you sure you want to delete the cash account \u0027{name}\u0027? This cannot be undone.",
    "record_cash_flow_now":  "Record cash flow now (Affects Cash/Card)",
    "add_credit_record":  "Add Credit",
    "add_debt_record_only":  "Add Debt",
    "overall_receivable_balance":  "Overall Receivable Balance:",
    "overall_payable_balance":  "Overall Payable Balance:",
    "how_to_process_payment":  "How would you like to process the transaction?",
    "product_movement":  "Product Movement",
    "cash_movement":  "Cash Movement",
    "cat_shopping":  "Shopping",
    "cat_money":  "Money Operations",
    "cat_stocks":  "Stocks",
    "cat_customers":  "Customer Operations",
    "cat_services":  "Services",
    "cat_tools":  "Tools",
    "enter_cash_equivalent":  "Enter cash equivalent amount for {quantity} {product}:",
    "quick_accounts_tab":  "Quick Accounts",
    "give_loan":  "Give Loan",
    "take_loan":  "Take Loan",
    "loan_actions":  "Loan Actions",
    "payment_actions":  "Payment Actions",
    "person_balance":  "Person Balance",
    "net_receivable":  "Net Receivable",
    "net_payable":  "Net Payable",
    "net_balance":  "Net Balance",
    "payment_applied":  "Payment applied successfully.",
    "payment_exceeds_payable":  "Payment amount exceeds total debt.",
    "no_payable_found":  "No payable records found for this person to close.",
    "collection_applied":  "Collection applied successfully.",
    "collection_exceeds_receivable":  "Collection amount exceeds total receivable.",
    "no_receivable_found":  "No receivable records found for this person to close.",
    "customer_management":  "Customer Management",
    "customer_history":  "Customer History",
    "customer_transactions":  "Customer Transactions",
    "select_person":  "Select Person:",
    "cash_in":  "CASH IN",
    "cash_out":  "CASH OUT",
    "product_in":  "PRODUCT IN",
    "product_out":  "PRODUCT OUT",
    "exchange_transaction":  "EXCHANGE",
    "transfer_transaction":  "TRANSFER",
    "person_info":  "Person Information",
    "full_name":  "Full Name:",
    "phone":  "Phone:",
    "address":  "Address:",
    "balance_status":  "Balance Status",
    "debtor":  "DEBTOR",
    "creditor":  "CREDITOR",
    "transaction_col":  "TRANSACTION",
    "date_col":  "DATE",
    "time_col":  "Time",
    "description_col":  "Description",
    "type_col":  "Type",
    "amount_col":  "Amount",
    "edit_selected_transaction":  "Edit Selected Transaction",
    "delete_selected_transaction":  "Delete Selected Transaction",
    "all_general_statement":  "All (General Statement)",
    "only_financial_debt":  "Only Financial/Debt (Current)",
    "only_sales_stock":  "Only Sales/Stock",
    "only_repair":  "Only Repair",
    "buy_rate":  "Buy",
    "sell_rate":  "Sell",
    "affect_cash":  "Affect Cash",
    "affect_cash_desc":  "When checked, transactions will also affect cash accounts",
    "product_transactions":  "Product Transactions",
    "product_purchase":  "Product Purchase",
    "product_sale":  "Product Sale",
    "product_paid_entry":  "Paid Product Entry",
    "product_paid_exit":  "Paid Product Exit",
    "product_bedelli_entry":  "Paid Gold Entry",
    "product_bedelli_exit":  "Paid Gold Exit",
    "ziynet_transactions":  "Ziynet Transactions",
    "scrap_transactions":  "Scrap Transactions",
    "ziynet_purchase":  "Ziynet Purchase",
    "ziynet_sale":  "Ziynet Sale",
    "ziynet_paid_entry":  "Paid Ziynet Entry",
