export default (lang) => {
  const translatedText = {
    'en-US': {
      relabel_by_provider: 'Relabel by fulfillment provider (Amazon FBA)',
      print_label_code: 'Label code (FBA)',
      print_label_code_required: 'Label code (FBA) is mandatory on relabel orders',
      relabel_missing_codes: 'Label codes missing on positions',
      relabel_confirm_title: 'Confirm FBA relabel articles',
      relabel_confirm_text: 'Please verify all label codes before completing the order. These codes will be used to relabel the articles.',
      relabel_confirm_button: 'Confirm & complete',
      print_fba_labels: 'Print FBA labels',
      relabel_report_a4: 'FBA label report (A4)',
      label_on_sku: 'Label on SKU',
      label_size: 'Label size',
      custom_size: 'Custom size…',
      printer: 'Printer',
      commission_system_online: 'Commission system online',
      commission_system_offline: 'Commission system offline',
      commission_system_offline_warning_title: 'WARNING: Commission system offline!',
      commission_system_offline_warning_text: 'Marketplace confirmations are currently not being delivered. Please contact your administrator. You can continue commissioning.',
      add_documents: 'Add documents',
      drop_or_select: 'drop here or choose',
      upload_formats: 'PDF, JPEG, PNG or XML — max. 5 MB per file',
      file_too_large: 'File too large (max. 5 MB)',
      uploaded: 'uploaded',
      waiting: 'waiting',
      select_to_preview: 'Select a document to preview',
      keyboard_hint: '↑ ↓ browse · Enter open',
      mapped: 'Mapped',
      pending_map: 'Not yet mapped',
      enlarge: 'Enlarge',
      detected_text: 'Detected text',
      no_text_found: 'no text detected',
      map_to_field: 'Map to which field?',
      draw_first_mode: 'Region → field',
      draw_first_hint: 'Draw a region — then choose the matching field',
      learned_defaults: 'Doc type, currency & tax prefilled from earlier invoices of this vendor',
      will_learn_defaults: 'Doc type, currency & tax below are remembered for this vendor on confirm and auto-filled on the next invoice.',
      card_view: 'Cards',
      list_view: 'List',
      period: 'Period',
      vendor_or_no: 'Vendor / no.',
      reset_filters: 'Reset',
      show_detected_fields: 'Detected fields',
      remap_field: 'Map field',
      draw_box_around: 'Draw a box around the field',
      config_stored_note: 'Stored per organization in iDempiere (AD_Preference · ap_ocr_llm). The API key stays only in the server .env.',
      incoming_invoices: 'Incoming Invoices',
      incoming_invoices_sub: 'Drop supplier invoices — OCR analysis, review & post as draft.',
      incoming_invoices_settings: 'Incoming Invoices (OCR)',
      drop_invoices_here: 'Drop invoices here',
      drop_invoices_hint: 'PDF, XML (ZUGFeRD/XRechnung) or scans — multiple files allowed',
      clear_finished: 'Hide finished',
      ready_to_review: 'Ready to review',
      in_review: 'In review',
      booked: 'Booked',
      open_invoice: 'Open invoice',
      loading_pdf: 'Loading PDF…',
      no_incoming_invoices: 'No incoming invoices yet',
      use_existing: 'Use existing',
      create_new: 'Create new',
      remembered_vendor: 'Learned vendor from a previous invoice',
      no_vendor_match: 'No matching vendor found — please create new.',
      create_address: 'Create address',
      create_contact: 'Create contact',
      contact_optional_hint: 'Optional — only create if a contact person should be recorded.',
      will_be_booked_to: 'Will be booked to',
      default_charge: 'Expense account / charge',
      tax_included: 'Gross (incl. VAT)',
      line_items: 'Line items',
      confirm_create_draft: 'Confirm & create draft',
      pick_vendor: 'Please select a vendor or create a new one',
      engine_settings: 'OCR settings',
      engine_mode: 'Extraction engine',
      engine_intro: 'Default: self-hosted (Tesseract/pdfjs + per-vendor learning). Optionally enable an LLM.',
      enable_llm: 'Enable LLM assistance',
      llm_key_missing: 'No API key set — AP_OCR_LLM_API_KEY must be configured in the server environment for the LLM to be used.',
      llm_mode: 'Mode',
      mode_assisted: 'Assisted (only when confidence is low)',
      mode_only: 'Always use LLM',
      confidence_threshold: 'Threshold (escalation)',
      key_set: 'set (server env)',
      key_unset: 'not set',
      key_env_only: 'The key is stored server-side only.',
      not_found: 'Not found',
      review: 'Review',
      failed: 'Error',
      provider: 'Provider',
      net: 'Net',
      gross: 'Gross',
      vat_id: 'VAT ID',
      doc_type: 'Document type',
      new_label: 'NEW',
      existing: 'existing',
      reparse: 'Re-analyze',
      // Navigation & Menu
      dashboard: 'Dashboard',
      home: 'Home',
      menu: 'Menu',
      navigation: 'Navigation',
      back: 'Back',
      shareToChat: 'Share to chat',
      forward: 'Forward',
      search: 'Search',
      search_menu: 'Search menu...',
      search_here: 'Search here...',
      search_placeholder: 'Search...',

      // Main Navigation Menu Labels
      procurement: 'Procurement',
      goods_registration: 'Goods Registration',
      goods_registration_desc: 'Register incoming goods',
      inbound_notification: 'Inbound Notification',
      inbound_notification_desc: 'Register incoming goods',
      goods_receipt: 'Goods Receipt',
      goods_receipt_desc: 'Receive deliveries',
      manage_orders: 'Manage orders',
      quick_order_desc: 'Create quick order',
      generate_invoices_desc: 'Create new invoices',
      manage_products: 'Manage products',
      generate_shipments_desc: 'Create new shipments',
      manage_shipping: 'Manage shipping',
      print_locator_labels: 'Print locator labels',
      manage_locators: 'Manage locators',
      material_planning_desc: 'Material planning',
      ffn_customers: 'FFN Customers',
      ffn_customers_desc: 'Manage FFN customers',
      ffn_stocks: 'FFN Stocks',
      ffn_stocks_desc: 'JTL-FFN Inventory',
      plentyone_stocks: 'PlentyOne Stocks',
      plentyone_stocks_desc: 'PlentyOne Inventory Sync',
      shopify_stocks: 'Shopify Stocks',
      shopify_stocks_desc: 'Shopify Inventory Sync',
      ffn_invoices: 'FFN Invoices',
      ffn_invoices_desc: 'FFN Customer invoices',
      ffn_onboarding: 'FFN Onboarding',
      ffn_onboarding_desc: 'Authorize merchants, warehouses & shipping methods',
      ffn_merchants: 'Merchants',
      ffn_warehouses: 'Warehouses',
      ffn_shipping_methods: 'Shipping methods',
      ffn_authorize_warehouse: 'Authorize warehouse',
      ffn_create_warehouse: 'Create warehouse',
      ffn_create_shipping_method: 'Create shipping method',
      ffn_already_authorized: 'Authorized',
      manage_partners: 'Manage business partners',
      manage_tickets: 'Manage tickets',
      create_ticket: 'Create Ticket',
      create_order: 'Create Order',
      create_order_subtitle: 'How would you like to start?',
      create_order_existing: 'Existing partner',
      create_order_existing_hint: 'Create an order for an existing business partner.',
      create_order_new_partner: 'New partner + order',
      create_order_new_partner_hint: 'Create a new partner and an order at the same time.',
      delivery_via_shipper: 'Shipper',
      delivery_via_shipper_desc: 'Shipment via external carrier',
      delivery_via_delivery: 'Delivery',
      delivery_via_delivery_desc: 'Delivery by LogYou itself — by arrangement',
      delivery_via_pickup: 'Pickup',
      delivery_via_pickup_desc: 'Customer picks up at warehouse',
      view_all_tickets: 'View all tickets',
      ticket_wizard_step: 'Step',
      ticket_wizard_of: 'of',
      ticket_wizard_message: 'Message',
      ticket_wizard_details: 'Details',
      ticket_wizard_cost_notice: 'Cost Notice',
      ticket_wizard_what_report: 'What would you like to report?',
      ticket_wizard_describe_issue: 'Describe the issue …',
      ticket_wizard_no_categories: 'No categories available',
      ticket_wizard_order_number_optional: 'Order number (optional)',
      ticket_wizard_enter_order: 'Enter order number …',
      ticket_wizard_product_optional: 'Product (optional)',
      ticket_wizard_enter_product: 'Enter product name …',
      ticket_wizard_charge_title: 'When are ticket charges applicable?',
      ticket_wizard_charge_text: 'In some cases, tickets may be subject to charges, depending on the task or whether the cause is not attributable to the service provider.',
      ticket_wizard_charge_confirm: 'I acknowledge this and authorize potential charges.',
      ticket_wizard_creating: 'Creating ticket …',
      ticket_wizard_enter_text: 'Please enter text',
      ticket_wizard_no_request_type: 'No request type available',
      ticket_wizard_ticket_created: 'Ticket created',
      ticket_wizard_high: 'High',
      ticket_wizard_low: 'Low',
      ticket_wizard_org_hint: 'Preset from the referenced record — you can change it.',
      ticket_wizard_assignment: 'Assignment',
      ticket_wizard_assign_other_party: 'Assign to the other party (merchant)',
      ticket_wizard_assign_other_party_hint: 'The ticket starts on the merchant side and the merchant is notified that action is required. Uncheck to keep the ticket assigned to yourself.',
      ticket_support_working_title: 'We are working on your ticket',
      ticket_support_working_text: 'Our team is reviewing your request. You will be notified as soon as we need input from you.',
      ticket_merchant_action_title: 'Your action required',
      ticket_merchant_action_text: 'Please respond or upload an attachment to proceed.',
      ticket_mark_solved: 'Ticket solved',
      ticket_mark_solved_hint: 'Issue resolved? Close this ticket.',
      ticket_mark_solved_confirm_title: 'Mark ticket as solved?',
      ticket_mark_solved_confirm_text: 'This closes the ticket and notifies our support team. You can still view it afterwards.',
      ticket_mark_solved_confirm_yes: 'Yes, ticket solved',
      ticket_mark_solved_cancel: 'Cancel',
      ticket_marking_solved: 'Closing…',
      ticket_merchant_action_tag: 'Action required',
      ticket_in_progress_tag: 'In progress',
      ticket_board_merchant: 'Your action',
      ticket_board_logyou: 'With LogYou',
      ticket_board_done: 'Completed',
      ticket_board_empty: 'No tickets',
      ticket_ref_order: 'Order',
      ticket_ref_product: 'Product',
      ticket_ref_preview: 'Preview',
      ticket_ref_new_tab: 'New tab',
      ticket_ref_open_new_tab: 'Open in new tab',
      ticket_ref_close: 'Close',
      ticket_ref_customer: 'Customer',
      ticket_ref_date: 'Date',
      ticket_ref_total: 'Total',
      ticket_ref_subtotal: 'Subtotal',
      ticket_ref_grand_total: 'Grand total',
      ticket_ref_billing_address: 'Billing address',
      ticket_ref_lines: 'Lines',
      ticket_ref_qty: 'Qty',
      ticket_ref_price: 'Price',
      ticket_ref_amount: 'Amount',
      ticket_ref_no_lines: 'No lines',
      ticket_ref_sku: 'SKU',
      ticket_ref_unit: 'Unit',
      ticket_ref_category: 'Category',
      ticket_ref_weight: 'Weight',
      ticket_ref_volume: 'Volume',
      ticket_ref_dimensions: 'Dimensions (W×H×D)',
      ticket_ref_description: 'Description',
      ticket_ref_type: 'Type',
      ticket_ref_active: 'Active',
      ticket_ref_inactive: 'Inactive',
      ticket_ref_stock: 'Stock',
      ticket_ref_locator: 'Locator',
      ticket_attachment: 'Attachment',
      ticket_send: 'Send',
      ticket_sending: 'Sending...',
      ticket_write_message: 'Write a message...',
      ticket_history: 'History',
      ticket_no_entries: 'No entries yet',
      ticket_list: 'Ticket List',
      request_chat: 'Request Chat',
      request_chat_desc: 'Open support chat',
      create_return: 'Create return',
      show_rma_list: 'Show RMA list',
      support: 'Support',
      footer_made_in: 'Made with ❤️ in Butzbach',
      footer_connected: 'Connected',
      footer_offline: 'Offline',
      my_orders: 'My Orders',

      // Sidebar Menu - Additional keys for menu value properties
      sales_fulfillment_orders: 'Fulfillment Orders',
      invoices: 'Invoices',
      customer_returns: 'Customer Returns',
      vendor_returns: 'Vendor Returns',
      stock_missings: 'Stock Missings',
      leads: 'Leads',
      'external-users': 'External Users',
      external_users: 'External Users',

      // Partners
      partners: 'Partners',
      business_partners: 'Business Partners',
      partner_groups: 'Partner Groups',
      greetings: 'Greetings',
      dunnings: 'Dunnings',
      payment_terms: 'Payment Terms',

      // Jobs
      jobs: 'Jobs',
      job_positions: 'Job Positions',
      job_categories: 'Job Categories',
      remunerations: 'Remunerations',

      // Sales
      sales: 'Sales',
      sales_orders: 'Sales Orders',
      sales_order: 'Sales Order',
      sales_invoices: 'Invoices & Credit Notes',
      customer_payments: 'Customer Payments',
      shipments: 'Shipments',
      shipments_and_generation: 'Shipments',
      generate_shipments: 'Generate Shipments',
      generate_invoices: 'Generate Invoices',
      sequential_generation: 'Sequential by order date (oldest first)',
      sequential_generation_desc: 'Generate shipments order by order, oldest order first',
      only_single_qty1: 'Only single-position orders (1 item line, qty 1)',
      only_single_qty1_desc: 'Limit the run to orders with exactly one item line and quantity 1',
      sequential_progress: 'Processing orders',
      sequential_no_orders: 'No open orders to process',
      sequential_done: 'Sequential generation finished',
      sequential_errors: 'Failed orders',

      // Marketing
      marketings: 'Marketings',
      marketing_channels: 'Marketing Channels',
      marketing_campaigns: 'Marketing Campaigns',

      // Procurements
      procurements: 'Procurements',
      purchase_orders: 'Purchase Orders',
      purchase_order: 'Purchase Order',
      purchase_invoices: 'Bills & Debit Notes',
      vendor_payments: 'Vendor Payments',
      material_receipts: 'Material Receipts',
      material_receipt: 'Material Receipt',

      // Materials & Products
      materials: 'Materials',
      products_or_inventories: 'Products',
      products: 'Products',
      product: 'Product',
      product_categories: 'Product Categories',
      product_category: 'Product Category',
      stock_units: 'Stock Units',
      stock_unit: 'Stock Unit',
      stock_takes: 'Physical Inventory',
      stock_transfers: 'Stock Transfers',
      stock_transfer: 'Stock Transfer',
      articles: 'Articles',
      article: 'Article',

      // Warehouses
      warehouses_and_locators: 'Warehouses',
      warehouses: 'Warehouses',
      warehouse: 'Warehouse',
      locator_types: 'Locator Types',
      locator_type: 'Locator Type',
      locators: 'Locators',
      locator: 'Locator',
      locator_print: 'Locator Print',
      warehouse_builder: 'Warehouse Builder',

      // Price Lists & Discounts
      price_lists_and_discount_schemas: 'Price Lists',
      price_lists: 'Price Lists',
      price_list: 'Price List',
      price_list_versions: 'Price List Versions',
      price_list_version: 'Price List Version',
      discount_schema: 'Discount Schema',
      discount_schemas: 'Discount Schemas',
      product_pricing_rules: 'Product Pricing Rules',
      product_pricing_rule: 'Product Pricing Rule',

      // Shippers & Freights
      shippers_and_freights: 'Shippers',
      shippers: 'Shippers',
      shipper: 'Shipper',
      shipper_configurations: 'Shipper Configurations',
      shipper_configuration: 'Shipper Configuration',
      shipping_processors: 'Shipping Processors',
      shipping_processor: 'Shipping Processor',
      shipping_processor_configurations: 'Processor Cfgs',
      freights: 'Freights',
      freight: 'Freight',
      freight_categories: 'Freight Categories',
      freight_category: 'Freight Category',
      packagings: 'Packagings',
      packaging: 'Packaging',
      packaging_configurations: 'Packaging Cfg',
      label_types: 'Label Types',
      label_type: 'Label Type',
      label_type_configurations: 'Label Type Cfg',
      pickup_types: 'Pickup Types',
      pickup_type: 'Pickup Type',
      pickup_type_configurations: 'Pickup Type Cfg',

      // Promotions
      promotions_and_groups: 'Promotions',
      promotions: 'Promotions',
      promotion: 'Promotion',
      promotion_groups: 'Promotion Groups',
      promotion_group: 'Promotion Group',

      // Assets
      assets_and_groups: 'Assets',
      assets: 'Assets',
      asset: 'Asset',
      asset_groups: 'Asset Groups',
      asset_group: 'Asset Group',

      // Projects
      projects_and_tasks: 'Projects',
      projects: 'Projects',
      project: 'Project',
      project_types: 'Project Types',
      project_type: 'Project Type',
      tasks: 'Tasks',
      task: 'Task',

      // Users & Roles
      users_and_roles: 'Users',
      users: 'Users',
      user: 'User',
      user_profile: 'User Profile',
      roles: 'Roles',
      role: 'Role',
      tenants: 'Tenants',
      tenant: 'Tenant',
      organizations: 'Organizations',
      organization: 'Organization',
      add_organization: 'Add Organization',

      // Requests
      requests_and_types: 'Requests',
      requests: 'Requests',
      request: 'Request',
      request_types: 'Request Types',
      request_type: 'Request Type',
      request_groups: 'Request Groups',
      request_group: 'Request Group',
      request_categories: 'Request Categories',
      request_category: 'Request Category',
      request_resolutions: 'Request Resolutions',
      request_resolution: 'Request Resolution',
      request_status: 'Request Status',
      request_standard_responses: 'Request Standard Responses',
      tickets: 'Tickets',
      artikel: 'Products',
      auftrag: 'Orders',
      retouren: 'Returns',
      wareneingang: 'Goods Receipt',
      warenanmeldung: 'Inbound Notification',

      // Quick Actions
      quickrmareturn: 'Quick RMA-Return',
      quickorder: 'Quick Order',
      quickrmalist: 'RMA List',
      locatorlabels: 'Locator Print',
      lagerortmanager: 'Warehouse Builder',
      materialplanning: 'Material Planning',

      // RMA
      rma: 'RMA',
      rma_types: 'RMA Types',
      rma_type: 'RMA Type',
      customer_rma: 'Customer RMA',
      vendor_rma: 'Vendor RMA',

      // Settings
      settings: 'Settings',
      general: 'General',
      general_settings: 'General Settings',
      application: 'Application',
      activities: 'Activities',
      activity: 'Activity',
      order_sources: 'Order Sources',
      order_source: 'Order Source',

      // Currencies
      currencies_and_rates: 'Currencies',
      currencies: 'Currencies',
      currency: 'Currency',
      currency_types: 'Currency Types',
      currency_type: 'Currency Type',
      currency_rates: 'Currency Rates',
      currency_rate: 'Currency Rate',
      add_currency: 'Add Currency',

      // Locations
      address_books: 'Address Books',
      address_book: 'Address Book',
      countries: 'Countries',
      country: 'Country',
      add_country: 'Add Country',
      regions: 'Regions',
      region: 'Region',
      add_region: 'Add Region',
      locations: 'Locations',
      location: 'Location',
      city: 'City',
      postal_code: 'Postal Code',
      zip_code: 'ZIP Code',
      zip: 'ZIP',
      street: 'Street',
      address: 'Address',
      address_line_1: 'Address Line 1',
      address_line_2: 'Address Line 2',
      delivery_address: 'Delivery Address',

      // Documents
      documents: 'Documents',
      document: 'Document',
      document_status: 'Document Status',
      document_types: 'Document Types',
      document_type: 'Document Type',
      document_groups: 'Document Groups',
      document_group: 'Document Group',
      document_sequences: 'Document Sequences',
      document_sequence: 'Document Sequence',
      validation_rules: 'Validation Rules',
      validation_rule: 'Validation Rule',

