{
  "title": "Payments",
  "customerTitle": "Customer payments",
  "vendorTitle": "Vendor payments",
  "add": "Add payment",
  "receive": "Receive payment",
  "make": "Make payment",
  "search": "Search payments…",
  "searchCustomer": "Search customer payments…",
  "searchVendor": "Search vendor payments…",
  "tabs": {
    "all": "All",
    "pending": "Pending",
    "completed": "Completed",
    "voided": "Voided"
  },
  "columns": {
    "srNo": "Sr No",
    "paymentNumber": "Payment #",
    "date": "Date",
    "party": "Party",
    "customer": "Customer",
    "vendor": "Vendor",
    "amount": "Amount",
    "method": "Method",
    "reference": "Reference",
    "status": "Status"
  },
  "actions": {
    "view": "View",
    "edit": "Edit",
    "duplicate": "Duplicate",
    "delete": "Delete",
    "openMenu": "Open menu",
    "deleteSelected": "Delete selected"
  },
  "filters": {
    "title": "Payment filters",
    "descriptionCustomer": "Narrow payments by date, method, or customer.",
    "descriptionVendor": "Narrow payments by date, method, or vendor.",
    "clear": "Clear {{count}}",
    "fromDate": "From date",
    "toDate": "To date",
    "method": "Payment method",
    "allMethods": "All methods",
    "allCustomers": "All customers",
    "allVendors": "All vendors",
    "showing": "Showing {{filtered}} of {{total}} payments"
  },
  "sheet": {
    "edit": "Edit payment",
    "addCustomerDescription": "Record a payment received from a customer.",
    "addVendorDescription": "Record a payment made to a vendor.",
    "save": "Save payment"
  },
  "toasts": {
    "removedNamed": "Removed {{name}}.",
    "duplicatedNamed": "Duplicated as {{name}}.",
    "selectCustomer": "Select a customer.",
    "selectVendor": "Select a vendor.",
    "invalidAmount": "Enter a valid payment amount.",
    "numberRequired": "Enter a payment number.",
    "received": "Payment received.",
    "recorded": "Payment recorded.",
    "saved": "Payment saved.",
    "removedCount": "Removed {{count}} payment(s).",
    "saveFailed": "Could not save payment.",
    "importPartial": "{{added}} imported, {{failed}} could not be imported.",
    "deletePartial": "{{deleted}} deleted, {{failed}} could not be deleted."
  },
  "form": {
    "type": "Payment type",
    "customerPayment": "Customer payment",
    "vendorPayment": "Vendor payment",
    "selectCustomer": "Select customer…",
    "selectVendor": "Select vendor…",
    "search": "Search…",
    "noCustomers": "No customers found.",
    "noVendors": "No vendors found.",
    "addCustomer": "Add customer",
    "addVendor": "Add vendor",
    "paymentNumber": "Payment #",
    "autoGenerated": "Auto-generated if empty",
    "paymentDate": "Payment date",
    "invoiceReference": "Invoice reference",
    "purchaseReference": "Purchase reference",
    "amount": "Amount",
    "paymentMethod": "Payment method",
    "status": "Status",
    "notes": "Notes",
    "optionalNotes": "Optional notes"
  },
  "detail": {
    "idDate": "ID {{id}} · {{date}}",
    "type": "Type",
    "reference": "Reference",
    "paymentDate": "Payment date",
    "amount": "Amount",
    "paymentMethod": "Payment method",
    "status": "Status",
    "notes": "Notes"
  },
  "entity": {
    "payment": "payment"
  }
}