    "ziynet_paid_exit":  "Paid Ziynet Exit",
    "ziynet_bedelli_entry":  "Paid Ziynet Entry",
    "ziynet_bedelli_exit":  "Paid Ziynet Exit",
    "scrap_purchase":  "Scrap Purchase",
    "scrap_sale":  "Scrap Sale",
    "scrap_paid_entry":  "Paid Scrap Entry",
    "scrap_paid_exit":  "Paid Scrap Exit",
    "scrap_bedelli_entry":  "Paid Scrap Entry",
    "scrap_bedelli_exit":  "Paid Scrap Exit",
    "debt_col":  "Debt",
    "credit_col":  "Credit",
    "balance_col":  "Balance",
    "unsupported_edit":  "Editing is not supported for this transaction type.",
    "related_record_not_found":  "Related main record not found or could not be deleted.",
    "transaction_and_history_deleted":  "Transaction and related history deleted.",
    "related_id_not_found":  "Related record ID not found.",
    "blocked_title":  "Blocked",
    "staff_creation_blocked_no_admin_password":  "This profile has no admin password set.\nYou must set a profile password before adding staff.",
    "open_profile_security_settings":  "Open Profile Security Settings",
    "ok":  "OK",
    "empty_combo_prompt":  "This list is empty.\nIf you want to predefine items, please open \"{page}\".",
    "open_page":  "Open Page",
    "company_logo":  "Company Logo",
    "select_logo":  "Select Logo",
    "restore_default_logo":  "Restore Default / Backup",
    "document_settings":  "Document Settings",
    "document_prefix":  "Document Prefix:",
    "appearance_and_language":  "Appearance and Language",
    "tab_position":  "Tab Position:",
    "tab_top":  "Top",
    "tab_left":  "Left",
    "tab_right":  "Right",
    "tab_bottom":  "Bottom",
    "shop_info_title":  "Shop Information (For Receipt and Tag)",
    "shop_name_label":  "Shop Name:",
    "phone_no_label":  "Phone No:",
    "company_invoice_info":  "Company / Invoice Information",
    "company_title_label":  "Company Title*:",
    "company_address_label":  "Company Address:",
    "tax_office_label":  "Tax Office*:",
    "tax_number_label":  "Tax No*:",
    "company_phone_label":  "Company Phone:",
    "company_email_label":  "Company E-mail:",
    "profile_management":  "Profile Management",
    "active_profile":  "Active Profile:",
    "change_profile_name":  "Change Profile Name",
    "export_profile":  "Export Profile",
    "profile_password":  "Profile Password:",
    "active_session":  "Active Session",
    "username_label":  "Username:",
    "email_label":  "E-Mail:",
    "phone_no_short":  "Phone No:",
    "plan_label":  "Plan:",
    "license_expiry":  "License Expiry Date:",
    "session_operations":  "Session Operations",
    "log_out":  "Log Out",
    "device_management":  "Device Management",
    "max_pc":  "Max. Computer:",
    "max_web_session":  "Max. Web Session:",
    "barcode_and_printer":  "Barcode \u0026 Printer",
    "i_use_barcode_system":  "I use a barcode system",
    "thermal_printer_lang":  "Thermal Printer Lang:",
    "printer_name_ip":  "Printer Name / IP:",
    "pair_new_web_device":  "ğŸ“· Pair New Web Device (QR Code)",
    "active_devices":  "Active Devices",
    "refresh_list":  "Refresh List",
    "delete_selected_device":  "Delete Selected Device",
    "device_list_info":  "Active web, computer, and phone devices are listed here. You can select and delete them.",
    "manual_backup":  "Take Manual Backup \u0026 Download",
    "backup_info_text":  "Plan 3 active: daily auto backup + manual backup (3/day) available.\nSelect desired profiles and download your data in (.golder) format.",