      // Taxes
      taxes: 'Taxes',
      tax: 'Tax',
      tax_categories: 'Tax Categories',
      tax_category: 'Tax Category',
      tax_providers: 'Tax Providers',
      tax_provider: 'Tax Provider',
      tax_configurations: 'Tax Configurations',
      tax_configuration: 'Tax Configuration',
      tax_rates: 'Tax Rates',
      tax_rate: 'Tax Rate',
      mixed_taxes: 'Mixed tax rates',
      mixed_taxes_warning: 'This order contains mixed tax rates on its positions',
      complete_anyway: 'Complete anyway?',

      // Charges
      charges_and_types: 'Charges',
      charges: 'Charges',
      charge: 'Charge',
      charge_types: 'Charge Types',
      charge_type: 'Charge Type',

      // Shipping Costs
      shipping_costs_group: 'Shipping',
      shipping_costs: 'Shipping Costs (Default)',
      shipping_cost: 'Shipping Cost',
      add_shipping_cost: 'Add Shipping Cost',
      edit_shipping_cost: 'Edit Shipping Cost',
      view_shipping_cost: 'View Shipping Cost',
      shipping_cost_overrides: 'Shipping Cost Overrides',
      shipping_cost_override: 'Shipping Cost Override',
      add_shipping_cost_override: 'Add Shipping Cost Override',
      edit_shipping_cost_override: 'Edit Shipping Cost Override',
      view_shipping_cost_override: 'View Shipping Cost Override',
      sc_page_sub_default: 'Default DHL shipping rates per country & weight range. Inline-edit any cell or open the detail view.',
      sc_page_sub_override: 'Organization & Business-Partner specific overrides — take precedence over Tier 1 defaults.',
      sc_routing_scope: 'Routing & Scope',
      sc_pricing: 'Pricing',
      sc_pricing_overrides: 'Pricing (overrides Tier 1)',
      sc_weight_range: 'Weight Range (optional)',
      sc_validity_period: 'Validity Period (optional)',
      sc_flags: 'Flags',
      sc_tenant: 'Tenant',
      sc_organization: 'Organization',
      sc_shipper: 'Shipper',
      sc_destination_country: 'Destination Country',
      sc_country: 'Country',
      sc_business_partner: 'Business Partner',
      sc_business_partner_optional: 'Business Partner (optional)',
      sc_product: 'Product',
      sc_product_optional: 'Product (optional)',
      sc_base_price: 'Base Shipping Price (€)',
      sc_per_kg: 'Shipping Price per KG (€)',
      sc_from_kg: 'From (kg)',
      sc_to_kg: 'To (kg)',
      sc_valid_from: 'Valid From',
      sc_valid_to: 'Valid To',
      sc_active: 'Active',
      sc_inactive: 'Inactive',
      sc_kleinpaket: 'DHL Kleinpaket Rate',
      sc_kleinpaket_short: 'Kleinpaket',
      sc_status: 'Status',
      sc_help_org_default: 'Owning organization. Use \u201C*\u201D for the global default rate.',
      sc_help_org_override: 'Override applies only to this organization. Required for Tier 2 lookup.',
      sc_help_shipper: 'Carrier/shipping provider (e.g. DHL).',
      sc_help_country: 'Destination country for the shipment.',
      sc_help_bp: 'If set, this row only matches shipments for this customer. Highest priority within Tier 2.',
      sc_help_product: 'Restrict this rate to a specific product (rare).',
      sc_help_base_default: 'Fixed base shipping fee. Used as base for the int_freight_cost calculation. Fallback €25.00 if no row matches.',
      sc_help_base_override: 'Overrides the Tier 1 default base price for matching scope.',
      sc_help_per_kg: 'Multiplier per kilogram. Formula: shipment_weight × shippingPricePerKG.',
      sc_hint_weight_range: 'Leave both at 0 for an open range. More specific rows (with weight range set) take precedence.',
      sc_hint_validity: 'Used as filter shipping_date BETWEEN ValidFrom AND ValidTo. Leave blank for always valid.',
      sc_hint_active: 'Inactive rows are ignored by the lookup.',
      sc_hint_kleinpaket: 'Special small-parcel pricing. Both the shipment (m_inout.isdhlkleinpaket) and the customer (c_bpartner.isaccountingkleinpaket) must be flagged for this rate to apply.',
      sc_validity_warn: 'Valid From is after Valid To — this row will never match.',
      sc_btn_submit: 'Submit',
      sc_btn_submit_preview: 'Submit & Preview',
      sc_btn_save_changes: 'Save Changes',
      sc_select_date: 'Select date',
      // Tier info panel
      sc_tier_badge_1: 'TIER 1',
      sc_tier_badge_2: 'TIER 2',
      sc_tier_title_default: 'DHL Shipping Cost — Default Rates (Fallback)',
      sc_tier_title_override: 'DHL Shipping Cost — Business Partner Override (Higher Priority)',
      sc_tier_intro: 'How DHL shipping costs are calculated — the system uses a 2-tier lookup:',
      sc_tier_2_head: 'TIER 2 — BP Override (priority)',
      sc_tier_2_intro: 'Organization-specific rates that override defaults. Matched by:',
      sc_tier_2_priority: 'Priority within Tier 2 (most → least specific):',
      sc_tier_1_head: 'TIER 1 — Default (fallback)',
      sc_tier_1_intro: 'General rates for all organizations. Matched by:',
      sc_tier_1_priority: 'Priority within Tier 1 (most → least specific):',
      sc_cost_components: 'Cost components',
      sc_cost_base: 'Base shipping fee — ShippingBasePrice from matching tier (fallback €25.00). Special Kleinpaket rate applies if both shipment and customer flags are enabled.',
      sc_cost_weight: 'Weight addon — shipment_weight × ShippingPricePerKG',
      sc_cost_co2: 'CO₂ costs — ad_client.dhl_co2_price (fallback €0.19) per shipment',
      sc_cost_energy: 'Energy costs — Germany only: base × ad_client.dhl_energy_price (fallback 0.0125)',
      sc_cost_peak: 'Peak surcharge — only between dhl_peak_start_data and dhl_peak_end_data',
      sc_note_override: 'Override rows take precedence over Default rows for the matching organization, country, BP, weight range and date range.',
      sc_note_default: 'These default rates apply when no Business Partner Override matches the shipment.',
      sc_link_to_overrides: 'These prices can be overridden per Organization or Business Partner — configure records on the Shipping Cost Overrides page.',
      sc_link_to_overrides_btn: 'Open Shipping Cost Overrides',
      sc_link_to_default: 'Default prices are used as fallback. Override prices configured here take precedence when they match the organization, BP, country, weight range and date range.',
      sc_link_to_default_btn: 'Open Default Shipping Costs',
      sc_partner_link_modal_title: 'View Existing Overrides',
      sc_partner_link_modal_desc: 'List all override records that match the linked organization.',
      sc_partner_modal_title: 'Overrides for Organization',
      sc_partner_modal_no_records: 'No override records found for this organization.',
      sc_partner_modal_count: 'records found',
      sc_partner_modal_create_btn: 'Add New Override',
      sc_partner_modal_close: 'Close',
      sc_partner_section_title: 'Shipping Cost Configuration',
      sc_partner_section_sub: 'Default DHL shipping prices and per-organization overrides used when calculating int_freight_cost.',
      sc_partner_link_default_title: 'View Default Shipping Costs',
      sc_partner_link_default_desc: 'See the global Tier 1 fallback rates per country and weight range.',
      sc_partner_link_overrides_title: 'View Shipping Cost Overrides',
      sc_partner_link_overrides_desc: 'See organization & business-partner specific Tier 2 overrides.',
      sc_partner_link_create_title: 'Add Override Shipping Rate',
      sc_partner_link_create_desc: 'Create a new Tier 2 override prefilled with this customer\'s organization.',
      sc_partner_no_org_warn: 'No organization is linked to this business partner — cannot prefill an override.',

      // Integrations
      integrations: 'Integrations',
      integration: 'Integration',
      applications: 'Applications',
      label_designer: 'Label Designer',
      label_designer_desc: 'Design and print custom labels',

      // Product Info
      product_info: 'Product Info',
      qtyordered: 'Ordered',
      itemprice: 'Price',
      totalprice: 'Total',
      qtyavailable: 'Available',
      qtyonhand: 'On Hand',
      returnqtyonhand: 'Return On Hand',
      qtyreserved: 'Reserved',
      qtypurchased: 'Purchased',
      shipment: 'Shipment',
      invoice: 'Invoice',
      documentordernumber: 'Order Number',
      periodperformancedate: 'Performance Date',
      documentexternnumber: 'External Order-ID',
      orderdocumenttype: 'Order Type',

      // Common Form Fields
      name: 'Name',
      value: 'Value',
      description: 'Description',
      notes: 'Notes',
      comment: 'Comment',
      comments: 'Comments',
      code: 'Code',
      identifier: 'Identifier',
      key: 'Key',
      type: 'Type',
      status: 'Status',
      active: 'Active',
      inactive: 'Inactive',
      enabled: 'Enabled',
      disabled: 'Disabled',
      default: 'Default',
      priority: 'Priority',
      sequence: 'Sequence',
      sort_order: 'Sort Order',
      created: 'Created',
      created_at: 'Created At',
      created_by: 'Created By',
      updated: 'Updated',
      updated_at: 'Updated At',
      updated_by: 'Updated By',
      modified: 'Modified',
      deleted: 'Deleted',
      deleted_at: 'Deleted At',
      date: 'Date',
      start_date: 'Start Date',
      end_date: 'End Date',
      valid_from: 'Valid From',
      valid_to: 'Valid To',
      from_date: 'From Date',
      to_date: 'To Date',
      valid: 'Valid',
      in_service_date: 'In Service Date',
      create_date: 'Create Date',
      guarantee_date: 'Guarantee Date',
      create_as_active: 'Create as Active',

      // Additional Common Fields
      tax_id: 'Tax ID',
      hrg_number: 'Commercial Register No.',
      help_hrg_number_tip: 'Commercial register number (Handelsregisternummer) of the business partner.',
      email_invoice: 'Invoice Email',
      help_email_invoice_tip: 'Invoices are emailed to this address. If empty, the general email is used.',
      rating: 'Rating',
      url: 'URL',
      reference_no: 'Reference No',

      // Contact Fields
      email: 'Email',
      phone: 'Phone',
      mobile: 'Mobile',
      fax: 'Fax',
      website: 'Website',
      contact: 'Contact',
      contacts: 'Contacts',
      contact_person: 'Contact Person',
      first_name: 'First Name',
      last_name: 'Last Name',
      full_name: 'Full Name',
      title: 'Title',
      salutation: 'Salutation',
      company: 'Company',
      company_name: 'Company Name',
      your_first_name: 'Your first name',
      your_last_name: 'Your last name',
      your_username: 'Your username or login ID',
      your_password: 'Your password',
      your_email: 'Your email',
      enter_username: 'Enter your Username!',
      enter_password: 'Enter your Password!',
      enter_email: 'Enter your email',

      // Financial Fields
      amount: 'Amount',
      price: 'Price',
      unit_price: 'Unit Price',
      list_price: 'List Price',
      net_price: 'Net Price',
      gross_price: 'Gross Price',
      gross_amount: 'Gross Amount',
      cost: 'Cost',
      discount: 'Discount',
      discount_percent: 'Discount %',
      tax_amount: 'Tax Amount',
      subtotal: 'Subtotal',
      total: 'Total',
      grand_total: 'Grand Total',
      balance: 'Balance',
      credit: 'Credit',
      debit: 'Debit',
      payment: 'Payment',
      payments: 'Payments',
      payment_method: 'Payment Method',
      payment_date: 'Payment Date',
      due_date: 'Due Date',
      invoice_date: 'Invoice Date',
      order_date: 'Order Date',
      delivery_date: 'Delivery Date',
      ship_date: 'Ship Date',

      // Quantity Fields
      quantity: 'Quantity',
      qty: 'Qty',
      qty_ordered: 'Qty Ordered',
      qty_delivered: 'Qty Delivered',
      qty_invoiced: 'Qty Invoiced',
      qty_returned: 'Qty Returned',
      qty_available: 'Qty Available',
      qty_on_hand: 'Qty On Hand',
      locator_priorities: 'Locator Priorities',
      locator_priorities_desc: 'Optimize locator pick order for shipment generation',
      qty_reserved: 'Qty Reserved',
      min_qty: 'Min Qty',
      max_qty: 'Max Qty',
      no: 'No',

      // Measurement Fields
      weight: 'Weight',
      height: 'Height',
      width: 'Width',
      length: 'Length',
      volume: 'Volume',
      uom: 'UoM',
      unit_of_measure: 'Unit of Measure',

      // Reference Fields
      reference: 'Reference',
      external_reference: 'External Reference',
      internal_reference: 'Internal Reference',
      po_reference: 'PO Reference',
      document_no: 'Document No.',
      order_no: 'Order No.',
      invoice_no: 'Invoice No.',
      tracking_no: 'Tracking No.',
      tracking_code: 'Tracking code',
      postal_code_or_house: 'Postal code or house number',
      serial_no: 'Serial No.',
      batch_no: 'Batch No.',
      lot_no: 'Lot No.',
      sku: 'SKU',
      barcode: 'Barcode',
      ean: 'EAN',
      upc: 'UPC',
      scan_product_sku: 'Scan Product SKU/UPC/Value',

      // Actions
      save: 'Save',
      saved: 'Saved!',
      save_changes: 'Save Changes',
      cancel: 'Cancel',
      delete: 'Delete',
      edit: 'Edit',
      order_void_title: 'Cancel this order?',
      order_void_action: 'Cancel order',
      order_void_warning: 'This order will be voided permanently and cannot be processed any further. This is not a hold — the cancellation is final.',
      order_void_confirm: 'Yes, cancel order',
      order_void_keep: 'Keep order',
      order_void_success: 'Order has been cancelled',
      order_void_error: 'Failed to cancel order',
      batch_void_title: 'Cancel selected orders?',
      batch_void_warning: 'The selected orders will be voided permanently. This cannot be undone and only orders without a tracking number will be cancelled.',
      batch_void_confirm: 'Yes, cancel orders',
      batch_draft_title: 'Set selected orders to draft?',
      batch_draft_warning: 'The selected completed orders will be reactivated to draft status. Reservations may be released — only orders currently completed are affected.',
      batch_draft_confirm: 'Yes, set to draft',
      batch_complete_title: 'Complete selected orders?',
      batch_complete_warning: 'The selected drafted/in-progress orders will be completed. Only orders in draft or in-progress status are affected.',
      batch_complete_confirm: 'Yes, complete orders',
      view: 'View',
      create: 'Create',
      add: 'Add',
      remove: 'Remove',
      update: 'Update',
      submit: 'Submit',
      submit_preview: 'Submit & Preview',
      approve: 'Approve',
      reject: 'Reject',
      confirm: 'Confirm',
      complete: 'Complete',
      close: 'Close',
      open: 'Open',
      reset: 'Reset',
      clear: 'Clear',
      filter: 'Filter',
      sort: 'Sort',
      export: 'Export',
      import: 'Import',
      print: 'Print',
      print_label: 'Print Label',
      print_report_pdf: 'Print Report in PDF',
      print_report_html: 'Print Report in HTML',
      print_report_csv: 'Print Report in CSV',
      print_report_xlsx: 'Print Report in XLSX',
      print_report_xls: 'Print Report in XLS',
      download: 'Download',
      upload: 'Upload',
      copy: 'Copy',
      duplicate: 'Duplicate',
      archive: 'Archive',
      restore: 'Restore',
      refresh: 'Refresh',
      reload: 'Reload',
      preview: 'Preview',
      select: 'Select',
      select_all: 'Select All',
      deselect_all: 'Deselect All',
      expand: 'Expand',
      collapse: 'Collapse',
      show: 'Show',
      hide: 'Hide',
      more: 'More',
      less: 'Less',
      next: 'Next',
      previous: 'Previous',
      first: 'First',
      last: 'Last',
      yes: 'Yes',
      no_option: 'No',
      ok: 'OK',
      apply: 'Apply',
      process: 'Process',
      generate: 'Generate',
      calculate: 'Calculate',
      send: 'Send',
      receive: 'Receive',
      move: 'Move',
      void_action: 'Void',
      reverse: 'Reverse',
      view_more_details: 'View More Details',
      toggle_open_orders: 'Toggle Open Orders',
      install_as_app: 'Install as app',
      install_as_mobile_app: 'Install as mobile app',
      enable_push_notifications: 'Enable push notifications',
      enter_fullscreen: 'Enter Fullscreen',
      exit_fullscreen: 'Exit Fullscreen',

      // Status Labels
      draft: 'Draft',
      pending: 'Pending',
      in_progress: 'In Progress',
      completed: 'Completed',
      cancelled: 'Cancelled',
      approved: 'Approved',
      rejected: 'Rejected',
      closed: 'Closed',
      voided: 'Voided',
      reversed: 'Reversed',
      posted: 'Posted',
      processed: 'Processed',
      unprocessed: 'Unprocessed',
      paid: 'Paid',
      unpaid: 'Unpaid',
      partial: 'Partial',
      overdue: 'Overdue',
      shipped: 'Shipped',
      incoming: 'Incoming',
      packing: 'Packing',
      delivered: 'Delivered',
      returned: 'Returned',

      new_order: 'New Order',
      imported_date: 'Imported',
      shipped_date: 'Shipped',
      select_start_date: 'Select start date',
      select_end_date: 'Select end date',

      // Document Status Titles
      order_complete: 'Order Complete',
      order_draft: 'Order Draft',
      order_cancelled: 'Order Cancelled',
      standard_shipping: 'Standard Shipping',
      express_shipping: 'Express Shipping',
      same_address: 'Same Address',
      different_address: 'Different Address',
      shipment_created: 'Shipment Created',

      // Priority Labels
      priority_low: 'Low',
      priority_medium: 'Medium',
      priority_high: 'High',
      priority_urgent: 'Urgent',
      priority_minor: 'Minor',

      // Messages & Toasts
      loading: 'Loading...',
      agreement_notes_section: 'Agreements with the partner',
      agreement_notes_section_sub: 'Notes on agreements made, each with a date and content',
      agreement_date: 'Agreement date',
      agreement_note_placeholder: 'Enter agreement…',
      new_agreement: 'New agreement',
      no_agreements: 'No agreements recorded',
      save_first_agreement: 'Please save the partner first to add agreements.',
      agreement_name: 'Title',
      agreement_name_placeholder: 'Short title of the agreement',
      agreement_note_label: 'Content',
      agreement_empty: 'Please enter a date and content.',
      saving: 'Saving...',
      processing: 'Processing...',
      please_wait: 'Please wait...',
      no_data: 'No data available',
      no_results: 'No results found',
      error: 'Error',
      success: 'Success',
      warning: 'Warning',
      info: 'Info',
      required_field: 'This field is required',
      invalid_input: 'Invalid input',
      confirm_delete: 'Are you sure you want to delete?',
      delete_confirmation: 'Delete Confirmation',
      confirm_action: 'Are you sure?',
      changes_saved: 'Changes saved successfully',
      created_successfully: 'Created successfully',
      saved_successfully: 'Saved successfully',
      operation_successful: 'Operation completed successfully',
      operation_failed: 'Operation failed',
      save_warning: 'Save button is active, please submit the data before leaving!',
      tracking_number_copied: 'Tracking Number Copied!',
      please_enter_trackingnumber: 'Please enter Trackingnumber',
      tracking_number_required: 'Tracking number is required',
      tracking_number_save_failed: 'Failed to save tracking number',
      save_and_upload: 'Save & Upload',
      attachment_trackingnumber: 'Attachment Tracking Number',
      copy_failed: 'Copy Failed',
      login_failed: 'Login Failed',
      server_error: 'Server Error',
      connection_error: 'Connection Error',
      failed_to_load_libraries: 'Failed to load PDF/Barcode libraries',
      error_generating_pdf: 'Error generating PDF labels!',
      failed_to_initialize_pdf: 'Failed to initialize PDF generation!',
      failed_to_fetch_stocks: 'Failed to fetch stocks',
      failed_to_submit_adjustments: 'Failed to submit adjustments',
      error_searching_product: 'Error searching product',
      error_fetching_product_image: 'Error fetching product image',
      copied_qty_values: 'Copied local qty values to target',

      // Table Headers
      actions: 'Actions',
      options: 'Options',
      details: 'Details',
      summary: 'Summary',
      overview: 'Overview',
      history: 'History',
      attachments: 'Attachments',
      attachment: 'Attachment',
      files: 'Files',
      file: 'File',
      image: 'Image',
      images: 'Images',
      logo: 'Logo',
      partner: 'Partner',
      tracking: 'Tracking',

