{
  "title": "Tax Helper",
  "profitLoss": "Profit & loss",
  "balanceSheet": "Balance sheet",
  "yearSummary": "Year summary",
  "settings": "Tax settings",
  "open": "Open",
  "step": "Step {{step}}",
  "stepOf": "Step {{step}} of {{total}}",
  "backToHelper": "Back to Tax Helper",
  "toastPickPeriod": "Pick a fiscal period using the calendar in the top bar first.",
  "toastDownloaded": "Report downloaded.",
  "toastPackStarted": "Download started — send this file to your accountant.",
  "selectPeriod": "Select a fiscal period from the calendar in the top bar to see this report.",
  "hub": {
    "kicker": "Year-end tax prep",
    "intro": "A simple step-by-step guide — no accounting degree needed. We pull numbers from your sales and purchases, you add anything missing, then download a pack for your accountant.",
    "step1Title": "Check your date range",
    "step1Body": "Use the calendar button in the top bar to pick the fiscal year or period you are preparing for.",
    "step2Title": "Add anything Custoray might be missing",
    "step2Body": "Bank fees, equipment, loans, or side income — add them here and we include them in your reports.",
    "step3Title": "Review your numbers",
    "step3Body": "A quick summary, then open each report for the full plain-language breakdown.",
    "step3Empty": "Pick a fiscal period from the top bar calendar to see summaries and reports.",
    "moneyIn": "Money in",
    "moneyInHint": "Sales plus any extra income you added",
    "moneyOut": "Money out",
    "moneyOutHint": "Purchases plus any extra expenses you added",
    "whatYouKept": "What you kept",
    "whatYouKeptHint": "Rough profit for the period",
    "netWorth": "Net worth (est.)",
    "netWorthHint": "What you have minus what you owe",
    "plTitle": "Money in vs money out",
    "plName": "Profit & loss",
    "plHint": "See what came in from sales and what went out on purchases — like a simple income statement.",
    "bsTitle": "What you own & owe",
    "bsName": "Balance sheet",
    "bsHint": "A snapshot of customer balances, inventory, and bills — what the business has and owes today.",
    "ysTitle": "Everything in one place",
    "ysName": "Year summary",
    "ysHint": "Counts, monthly trends, and your biggest customers and vendors — great for your accountant.",
    "step4Title": "Download for your accountant",
    "step4Body": "One Excel file with all reports and details. Optional: add your tax ID and notes in settings first.",
    "packTitle": "Accountant pack (.xls)",
    "packBody": "Includes profit & loss, balance sheet, year summary, monthly chart, sales & purchase lists",
    "packManual": ", and your manual entries",
    "addTaxId": "Add tax ID & notes",
    "downloadPack": "Download pack"
  },
  "disclaimer": {
    "title": "Friendly reminder",
    "body": "This tool organizes your business numbers to make tax time easier. It does not file taxes for you — share these summaries with your accountant or tax preparer when you are ready."
  },
  "banner": {
    "title": "Preparing taxes for this period",
    "hint": "Reports use completed sales and purchases in these dates. Pending items are listed separately on the year summary."
  },
  "pl": {
    "title": "Money in vs money out",
    "subtitle": "Think of this as: what did the business earn, and what did it spend, during your selected period?",
    "explainTitle": "What am I looking at?",
    "explainBody": "Money in comes from completed sales (plus anything you added manually). Money out comes from completed purchases (plus manual expenses). The bottom line is a rough profit — hand this to your accountant rather than using it to file taxes yourself.",
    "next": "Next: What you own & owe"
  },
  "ys": {
    "title": "Year summary",
    "subtitle": "The big picture — how many invoices, payments, and returns you had, plus trends by month.",
    "explainTitle": "Why share this with your accountant?",
    "explainBody": "It saves them time. They get totals, monthly patterns, and your top customers and vendors in one view, alongside the detailed profit and balance reports.",
    "salesInvoices": "Sales invoices",
    "purchaseOrders": "Purchase orders",
    "returns": "Returns",
    "returnsHint": "Sales and purchase returns",
    "paymentsLogged": "Payments logged",
    "moneyInOut": "Money in and out",
    "topCustomers": "Top customers",
    "topVendors": "Top vendors",
    "monthByMonth": "Month by month",
    "monthHint": "Green-ish numbers are good — more in than out.",
    "month": "Month",
    "moneyInCol": "Money in",
    "moneyOutCol": "Money out",
    "difference": "Difference",
    "noData": "No data in this period yet.",
    "transaction": "{{count}} transaction",
    "transaction_plural": "{{count}} transactions",
    "next": "Next: Year summary",
    "backToPack": "Back to download pack"
  },
  "bs": {
    "title": "What you own & what you owe",
    "subtitle": "A snapshot of the business today — customer balances, stock on hand, and unpaid vendor bills.",
    "explainTitle": "What am I looking at?",
    "explainBody": "This is a simplified balance sheet. “What you have” includes money customers owe you and inventory. “What you owe” is outstanding vendor bills plus anything you added manually (like a loan).",
    "next": "Next: Year summary"
  },
  "manual": {
    "nameRequired": "Give this entry a short name.",
    "added": "Entry added.",