    "backup_quota":  "Backup Quota",
    "restore_quota":  "Restore Quota",
    "quota_used":  "{used} / {limit} used",
    "restore_from_file":  "Restore from File",
    "restore_info_text":  "You can restore your data by selecting a previously downloaded .golder file.",
    "select_file_restore":  "Select File \u0026 Restore",
    "my_old_backups":  "My Old Backups",
    "file_name":  "File Name",
    "profiles":  "Profiles",
    "type":  "Type",
    "size_kb":  "Size (KB)",
    "created_at":  "Created At",
    "action":  "Action",
    "download":  "Download",
    "restore":  "Restore",
    "no_backups_found":  "No backups found yet.",
    "backup_disabled_plan":  "Backup feature is disabled for this license plan. (Plan 3 only)",
    "staff_management":  "Staff Management (Personnel)",
    "add_staff":  "Add Staff",
    "admin_only_access":  "Only administrators (Admin) can access this area.",
    "step1_transfer":  "Step 1: Select Target Profile and Action Type",
    "target_profile":  "Target Profile",
    "copy_transfer":  "Copy (Keep at source)",
    "move_transfer":  "Move (Delete from source)",
    "action_type":  "Action Type",
    "step2_transfer":  "Step 2: Select Data Packages to Transfer",
    "all_customer_defs":  "All Customer Definitions",
    "product_defs":  "Product Definitions",
    "gold":  "Gold",
    "specific_customer_data":  "All Data of a Specific Customer (including Current Account)",
    "transfer_depot_stocks":  "Transfer Stocks in Depot",
    "all_service_defs":  "All Service Definitions and Job Records",
    "financial_transfer_between_profiles":  "Financial Transfer Between Profiles",
    "from_source":  "From Source",
    "to_target":  "To Target",
    "start_transfer":  "Start Transfer",
    "tax_definitions":  "Tax Definitions",
    "tax_name":  "Tax Name",
    "tax_value":  "Value (Rate/Amount)",
    "add_tax":  "Add Tax",
    "tax_ledger":  "Tax Ledger (Recent Transactions)",
    "transaction_source":  "Source",
    "customer":  "Customer",
    "applied_taxes":  "Applied Taxes",
    "tax_base_amount":  "Base Amount",
    "tax_amount_col":  "Tax Amount",
    "grand_total":  "Grand Total",
    "refresh_table":  "Refresh Table",
    "about":  "About",
    "copyright_text":  "Â© 2026 Golder Kuyumcu Yazılım Sistemleri. All Rights Reserved.",
    "general_settings":  "General Settings",
    "taxes":  "Taxes",
    "security":  "Security",
    "user":  "User",
    "data_transfer":  "Data Transfer",
    "personnel":  "Personnel",
    "shop_information":  "Shop Information",
    "tax_type_percent":  "Percent (%)",
    "tax_type_fixed":  "Fixed Amount",
    "edit_tax_def":  "Edit Tax Definition",
    "ph_shop_name":  "e.g., GOLDER JEWELER ACCOUNTING",
    "ph_phone":  "e.g., +1 234... / +1 555...",
    "ph_company_title":  "e.g., GOLDER JEWELRY CORP.",
    "ph_address":  "Address",
    "ph_tax_office":  "e.g., Central",
    "ph_tax_number":  "Tax Number",
    "ph_phone_simple":  "Phone",
    "ph_email":  "E-mail",
    "emp_management_title":  "Staff Management",
    "emp_personal_info":  "Personal Information",
    "emp_name":  "Staff Name:",
    "emp_password":  "Password:",
    "emp_password_ph":  "Password",
    "emp_password_edit_ph":  "Type to change",
    "emp_accessible_tabs":  "Accessible Sub-Tabs",
    "emp_depot_access":  "Depot Access",
    "emp_cash_access":  "Cash Account Access",
    "emp_card_access":  "Bank/Card Access",