      // Time
      today: 'Today',
      yesterday: 'Yesterday',
      tomorrow: 'Tomorrow',
      this_week: 'This Week',
      last_week: 'Last Week',
      this_month: 'This Month',
      last_month: 'Last Month',
      this_year: 'This Year',
      last_year: 'Last Year',

      // Boolean
      is_active: 'Is Active',
      is_default: 'Is Default',
      is_enabled: 'Is Enabled',
      is_visible: 'Is Visible',
      is_required: 'Is Required',
      is_readonly: 'Is Read Only',
      is_system: 'Is System',
      is_customer: 'Is Customer',
      is_vendor: 'Is Vendor',
      is_employee: 'Is Employee',
      is_sales_rep: 'Is Sales Rep',

      // Partner Form Fields
      second_name: '2nd Name',
      search_key: 'Search Key',
      representative_agent: 'Representative/Agent',
      open_balance: 'Open Balance',
      credit_status: 'Credit Status',
      credit_limit: 'Credit Limit',
      credit_hold: 'Credit Hold',
      credit_ok: 'Credit OK',
      credit_stop: 'Credit Stop',
      credit_watch: 'Credit Watch',
      no_credit_check: 'No Credit Check',
      contracted_signed: 'Contracted Signed',
      summary_level: 'Summary Level',
      prospect: 'Prospect',
      sales_representative: 'Sales Representative',
      so_tax_exempt: 'SO Tax Exempt',
      po_tax_exempt: 'PO Tax Exempt',
      fulfillment_customer: 'Fulfillment Customer',
      account_logship: 'Account LogShip',
      accounting_warehouse_volume: 'Accounting Warehouse Volume',

      // Customer Tab
      invoice_rule: 'Invoice Rule',
      after_delivery: 'After Delivery',
      after_order_delivered: 'After Order delivered',
      customer_schedule_after_delivery: 'Customer Schedule after Delivery',
      immediate: 'Immediate',
      invoice_schedule: 'Invoice Schedule',
      flat_discount_percent: 'Flat Discount %',
      payment_rule: 'Payment Rule',
      cash: 'Cash',
      check: 'Check',
      credit_card: 'Credit Card',
      direct_debit: 'Direct Debit',
      direct_deposit: 'Direct Deposit',
      on_credit: 'On Credit',
      delivery_rule: 'Delivery Rule',
      after_payment: 'After Payment',
      availability: 'Availability',
      complete_line: 'Complete Line',
      complete_order: 'Complete Order',
      force: 'Force',
      manual: 'Manual',
      dunning_grace_date: 'Dunning Grace Date',
      payment_term: 'Payment Term',
      delivery_via: 'Delivery Via',
      delivery: 'Delivery',
      pickup: 'Pickup',
      dunning: 'Dunning',
      min_shelf_life_percent: 'Min Shelf Life %',

      // Vendor Tab
      po_discount_schema: 'PO Discount Schema',
      po_price_list: 'PO Price List',
      vendor_status: 'Vendor Status',
      vendor_1099: '1099 Vendor',

      // Fulfillment Customer Tab
      fulfillment_order_baseprice: 'Fulfillment Order Baseprice',
      fulfillment_order_baseprice_tooltip: 'Base price charged for fulfillment order processing',
      fulfillment_order_return_baseprice: 'Fulfillment Order Return Baseprice',
      fulfillment_order_return_baseprice_tooltip: 'Base price charged for processing returned fulfillment orders',
      fulfillment_order_baseprice_2: 'Fulfillment Order Baseprice 2',
      fulfillment_order_baseprice_2_tooltip: 'Secondary base price tier for fulfillment order processing',
      fulfillment_order_baseprice_3: 'Fulfillment Order Baseprice 3',
      fulfillment_order_baseprice_3_tooltip: 'Third tier base price for fulfillment order processing',
      fulfillment_order_qty_pickfree: 'Fulfillment Order Qty Pickfree',
      fulfillment_order_qty_pickfree_tooltip: 'Quantity threshold for free picking services on fulfillment orders',
      fulfillment_order_pickprice: 'Fulfillment Order Pickprice',
      fulfillment_order_pickprice_tooltip: 'Price charged per item picked for fulfillment orders',
      fulfillment_order_return_pickprice: 'Fulfillment Order Return Pickprice',
      fulfillment_order_return_pickprice_tooltip: 'Price charged per item picked for returned fulfillment orders',
      logship_monthly_fee: 'LogShip Monthly Fee',
      logship_monthly_fee_tooltip: 'Monthly fee charged for LogShip services',
      volume_qm3_price: 'Volume QM3 Price',
      volume_qm3_price_tooltip: 'Price per cubic meter for volume-based warehouse storage',
      accounting_warehouse_rent_starts: 'Accounting Warehouse Rent Starts',
      accounting_warehouse_rent_starts_tooltip: 'Start date for accounting warehouse rent charges',
      warehouse_and_pricing: 'Warehouse & Pricing',
      shelf_rent_small_price: 'Shelf Rent Small Price',
      shelf_rent_small_qty: 'Shelf Rent Small Qty',
      shelf_rent_large_price: 'Shelf Rent Large Price',
      shelf_rent_large_qty: 'Shelf Rent Large Qty',
      rent_pallet_space_qty: 'Rent Pallet Space Qty',
      rent_pallet_space_price: 'Rent Pallet Space Price',
      customer_profile_id: 'Customer Profile ID',
      product_packet_1_kp_price: 'Product Packet 1 (KP) Price',
      product_packet_2_s_price: 'Product Packet 2 (S) Price',
      product_packet_3_m_price: 'Product Packet 3 (M) Price',
      product_packet_4_l_price: 'Product Packet 4 (L) Price',
      product_packet_5_xl_price: 'Product Packet 5 (XL) Price',
      accounting_kleinpaket: 'Accounting Kleinpaket',
      use_qm2_from_bp: 'Use QM2 From BP',
      use_foreign_dhl_account: 'Use Foreign DHL Account',
      allow_fee_report_download: 'Allow Fee Report Download',
      freight_cost_rule: 'Freight Cost Rule',
      freight_included: 'Freight Included',
      fix_price: 'Fix Price',
      calculated: 'Calculated',
      line: 'Line',
      additional_references: 'Additional References',
      additional_references_sub: 'Linked entities and grouping references',
      parent_business_partner: 'Parent Business Partner',
      tax_group: 'Tax Group',
      default_shipper: 'Default Shipper',

      // Fulfillment redesign — sections, cards, hints
      pricing_hierarchy_title: 'Pricing Hierarchy',
      pricing_hierarchy_text: 'Effective price is resolved Product → Rule → Business Partner → System default. Values set here apply when no Product or Rule override exists.',
      learn_more: 'Learn more',
      how_it_works: 'How it works',
      outbound_fulfillment_pricing: 'Outbound Fulfillment Pricing',
      outbound_fulfillment_pricing_sub: 'Per-shipment pricing for regular customer orders',
      first_line_only_hint: 'Charged once per shipment (first line only)',
      per_unit_hint: 'Per item, after free quantity is deducted',
      free_qty_hint: 'Free items per shipment, shared across all lines',
      return_processing_pricing: 'Return Processing (RMA)',
      return_processing_pricing_sub: 'Pricing for customer returns — no free quantity applies',
      return_first_line_hint: 'Charged once per return shipment',
      return_pick_hint: 'Applied to every returned item',
      return_email: 'Return E-Mail',
      return_email_tooltip: 'Email used as reply-to / sender for return notifications and DHL return labels.',
      warehouse_rent_section: 'Warehouse Rent',
      warehouse_rent_section_sub: 'Choose ONE billing method below — they are mutually exclusive',
      volume_based_rent: 'Volume-Based Rent (m³)',
      volume_based_rent_desc: 'Bills by actual cubic meters used. Dynamic, scales with stock.',
      flat_rate_rent: 'Flat-Rate (Shelves & Pallets)',
      flat_rate_rent_desc: 'Fixed monthly fees per shelf and pallet space.',
      no_warehouse_rent: 'Manually Warehouse Rent or No Warehouse Rent',
      no_warehouse_rent_desc: 'Not included in the automatic invoicing system — warehouse rent has to be billed manually outside the system, or not at all.',
      billing_start_hint: 'Leave blank to bill from the beginning, or pick a date to start billing from.',
      large_shelves: 'Large Shelves',
      small_shelves: 'Small Shelves',
      pallet_spaces: 'Pallet Spaces',
      qty: 'Qty',
      month: 'month',
      monthly_total: 'Monthly Total',
      shipping_dhl_section: 'DHL Shipping',
      shipping_dhl_section_sub: 'Internal shipping cost calculation rules',
      use_foreign_dhl_account_desc: 'When enabled, ALL internal shipping cost calculations are SKIPPED for this customer.',
      foreign_dhl_warning: 'Internal shipping costs will NOT be calculated for this customer. Kleinpaket settings below are disabled.',
      kleinpaket_settings: 'Kleinpaket Settings',
      accounting_kleinpaket_desc: 'Both this AND the shipment must be marked Kleinpaket to apply the special rate.',
      disable_kleinpaket_price_limit: 'Disable Kleinpaket Price Limit',
      disable_kleinpaket_price_limit_desc: 'Removes the upper-cap protection on Kleinpaket prices. Use with care.',
      order_source_custom_order: 'Custom Order Source',
      packaging_material_section: 'Packaging Material Pricing',
      packaging_material_section_sub: 'Per-parcel material costs by parcel size — leave blank to use system default',
      kleinpaket: 'Kleinpaket',
      standard: 'Standard',
      medium: 'Medium',
      large: 'Large',
      extra_large: 'Extra Large',
      subscription_fees_section: 'Subscription & Recurring Fees',
      subscription_fees_section_sub: 'Monthly platform & service fees independent of shipment volume',
      feature_flags_section: 'Customer Permissions & Features',
      feature_flags_section_sub: 'Toggles affecting which features and reports the customer sees or receives',
      allow_fee_report_download_desc: 'Customer can download their detailed fee/billing reports.',
      show_fulfillment_invoice_details: 'Show Fulfillment Invoice Details',
      show_fulfillment_invoice_details_desc: 'Display per-line fulfillment line items on the customer invoice instead of summary totals.',
      allow_edit_product_image: 'Allow Product Image Editing',
      allow_edit_product_image_desc: 'Customer can manage product images (Gallery tab) even with a limited role.',
      hide_qty_flag_label: 'Hide Stock Quantities',
      hide_qty_flag_desc: 'Hides warehouse stock quantities (on hand, reserved, available, returns) from this partner\'s organization users.',
      disallow_export_flag_label: 'Disallow Data Export',
      disallow_export_flag_desc: 'Hides all grid export buttons (CSV, Excel, PDF) from this partner\'s organization users.',
      accounting_assignment: 'Accounting Assignment',
      accounting_org: 'Accounting Organization',
      accounting_org_tip: 'Organization under which this customer\'s fulfillment fee orders & invoices are booked. Leave empty to use the partner\'s own organization.',
      account_logship_desc: 'Treat as internal LogShip account for accounting flows.',

      // Right-side panel
      orders: 'Orders',
      invoices: 'Invoices',
      no_records: 'No records',
      commissioned: 'Commissioned',
      pending: 'Pending',

      // Modal/calculator additions
      select_date: 'Select date',
      clear: 'Clear',
      today: 'Today',
      done: 'Done',
      total: 'Total',
      items: 'items',
      base_fee: 'Base fee',
      weight_addon: 'Weight addon',
      co2: 'CO₂',
      energy: 'Energy (DE)',
      peak: 'Peak (seasonal)',
      shipping_assignments: 'Shipping Assignments',

      // Per-field tip texts
      help_contract_signed_tip: 'Date the customer contract was signed. Used for billing-period calculations and contract-anniversary reports.',
      help_customer_profile_tip: 'External customer profile ID — links this customer to an external system (e.g. legacy CRM).',
      help_freight_cost_rule_tip: 'Determines how freight is added: Included = bundled in product price; Fixed = a constant amount; Calculated = computed per shipment; Line = appears as a separate invoice line.',
      help_default_shipper_tip: 'Default carrier used when creating new shipments for this customer.',
      help_custom_order_source_tip: 'Default order-source label used when this customer creates a manual order (e.g. phone, fax, manual entry).',
      help_account_logship_tip: 'When enabled, this customer is treated as an internal LogShip account. Activates the monthly platform fee field below.',
      help_logship_monthly_fee_hint: 'Fixed monthly fee charged regardless of shipment volume.',
      logship_disabled_hint: 'Enable "Account on LogShip" above to set a monthly fee.',

      // Calculator labels
      calc_outbound_title: 'Live Calculator — Estimate a sample shipment',
      calc_return_title: 'Live Calculator — Estimate a sample return',
      calc_volume_title: 'Live Calculator — Estimate monthly volume rent',
      calc_packaging_title: 'Live Calculator — Estimate packaging cost for a parcel mix',
      calc_lines: 'Lines',
      calc_qty_per_line: 'Qty / line',
      calc_total_qty: 'Total qty',
      calc_billable: 'Billable',
      calc_free: 'free',
      calc_base_fee: 'Base fee',
      calc_pick_fee: 'Pick fee',
      calc_estimated: 'Estimated total',
      calc_used_m3: 'Used m³',
      calc_outbound_formula: 'Total = Base + Pick × (TotalQty − Free)',
      calc_return_formula: 'Total = ReturnBase + ReturnPick × TotalQty (no free quantity)',
      calc_volume_formula: 'Monthly = Used m³ × €/m³',
      calc_packaging_formula: 'Total = Σ (Qty × Price) per parcel size',

      // How-It-Works modal — titles
      help_fulfillment_pricing_title: 'How outbound fulfillment pricing works',
      help_return_pricing_title: 'How return (RMA) pricing works',
      help_warehouse_rent_title: 'Warehouse rent — choose ONE method',
      help_dhl_shipping_title: 'DHL shipping cost calculation',
      help_kleinpaket_title: 'Kleinpaket (small parcel) accounting',
      help_packaging_title: 'Packaging material prices',
      help_pricing_hierarchy_title: 'Pricing override hierarchy',

      // How-It-Works — outbound
      help_fp_intro: 'Each outbound shipment is billed in two parts: a one-time Base Price (charged on the FIRST line only) plus a per-item Pick Price applied to all billable items after the Free Pick Quantity is deducted.',
      help_fp_rules: 'Key rules',
      help_fp_rule1_t: 'Base Price — once per shipment',
      help_fp_rule1_d: 'Charged on the first line only. Lines 2..N have base = €0.',
      help_fp_rule2_t: 'Free Quantity — shipment-wide',
      help_fp_rule2_d: 'Free items are deducted across the entire shipment, not per line.',
      help_fp_rule3_t: 'Pick Price applies to remaining items',
      help_fp_rule3_d: '(TotalQty − Free) × Pick = variable cost.',
      help_fp_example: 'Worked example — Base €2.50, Pick €1.00, Free 2',
      help_fp_shipment_3lines: 'Shipment with 3 lines (5 + 3 + 2 items)',

      // How-It-Works — returns
      help_rp_intro: 'Returns are billed separately from outbound. The Return Base Price is charged once per return shipment, and the Return Pick Price applies to EVERY returned item — there is NO free quantity.',
      help_rp_no_free: 'No free quantity for returns — every returned item is billable.',
      help_rp_example: 'Worked example — Base €3.00, Pick €1.50',
      help_rp_return_2lines: 'Return shipment with 2 lines (5 + 3 items)',

      // How-It-Works — warehouse
      help_wr_intro: 'Two billing methods are mutually exclusive — choose ONE.',
      help_wr_volume: 'Volume (m³)',
      help_wr_volume_d: 'Bills by actual cubic meters used. Dynamic, scales with stock.',
      help_wr_flat: 'Flat-Rate',
      help_wr_flat_d: 'Fixed monthly fees per shelf and pallet space.',
      help_wr_none: 'Manual / None',
      help_wr_none_d: 'Skipped from auto-invoicing — bill manually outside the system.',
      help_wr_flat_example: 'Flat-rate example',
      help_wr_date_note: '"Billing Start Date" applies to BOTH modes — leave blank to bill from the beginning, or pick a date to start billing from.',

      // How-It-Works — DHL
      help_dhl_intro: 'DHL costs are calculated per shipment using a 2-tier price lookup.',
      help_dhl_tier2: 'Tier 2 (priority): cust_shippingcost_bpoverride',
      help_dhl_tier2_d: 'Org/customer/weight/date specific overrides — most specific match wins.',
      help_dhl_tier1: 'Tier 1 (fallback): cust_shippingcost_default',
      help_dhl_tier1_d: 'Country-only general rates if no override matches.',
      help_dhl_total: 'Total formula',
      help_dhl_foreign_warn: 'When "Customer uses own DHL account" is enabled, ALL internal shipping cost calculations are SKIPPED for this customer.',

      // How-It-Works — Kleinpaket
      help_kp_intro: 'Both conditions must be true to apply the special Kleinpaket rate.',
      help_kp_cond1: 'Shipment marked Kleinpaket',
      help_kp_cond2: 'Customer Kleinpaket-enabled',
      help_kp_result: 'Special rate applied',
      help_kp_result_d: 'Otherwise standard pricing applies.',
      help_kp_disable_warn: '"Disable Kleinpaket Price Limit" removes the upper-cap protection — use with care.',

      // How-It-Works — Packaging
      help_pkg_intro: 'Per-parcel packaging-material cost by parcel size. Leave any field blank to fall back to the system-wide AD_Client default for that size.',
      help_pkg_kp: 'Smallest parcel size — minimal packaging.',
      help_pkg_s:  'Default everyday parcel.',
      help_pkg_m:  'Medium parcel — standard box + filler.',
      help_pkg_l:  'Larger box, more filler material.',
      help_pkg_xl: 'Largest box for oversized goods.',
      help_pkg_fallback: 'Empty fields cascade to the AD_Client system default automatically — no need to repeat values.',

      // How-It-Works — Pricing hierarchy
      help_ph_intro: 'Effective price is resolved highest-priority-first. The first tier with a value wins.',
      help_ph_t1: 'PRODUCT custom price',
      help_ph_t2: 'RULE pricing',
      help_ph_t3: 'BUSINESS PARTNER defaults',
      help_ph_t3_d: 'The values you set on this form.',
      help_ph_t4: 'AD_CLIENT system fallback',
      help_ph_t4_d: 'Final fallback when nothing else is set.',

      // Partner / Customer / Vendor tab restructure
      identity_section: 'Identity',
      identity_section_sub: 'Core identification: name, search key, contact and tax data',
      help_name_tip: 'Primary legal name of the business partner. Required.',
      help_name2_tip: 'Optional secondary name (e.g. contact person, brand, or addition).',
      help_search_key_tip: 'Internal short search key. Used in lookups, dropdowns and barcodes. If empty, system auto-generates.',
      help_tax_id_tip: 'VAT / tax identification number used on invoices and tax reports.',
      org_group_section: 'Organization & Grouping',
      org_group_section_sub: 'Tenant, organization, partner group and assigned sales rep',
      help_partner_group_tip: 'Logical grouping of partners (e.g. Standard, VIP, Subcontractor). Drives default accounting and reporting.',
      help_sales_rep_tip: 'Internal sales representative responsible for this partner.',
      select_sales_rep: 'Select sales representative',
      sales_rep_modal_hint: 'Filtered to active employees flagged as Sales Lead.',