    "notePlaceholder": "Short note for your accountant",
    "addMissing": "Add anything missing",
    "addMissingHint": "Not everything shows up in sales or purchases — add cash, loans, or one-off items here. Your reports update instantly.",
    "whatIsIt": "What is it?",
    "whatPlaceholder": "e.g. Bank interest, Equipment",
    "amount": "Amount",
    "type": "Type",
    "noteOptional": "Note (optional)",
    "addEntry": "Add entry",
    "empty": "No extra entries yet — that is OK if Custoray has everything.",
    "removeAria": "Remove {{label}}"
  },
  "settingsPage": {
    "reset": "Settings reset.",
    "intro": "Optional details for your export file — currency, tax ID, and notes for your accountant. Everything here is optional.",
    "displayCurrency": "Display currency",
    "displayCurrencyHint": "How amounts appear on your tax reports.",
    "currency": "Currency",
    "currencyHint": "Pick the currency you use for bookkeeping.",
    "businessDetails": "Business details (optional)",
    "businessDetailsHint": "Printed on your Excel export for your accountant.",
    "taxId": "Tax ID / registration number",
    "taxIdPlaceholder": "e.g. EIN, NTN, VAT number — whatever applies to you",
    "taxRate": "Rough tax rate on sales (%) — optional",
    "taxRateHint": "Leave at 0 to hide the estimate. This is only a rough helper, not a filing calculation.",
    "notes": "Notes for your accountant",
    "notesPlaceholder": "Anything they should know — home office, large purchases, etc.",
    "manualEntries": "Manual entries",
    "manualEntriesHint": "Same as step 2 on the Tax Helper home — {{categories}}.",
    "resetTitle": "Reset",
    "resetSettings": "Reset settings",
    "clearHint": "Clear optional settings and manual entries.",
    "resetBody": "Your sales and purchase data in Custoray is not affected — only tax helper preferences and manual entries are cleared."
  },
  "categories": {
    "extra_income": "Extra income",
    "extra_incomeHint": "Money you received that is not recorded as a sale in Custoray",
    "extra_expense": "Extra expense",
    "extra_expenseHint": "Money you spent that is not recorded as a purchase in Custoray",
    "other_asset": "Something you own",
    "other_assetHint": "Equipment, deposits, or other value not shown in inventory",
    "other_liability": "Money you owe",
    "other_liabilityHint": "Loans or bills not tracked under vendors"
  },
  "rows": {
    "moneyIn": "Money in",
    "salesFromRecords": "Sales (from your records)",
    "completedSalesNote": "Completed sales in this period",
    "salesReturns": "Sales returns",
    "addedByYou": "Added by you",
    "totalMoneyIn": "Total money in",
    "moneyOut": "Money out",
    "purchasesFromRecords": "Purchases (from your records)",
    "completedPurchasesNote": "Completed purchases in this period",
    "purchaseReturns": "Purchase returns",
    "totalMoneyOut": "Total money out",
    "bottomLine": "Bottom line",
    "whatYouKept": "What you kept (estimate)",
    "shareWithAccountant": "Money in minus money out — share with your accountant",
    "taxEstimate": "Rough {{label}} estimate",
    "taxEstimateNote": "Based on the rate you entered in settings",
    "whatYouHave": "What you have",
    "customersOweYou": "Customers still owe you",
    "inventoryValue": "Inventory value",
    "stockTimesCost": "Stock × cost price",
    "cashMovement": "Cash movement this period",
    "paymentsNetNote": "Payments received minus payments sent",
    "totalEstimate": "Total (estimate)",
    "whatYouOwe": "What you owe",
    "outstandingVendorBills": "Outstanding vendor bills",
    "totalOwed": "Total owed",
    "estimatedNetWorth": "Estimated net worth",
    "haveMinusOwe": "What you have minus what you owe",
    "overview": "Overview",
    "netRevenue": "Net revenue",
    "grossProfitEstimate": "Gross profit (estimate)",
    "estimatedEquity": "Estimated equity",
    "counts": "Counts",
    "salesInvoices": "Sales invoices",
    "purchaseOrders": "Purchase orders",
    "salesReturnsCount": "Sales returns",
    "purchaseReturnsCount": "Purchase returns",
    "customerPayments": "Customer payments",
    "vendorPayments": "Vendor payments",
    "pending": "Pending",
    "pendingSales": "Pending sales",
    "pendingPurchases": "Pending purchases"
  },
  "reportFootnote": "Completed transactions only. Pending and cancelled documents are excluded from revenue and expense totals but pending counts appear on the year summary.",
  "stillPending": "{{count}} still pending",
  "export": {
    "company": "Company",
    "field": "Field",
    "value": "Value",
    "currency": "Currency",
    "period": "Period",
    "generated": "Generated",
    "taxId": "Tax ID",
    "notes": "Notes",
    "section": "Section",
    "line": "Line",
    "amount": "Amount",
    "note": "Note",
    "month": "Month",
    "revenue": "Revenue",
    "expenses": "Expenses",
    "net": "Net",
    "name": "Name",
    "type": "Type",
    "invoice": "Invoice",
    "date": "Date",
    "customer": "Customer",
    "status": "Status",
    "total": "Total",
    "paid": "Paid",
    "po": "PO",
    "vendor": "Vendor",
    "sheetInfo": "Info",
    "sheetReport": "Report",
    "sheetMoneyInOut": "Money in vs out",
    "sheetOwnOwe": "Own and owe",
    "sheetYearSummary": "Year summary",
    "sheetManual": "Manual entries",
    "sheetMonthly": "Monthly",
    "sheetSales": "Sales detail",
    "sheetPurchases": "Purchase detail"
  }
}