    "role_admin":  "Admin",
    "role_employee":  "Staff",
    "default_admin_name":  "Manager",
    "prefix_cash":  "Cash",
    "prefix_bank":  "Bank",
    "tabs_header":  "Tabs",
    "perm_product_purchase":  "Gold Purchase",
    "perm_product_sale":  "Gold Sale",
    "perm_scrap_purchase":  "Scrap Purchase",
    "perm_scrap_sale":  "Scrap Sale",
    "perm_ziynet_purchase":  "Ziynet Purchase",
    "perm_ziynet_sale":  "Ziynet Sale",
    "cat_finance":  "Finance",
    "perm_add_income":  "Add Income",
    "perm_add_expense":  "Add Expense",
    "perm_transfer":  "Account Transfer",
    "perm_scheduled":  "Scheduled Transactions",
    "perm_cash_view":  "Cash Accounts (View)",
    "perm_card_view":  "Card Accounts (View)",
    "perm_exchange":  "Currency Exchange",
    "perm_stock_product":  "Gold Stock",
    "perm_def_product":  "Gold Definition",
    "perm_stock_scrap":  "Scrap Stock",
    "perm_def_scrap":  "Scrap Definition",
    "perm_stock_ziynet":  "Ziynet Stock",
    "perm_def_ziynet":  "Ziynet Definition",
    "perm_depots":  "Depots (Manage \u0026 Summary)",
    "cat_crm":  "Customer \u0026 CRM",
    "perm_accounts":  "Current Accounts (Debt/Credit)",
    "perm_contacts":  "Customer Management (Add/Del Person)",
    "perm_repair":  "Repair Tracking",
    "perm_services_other":  "Services (Other)",
    "perm_reports":  "Reporting",
    "perm_agenda":  "Agenda",
    "perm_search":  "Search / Barcode Query",
    "perm_calculator":  "Calculator",
    "perm_zakat":  "Zakat Calculation (Store)",
    "perm_zakat_guest":  "Zakat Calculation (Customer)",
    "recent_transactions_live":  "Recent Transactions (Live)",
    "market_rates":  "Market / Exchange Rates",
    "unit_col":  "Unit",
    "entry_income":  "Entry",
    "exit_expense":  "Exit",
    "gold_purchase_pos":  "Gold Purchase (POS)",
    "gold_sale_pos":  "Gold Sale (POS)",
    "unit_price_ph":  "Unit Price",
    "total_amount_ph":  "Total Amount",
    "gram_info":  "Gram Info:",
    "total_value_lbl":  "Total Value",
    "currency_short":  "Cur.",
    "values_lbl":  "Values:",
    "pieces":  "Pieces",
    "gram":  "Gram",
    "apply_tax":  "Apply Tax",
    "selected_none":  "Selected: None",
    "tax_operations":  "Tax Operations:",
    "selected_taxes_lbl":  "Selected:",
    "print_receipt_invoice":  "Print Receipt/Invoice",
    "cash_card":  "Cash / Card",
    "product_trade":  "Product (Trade/Stock)",
    "select_product":  "Select Product",
    "account_method":  "Account / Method",
    "detail_depot":  "Detail (Depot)",
    "amount_value":  "Amount (Value)",
    "process_as_credit":  "Process remaining to \u0027{person_name}\u0027 as CREDIT",
    "select_person_for_credit":  "Please select a Customer/Person for credit.",
    "tab_add_income":  "Add Income",
    "tab_add_expense":  "Add Expense",
    "tab_account_transfer":  "Inter-Account Transfer",
    "tab_scheduled_transactions":  "Scheduled Transactions",
    "tab_cash_accounts":  "Cash Accounts",
    "tab_card_accounts":  "Card Accounts",
    "tab_currency_exchange":  "Currency Exchange",
    "last_update":  "Last Update",
    "exchange_type_select_prompt":  "\u003cb\u003ePerson: {person_name}\u003c/b\u003e - Select Exchange Type:",
    "exchange_debt_btn":  "1. EXCHANGE - DEBT",
    "exchange_credit_btn":  "2. EXCHANGE - CREDIT",
    "virman_type_select_prompt":  "\u003cb\u003ePerson: {person_name}\u003c/b\u003e - Select Transfer Type:",
    "virman_debt_btn":  "1. TRANSFER - DEBT",