      // DocStatus badges
      docstatus_dr: 'Drafted',
      docstatus_ip: 'In Progress',
      docstatus_in: 'Invalid',
      docstatus_ap: 'Approved',
      docstatus_na: 'Not Approved',
      docstatus_co: 'Completed',
      docstatus_cl: 'Closed',
      docstatus_vo: 'Voided',
      docstatus_re: 'Reversed',
      docstatus_rc: 'Rev. Corrected',
      docstatus_wa: 'Waiting Payment',
      docstatus_wc: 'Waiting Confirm.',
      help_rating_tip: 'Internal rating / tier (free text or grade like A/B/C).',
      type_status_section: 'Type & Status',
      type_status_section_sub: 'Record state, partner role, lifecycle stage and internal-staff flags',
      flags_state: 'Record State',
      flag_active_hint: 'Visible & usable across the system',
      flag_onetime_hint: 'Single-use partner (cash sale, walk-in)',
      flags_role: 'Business Role',
      flags_role_sub: 'Activates the matching tab(s)',
      flag_customer_hint: 'Sells to this partner — opens Customer tab',
      flag_vendor_hint: 'Buys from this partner — opens Vendor tab',
      flag_ffcustomer_hint: 'Uses LogShip fulfillment — opens Fulfillment tab',
      flags_lifecycle: 'Sales Lifecycle',
      flag_prospect_hint: 'Lead — not yet converted to customer',
      flags_internal: 'Internal Staff',
      flags_internal_sub: 'Use only when this partner record represents an internal person',
      flag_employee_hint: 'Internal staff member',
      flag_salesrep_hint: 'Can be assigned as Sales Rep on orders',
      one_time: 'One-time',
      tax_credit_section: 'Tax & Credit',
      tax_credit_section_sub: 'Credit limit, status, open balance and tax-exempt flags',
      help_credit_status_tip: 'Credit-check behavior on new sales orders. Hold/Stop block, Watch warns, OK passes, No Check skips.',
      help_open_balance_tip: 'Read-only: outstanding receivable balance. Auto-updated by accounting postings.',
      help_so_tax_exempt_desc: 'Customer is exempt from sales tax on outgoing invoices.',
      help_po_tax_exempt_desc: 'Vendor is exempt from input tax on incoming purchase invoices.',
      customer_value_section: 'Customer Lifetime Value',
      customer_value_section_sub: 'Tracking metrics for the customer relationship',
      help_first_sale_tip: 'Date of the first invoice/sale to this customer. Used in cohort analysis and lifetime metrics.',
      help_actual_ltv_tip: 'Sum of all completed sales to this customer to date.',
      help_duns_tip: 'D-U-N-S Number — globally unique 9-digit business identifier from Dun & Bradstreet.',
      communication_section: 'Communication & Personalization',
      communication_section_sub: 'Greeting, language and email-notification preferences',
      help_greeting_tip: 'Salutation used on document templates (e.g. Mr / Mrs / Dr).',
      help_language_tip: 'Language used on documents and emails sent to this partner.',
      send_email: 'Send Documents by E-Mail',
      help_send_email_desc: 'Auto-email invoices, orders, etc. when documents are completed.',
      // Customer tab
      cust_pricing_section: 'Pricing & Payment',
      cust_pricing_section_sub: 'Default price list, payment terms and discount rules for this customer',
      help_price_list_tip: 'Default price list used for new sales orders to this customer.',
      help_payment_term_tip: 'Default payment term — defines invoice due date (Net 14, Net 30, Immediate, etc.).',
      help_payment_rule_tip: 'How the customer pays: cash, check, card, direct debit, deposit, on credit.',
      help_discount_schema_tip: 'Discount rules / tier table applied to this customer\'s orders.',
      help_dunning_grace_tip: 'Suspends dunning reminders until this date — useful for arrangements with the customer.',
      cust_invoicing_section: 'Invoicing',
      cust_invoicing_section_sub: 'When and how invoices are generated for this customer',
      cust_zugpferd_invoice: 'ZUGFeRD E-Invoice',
      cust_zugpferd_invoice_sub: 'Embed the EN16931 e-invoice XML into the invoice PDF when sending or uploading',
      help_invoice_rule_tip: 'Defines when an invoice is created: after delivery, after order is fully delivered, on a customer schedule, or immediately.',
      help_invoice_schedule_tip: 'Recurring invoice cadence — e.g. weekly on Friday, monthly on day 1. Required when Invoice Rule = Customer Schedule.',
      cust_delivery_section: 'Delivery',
      cust_delivery_section_sub: 'How orders are released to shipping, and via what channel',
      help_delivery_rule_tip: 'When a line / order is released for shipping: after payment, when stock is available, when complete, on demand, etc.',
      help_delivery_via_tip: 'Channel: own delivery, customer pickup, or external shipper (DHL etc.).',
      // Vendor tab
      vendor_purchasing_section: 'Purchasing Defaults',
      vendor_purchasing_section_sub: 'Default price list and terms used when placing purchase orders to this vendor',
      help_po_price_list_tip: 'Default price list used when creating purchase orders to this vendor.',
      help_po_payment_term_tip: 'Default payment term applied to vendor invoices (when payment is due).',
      help_po_payment_rule_tip: 'How we pay this vendor: cash, check, transfer, direct debit, etc.',
      help_po_discount_schema_tip: 'Discount tier table applied to PO lines from this vendor.',
      vendor_type_section: 'Vendor Classification',
      vendor_type_section_sub: 'Special vendor flags affecting reporting',
      help_manufacturer_desc: 'Vendor manufactures the goods we purchase (vs. distributor / reseller).',
      help_1099_desc: 'US tax form 1099 vendor — payments must be reported to the IRS.',

      // Newly added BP fields
      kleinpaket_price_limit: 'Kleinpaket Price Limit',
      kleinpaket_price_limit_tip: 'Maximum order value (€) below which a parcel still qualifies for the DHL Kleinpaket service. Compared against the order grand total during DHL label creation. If the order exceeds this amount, standard DHL service is used.',
      kleinpaket_price_limit_hint: 'If "Disable Price Limit" above is ON, this value is ignored.',
      kp_extra_weight: 'Kleinpaket Extra Weight',
      kp_extra_weight_tip: 'Additional weight (kg) added to the actual parcel weight when evaluating Kleinpaket eligibility (max ≤ 20 kg). Default 0.25 kg if blank.',
      freight_service_sender_mail: 'Freight Service Sender E-Mail',
      freight_service_sender_mail_tip: 'Sender email used on DHL shipping labels for this customer / org. If empty, the system default sender is used.',
      hourly_service_section: 'Hourly Service Rate',
      fulfillment_service_hourly_rate: 'Fulfillment Service Hourly Rate',
      fulfillment_service_hourly_rate_tip: 'Billing rate (€/hour) for ad-hoc fulfillment tasks: picking, packing, special handling. Used by the mobile tasks module to calculate billable hours. Default €33/h if blank.',
      hour: 'hour',
      hours: 'Hours',
      calc_service_title: 'Live Calculator — Estimate hourly service cost',
      calc_service_formula: 'Total = Hours × €/hour',
      external_integrations_section: 'External Integrations',
      external_integrations_section_sub: 'Identifiers linking this partner to external systems (Marketplace, Lexware, etc.)',
      marketplace_username: 'Marketplace Username',
      marketplace_username_tip: 'Seller / buyer username on the marketplace (e.g. eBay). Populated automatically when orders are imported from external marketplaces; can be edited manually here.',
      lexware_contact_uuid: 'Lexware Contact UUID',
      lexware_contact_uuid_tip: 'Lexoffice/Lexware contact UUID. Created automatically the first time an invoice is uploaded; reused on subsequent uploads. Edit manually only if you need to relink to a different Lexoffice contact.',

      // Preferences Tab
      order_reference: 'Order Reference',
      document_copies: 'Document Copies',
      printed: 'Printed',
      discount_printed: 'Discount Printed',
      greeting: 'Greeting',
      invoice_print_format: 'Invoice Print Format',
      language: 'Language',
      order_description: 'Order Description',

      // Sales Tab
      share: 'Share',
      sales_volume_in: 'Sales Volume in',
      employees: 'Employees',
      acquisition_cost: 'Acquisition Cost',
      first_sale: 'First Sale',
      naics: 'NAICS',
      potential_life_time_value: 'Potential Life Time Value',
      actual_life_time_value: 'Actual Life Time Value',
      acquisition_cost: 'Acquisition Cost',
      potential_life_time_value: 'Potential Lifetime Value',
      share_of_customer: 'Share of Customer',
      duns: 'D-U-N-S',

      // Edit Page Translations
      edit_business_partner: 'Edit Business Partner',
      business_partner: 'Business Partner',
      document_preferences: 'Document Preferences',
      sales_info: 'Sales Info',
      customer_info: 'Customer Info',
      vendor_info: 'Vendor Info',
      create_order: 'Create Order',
      edit_order: 'Edit Order',
      create_request: 'Create Request',
      edit_invoice: 'Edit Invoice',
      edit_shipment: 'Edit Shipment',
      sales_invoices: 'Sales Invoices',
      abort: 'Abort',
      yes: 'Yes',
      shipper: 'Shipper',

      // Partner Detail Record Tabs
      contacts_users: 'Contacts (Users)',
      locations: 'Locations',
      bank_accounts: 'Bank Accounts',
      shipping_accounts: 'Shipping Accounts',
      customer_accounting: 'Customer Accounting',
      vendor_accounting: 'Vendor Accounting',
      accounting_schema: 'Accounting Schema',
      account_receivable: 'Account Receivable',
      account_prepayment: 'Account Prepayment',

      // Location Form
      address: 'Address',
      address_1: 'Address 1',
      address_2: 'Address 2',
      address_3: 'Address 3',
      address_4: 'Address 4',
      ship_location: 'Ship Location',
      bill_location: 'Bill Location',
      no_detail_record: 'No detail record yet, please add a new one.',
      add_record: 'Add Record',
      location: 'Location',
      country: 'Country',
      region: 'Region',
      city: 'City',
      zip: 'ZIP',
      sales_region: 'Sales Region',
      second_phone: '2nd Phone',
      customer_address_id: 'Customer Address ID',
      isdn: 'ISDN',
      location_status: 'Location Status',
      invoice_address: 'Invoice Address',
      ship_address: 'Ship Address',
      record_saved: 'Record saved!',
      save_error: 'Save error',
      close: 'Close',

      // User/Contact Form
      contact_user: 'Contact (User)',
      birthday: 'Birthday',
      comments: 'Comments',
      notification_type: 'Notification Type',
      position: 'Position',
      supervisor: 'Supervisor',
      greeting_greeting: 'Greeting',
      bp_access: 'BP Access',
      full_bp_access: 'Full BP Access',
      ldap_user: 'LDAP User',
      email_user: 'EMail User',
      email_user_id: 'EMail User ID',
      email_address: 'Email Address',
      email_verify: 'EMail Verify',
      email_verify_date: 'EMail Verify Date',
      verification_info: 'Verification Info',
      last_contact: 'Last Contact',
      last_result: 'Last Result',
      partner_location: 'Partner Location',
      phone_2: '2nd Phone',
      title: 'Title',

      // Bank Account Form
      bank: 'Bank',
      bank_account: 'Bank Account',
      bank_account_type: 'Bank Account Type',
      account_no: 'Account No',
      iban: 'IBAN',
      bic_swift: 'BIC/SWIFT',
      routing_no: 'Routing No',
      credit_card: 'Credit Card',
      credit_card_type: 'Credit Card Type',
      credit_card_number: 'Credit Card Number',
      verification_code: 'Verification Code',
      expiration_month: 'Exp. Month',
      expiration_year: 'Exp. Year',
      account_name: 'Account Name',
      account_email: 'Account Email',
      account_street: 'Account Street',
      account_city: 'Account City',
      account_zip: 'Account Zip/Postal',
      account_state: 'Account State/Province',
      account_country: 'Account Country',
      driver_license: 'Driver License',
      driver_license_no: 'Driver License No',
      social_security_no: 'Social Security No',
      ach: 'ACH',
      payroll_payee: 'Payroll Payee',
      account_usage: 'Account Usage',
      customer_payment_profile_id: 'Customer Payment Profile ID',
      payment_processor: 'Payment Processor',
      address_verified: 'Address Verified',
      zip_verified: 'Zip Verified',
      number: 'Number',
      no_detail_record: 'No detail record yet, please add a new one.',
      add_record: 'Add Record',

      // Shipping Account Form
      shipping_account: 'Shipping Account',
      account_number: 'Account Number',
      shipper_account: 'Account No',
      shipper_meter: 'Shipper Meter',
      duties_shipper_account: 'Duties Shipper Account',
      meter: 'Meter',
      duties_shipper: 'Duties Shipper',
      location: 'Location',

      // BI & Accounting menu translations
      bi: 'BI',
      bi_desc: 'Business Intelligence & Analytics',
      accounting_menu: 'Accounting',
      accounting_menu_desc: 'Accounting & Invoices',

      // Fulfillment translations
      fulfillment_customers: 'Fulfillment Customers',
      fulfillment_merchant_onboarding: 'Merchant Onboarding',
      fulfillment_stocks: 'Fulfillment Stocks',
      fulfillment_product_pricing_rules: 'Product Pricing Rules',
      fulfillment_product_pricing_rules_desc: 'Manage fulfillment product pricing rules',
      fulfillment_crossdock_board: 'Cross-Docking (Beta)',
      crossdock_board_title: 'Cross-Docking Planning Board',
      crossdock_board_subtitle: 'Match inbound purchase orders with outbound sales orders on one timeline — goods arrive and go straight back out.',
      fee_line_browser: 'Fee Line Browser',
      fee_line_browser_desc: 'Browse and analyze fulfillment fee lines',
      shipment_line_browser: 'Shipment Line Browser',
      shipment_line_browser_desc: 'Browse and analyze all shipment lines',
      margin_browser: 'Margin Browser',
      margin_browser_desc: 'Analyze order margins including purchase costs, shipping, and marketplace fees',
      storage_usage_browser: 'Storage Usage (QM3)',
      storage_usage_browser_desc: 'View warehouse storage usage and volume data',
      bi_shipments_by_org: 'Shipments by Org',
      bi_shipments_by_org_desc: 'Commissioned shipments per organization',
      bi_shipments_by_country: 'Shipments by Country',
      bi_shipments_by_country_desc: 'Yearly commissioned shipments by country & organization',
      sbc_title: 'Commissioned Shipments by Country',
      sbc_subtitle: 'Completed, commissioned fulfilment shipments grouped by destination country',
      sbc_year_trend: 'Country Trend',
      sbc_year_trend_sub: 'Shipments per country across the months',
      sbc_month_breakdown: 'Monthly Breakdown',
      sbc_organization: 'Organization',
      sbc_country: 'Country',
      sbc_quantity: 'Shipments',
      sbc_no_data: 'No shipments found for this period.',
      sbc_total: 'Total',
      sbc_countries: 'Countries',
      sbc_top_country: 'Top Country',
      sbc_year_total: 'Year Total',
      sbc_this_year: 'This year',
      sbc_all_orgs: 'All organizations',
      sbc_all_countries: 'All countries',
      sbc_month_total: 'Month Total',
      sbc_daily_by_country: 'Daily shipments per country',
      sbc_distribution_by_org: 'Distribution by organization',
      sbc_click_country_hint: 'Tip: click a country to see its per-organization distribution.',
      bi_inventory_valuation: 'Inventory Valuation',
      bi_inventory_valuation_desc: 'Stock value overview by organization and pricelist',
      fulfillment_customer_dashboard: 'Fulfillment Customers Dashboard',
      fulfillment_dashboard_subtitle: 'Overview of all fulfillment customers and their invoices',
      generate_orders: 'Generate Orders',
      generate_fulfillment_orders: 'Generate Fulfillment Orders',
      year: 'Year',
      customer: 'Customer',
      customers: 'Customers',
      month: 'Month',
      invoices: 'Invoices',
      year_total: 'Year Total',
      fulfillment: 'Fulfillment',
      return: 'Return',
      warehouse_rent: 'Warehouse Rent',
      warehouse_rent_flat: 'Warehouse Rent (Flat)',
      parcel: 'Parcel',
      parcels: 'Parcels',
      parcel_contents: 'Parcel contents',
      commissioned_at: 'Commissioned',
      no_parcel_contents: 'No parcel-contents data available',
      subscription: 'Subscription',
      shipping_fee: 'Shipping Fee',
      request: 'Request',
      requests: 'Requests',
      order: 'Order',
      orders: 'Orders',
      open_orders: 'Open Orders',
      open_orders_per_merchant: 'Open Orders per Merchant',
      orders_by_organization: 'Orders by Organization',
      warehouse_utilization: 'Warehouse Utilization',
      dash_open_total: 'Open Orders',
      dash_fillable: 'Fulfillable',
      dash_not_fillable: 'Not Fulfillable',
      dash_per_organization: 'Per Organization',
      dash_missing_products: 'Missing Products',
      dash_missing_products_sub: 'Products required by unfulfillable orders',
      dash_next_goods_receipts: 'Next Goods Receipts',
      dash_next_goods_receipts_sub: 'Upcoming purchase order arrivals',
      dash_newest_products: 'Newest Products',
      dash_newest_products_sub: 'Created in the last 10 days',
      dash_sent_shipments: 'Sent Shipments',
      dash_sent_shipments_sub: 'Commissioned outbound shipments',
      dash_warehouse_usage: 'Warehouse Usage',
      dash_products_without_dimensions: 'Products without Dimensions',
      dash_products_without_weight: 'Products without Weight',
      dash_load: 'Load',
      dash_show_details: 'Show details',
      dash_today: 'Today',
      dash_yesterday: 'Yesterday',
      dash_latest_returns: 'Latest Returns',
      dash_latest_returns_sub: 'Most recent customer returns',
      dash_returned_articles: 'Returned articles',
      dash_view_all: 'View all',
      dash_open_tickets: 'Tickets Needing Action',
      dash_open_tickets_sub: 'Tickets that require your action',
      dash_view_all_tickets: 'Show all tickets',
      dash_ship_time: 'Handling Time to Ship',
      dash_ship_time_sub: 'Avg. business time (Mon–Fri 9–16) from order import to shipment · last 10 days',
      dash_shipments: 'Shipments',
      dash_top_returned: 'Most Returned Articles',
      dash_top_returned_sub: 'Top 5 by returned quantity',
      dash_return_rate: 'Return Rate',
      dash_return_rate_sub: 'Returns ÷ shipped quantity · Top 5',
      dash_returned: 'returned',
      dash_shipped: 'shipped',
      dash_last_3_days: 'Last 3 Days',
      dash_last_fri_mon: 'Last Fri – Mon',
      dash_last_7_days: 'Last 7 Days',
      dash_last_30_days: 'Last 30 Days',
      dash_product: 'Product',
      dash_sku: 'SKU',
      dash_orders_col: 'Orders',
      dash_needed: 'Needed',
      dash_export_csv: 'Export as CSV',
      dash_on_hand: 'On Hand',
      dash_missing: 'Missing',
      dash_supplier: 'Supplier',
      dash_promised: 'Promised',
      dash_total: 'Total',
      dash_open_invoices: 'Open Invoices',
      dash_open_invoices_sub: 'Unpaid invoices of fulfillment customers',
      dash_open_invoices_total: 'Total open',
      dash_invoiced: 'Invoice Date',
      dash_partner: 'Partner',
      dash_open_amount: 'Open',
      dash_assign_payment: 'Assign payment',
      dash_overdue: 'Overdue',
      dash_days_short: 'd',
      dash_pos_items: 'Pos. / Items',
      dash_doc_no: 'Document No.',
      dash_org: 'Org',
      dash_created: 'Created',
      position: 'Position',
      positions: 'Positions',
      unit: 'Unit',
      units: 'Units',
      and: 'and',
      fulfillment_invoice: 'Fulfillment Invoice',
      all_customers: 'All Customers',
      all_months: 'All Months',
      all_partners: 'All Partners',
      all_products: 'All Products',
      all_types: 'All Types',
      all: 'All',
      per_page: 'per page',
      space_rent_qm3: 'Space Rent (qm³)',
      space_rent_flat: 'Space Rent (Flat)',
      january: 'January',
      february: 'February',
      march: 'March',
      april: 'April',
      may: 'May',
      june: 'June',
      july: 'July',
      august: 'August',
      september: 'September',
      october: 'October',
      november: 'November',
      december: 'December',
      preview_mode: 'Preview Mode (Dry Run)',
      preview_mode_hint: 'Show what orders would be created without actually creating them or marking data as processed',
      fetch_country_data: 'Fetch Country Data (Slower)',
      fetch_country_data_hint: 'Fetch country information for each order to display flags. This requires additional API requests and may slow down the preview.',
      create_fee_report: 'Create Fee Report',
      create_fee_report_hint: 'Generate a PDF report showing all fee details grouped by type. The report will be saved to Strapi and linked to the order\'s PO Reference field.',
      generate_orders_description: 'Generate sales orders from unprocessed fulfillment fee lines. Leave filters empty to process all available records.',
      select_customer: 'Select customer',
      select_month: 'Select month',
      use_date_range: 'Use month range',
      use_date_range_hint: 'Generate orders across a span of months instead of a single month. Each month still produces its own order per customer.',
      range_from: 'From',
      range_to: 'To',
      today_total: 'Today\'s Total',
      business_partner_monthly_breakdown: 'Business Partner Monthly Breakdown',
      product_pricing_rule_details: 'Product Pricing Rule Details',

      // Accounting
      accounting: 'Accounting',
      accountings: 'Accountings',
      calendars: 'Calendars',
      calendar: 'Calendar',
      elements: 'Elements',
      element: 'Element',
      chart_of_accounts: 'Chart of Accounts',
      edit_chart_of_account: 'Edit Chart of Account',
      journals: 'Journals',
      journal: 'Journal',
      schemas: 'Schemas',
      schema: 'Schema',

      // Manufacturing
      manufacturing: 'Manufacturing',
      manufacturings: 'Manufacturings',
      part_types: 'Part Types',
      part_type: 'Part Type',
      product_bom: 'Product BOM',
      bom: 'BOM',
      productions: 'Productions',
      production: 'Production',
      bom_productions: 'BOM Productions',
      bom_open_order_lines: 'Open BOM order lines',
      bom_open_order_lines_desc: 'Completed sales order lines with BOM articles that are not fully shipped yet',
      bom_open_qty: 'Open',
      bom_missing_qty: 'Missing',
      bom_in_production: 'In production',
      bom_create_productions: 'Create productions',
      bom_create_modal_text: 'One draft production per order line is created (organization & warehouse from the order, default locator of the warehouse). The production lines are then generated via the iDempiere "Create Production" process. The documents are NOT completed.',
      bom_qty_to_produce: 'Qty to produce',
      movement_date: 'Movement date',
      bom_results: 'Results',
      bom_lines_created: 'Production lines created',
      bom_lines_missing: 'No production lines created yet — run "Create lines" first.',
      bom_created_ok: 'Productions created — document(s) kept in draft',
      bom_completed_ok: 'Production(s) completed',
      bom_deleted_ok: 'Draft production(s) deleted',
      bom_no_selection: 'Please select at least one row',
      bom_select_only_drafts: 'Select at least one draft production',
      bom_view_components: 'View components',
      bom_create_lines: 'Create lines',
      bom_complete_confirm: 'Complete the selected production(s)? Component stock will be consumed and the finished article booked in.',
      bom_delete_confirm: 'Delete the selected draft production(s) including their lines?',
      bom_download_report: 'Production report',
      bom_report_title: 'Production Report',
      bom_report_assemble: 'Assemble',
      bom_report_for_order: 'For order',
      bom_report_qty_per_unit: 'Qty / unit',
      bom_report_total_qty: 'Total qty',
      bom_report_from_locator: 'From locator',
      bom_report_component_totals: 'Component totals (entire run)',
      bom_target_locator: 'Target locator',
      bom_end_product: 'End product',
      bom_component: 'Component',
      bom_print_report: 'Print report',
      bom_report_printed: 'Production report sent to printer',
      bom_no_printer: 'No printer selected',
      quality_tests: 'Quality Tests',
      quality_test: 'Quality Test',

      // Additional common fields
      vendor: 'Vendor',
      vendors: 'Vendors',
      supplier: 'Supplier',
      suppliers: 'Suppliers',
      manufacturer: 'Manufacturer',
      brand: 'Brand',
      model: 'Model',
      version: 'Version',
      revision: 'Revision',
      category: 'Category',
      subcategory: 'Subcategory',
      group: 'Group',
      subgroup: 'Subgroup',
      class: 'Class',
      classification: 'Classification',
      tags: 'Tags',
      tag: 'Tag',
      label: 'Label',
      labels: 'Labels',
      color: 'Color',
      size: 'Size',
      dimension: 'Dimension',
      dimensions: 'Dimensions',
      specification: 'Specification',
      specifications: 'Specifications',
      attribute: 'Attribute',
      attributes: 'Attributes',
      property: 'Property',
      properties: 'Properties',
      feature: 'Feature',
      features: 'Features',
      option: 'Option',
      variant: 'Variant',
      variants: 'Variants',

      // Lines
      line: 'Line',
      lines: 'Lines',
      order_line: 'Order Line',
      order_lines: 'Order Lines',
      invoice_line: 'Invoice Line',
      invoice_lines: 'Invoice Lines',
      shipment_line: 'Shipment Line',
      shipment_lines: 'Shipment Lines',

      // Misc
      language: 'Language',
      languages: 'Languages',
      english: 'English',
      german: 'German',
      timezone: 'Timezone',
      format: 'Format',
      template: 'Template',
      templates: 'Templates',
      report: 'Report',
      reports: 'Reports',
      analysis: 'Analysis',
      statistics: 'Statistics',
      metrics: 'Metrics',
      performance: 'Performance',
      dashboard_widget: 'Dashboard Widget',
      notification: 'Notification',
      notifications: 'Notifications',
      alert: 'Alert',
      alerts: 'Alerts',
      message: 'Message',
      messages: 'Messages',
      inbox: 'Inbox',
      outbox: 'Outbox',
      log: 'Log',
      logs: 'Logs',
      audit: 'Audit',
      audit_log: 'Audit Log',
      scan_product: 'Scan Product',
      automatically_generated: '<Automatically Generated>',

      // Permissions
      permission: 'Permission',
      permissions: 'Permissions',
      access: 'Access',
      read: 'Read',
      write: 'Write',
      admin: 'Admin',
      administrator: 'Administrator',
      manager: 'Manager',
      supervisor: 'Supervisor',
      operator: 'Operator',
      viewer: 'Viewer',

      // Account
      account: 'Account',
      accounts: 'Accounts',
      profile: 'Profile',
      security: 'Security',
      password: 'Password',
      change_password: 'Change Password',
      username: 'Username',
      login: 'Login',
      logout: 'Logout',
      log_out: 'Log out',
      sign_in: 'Sign In',
      sign_in_here: 'Sign in here',
      sign_out: 'Sign Out',
      sign_up: 'Sign Up',
      register: 'Register',
      forgot_password: 'Forgot Password',
      reset_password: 'Reset Password',
      remember_me: 'Remember Me',
      show_selection: 'Show Selection',

      // Navigation specific
      guest: 'Guest',
      admin_panel: 'Admin Panel',
      setup: 'Setup',
      configuration: 'Configuration',
      marketplaces: 'Marketplaces',
      price_portals: 'Price Portals',
      import_export: 'Import/Export',
      view_all_versions: 'View all versions',
      quick_access: 'Quick Access',
      manage: 'Manage',
      communicate: 'Communicate',
      sent_message: 'Sent Message',
      erp_menu: 'ERP Menu',
      modifiers: 'Modifiers',
      columns: 'Columns',
      layout: 'Layout',
      delivery_processing: 'Delivery Processing',
      order_completed: 'Order Completed',

      // Quick Links
      create_an_item: 'Create an Item',
      create_customer: 'Create Customer',
      create_your_first_order: 'Create your first order',
      create_article: 'Create Article',
      create_business_partner: 'Create Business Partner',
      create_sales_order: 'Create Sales Order',
      show_orders_list: 'Show Orders List',

      // Dashboard
      documentation: 'Documentation',
      erp_documentation: 'ERP Documentation',
      warehousing_solutions: 'Warehousing Solutions',

      // Material Planning Table Headers
      current_stock: 'Current Stock',
      current_stock_desc: 'Available quantity in inventory',
      total_consumed: 'Total Consumed',
      total_consumed_desc: 'Total quantity consumed over time',
      transactions: 'Transactions',
      transactions_desc: 'Number of consumption transactions',
      transactions_page_desc: 'View product transaction history',
      average_daily_rate: 'Average Daily Rate',
      average_daily_rate_desc: 'Average quantity consumed per day',
      average_frequency: 'Average Frequency',
      average_frequency_desc: 'Average days between transactions',
      days_until_zero: 'Days Until Zero',
      days_until_zero_desc: 'Estimated days until stock depletes',
      estimated_depletion_date: 'Estimated Depletion Date',
      estimated_depletion_date_desc: 'Predicted date when stock reaches zero',
      trend: 'Trend',
      trend_desc: 'Consumption pattern (increasing/decreasing/stable)',
      urgency: 'Urgency',
      urgency_desc: 'Priority level based on depletion timeline',
      view_detailed_analytics: 'View detailed analytics for',

      // Search placeholders
      search_partner_by_phone: 'Search Partner by entering Phone Number here',
      search_lead_by_phone: 'Search Lead by entering Phone Number here',
      search_invoices: 'Search invoices...',

      // Edit page titles
      edit_marketing_channel: 'Edit Marketing Channel',
      edit: 'Edit',
      add: 'Add',
      new: 'New',

      // Breadcrumb common
      breadcrumb_home: 'Home',

      // bpartner
      bpartner: 'Business Partner',
      show_all_bpartner: 'Show all BPartner',
      create_new_bpartner: 'Create New BPartner',
      show_all_products: 'Show all Products',
      create_new_products: 'Create new Products',
      show_all_orders: 'Show all Orders',
      create_new_sales_order: 'Create new Sales-Order',

      // Subscription
      stay_up_to_date: 'Stay up to date!',
      subscribe: 'Subscribe',
      upgrade: 'Upgrade',
      change_subscription: 'Change Subscription',
      upgrade_or_downgrade_account: 'Upgrade or Downgrade Account',
      upcoming: 'Upcoming',
      shipping_address: 'Shipping Address',
      name_2: 'Name 2',
      street_2: 'Street 2',
      shipper_service: 'Shipping Carrier',
      status_created: 'Imported',
      status_in_progress: 'Picked',
      status_commissioned: 'Commissioned',
      status_shipped: 'Shipped',
      status_canceled: 'Canceled',
      // Security keys / WebAuthn / YubiKey
      security_keys: 'Security Keys',
      security_keys_intro: 'Register a YubiKey or other security key to sign in without typing your password.',
      add_security_key: 'Add a security key',
      security_key_name: 'Name',
      security_key_name_placeholder: 'e.g. Office YubiKey',
      security_key_name_help: 'Used to recognize the key in the list. You can change it by deleting and re-registering.',
      security_key_added: 'Security key registered.',
      security_key_deleted: 'Security key deleted.',
      security_key_error: 'Could not complete the security key operation.',
      security_key_not_supported: 'Your browser or device does not support security keys.',
      no_security_keys: 'No security keys registered yet.',
      touch_key_hint: 'When you click Continue, your browser will ask you to touch the key (USB) or tap it on the back of the phone (NFC).',
      confirm_delete_security_key: 'Delete this security key?',
      sign_in_with_passkey: 'Sign in with passkey',
      added: 'Added',
      transports: 'Connection',
      continue_btn: 'Continue',
      // Passkey explanation
      passkey_explainer_title: 'What is a passkey?',
      passkey_explainer_section1_title: 'No more password needed',
      passkey_explainer_section1_body: 'A passkey is a digital key that protects your account and is unique to you.',
      passkey_explainer_section2_title: 'Use the unlock you already trust',
      passkey_explainer_section2_body: 'Passkeys live on your device and work with the same face recognition, fingerprint or passcode you already use to unlock it.',
      passkey_explainer_section3_title: 'Sign in across devices',
      passkey_explainer_section3_body: 'Sign in quickly and securely on compatible devices.',
      passkey_explainer_got_it: 'Got it',
      how_does_this_work: 'How does this work?',
      order_compare_title: 'Order comparison',
      order_compare_button: 'Compare with previous order',
      order_compare_baseline: 'Baseline order',
      order_compare_previous: 'Previous order',
      order_compare_current: 'Current order',
      order_compare_no_previous: 'No completed previous order found for this partner.',
      order_compare_changed: 'Changed',
      order_compare_unchanged: 'Unchanged',
      order_compare_added: 'Only in current order',
      order_compare_missing: 'Missing (only in previous order)',
      order_compare_added_short: 'new',
      order_compare_missing_short: 'missing',
      order_compare_deviation: 'Deviation',
      order_compare_load_error: 'Comparison could not be loaded.',
      order_compare_retry: 'Retry',
      order_compare_threshold: 'Alert threshold',
      order_compare_over_threshold: 'over threshold',
      create_quote: 'Create quote',
      quote: 'Quote',
      quote_customer_section: 'Customer',
      quote_assumptions_section: 'Assumptions',
      quote_pricing_fulfillment: 'Pricing fulfillment & returns',
      quote_pricing_storage: 'Storage & monthly costs',
      quote_pricing_packaging: 'Packaging & shipping',
      quote_company: 'Company',
      quote_contact_name: 'Contact person',
      quote_recipient_email: 'Recipient email',
      quote_street: 'Street',
      quote_zip: 'ZIP',
      quote_city: 'City',
      quote_country: 'Country',
      quote_business_model: 'Business model',
      quote_planned_start: 'Planned start',
      quote_shop_system: 'Shop system',
      quote_orders_per_month: 'Orders / month',
      quote_avg_picks: 'Avg. picks / order',
      quote_sku_count: 'Items (SKUs)',
      quote_return_rate: 'Return rate %',
      quote_typical_carton: 'Typical carton',
      quote_volume_m3: 'Volume m³',
      quote_order_baseprice: 'Base price / order',
      quote_pick_price: 'Price / pick',
      quote_pickfree: 'Free picks',
      quote_customs_surcharge: 'Customs surcharge',
      quote_return_baseprice: 'Return base price',
      quote_return_pickprice: 'Return / item',
      quote_hourly_rate: 'Hourly rate',
      quote_pallet_move: 'Pallet in-/outbound',
      quote_shelf_small: 'Shelf rack M',
      quote_shelf_large: 'Shelf rack L',
      quote_pallet_space: 'Pallet space',
      quote_volume_m3_price: 'Price / m³',
      quote_monthly_fee: 'Service fee',
      quote_partner_prices_hint: 'Maintain permanent price changes in the partner\'s fulfillment tab.',
      quote_carton_size: 'Carton',
      quote_carton_price: 'Price',
      quote_paper_price: 'Packing paper',
      quote_einwegpalette: 'Disposable pallet',
      quote_dhl_tiers: 'DHL domestic',
      quote_spedition_note: 'Freight forwarding',
      quote_forecast_title: 'Monthly forecast',
      quote_forecast_fulfillment: 'Fulfillment',
      quote_forecast_returns: 'Returns',
      quote_forecast_storage: 'Storage',
      quote_forecast_service_fee: 'Service fee',
      quote_forecast_packaging: 'Packaging',
      quote_forecast_shipping: 'Shipping (DHL, up to 2 kg)',
      quote_forecast_total: 'Total / month',
      quote_forecast_per_order: 'Effective per order',
      quote_forecast_shipping_info: 'Shipping (pass-through, not included)',
      quote_forecast_include_pdf: 'Include cost forecast in the PDF',
      quote_recommendations_title: 'Recommendations',
      quote_apply_suggestion: 'Apply',
      quote_below_list_warning: 'below list price',
      quote_orders_short: 'orders/month',
      quote_preview_button: 'View preview',
      quote_back_edit: 'Back to edit',
      quote_download_pdf: 'Download PDF only',
      quote_send_button: 'Send & attach',
      quote_send_success: 'Quote sent & attached',
      quote_send_error: 'Sending failed',
      quote_email_subject_label: 'Subject',
      quote_email_message_label: 'Message',
      quote_cc_label: 'CC',
      quote_validation_email: 'Recipient email required',
      quote_required_fields_hint: 'Company and contact person are required',
      create_contract: 'Create contract',
      contract: 'Contract',
      contract_params_section: 'Contract parameters',
      contract_signer_position: 'Position (signer)',
      contract_ust_id: 'VAT ID',
      contract_offer_date: 'Offer dated (Annex 1)',
      contract_cutoff_time: 'Cut-off time',
      contract_notice_months: 'Notice period (months)',
      contract_price_notice_months: 'Price change lead time (months)',
      contract_objection_weeks: 'Objection period (weeks)',
      contract_cure_days: 'Payment default cure period (business days)',
      contract_shrinkage_pct: 'Shrinkage allowance (% p.a.)',
      contract_payment_method: 'Payment method',
      contract_payment_sepa: 'SEPA direct debit',
      contract_payment_transfer: 'Bank transfer',
      contract_marketing_variant: 'Marketing rights',
      contract_marketing_consent: 'General consent (with prior notice)',
      contract_marketing_approval: 'Approval per individual case',
      contract_include_express: 'Express shipping clause',
      contract_special_clauses: 'Supplementary agreements',
      contract_add_clause: 'Add clause',
      contract_clause_title: 'Title',
      contract_clause_text: 'Clause text …',
      contract_no_clauses_hint: 'Optional: individual agreements (e.g. container unloading, customer\'s own DHL contract, goods takeover).',
      contract_legal_hint: 'Template — final review by a lawyer is recommended.',
      contract_send_success: 'Contract sent & attached',
      termination_notice_title: 'Payment overdue — final reminder',
      termination_notice_text: 'Despite previous reminders, the following invoices are still unpaid. This is the final reminder before termination: if the outstanding amount is not settled, your account and all services will be put on hold until payment has been received.',
      termination_final_title: 'Account suspended',
      termination_final_text: 'Your account has been suspended due to outstanding payments. LogShip can no longer be used until the open invoices listed below have been paid in full. Access will be restored once payment has been cleared.',
      termination_open_invoices: 'Open invoices',
      termination_open_amount: 'Open amount',
      termination_total_open: 'Total outstanding',
      termination_understood: 'Understood',
      termination_view_invoices: 'View open invoices',
      termination_contact_note: 'If you have already made the payment, please contact us.',
      termination_notice_flag_label: 'Termination notice (final reminder)',
      termination_notice_flag_desc: 'Shows every user of this partner\'s organization an overdue-payment warning with the open invoices on each login.',
      terminated_flag_label: 'Terminated / account on hold',
      terminated_flag_desc: 'Fully blocks the organization\'s users after login until this flag is removed — only the open invoices remain visible.'
    },
    'de-DE': {
      relabel_by_provider: 'Umetikettierung durch Fulfillment-Dienstleister (Amazon FBA)',
      print_label_code: 'Etiketten-Code (FBA)',
      print_label_code_required: 'Etiketten-Code (FBA) ist bei Relabel-Aufträgen Pflicht',
      relabel_missing_codes: 'Etiketten-Codes fehlen auf Positionen',
      relabel_confirm_title: 'FBA-Umetikettierung bestätigen',
      relabel_confirm_text: 'Bitte alle Etiketten-Codes vor Abschluss prüfen. Diese Codes werden für die Umetikettierung der Artikel verwendet.',
      relabel_confirm_button: 'Bestätigen & abschließen',
      print_fba_labels: 'FBA-Etiketten drucken',
      relabel_report_a4: 'FBA-Etikettenreport (A4)',
      label_on_sku: 'Label auf SKU',
      label_size: 'Etikettengröße',
      custom_size: 'Eigene Größe…',
      printer: 'Drucker',
      commission_system_online: 'Commission-System online',
      commission_system_offline: 'Commission-System offline',
      commission_system_offline_warning_title: 'ACHTUNG: Commission-System offline!',
      commission_system_offline_warning_text: 'Marktplatz-Bestätigungen werden derzeit nicht übertragen. Bitte Administrator kontaktieren. Kommissionierung kann fortgesetzt werden.',
      add_documents: 'Bilddokumente hinzufügen',
      drop_or_select: 'hier ablegen oder auswählen',
      upload_formats: 'PDF, JPEG, PNG oder XML — max. 5 MB pro Datei',
      file_too_large: 'Datei zu groß (max. 5 MB)',
      uploaded: 'hochgeladen',
      waiting: 'wartet',
      select_to_preview: 'Beleg zur Vorschau wählen',
      keyboard_hint: '↑ ↓ blättern · Enter öffnen',
      mapped: 'Zugeordnet',
      pending_map: 'Noch nicht zugeordnet',
      enlarge: 'Vergrößern',
      detected_text: 'Erkannter Text',
      no_text_found: 'kein Text erkannt',
      map_to_field: 'Welchem Feld zuordnen?',
      draw_first_mode: 'Bereich → Feld',
      draw_first_hint: 'Bereich aufziehen — danach das passende Feld wählen',
      learned_defaults: 'Belegart, Währung & Steuer aus früheren Rechnungen dieses Lieferanten vorbelegt',
      will_learn_defaults: 'Belegart, Währung & Steuer unten werden beim Bestätigen für diesen Lieferanten gemerkt und bei der nächsten Rechnung automatisch vorbelegt.',
      card_view: 'Karten',
      list_view: 'Liste',
      period: 'Zeitraum',
      vendor_or_no: 'Lieferant / Nr.',
      reset_filters: 'Zurücksetzen',
      show_detected_fields: 'Erkannte Felder',
      remap_field: 'Feld zuordnen',
      draw_box_around: 'Rahmen um das Feld ziehen',
      config_stored_note: 'Pro Organisation in iDempiere gespeichert (AD_Preference · ap_ocr_llm). Der API-Key bleibt ausschließlich in der Server-.env.',
      incoming_invoices: 'Eingangsrechnungen',
      incoming_invoices_sub: 'Lieferantenrechnungen ablegen — OCR-Analyse, prüfen & als Entwurf verbuchen.',
      incoming_invoices_settings: 'Eingangsrechnungen (OCR)',
      drop_invoices_here: 'Rechnungen hier ablegen',
      drop_invoices_hint: 'PDF, XML (ZUGFeRD/XRechnung) oder Scans — mehrere Dateien möglich',
      clear_finished: 'Fertige ausblenden',
      ready_to_review: 'Bereit zur Prüfung',
      in_review: 'In Prüfung',
      booked: 'Verbucht',
      open_invoice: 'Rechnung öffnen',
      loading_pdf: 'PDF wird geladen…',
      no_incoming_invoices: 'Noch keine Eingangsrechnungen',
      use_existing: 'Bestehenden verwenden',
      create_new: 'Neu anlegen',
      remembered_vendor: 'Gelernter Lieferant aus früherer Rechnung',
      no_vendor_match: 'Kein passender Lieferant gefunden — bitte neu anlegen.',
      create_address: 'Adresse anlegen',
      create_contact: 'Kontakt anlegen',
      contact_optional_hint: 'Optional — nur anlegen, wenn ein Ansprechpartner erfasst werden soll.',
      will_be_booked_to: 'Wird verbucht auf',
      default_charge: 'Aufwandskonto / Charge',
      tax_included: 'Brutto (inkl. MwSt)',
      line_items: 'Positionen',
      confirm_create_draft: 'Bestätigen & Entwurf anlegen',
      pick_vendor: 'Bitte Lieferant wählen oder neu anlegen',
      engine_settings: 'OCR-Einstellungen',
      engine_mode: 'Extraktions-Engine',
      engine_intro: 'Standard: selbst-gehostet (Tesseract/pdfjs + Lernen pro Lieferant). Optional kann ein LLM zugeschaltet werden.',
      enable_llm: 'LLM-Unterstützung aktivieren',
      llm_key_missing: 'Kein API-Key gesetzt — AP_OCR_LLM_API_KEY muss in der Server-Umgebung (.env) gesetzt sein, damit das LLM genutzt wird.',
      llm_mode: 'Modus',
      mode_assisted: 'Assistiert (nur bei niedriger Sicherheit)',
      mode_only: 'Immer LLM',
      confidence_threshold: 'Schwellwert (Eskalation)',
      key_set: 'gesetzt (Server-Env)',
      key_unset: 'nicht gesetzt',
      key_env_only: 'Der Key wird nur serverseitig gespeichert.',
      not_found: 'Nicht gefunden',
      review: 'Prüfen',
      failed: 'Fehler',
      provider: 'Anbieter',
      net: 'Netto',
      gross: 'Brutto',
      vat_id: 'USt-IdNr.',
      doc_type: 'Belegart',
      new_label: 'NEU',
      existing: 'bestehend',
      reparse: 'Neu analysieren',
      // Navigation & Menu
      dashboard: 'Dashboard',
      home: 'Startseite',
      menu: 'Menü',
      navigation: 'Navigation',
      back: 'Zurück',
      shareToChat: 'Per Chat teilen',
      forward: 'Vorwärts',
      search: 'Suchen',
      search_menu: 'Menü durchsuchen...',
      search_here: 'Hier suchen...',
      search_placeholder: 'Suchen...',