    "virman_credit_btn":  "2. TRANSFER - CREDIT",
    "tab_current_accounts":  "Current Accounts",
    "tab_customer_management":  "Customer Management",
    "prev_customer":  "Previous Customer",
    "next_customer":  "Next Customer",
    "quick_cash":  "Quick Cash",
    "quick_gold":  "Quick Gold",
    "quick_ziynet":  "Quick Ziynet",
    "quick_scrap":  "Quick Scrap",
    "quick_exchange":  "Quick Exchange",
    "quick_transfer":  "Quick Transfer",
    "detail_col":  "DETAIL",
    "max_150_chars":  "Max. 150 characters",
    "transaction":  "TRANSACTION",
    "date_upper":  "DATE:",
    "desc_upper":  "DESCRIPTION:",
    "transaction_desc_ph":  "Transaction description...",
    "save_paid_debt":  "SAVE (Paid/Debt Transaction)",
    "save_upper":  "SAVE",
    "make_payment_receive":  "MAKE PAYMENT / RECEIVE",
    "print_invoice_receipt":  "Print Invoice/Receipt (Ctrl+P)",
    "exchange_details":  "Exchange Details",
    "source_deduct_debt":  "SOURCE (Deduct from Debt / +Value)",
    "target_add_debt":  "TARGET (Add to Debt / -Value)",
    "source_deduct_credit":  "SOURCE (Deduct from Credit / -Value)",
    "target_add_credit":  "TARGET (Add to Credit / +Value)",
    "amount_upper":  "AMOUNT",
    "type_upper":  "TYPE",
    "transfer_details":  "Transfer Details",
    "recipient_target_person":  "Recipient/Target Person:",
    "amount_colon":  "Amount:",
    "type_currency":  "Type / Currency:",
    "transaction_details":  "Transaction Details",
    "cash_upper":  "CASH",
    "card_upper":  "CARD",
    "transfer_eft":  "TRANSFER/EFT",
    "transaction_type_colon":  "Transaction Type:",
    "cash_bank_colon":  "Cash / Bank:",
    "currency_colon":  "Currency:",
    "depot_colon":  "Depot:",
    "unit_price_colon":  "Unit Price:",
    "currency_short_colon":  "Cur.:",
    "equivalent_payment_list":  "Equivalent/Payment List (Optional - Trade/Payment)",
    "type_tl_usd_has":  "Type (TRY, USD, Pure...)",
    "add_row":  "Add Row",
    "delete_row":  "Delete Row",
    "affect_stock":  "Affect Stock",
    "calculate_tax":  "Calculate Tax",
    "select_tax":  "Select Tax",
    "edit_transaction_title":  "Edit Transaction",
    "cash_details":  "Cash Details",
    "account_colon":  "Account:",
    "stock_details":  "Stock Details",
    "product_colon":  "Product:",
    "quantity_colon":  "Quantity:",
    "tab_repair_tracking":  "Repair Tracking (Legacy)",
    "tab_services_operations":  "Services \u0026 Operations",
    "new_service_record":  "New {service_name} Record",
    "customer_name_ph":  "Customer Name (Type or Select)",
    "customer_name_colon":  "Customer Name:",
    "general_desc_ph":  "General description...",
    "description_colon":  "Description:",
    "date_colon":  "Date:",
    "estimated_fee_colon":  "Estimated Fee:",
    "service_tracking_module":  "{service_name} Tracking Module",
    "change_status_lbl":  "Change Status:",
    "change_status_btn":  "Change Status",
    "deliver_collect_btn":  "Deliver \u0026 Collect",
    "define_new_service":  "Define New Service Type",
    "service_name_ph":  "e.g. Repair, Custom Order, Diamond Setting",
    "service_name_colon":  "Service Name:",
    "custom_fields":  "Custom Fields (Requested from Customer)",
    "add_field":  "Add Field",
    "delete_field":  "Delete Field",
    "stages_workflow":  "Stages / Statuses (Workflow)",
    "add_stage":  "Add Stage",
    "delete_stage":  "Delete Stage",
    "services_workshop_title":  "\u003ch2\u003eServices \u0026 Workshop Operations\u003c/h2\u003e",