      // Main Navigation Menu Labels
      procurement: 'Einkauf',
      goods_registration: 'Warenanmeldung',
      goods_registration_desc: 'Wareneingang anmelden',
      inbound_notification: 'Warenanmeldung',
      inbound_notification_desc: 'Wareneingang anmelden',
      goods_receipt: 'Wareneingang',
      goods_receipt_desc: 'Lieferungen empfangen',
      manage_orders: 'Aufträge verwalten',
      quick_order_desc: 'Schnellbestellung erstellen',
      generate_invoices_desc: 'Neue Rechnungen erstellen',
      manage_products: 'Artikel verwalten',
      generate_shipments_desc: 'Neue Lieferscheine erstellen',
      manage_shipping: 'Versand verwalten',
      print_locator_labels: 'Lagerort Labels drucken',
      manage_locators: 'Lagerorte verwalten',
      material_planning_desc: 'Materialplanung',
      ffn_customers: 'FFN Kunden',
      ffn_customers_desc: 'FFN Kunden verwalten',
      ffn_stocks: 'FFN Bestände',
      ffn_stocks_desc: 'JTL-FFN Bestände',
      plentyone_stocks: 'PlentyOne Bestände',
      plentyone_stocks_desc: 'PlentyOne Bestandsabgleich',
      shopify_stocks: 'Shopify Bestände',
      shopify_stocks_desc: 'Shopify Bestandsabgleich',
      ffn_invoices: 'FFN Rechnungen',
      ffn_invoices_desc: 'FFN Kundenrechnungen',
      ffn_onboarding: 'FFN Onboarding',
      ffn_onboarding_desc: 'Händler, Lager & Versandarten freigeben',
      ffn_merchants: 'Händler',
      ffn_warehouses: 'Lager',
      ffn_shipping_methods: 'Versandarten',
      ffn_authorize_warehouse: 'Lager freigeben',
      ffn_create_warehouse: 'Lager anlegen',
      ffn_create_shipping_method: 'Versandart anlegen',
      ffn_already_authorized: 'Freigegeben',
      manage_partners: 'Geschäftspartner verwalten',
      manage_tickets: 'Tickets verwalten',
      create_ticket: 'Ticket erstellen',
      create_order: 'Auftrag erstellen',
      create_order_subtitle: 'Wie möchten Sie starten?',
      create_order_existing: 'Bestehender Partner',
      create_order_existing_hint: 'Auftrag für einen bestehenden Geschäftspartner anlegen.',
      create_order_new_partner: 'Neuer Partner + Auftrag',
      create_order_new_partner_hint: 'Partner neu anlegen und gleichzeitig einen Auftrag erstellen.',
      delivery_via_shipper: 'Shipper',
      delivery_via_shipper_desc: 'Versand mit Frachtdienstleister',
      delivery_via_delivery: 'Delivery',
      delivery_via_delivery_desc: 'Versand durch LogYou selbst – nach Absprache',
      delivery_via_pickup: 'Pickup',
      delivery_via_pickup_desc: 'Abholung durch Kunden am Lager',
      view_all_tickets: 'Alle Tickets anzeigen',
      ticket_wizard_step: 'Schritt',
      ticket_wizard_of: 'von',
      ticket_wizard_message: 'Nachricht',
      ticket_wizard_details: 'Details',
      ticket_wizard_cost_notice: 'Kostenhinweis',
      ticket_wizard_what_report: 'Was möchten Sie mitteilen?',
      ticket_wizard_describe_issue: 'Beschreiben Sie den Anlass …',
      ticket_wizard_no_categories: 'Keine Kategorien verfügbar',
      ticket_wizard_order_number_optional: 'Auftragsnummer (optional)',
      ticket_wizard_enter_order: 'Auftragsnummer eingeben …',
      ticket_wizard_product_optional: 'Produkt (optional)',
      ticket_wizard_enter_product: 'Produktname eingeben …',
      ticket_wizard_charge_title: 'Wann ist die Ticketbearbeitung kostenpflichtig?',
      ticket_wizard_charge_text: 'In manchen Fällen kann es sein, dass Tickets kostenpflichtig sind, dies hängt von der Aufgabe ab oder ob die Ursache nicht der Dienstleister ist.',
      ticket_wizard_charge_confirm: 'Ich nehme davon Kenntnis und erteile Kostenfreigabe.',
      ticket_wizard_creating: 'Ticket wird erstellt …',
      ticket_wizard_enter_text: 'Bitte Text eingeben',
      ticket_wizard_no_request_type: 'Kein Anfragetyp verfügbar',
      ticket_wizard_ticket_created: 'Ticket erstellt',
      ticket_wizard_high: 'Hoch',
      ticket_wizard_low: 'Niedrig',
      ticket_wizard_org_hint: 'Vom verknüpften Datensatz übernommen — kann geändert werden.',
      ticket_wizard_assignment: 'Zuweisung',
      ticket_wizard_assign_other_party: 'Der Gegenseite (Merchant) zuweisen',
      ticket_wizard_assign_other_party_hint: 'Das Ticket startet auf Seite des Merchants — dieser wird benachrichtigt, dass seine Aktion erforderlich ist. Abwählen, um das Ticket sich selbst zuzuweisen.',
      ticket_support_working_title: 'Wir bearbeiten Ihr Ticket',
      ticket_support_working_text: 'Unser Team prüft Ihr Anliegen. Sie erhalten eine Rückmeldung, sobald wir Informationen von Ihnen benötigen.',
      ticket_merchant_action_title: 'Ihre Aktion erforderlich',
      ticket_merchant_action_text: 'Bitte antworten oder laden Sie einen Anhang hoch, um fortzufahren.',
      ticket_mark_solved: 'Ticket gelöst',
      ticket_mark_solved_hint: 'Problem gelöst? Schließen Sie dieses Ticket.',
      ticket_mark_solved_confirm_title: 'Ticket als gelöst markieren?',
      ticket_mark_solved_confirm_text: 'Damit wird das Ticket geschlossen und unser Support-Team benachrichtigt. Sie können es anschließend weiterhin einsehen.',
      ticket_mark_solved_confirm_yes: 'Ja, Ticket gelöst',
      ticket_mark_solved_cancel: 'Abbrechen',
      ticket_marking_solved: 'Wird geschlossen…',
      ticket_merchant_action_tag: 'Aktion erforderlich',
      ticket_in_progress_tag: 'In Bearbeitung',
      ticket_board_merchant: 'Ihre Aktion',
      ticket_board_logyou: 'Bei LogYou',
      ticket_board_done: 'Abgeschlossen',
      ticket_board_empty: 'Keine Tickets',
      ticket_ref_order: 'Auftrag',
      ticket_ref_product: 'Artikel',
      ticket_ref_preview: 'Vorschau',
      ticket_ref_new_tab: 'Neuer Tab',
      ticket_ref_open_new_tab: 'In neuem Tab öffnen',
      ticket_ref_close: 'Schließen',
      ticket_ref_customer: 'Kunde',
      ticket_ref_date: 'Datum',
      ticket_ref_total: 'Gesamt',
      ticket_ref_subtotal: 'Netto',
      ticket_ref_grand_total: 'Gesamt',
      ticket_ref_billing_address: 'Rechnungsadresse',
      ticket_ref_lines: 'Positionen',
      ticket_ref_qty: 'Menge',
      ticket_ref_price: 'Preis',
      ticket_ref_amount: 'Summe',
      ticket_ref_no_lines: 'Keine Positionen',
      ticket_ref_sku: 'SKU',
      ticket_ref_unit: 'Einheit',
      ticket_ref_category: 'Kategorie',
      ticket_ref_weight: 'Gewicht',
      ticket_ref_volume: 'Volumen',
      ticket_ref_dimensions: 'Maße (B×H×T)',
      ticket_ref_description: 'Beschreibung',
      ticket_ref_type: 'Typ',
      ticket_ref_active: 'Aktiv',
      ticket_ref_inactive: 'Inaktiv',
      ticket_ref_stock: 'Bestand',
      ticket_ref_locator: 'Lagerplatz',
      ticket_attachment: 'Anhang',
      ticket_send: 'Senden',
      ticket_sending: 'Sende...',
      ticket_write_message: 'Nachricht schreiben...',
      ticket_history: 'Verlauf',
      ticket_no_entries: 'Noch keine Einträge',
      ticket_list: 'Ticket Liste',
      request_chat: 'Anfrage Chat',
      request_chat_desc: 'Support Chat öffnen',
      create_return: 'Rücksendung erstellen',
      show_rma_list: 'RMA Liste anzeigen',
      support: 'Support',
      footer_made_in: 'Mit ❤️ in Butzbach entwickelt',
      footer_connected: 'Verbunden',
      footer_offline: 'Offline',
      my_orders: 'Meine Aufträge',

      // Sidebar Menu - Additional keys for menu value properties
      sales_fulfillment_orders: 'Fulfillment Aufträge',
      invoices: 'Rechnungen',
      customer_returns: 'Kundenretouren',
      vendor_returns: 'Lieferantenretouren',
      stock_missings: 'Fehlbestände',
      leads: 'Leads',
      'external-users': 'Externe Benutzer',
      external_users: 'Externe Benutzer',

      // Partners
      partners: 'Geschäftspartner',
      business_partners: 'Geschäftspartner',
      partner_groups: 'Partnergruppen',
      greetings: 'Anrede',
      dunnings: 'Mahnungen',
      payment_terms: 'Zahlungsbedingungen',

      // Jobs
      jobs: 'Beruf',
      job_positions: 'Beruf-Position',
      job_categories: 'Beruf-Kategorie',
      remunerations: 'Vergütungen',

      // Sales
      sales: 'Vertrieb',
      sales_orders: 'Aufträge',
      sales_order: 'Kundenauftrag',
      sales_invoices: 'Rechnung und Gutschrift',
      customer_payments: 'Zahlung Kunde',
      shipments: 'Lieferscheine',
      shipments_and_generation: 'Lieferschein',
      generate_shipments: 'Lieferscheine Generieren',
      generate_invoices: 'Rechnungen Generieren',
      sequential_generation: 'Sequentiell nach Bestelldatum (älteste zuerst)',
      sequential_generation_desc: 'Lieferscheine Auftrag für Auftrag erzeugen, ältester zuerst',
      only_single_qty1: 'Nur Einzelpositions-Aufträge (1 Position, Menge 1)',
      only_single_qty1_desc: 'Nur Aufträge mit genau einer Artikelposition und Menge 1',
      sequential_progress: 'Verarbeite Aufträge',
      sequential_no_orders: 'Keine offenen Aufträge zu verarbeiten',
      sequential_done: 'Sequentielle Generierung abgeschlossen',
      sequential_errors: 'Fehlgeschlagene Aufträge',

      // Marketing
      marketings: 'Marketing',
      marketing_channels: 'Marketingkanäle',
      marketing_campaigns: 'Marketingkampagnen',

      // Procurements
      procurements: 'Einkauf',
      purchase_orders: 'Bestellung',
      purchase_order: 'Auftragsbestätigung',
      purchase_invoices: 'Rechnung Lieferant',
      vendor_payments: 'Zahlung Lieferant',
      material_receipts: 'Wareneingang',
      material_receipt: 'Wareneingang',

      // Materials & Products
      materials: 'Materialien',
      products_or_inventories: 'Produkte',
      products: 'Produkte',
      product: 'Artikel',
      product_categories: 'Produktkategorien',
      product_category: 'Produktkategorie',
      stock_units: 'Lagereinheiten',
      stock_unit: 'Lagereinheit',
      stock_takes: 'Bestandsaufnahme',
      stock_transfers: 'Umlagerungen',
      stock_transfer: 'Umlagerung',
      articles: 'Artikel',
      article: 'Artikel',

      // Warehouses
      warehouses_and_locators: 'Lager und Lagerort',
      warehouses: 'Lager',
      warehouse: 'Lager',
      locator_types: 'Locator-Typen',
      locator_type: 'Locator-Typ',
      locators: 'Lagerorte',
      locator: 'Lagerort',
      locator_print: 'Lagerort Druck',
      warehouse_builder: 'Lager-Builder',

      // Price Lists & Discounts
      price_lists_and_discount_schemas: 'Preislisten und Rabatt',
      price_lists: 'Preislisten',
      price_list: 'Preisliste',
      price_list_versions: 'Preislistenversionen',
      price_list_version: 'Preislistenversion',
      discount_schema: 'Rabattschema',
      discount_schemas: 'Rabattschemata',
      product_pricing_rules: 'Produktpreisregeln',
      product_pricing_rule: 'Produktpreisregel',

      // Shippers & Freights
      shippers_and_freights: 'Frachtdienstleister und Gewichte',
      shippers: 'Frachtdienstleister',
      shipper: 'Frachtdienstleister',
      shipper_configurations: 'Frachtdienstleister Konfiguration',
      shipper_configuration: 'Frachtdienstleister Konfiguration',
      shipping_processors: 'Versandabwickler',
      shipping_processor: 'Versandabwickler',
      shipping_processor_configurations: 'Prozessor Cfgs',
      freights: 'Frachten',
      freight: 'Fracht',
      freight_categories: 'Frachtkategorien',
      freight_category: 'Frachtkategorie',
      packagings: 'Verpackungen',
      packaging: 'Verpackung',
      packaging_configurations: 'Verpackung Cfg',
      label_types: 'Etikettentypen',
      label_type: 'Etikettentyp',
      label_type_configurations: 'Etikettentyp Cfg',
      pickup_types: 'Abholarten',
      pickup_type: 'Abholart',
      pickup_type_configurations: 'Abholtyp Cfg',

      // Promotions
      promotions_and_groups: 'Werbeaktionen',
      promotions: 'Werbeaktionen',
      promotion: 'Werbeaktion',
      promotion_groups: 'Promotion-Gruppen',
      promotion_group: 'Promotion-Gruppe',

      // Assets
      assets_and_groups: 'Vermögenswerte',
      assets: 'Vermögenswerte',
      asset: 'Vermögenswert',
      asset_groups: 'Asset-Gruppen',
      asset_group: 'Asset-Gruppe',

      // Projects
      projects_and_tasks: 'Projekte',
      projects: 'Projekte',
      project: 'Projekt',
      project_types: 'Projekttypen',
      project_type: 'Projekttyp',
      tasks: 'Aufgaben',
      task: 'Aufgabe',

      // Users & Roles
      users_and_roles: 'Benutzer und Rollen',
      users: 'Benutzer',
      user: 'Benutzer',
      user_profile: 'Benutzerprofil',
      roles: 'Rollen',
      role: 'Rolle',
      tenants: 'Merchant',
      tenant: 'Merchant',
      organizations: 'Organisationen',
      organization: 'Organisation',
      add_organization: 'Organisation hinzufügen',

      // Requests
      requests_and_types: 'Anfragen',
      requests: 'Anfragen',
      request: 'Anfrage',
      request_types: 'Anfragetypen',
      request_type: 'Anfragetyp',
      request_groups: 'Anfragegruppen',
      request_group: 'Anfragegruppe',
      request_categories: 'Anfragekategorien',
      request_category: 'Anfragekategorie',
      request_resolutions: 'Lösungen',
      request_resolution: 'Lösung',
      request_status: 'Anforderungsstatus',
      request_standard_responses: 'Standardantworten',
      tickets: 'Tickets',
      artikel: 'Artikel',
      auftrag: 'Aufträge',
      retouren: 'Retouren',
      wareneingang: 'Wareneingang',
      warenanmeldung: 'Warenanmeldung',

      // Quick Actions
      quickrmareturn: 'Quick RMA-Rücksendung',
      quickorder: 'Schnellauftrag',
      quickrmalist: 'RMA Liste',
      locatorlabels: 'Lagerort Druck',
      lagerortmanager: 'Lager-Builder',
      materialplanning: 'Bestellplanung',

      // RMA
      rma: 'RMA',
      rma_types: 'RMA-Typen',
      rma_type: 'RMA-Typ',
      customer_rma: 'Kunden RMA',
      vendor_rma: 'Lieferanten RMA',

      // Settings
      settings: 'Einstellungen',
      general: 'Allgemein',
      general_settings: 'Allgemeine Einstellungen',
      application: 'Anwendung',
      activities: 'Aktivitäten',
      activity: 'Aktivität',
      order_sources: 'Auftragsquelle',
      order_source: 'Auftragsquelle',

      // Currencies
      currencies_and_rates: 'Währungen',
      currencies: 'Währungen',
      currency: 'Währung',
      currency_types: 'Währungstypen',
      currency_type: 'Währungstyp',
      currency_rates: 'Währungskurse',
      currency_rate: 'Währungskurs',
      add_currency: 'Währung hinzufügen',

      // Locations
      address_books: 'Adressbücher',
      address_book: 'Adressbuch',
      countries: 'Länder',
      country: 'Land',
      add_country: 'Land hinzufügen',
      regions: 'Regionen',
      region: 'Region',
      add_region: 'Region hinzufügen',
      locations: 'Standorte',
      location: 'Standort',
      city: 'Stadt',
      postal_code: 'Postleitzahl',
      zip_code: 'PLZ',
      zip: 'PLZ',
      street: 'Straße',
      address: 'Adresse',
      address_line_1: 'Adresszeile 1',
      address_line_2: 'Adresszeile 2',
      delivery_address: 'Lieferadresse',

      // Documents
      documents: 'Belege',
      document: 'Beleg',
      document_status: 'Belegstatus',
      document_types: 'Belegtypen',
      document_type: 'Belegtyp',
      document_groups: 'Beleggruppen',
      document_group: 'Beleggruppe',
      document_sequences: 'Beleg-Nummernkreis',
      document_sequence: 'Beleg-Nummernkreis',
      validation_rules: 'Validierungsregeln',
      validation_rule: 'Validierungsregel',

      // Taxes
      taxes: 'Steuern',
      tax: 'Steuer',
      tax_categories: 'Steuerkategorien',
      tax_category: 'Steuerkategorie',
      tax_providers: 'Steueranbieter',
      tax_provider: 'Steueranbieter',
      tax_configurations: 'Steuerkonfigurationen',
      tax_configuration: 'Steuerkonfiguration',
      tax_rates: 'Steuersätze',
      tax_rate: 'Steuersatz',
      mixed_taxes: 'Gemischte Steuersätze',
      mixed_taxes_warning: 'Dieser Auftrag enthält gemischte Steuersätze auf den Positionen',
      complete_anyway: 'Trotzdem abschließen?',

      // Charges
      charges_and_types: 'Gebühren',
      charges: 'Gebühren',
      charge: 'Gebühr',
      charge_types: 'Gebührenarten',
      charge_type: 'Gebührenart',

      // Shipping Costs
      shipping_costs_group: 'Versand',
      shipping_costs: 'Versandkosten (Standard)',
      shipping_cost: 'Versandkosten',
      add_shipping_cost: 'Versandkosten hinzufügen',
      edit_shipping_cost: 'Versandkosten bearbeiten',
      view_shipping_cost: 'Versandkosten anzeigen',
      shipping_cost_overrides: 'Versandkosten-Überschreibungen',
      shipping_cost_override: 'Versandkosten-Überschreibung',
      add_shipping_cost_override: 'Überschreibung hinzufügen',
      edit_shipping_cost_override: 'Überschreibung bearbeiten',
      view_shipping_cost_override: 'Überschreibung anzeigen',
      sc_page_sub_default: 'Standard-DHL-Versandtarife pro Land & Gewichtsbereich. Zellen direkt bearbeiten oder Detailansicht öffnen.',
      sc_page_sub_override: 'Organisations- und Geschäftspartner-spezifische Überschreibungen — haben Vorrang vor Tier-1-Standard.',
      sc_routing_scope: 'Routing & Geltungsbereich',
      sc_pricing: 'Preise',
      sc_pricing_overrides: 'Preise (überschreibt Tier 1)',
      sc_weight_range: 'Gewichtsbereich (optional)',
      sc_validity_period: 'Gültigkeitszeitraum (optional)',
      sc_flags: 'Optionen',
      sc_tenant: 'Mandant',
      sc_organization: 'Organisation',
      sc_shipper: 'Versanddienstleister',
      sc_destination_country: 'Zielland',
      sc_country: 'Land',
      sc_business_partner: 'Geschäftspartner',
      sc_business_partner_optional: 'Geschäftspartner (optional)',
      sc_product: 'Produkt',
      sc_product_optional: 'Produkt (optional)',
      sc_base_price: 'Basis-Versandpreis (€)',
      sc_per_kg: 'Versandpreis pro KG (€)',
      sc_from_kg: 'Von (kg)',
      sc_to_kg: 'Bis (kg)',
      sc_valid_from: 'Gültig ab',
      sc_valid_to: 'Gültig bis',
      sc_active: 'Aktiv',
      sc_inactive: 'Inaktiv',
      sc_kleinpaket: 'DHL Kleinpaket-Tarif',
      sc_kleinpaket_short: 'Kleinpaket',
      sc_status: 'Status',
      sc_help_org_default: 'Besitzende Organisation. \u201C*\u201D verwenden für globalen Standard-Tarif.',
      sc_help_org_override: 'Überschreibung gilt nur für diese Organisation. Erforderlich für Tier-2-Lookup.',
      sc_help_shipper: 'Versanddienstleister/Carrier (z. B. DHL).',
      sc_help_country: 'Zielland der Sendung.',
      sc_help_bp: 'Wenn gesetzt, gilt diese Zeile nur für Sendungen dieses Kunden. Höchste Priorität in Tier 2.',
      sc_help_product: 'Tarif auf bestimmtes Produkt einschränken (selten).',
      sc_help_base_default: 'Fester Basis-Versandpreis. Grundlage für int_freight_cost. Fallback €25,00 wenn keine Zeile passt.',
      sc_help_base_override: 'Überschreibt den Tier-1-Standardpreis für den passenden Geltungsbereich.',
      sc_help_per_kg: 'Multiplikator pro Kilogramm. Formel: Sendungsgewicht × shippingPricePerKG.',
      sc_hint_weight_range: 'Beide auf 0 lassen für offenen Bereich. Spezifischere Zeilen (mit Gewichtsbereich) haben Vorrang.',
      sc_hint_validity: 'Verwendet als Filter shipping_date BETWEEN ValidFrom AND ValidTo. Leer = immer gültig.',
      sc_hint_active: 'Inaktive Zeilen werden vom Lookup ignoriert.',
      sc_hint_kleinpaket: 'Spezialpreis für Kleinpakete. Sowohl Sendung (m_inout.isdhlkleinpaket) als auch Kunde (c_bpartner.isaccountingkleinpaket) müssen markiert sein.',
      sc_validity_warn: 'Gültig ab liegt nach Gültig bis — diese Zeile passt nie.',
      sc_btn_submit: 'Speichern',
      sc_btn_submit_preview: 'Speichern & Vorschau',
      sc_btn_save_changes: 'Änderungen speichern',
      sc_select_date: 'Datum wählen',
      // Tier info panel
      sc_tier_badge_1: 'STUFE 1',
      sc_tier_badge_2: 'STUFE 2',
      sc_tier_title_default: 'DHL-Versandkosten — Standard-Tarife (Fallback)',
      sc_tier_title_override: 'DHL-Versandkosten — Geschäftspartner-Überschreibung (höhere Priorität)',
      sc_tier_intro: 'So werden DHL-Versandkosten berechnet — das System nutzt einen 2-stufigen Lookup:',
      sc_tier_2_head: 'STUFE 2 — Geschäftspartner-Überschreibung (Priorität)',
      sc_tier_2_intro: 'Organisationsspezifische Tarife, die Standardwerte überschreiben. Übereinstimmung über:',
      sc_tier_2_priority: 'Priorität in Stufe 2 (am spezifischsten → am wenigsten spezifisch):',
      sc_tier_1_head: 'STUFE 1 — Standard (Fallback)',
      sc_tier_1_intro: 'Allgemeine Tarife für alle Organisationen. Übereinstimmung über:',
      sc_tier_1_priority: 'Priorität in Stufe 1 (am spezifischsten → am wenigsten spezifisch):',
      sc_cost_components: 'Kostenkomponenten',
      sc_cost_base: 'Basis-Versandkosten — ShippingBasePrice aus passender Stufe (Fallback €25,00). Spezial-Kleinpaket-Tarif gilt, wenn Sendungs- und Kundenflag aktiv.',
      sc_cost_weight: 'Gewichtszuschlag — Sendungsgewicht × ShippingPricePerKG',
      sc_cost_co2: 'CO₂-Kosten — ad_client.dhl_co2_price (Fallback €0,19) pro Sendung',
      sc_cost_energy: 'Energiekosten — nur Deutschland: Basis × ad_client.dhl_energy_price (Fallback 0,0125)',
      sc_cost_peak: 'Peak-Aufschlag — nur zwischen dhl_peak_start_data und dhl_peak_end_data',
      sc_note_override: 'Überschreibungs-Zeilen haben Vorrang vor Standard-Zeilen für die passende Organisation, Land, GP, Gewichtsbereich und Datumsbereich.',
      sc_note_default: 'Diese Standard-Tarife gelten, wenn keine Geschäftspartner-Überschreibung passt.',
      sc_link_to_overrides: 'Diese Preise können je Organisation oder Geschäftspartner überschrieben werden — Datensätze auf der Versandkosten-Überschreibungen-Seite konfigurieren.',
      sc_link_to_overrides_btn: 'Versandkosten-Überschreibungen öffnen',
      sc_link_to_default: 'Standardpreise dienen als Fallback. Hier konfigurierte Überschreibungspreise haben Vorrang, wenn sie mit Organisation, GP, Land, Gewichtsbereich und Datumsbereich übereinstimmen.',
      sc_link_to_default_btn: 'Standard-Versandkosten öffnen',
      sc_partner_section_title: 'Versandkosten-Konfiguration',
      sc_partner_section_sub: 'Standard-DHL-Versandpreise und organisationsspezifische Überschreibungen für die Berechnung von int_freight_cost.',
      sc_partner_link_default_title: 'Standard-Versandkosten anzeigen',
      sc_partner_link_default_desc: 'Globale Tier-1-Fallback-Tarife pro Land und Gewichtsbereich anzeigen.',
      sc_partner_link_overrides_title: 'Versandkosten-Überschreibungen anzeigen',
      sc_partner_link_overrides_desc: 'Organisations- und geschäftspartner-spezifische Tier-2-Überschreibungen anzeigen.',
      sc_partner_link_create_title: 'Überschreibung hinzufügen',
      sc_partner_link_create_desc: 'Neue Tier-2-Überschreibung anlegen, vorausgefüllt mit der Organisation dieses Kunden.',
      sc_partner_no_org_warn: 'Keine Organisation mit diesem Geschäftspartner verknüpft — Überschreibung kann nicht vorausgefüllt werden.',
      sc_partner_link_modal_title: 'Bestehende Überschreibungen anzeigen',
      sc_partner_link_modal_desc: 'Alle Überschreibungs-Datensätze auflisten, die zur verknüpften Organisation passen.',
      sc_partner_modal_title: 'Überschreibungen für Organisation',
      sc_partner_modal_no_records: 'Keine Überschreibungs-Datensätze gefunden für diese Organisation.',
      sc_partner_modal_count: 'Datensätze gefunden',
      sc_partner_modal_create_btn: 'Neue Überschreibung anlegen',
      sc_partner_modal_close: 'Schließen',

      // Integrations
      integrations: 'Integrationen',
      integration: 'Integration',
      applications: 'Anwendungen',
      label_designer: 'Etiketten-Designer',
      label_designer_desc: 'Eigene Etiketten gestalten und drucken',

      // Product Info
      product_info: 'Produktinformationen',
      qtyordered: 'Bestellt',
      itemprice: 'Preis',
      totalprice: 'Summe',
      qtyavailable: 'Verfügbar',
      qtyonhand: 'Lagerbestand',
      returnqtyonhand: 'Retouren-Bestand',
      qtyreserved: 'Reserviert',
      qtypurchased: 'Zulauf',
      shipment: 'Lieferschein',
      invoice: 'Rechnung',
      documentordernumber: 'Auftragsnummer',
      periodperformancedate: 'Leistungsdatum',
      documentexternnumber: 'Externe Auftrags-ID',
      orderdocumenttype: 'Auftragstyp',

      // Common Form Fields
      name: 'Name',
      value: 'Wert',
      description: 'Beschreibung',
      notes: 'Notizen',
      comment: 'Kommentar',
      comments: 'Kommentare',
      code: 'Code',
      identifier: 'Kennung',
      key: 'Schlüssel',
      type: 'Typ',
      status: 'Status',
      active: 'Aktiv',
      inactive: 'Inaktiv',
      enabled: 'Aktiviert',
      disabled: 'Deaktiviert',
      default: 'Standard',
      priority: 'Priorität',
      sequence: 'Reihenfolge',
      sort_order: 'Sortierung',
      created: 'Erstellt',
      created_at: 'Erstellt am',
      created_by: 'Erstellt von',
      updated: 'Aktualisiert',
      updated_at: 'Aktualisiert am',
      updated_by: 'Aktualisiert von',
      modified: 'Geändert',
      deleted: 'Gelöscht',
      deleted_at: 'Gelöscht am',
      date: 'Datum',
      start_date: 'Startdatum',
      end_date: 'Enddatum',
      valid_from: 'Gültig ab',
      valid_to: 'Gültig bis',
      from_date: 'Von Datum',
      to_date: 'Bis Datum',
      valid: 'Gültig',
      in_service_date: 'Inbetriebnahmedatum',
      create_date: 'Erstelldatum',
      guarantee_date: 'Garantiedatum',
      create_as_active: 'Als aktiv erstellen',

      // Additional Common Fields
      tax_id: 'Steuer-ID',
      hrg_number: 'Handelsregisternummer',
      help_hrg_number_tip: 'Handelsregisternummer des Geschäftspartners.',
      email_invoice: 'Rechnungs-E-Mail',
      help_email_invoice_tip: 'Rechnungen werden an diese Adresse gesendet. Wenn leer, wird die allgemeine E-Mail verwendet.',
      rating: 'Bewertung',
      url: 'URL',
      reference_no: 'Referenznummer',

      // Contact Fields
      email: 'E-Mail',
      phone: 'Telefon',
      mobile: 'Mobil',
      fax: 'Fax',
      website: 'Webseite',
      contact: 'Kontakt',
      contacts: 'Kontakte',
      contact_person: 'Ansprechpartner',
      first_name: 'Vorname',
      last_name: 'Nachname',
      full_name: 'Vollständiger Name',
      title: 'Titel',
      salutation: 'Anrede',
      company: 'Firma',
      company_name: 'Firmenname',
      your_first_name: 'Ihr Vorname',
      your_last_name: 'Ihr Nachname',
      your_username: 'Ihr Benutzername oder Login-ID',
      your_password: 'Ihr Passwort',
      your_email: 'Ihre E-Mail',
      enter_username: 'Benutzernamen eingeben!',
      enter_password: 'Passwort eingeben!',
      enter_email: 'E-Mail eingeben',

      // Financial Fields
      amount: 'Betrag',
      price: 'Preis',
      unit_price: 'Stückpreis',
      list_price: 'Listenpreis',
      net_price: 'Nettopreis',
      gross_price: 'Bruttopreis',
      gross_amount: 'Bruttobetrag',
      cost: 'Kosten',
      discount: 'Rabatt',
      discount_percent: 'Rabatt %',
      tax_amount: 'Steuerbetrag',
      subtotal: 'Zwischensumme',
      total: 'Gesamt',
      grand_total: 'Gesamtsumme',
      balance: 'Saldo',
      credit: 'Gutschrift',
      debit: 'Lastschrift',
      payment: 'Zahlung',
      payments: 'Zahlungen',
      payment_method: 'Zahlungsmethode',
      payment_date: 'Zahlungsdatum',
      due_date: 'Fälligkeitsdatum',
      invoice_date: 'Rechnungsdatum',
      order_date: 'Bestelldatum',
      delivery_date: 'Lieferdatum',
      ship_date: 'Versanddatum',

      // Quantity Fields
      quantity: 'Menge',
      qty: 'Menge',
      qty_ordered: 'Bestellmenge',
      qty_delivered: 'Gelieferte Menge',
      qty_invoiced: 'Berechnete Menge',
      qty_returned: 'Rückgabemenge',
      qty_available: 'Verfügbare Menge',
      qty_on_hand: 'Lagerbestand',
      locator_priorities: 'Lagerplatz-Prioritäten',
      locator_priorities_desc: 'Pick-Reihenfolge der Lagerplätze für den Versand optimieren',
      qty_reserved: 'Reservierte Menge',
      min_qty: 'Min. Menge',
      max_qty: 'Max. Menge',
      no: 'Nr',

      // Measurement Fields
      weight: 'Gewicht',
      height: 'Höhe',
      width: 'Breite',
      length: 'Länge',
      volume: 'Volumen',
      uom: 'ME',
      unit_of_measure: 'Mengeneinheit',

      // Reference Fields
      reference: 'Referenz',
      external_reference: 'Externe Referenz',
      internal_reference: 'Interne Referenz',
      po_reference: 'PO-Referenz',
      document_no: 'Belegnummer',
      order_no: 'Auftragsnummer',
      invoice_no: 'Rechnungsnummer',
      tracking_no: 'Sendungsnummer',
      tracking_code: 'Sendungsverfolgungscode',
      postal_code_or_house: 'Postleitzahl oder Hausnummer',
      serial_no: 'Seriennummer',
      batch_no: 'Chargennummer',
      lot_no: 'Losnummer',
      sku: 'SKU',
      barcode: 'Barcode',
      ean: 'EAN',
      upc: 'UPC',
      scan_product_sku: 'Produkt SKU/UPC/Wert scannen',

      // Actions
      save: 'Speichern',
      saved: 'Gespeichert!',
      save_changes: 'Änderungen speichern',
      cancel: 'Abbrechen',
      delete: 'Löschen',
      edit: 'Bearbeiten',
      order_void_title: 'Diesen Auftrag stornieren?',
      order_void_action: 'Auftrag stornieren',
      order_void_warning: 'Dieser Auftrag wird endgültig storniert und kann danach nicht mehr bearbeitet werden. Dies ist keine temporäre Pause — die Stornierung ist endgültig.',
      order_void_confirm: 'Ja, stornieren',
      order_void_keep: 'Auftrag behalten',
      order_void_success: 'Auftrag wurde storniert',
      order_void_error: 'Stornierung fehlgeschlagen',
      batch_void_title: 'Ausgewählte Aufträge stornieren?',
      batch_void_warning: 'Die ausgewählten Aufträge werden endgültig storniert. Dies kann nicht rückgängig gemacht werden und es werden nur Aufträge ohne Sendungsnummer storniert.',
      batch_void_confirm: 'Ja, Aufträge stornieren',
      batch_draft_title: 'Ausgewählte Aufträge auf Entwurf setzen?',
      batch_draft_warning: 'Die ausgewählten abgeschlossenen Aufträge werden auf Entwurfsstatus zurückgesetzt. Reservierungen können freigegeben werden — nur derzeit abgeschlossene Aufträge sind betroffen.',
      batch_draft_confirm: 'Ja, auf Entwurf setzen',
      batch_complete_title: 'Ausgewählte Aufträge abschließen?',
      batch_complete_warning: 'Die ausgewählten Entwurfs-/laufenden Aufträge werden abgeschlossen. Nur Aufträge im Status Entwurf oder In Bearbeitung sind betroffen.',
      batch_complete_confirm: 'Ja, Aufträge abschließen',
      view: 'Anzeigen',
      create: 'Erstellen',
      add: 'Hinzufügen',
      remove: 'Entfernen',
      update: 'Aktualisieren',
      submit: 'Absenden',
      submit_preview: 'Absenden & Vorschau',
      approve: 'Genehmigen',
      reject: 'Ablehnen',
      confirm: 'Bestätigen',
      complete: 'Fertigstellen',
      close: 'Schließen',
      open: 'Öffnen',
      reset: 'Zurücksetzen',
      clear: 'Löschen',
      filter: 'Filtern',
      sort: 'Sortieren',
      export: 'Exportieren',
      import: 'Importieren',
      print: 'Drucken',
      print_label: 'Etikett drucken',
      print_report_pdf: 'Bericht als PDF drucken',
      print_report_html: 'Bericht als HTML drucken',
      print_report_csv: 'Bericht als CSV drucken',
      print_report_xlsx: 'Bericht als XLSX drucken',
      print_report_xls: 'Bericht als XLS drucken',
      download: 'Herunterladen',
      upload: 'Hochladen',
      copy: 'Kopieren',
      duplicate: 'Duplizieren',
      archive: 'Archivieren',
      restore: 'Wiederherstellen',
      refresh: 'Aktualisieren',
      reload: 'Neu laden',
      preview: 'Vorschau',
      select: 'Auswählen',
      select_all: 'Alle auswählen',
      deselect_all: 'Alle abwählen',
      expand: 'Erweitern',
      collapse: 'Einklappen',
      show: 'Anzeigen',
      hide: 'Ausblenden',
      more: 'Mehr',
      less: 'Weniger',
      next: 'Weiter',
      previous: 'Zurück',
      first: 'Erste',
      last: 'Letzte',
      yes: 'Ja',
      no_option: 'Nein',
      ok: 'OK',
      apply: 'Anwenden',
      process: 'Verarbeiten',
      generate: 'Generieren',
      calculate: 'Berechnen',
      send: 'Senden',
      receive: 'Empfangen',
      move: 'Verschieben',
      void_action: 'Stornieren',
      reverse: 'Umkehren',
      view_more_details: 'Weitere Details anzeigen',
      toggle_open_orders: 'Offene Aufträge umschalten',
      install_as_app: 'Als App installieren',
      install_as_mobile_app: 'Als mobile App installieren',
      enable_push_notifications: 'Push-Benachrichtigungen aktivieren',
      enter_fullscreen: 'Vollbild aktivieren',
      exit_fullscreen: 'Vollbild beenden',