    "define_new_service_btn":  "Define New Service Type",
    "delete_service_type_btn":  "Delete Service Type",
    "tab_reporting":  "Reporting",
    "tab_agenda":  "Agenda",
    "tab_search":  "Search",
    "tab_calculator":  "Calculator",
    "tab_zakat_calculator":  "Zakat Calculator",
    "report_type_bold":  "\u003cb\u003eReport Type:\u003c/b\u003e",
    "rep_fin_reports":  "--- FINANCIAL REPORTS ---",
    "rep_stock_reports":  "--- STOCK REPORTS ---",
    "rep_cust_reports":  "--- CUSTOMER REPORTS ---",
    "rep_service_reports":  "--- SERVICE REPORTS ---",
    "rep_gen_service":  "General Service Report",
    "rep_other":  "--- OTHER ---",
    "rep_tax_report":  "Tax Report",
    "this_year":  "This Year",
    "store_calculation":  "Store Calculation",
    "quick_calc_guest":  "Quick Calculate for Customer",
    "nisab_start_date_bold":  "\u003cb\u003eNisab Start Date:\u003c/b\u003e",
    "1_year_nisab":  "1 Year in Nisab",
    "calculate":  "Calculate",
    "group":  "Group",
    "asset_name":  "Asset Name",
    "karat_detail":  "Karat/Detail",
    "gross_amount":  "Gross Amount",
    "pure_gram":  "Pure Gram",
    "value":  "Value",
    "guest_asset_decl":  "Customer Asset Declaration",
    "karat_currency":  "Karat / Currency",
    "quantity_amount":  "Quantity",
    "add_item":  "Add Item",
    "asset_items_colon":  "Asset Items:",
    "deductible_debts_colon":  "Deductible Debts:",
    "calculate_upper":  "CALCULATE",
    "calculation_result":  "Calculation Result",
    "user_login":  "User Login",
    "login_hint":  "Select a user. If there is no staff and profile password is disabled, it can be left blank.",
    "password_optional_ph":  "Password (leave blank if not needed)",
    "login_btn":  "Login",
    "select_profile_to_work":  "Select the store profile you want to work with:",
    "boss_mode_login":  "ğŸ‘‘ Boss Login (View All Branches)",
    "start_profile":  "Start Profile",
    "exit":  "Exit",
    "money":  "Money",
    "silver":  "Silver",
    "enter_values_press_calc":  "Please enter values and press \u0027Calculate\u0027.",
    "zakat_disclaimer":  "âš ï¸ This calculation is based on the customer\u0027s declaration and instant exchange rate in \u003cb\u003e{curr}\u003c/b\u003e. It is not recorded.",
    "backup":  "Backup",
    "add_category_group":  "Add Category",
    "eg_category_name":  "e.g. Diamond",
    "category_name_lbl":  "Category Name:",
    "existing_categories":  "Existing Categories",
    "delete_selected_category":  "Delete Selected Category",
    "categories_tab":  "Categories",
    "source_depot_bold":  "\u003cb\u003eSource Depot:\u003c/b\u003e",
    "depot_content":  "Depot Content",
    "product_name_col":  "Product Name",
    "detail_barcode_col":  "Detail / Barcode",
    "cost_value_col":  "Cost Value",
    "manual_depot_transfer":  "Manual Depot Transfer",
    "transfer_btn":  "Transfer",
    "target_bold":  "\u003cb\u003eTarget:\u003c/b\u003e",
    "type_bold":  "\u003cb\u003eType:\u003c/b\u003e",
    "product_bold":  "\u003cb\u003eProduct:\u003c/b\u003e",
    "quantity_bold":  "\u003cb\u003eQuantity:\u003c/b\u003e",
    "product_type_lbl":  "Product Type:",
    "total_pieces":  "Total Pieces",
    "manual_entry":  "Manual Entry",
    "manual_exit":  "Manual Exit",
    "stock_movement_history":  "Stock Movement History (Log)",
    "category_for_zakat":  "Category (For Zakat):",
    "date_time":  "Date/Time"
}