      // Status Labels
      draft: 'Entwurf',
      pending: 'Ausstehend',
      in_progress: 'In Bearbeitung',
      completed: 'Abgeschlossen',
      cancelled: 'Storniert',
      approved: 'Genehmigt',
      rejected: 'Abgelehnt',
      closed: 'Geschlossen',
      voided: 'Ungültig',
      reversed: 'Storniert',
      posted: 'Gebucht',
      processed: 'Verarbeitet',
      unprocessed: 'Nicht verarbeitet',
      paid: 'Bezahlt',
      unpaid: 'Unbezahlt',
      partial: 'Teilweise',
      overdue: 'Überfällig',
      shipped: 'Versandt',
      incoming: 'Eingehend',
      packing: 'Packen',
      delivered: 'Geliefert',
      returned: 'Zurückgesendet',

      new_order: 'Neuer Auftrag',
      imported_date: 'Importiert',
      shipped_date: 'Verschickt',
      select_start_date: 'Startdatum wählen',
      select_end_date: 'Enddatum wählen',

      // Document Status Titles
      order_complete: 'Auftrag Vollständig',
      order_draft: 'Auftrag im Entwurf',
      order_cancelled: 'Auftrag Storniert',
      standard_shipping: 'Normaler Versand',
      express_shipping: 'Schneller Versand',
      same_address: 'Gleiche Adresse',
      different_address: 'Andere Adresse',
      shipment_created: 'Lieferschein Erstellt',

      // Priority Labels
      priority_low: 'Niedrig',
      priority_medium: 'Mittel',
      priority_high: 'Hoch',
      priority_urgent: 'Dringend',
      priority_minor: 'Gering',

      // Messages & Toasts
      loading: 'Laden...',
      agreement_notes_section: 'Vereinbarungen mit dem Partner',
      agreement_notes_section_sub: 'Notizen zu getroffenen Vereinbarungen, jeweils mit Datum und Inhalt',
      agreement_date: 'Datum der Vereinbarung',
      agreement_note_placeholder: 'Vereinbarung eintragen…',
      new_agreement: 'Neue Vereinbarung',
      no_agreements: 'Keine Vereinbarungen hinterlegt',
      save_first_agreement: 'Bitte speichern Sie den Partner zuerst, um Vereinbarungen hinzuzufügen.',
      agreement_name: 'Bezeichnung',
      agreement_name_placeholder: 'Kurze Bezeichnung der Vereinbarung',
      agreement_note_label: 'Inhalt',
      agreement_empty: 'Bitte Datum und Inhalt eingeben.',
      saving: 'Speichern...',
      processing: 'Verarbeiten...',
      please_wait: 'Bitte warten...',
      no_data: 'Keine Daten verfügbar',
      no_results: 'Keine Ergebnisse gefunden',
      error: 'Fehler',
      success: 'Erfolg',
      warning: 'Warnung',
      info: 'Info',
      required_field: 'Dieses Feld ist erforderlich',
      invalid_input: 'Ungültige Eingabe',
      confirm_delete: 'Sind Sie sicher, dass Sie löschen möchten?',
      delete_confirmation: 'Löschbestätigung',
      confirm_action: 'Sind Sie sicher?',
      changes_saved: 'Änderungen erfolgreich gespeichert',
      created_successfully: 'Erfolgreich erstellt',
      saved_successfully: 'Erfolgreich gespeichert',
      operation_successful: 'Vorgang erfolgreich abgeschlossen',
      operation_failed: 'Vorgang fehlgeschlagen',
      save_warning: 'Speichern-Button ist aktiv, bitte Daten absenden bevor Sie fortfahren!',
      tracking_number_copied: 'Sendungsnummer kopiert!',
      please_enter_trackingnumber: 'Bitte geben Sie die Sendungsverfolgungsnummer ein',
      tracking_number_required: 'Sendungsverfolgungsnummer ist erforderlich',
      tracking_number_save_failed: 'Fehler beim Speichern der Sendungsverfolgungsnummer',
      save_and_upload: 'Speichern & Hochladen',
      attachment_trackingnumber: 'Anhang Sendungsverfolgungsnummer',
      copy_failed: 'Kopieren fehlgeschlagen',
      login_failed: 'Anmeldung fehlgeschlagen',
      server_error: 'Serverfehler',
      connection_error: 'Verbindungsfehler',
      failed_to_load_libraries: 'PDF/Barcode-Bibliotheken konnten nicht geladen werden',
      error_generating_pdf: 'Fehler beim Erstellen der PDF-Etiketten!',
      failed_to_initialize_pdf: 'PDF-Generierung konnte nicht initialisiert werden!',
      failed_to_fetch_stocks: 'Bestände konnten nicht abgerufen werden',
      failed_to_submit_adjustments: 'Anpassungen konnten nicht übermittelt werden',
      error_searching_product: 'Fehler bei der Produktsuche',
      error_fetching_product_image: 'Fehler beim Abrufen des Produktbildes',
      copied_qty_values: 'Lokale Mengenwerte in Ziel kopiert',

      // Table Headers
      actions: 'Aktionen',
      options: 'Optionen',
      details: 'Details',
      summary: 'Zusammenfassung',
      overview: 'Überblick',
      history: 'Verlauf',
      attachments: 'Anhänge',
      attachment: 'Anhang',
      files: 'Dateien',
      file: 'Datei',
      image: 'Bild',
      images: 'Bilder',
      logo: 'Logo',
      partner: 'Partner',
      tracking: 'Sendungsverfolgung',

      // Time
      today: 'Heute',
      yesterday: 'Gestern',
      tomorrow: 'Morgen',
      this_week: 'Diese Woche',
      last_week: 'Letzte Woche',
      this_month: 'Dieser Monat',
      last_month: 'Letzter Monat',
      this_year: 'Dieses Jahr',
      last_year: 'Letztes Jahr',

      // Boolean
      is_active: 'Ist aktiv',
      is_default: 'Ist Standard',
      is_enabled: 'Ist aktiviert',
      is_visible: 'Ist sichtbar',
      is_required: 'Ist erforderlich',
      is_readonly: 'Ist schreibgeschützt',
      is_system: 'Ist System',
      is_customer: 'Ist Kunde',
      is_vendor: 'Ist Lieferant',
      is_employee: 'Ist Mitarbeiter',
      is_sales_rep: 'Ist Vertriebsmitarbeiter',

      // Partner Form Fields
      second_name: '2. Name',
      search_key: 'Suchschlüssel',
      representative_agent: 'Vertreter/Agent',
      open_balance: 'Offener Saldo',
      credit_status: 'Kreditstatus',
      credit_limit: 'Kreditlimit',
      credit_hold: 'Kredit gesperrt',
      credit_ok: 'Kredit OK',
      credit_stop: 'Kredit Stop',
      credit_watch: 'Kredit Beobachtung',
      no_credit_check: 'Keine Kreditprüfung',
      contracted_signed: 'Vertrag unterzeichnet',
      summary_level: 'Zusammenfassungsebene',
      prospect: 'Interessent',
      sales_representative: 'Vertriebsmitarbeiter',
      so_tax_exempt: 'VA steuerbefreit',
      po_tax_exempt: 'BA steuerbefreit',
      fulfillment_customer: 'Fulfillment Kunde',
      account_logship: 'Konto LogShip',
      accounting_warehouse_volume: 'Lagervolumen Abrechnung',

      // Customer Tab
      invoice_rule: 'Rechnungsregel',
      after_delivery: 'Nach Lieferung',
      after_order_delivered: 'Nach Auftragslieferung',
      customer_schedule_after_delivery: 'Kundenplan nach Lieferung',
      immediate: 'Sofort',
      invoice_schedule: 'Rechnungsplan',
      flat_discount_percent: 'Pauschalrabatt %',
      payment_rule: 'Zahlungsregel',
      cash: 'Bargeld',
      check: 'Scheck',
      credit_card: 'Kreditkarte',
      direct_debit: 'Lastschrift',
      direct_deposit: 'Überweisung',
      on_credit: 'Auf Kredit',
      delivery_rule: 'Lieferregel',
      after_payment: 'Nach Zahlung',
      availability: 'Verfügbarkeit',
      complete_line: 'Komplette Position',
      complete_order: 'Kompletter Auftrag',
      force: 'Erzwingen',
      manual: 'Manuell',
      dunning_grace_date: 'Mahnkarenz Datum',
      payment_term: 'Zahlungsbedingung',
      delivery_via: 'Lieferung über',
      delivery: 'Lieferung',
      pickup: 'Abholung',
      dunning: 'Mahnung',
      min_shelf_life_percent: 'Min. Haltbarkeit %',

      // Vendor Tab
      po_discount_schema: 'BA Rabattschema',
      po_price_list: 'BA Preisliste',
      vendor_status: 'Lieferantenstatus',
      vendor_1099: '1099 Lieferant',

      // Fulfillment Customer Tab
      fulfillment_order_baseprice: 'Fulfillment Auftrag Grundpreis',
      fulfillment_order_baseprice_tooltip: 'Grundpreis für Fulfillment-Auftragsabwicklung',
      fulfillment_order_return_baseprice: 'Fulfillment Retoure Grundpreis',
      fulfillment_order_return_baseprice_tooltip: 'Grundpreis für die Bearbeitung von Fulfillment-Retouren',
      fulfillment_order_baseprice_2: 'Fulfillment Auftrag Grundpreis 2',
      fulfillment_order_baseprice_2_tooltip: 'Zweite Preisstufe für Fulfillment-Auftragsabwicklung',
      fulfillment_order_baseprice_3: 'Fulfillment Auftrag Grundpreis 3',
      fulfillment_order_baseprice_3_tooltip: 'Dritte Preisstufe für Fulfillment-Auftragsabwicklung',
      fulfillment_order_qty_pickfree: 'Fulfillment Auftrag Menge Pickfrei',
      fulfillment_order_qty_pickfree_tooltip: 'Mengenschwelle für kostenlose Pick-Dienstleistungen',
      fulfillment_order_pickprice: 'Fulfillment Auftrag Pickpreis',
      fulfillment_order_pickprice_tooltip: 'Preis pro gepicktem Artikel für Fulfillment-Aufträge',
      fulfillment_order_return_pickprice: 'Fulfillment Retoure Pickpreis',
      fulfillment_order_return_pickprice_tooltip: 'Preis pro gepicktem Artikel für Fulfillment-Retouren',
      logship_monthly_fee: 'LogShip Monatsgebühr',
      logship_monthly_fee_tooltip: 'Monatliche Gebühr für LogShip-Dienste',
      volume_qm3_price: 'Volumen QM3 Preis',
      volume_qm3_price_tooltip: 'Preis pro Kubikmeter für volumenbasierte Lagerhaltung',
      accounting_warehouse_rent_starts: 'Lagermiete Abrechnungsbeginn',
      accounting_warehouse_rent_starts_tooltip: 'Startdatum für Lagermietabrechnung',
      warehouse_and_pricing: 'Lager & Preise',
      shelf_rent_small_price: 'Regalmiete Klein Preis',
      shelf_rent_small_qty: 'Regalmiete Klein Menge',
      shelf_rent_large_price: 'Regalmiete Groß Preis',
      shelf_rent_large_qty: 'Regalmiete Groß Menge',
      rent_pallet_space_qty: 'Palettenplatz Menge',
      rent_pallet_space_price: 'Palettenplatz Preis',
      customer_profile_id: 'Kundenprofil-ID',
      product_packet_1_kp_price: 'Produktpaket 1 (KP) Preis',
      product_packet_2_s_price: 'Produktpaket 2 (S) Preis',
      product_packet_3_m_price: 'Produktpaket 3 (M) Preis',
      product_packet_4_l_price: 'Produktpaket 4 (L) Preis',
      product_packet_5_xl_price: 'Produktpaket 5 (XL) Preis',
      accounting_kleinpaket: 'Abrechnung Kleinpaket',
      use_qm2_from_bp: 'QM2 von GP verwenden',
      use_foreign_dhl_account: 'Fremdes DHL-Konto verwenden',
      allow_fee_report_download: 'Gebührenbericht-Download erlauben',
      freight_cost_rule: 'Frachtkostenregel',
      freight_included: 'Fracht inklusive',
      fix_price: 'Festpreis',
      calculated: 'Berechnet',
      line: 'Position',
      additional_references: 'Zusätzliche Referenzen',
      additional_references_sub: 'Verknüpfte Entitäten und Gruppierungsreferenzen',
      parent_business_partner: 'Übergeordneter Geschäftspartner',
      tax_group: 'Steuergruppe',
      default_shipper: 'Standard Versender',

      // Fulfillment Redesign — Sektionen, Karten, Hinweise
      pricing_hierarchy_title: 'Preis-Hierarchie',
      pricing_hierarchy_text: 'Effektiver Preis wird in Reihenfolge ermittelt: Produkt → Regel → Geschäftspartner → System-Standard. Die hier gesetzten Werte gelten, wenn keine Produkt- oder Regel-Überschreibung existiert.',
      learn_more: 'Mehr erfahren',
      how_it_works: 'So funktioniert es',
      outbound_fulfillment_pricing: 'Outbound Fulfillment-Preise',
      outbound_fulfillment_pricing_sub: 'Preisgestaltung pro Sendung für reguläre Kundenaufträge',
      first_line_only_hint: 'Wird einmal pro Sendung berechnet (nur erste Zeile)',
      per_unit_hint: 'Pro Artikel, nach Abzug der Frei-Menge',
      free_qty_hint: 'Frei-Artikel pro Sendung, geteilt über alle Zeilen',
      return_processing_pricing: 'Retouren-Bearbeitung (RMA)',
      return_processing_pricing_sub: 'Preise für Kundenretouren — keine Frei-Menge anwendbar',
      return_first_line_hint: 'Wird einmal pro Retouren-Sendung berechnet',
      return_pick_hint: 'Gilt für jeden retournierten Artikel',
      return_email: 'Retouren E-Mail',
      return_email_tooltip: 'E-Mail-Adresse für Antwort/Absender bei Retouren-Benachrichtigungen und DHL-Retourenlabels.',
      warehouse_rent_section: 'Lagermiete',
      warehouse_rent_section_sub: 'Wählen Sie EINE Abrechnungsmethode — sie schließen sich gegenseitig aus',
      volume_based_rent: 'Volumen-basierte Miete (m³)',
      volume_based_rent_desc: 'Abrechnung nach tatsächlich genutzten Kubikmetern. Dynamisch, skaliert mit Bestand.',
      flat_rate_rent: 'Pauschal (Regale & Paletten)',
      flat_rate_rent_desc: 'Feste monatliche Gebühren pro Regal und Palettenstellplatz.',
      no_warehouse_rent: 'Manuelle Lagermiete oder Keine Lagermiete',
      no_warehouse_rent_desc: 'Nicht im automatischen Abrechnungssystem enthalten — die Lagermiete muss manuell außerhalb des Systems abgerechnet werden oder gar nicht.',
      billing_start_hint: 'Leer lassen, um von Anfang an zu berechnen, oder Datum für Abrechnungsbeginn wählen.',
      large_shelves: 'Große Regale',
      small_shelves: 'Kleine Regale',
      pallet_spaces: 'Palettenstellplätze',
      qty: 'Menge',
      month: 'Monat',
      monthly_total: 'Monatliche Summe',
      shipping_dhl_section: 'DHL Versand',
      shipping_dhl_section_sub: 'Regeln für interne Versandkostenberechnung',
      use_foreign_dhl_account_desc: 'Wenn aktiviert, werden ALLE internen Versandkostenberechnungen für diesen Kunden ÜBERSPRUNGEN.',
      foreign_dhl_warning: 'Interne Versandkosten werden für diesen Kunden NICHT berechnet. Kleinpaket-Einstellungen sind deaktiviert.',
      kleinpaket_settings: 'Kleinpaket-Einstellungen',
      accounting_kleinpaket_desc: 'Sowohl dies AUCH die Sendung müssen als Kleinpaket markiert sein, damit der Spezialtarif gilt.',
      disable_kleinpaket_price_limit: 'Kleinpaket-Preislimit deaktivieren',
      disable_kleinpaket_price_limit_desc: 'Entfernt die Obergrenze beim Kleinpaket-Preis. Mit Vorsicht verwenden.',
      order_source_custom_order: 'Benutzerdefinierte Bestell-Quelle',
      packaging_material_section: 'Verpackungsmaterial-Preise',
      packaging_material_section_sub: 'Materialkosten pro Paket nach Größe — leer = System-Standard verwenden',
      kleinpaket: 'Kleinpaket',
      standard: 'Standard',
      medium: 'Mittel',
      large: 'Groß',
      extra_large: 'Extra Groß',
      subscription_fees_section: 'Abo & Wiederkehrende Gebühren',
      subscription_fees_section_sub: 'Monatliche Plattform- & Service-Gebühren unabhängig vom Sendungsvolumen',
      feature_flags_section: 'Kundenrechte & Funktionen',
      feature_flags_section_sub: 'Schalter, die festlegen, welche Funktionen und Berichte der Kunde sieht',
      allow_fee_report_download_desc: 'Kunde kann seinen detaillierten Gebühren-/Abrechnungsbericht herunterladen.',
      show_fulfillment_invoice_details: 'Fulfillment-Rechnungsdetails anzeigen',
      show_fulfillment_invoice_details_desc: 'Zeigt einzelne Fulfillment-Positionen auf der Kundenrechnung an statt nur Summen.',
      allow_edit_product_image: 'Produktbild-Bearbeitung erlauben',
      allow_edit_product_image_desc: 'Kunde kann Produktbilder verwalten (Galerie-Tab), auch mit eingeschränkter Rolle.',
      hide_qty_flag_label: 'Lagerbestände ausblenden',
      hide_qty_flag_desc: 'Blendet Bestandsmengen (Lagerbestand, reserviert, verfügbar, Retouren) für Benutzer der Organisation dieses Partners aus.',
      disallow_export_flag_label: 'Datenexport sperren',
      disallow_export_flag_desc: 'Blendet alle Export-Schaltflächen (CSV, Excel, PDF) für Benutzer der Organisation dieses Partners aus.',
      accounting_assignment: 'Buchhaltungs-Zuordnung',
      accounting_org: 'Buchhaltungs-Organisation',
      accounting_org_tip: 'Organisation, unter der die Fulfillment-Gebühren-Aufträge & -Rechnungen dieses Kunden gebucht werden. Leer lassen, um die eigene Organisation des Partners zu verwenden.',
      account_logship_desc: 'Als interner LogShip-Account für Buchungsflüsse behandeln.',

      // Rechte Sidebar
      orders: 'Aufträge',
      invoices: 'Rechnungen',
      no_records: 'Keine Einträge',
      commissioned: 'Kommissioniert',
      pending: 'Ausstehend',

      // Modal/Rechner-Ergänzungen
      select_date: 'Datum wählen',
      clear: 'Löschen',
      today: 'Heute',
      done: 'Fertig',
      total: 'Summe',
      items: 'Artikel',
      base_fee: 'Grundgebühr',
      weight_addon: 'Gewichtszuschlag',
      co2: 'CO₂',
      energy: 'Energie (DE)',
      peak: 'Saisonzuschlag',
      shipping_assignments: 'Versand-Zuordnungen',

      // Per-Feld Hinweise
      help_contract_signed_tip: 'Datum, an dem der Kundenvertrag unterzeichnet wurde. Wird für Abrechnungszeitraum-Berechnungen und Vertragsjubiläumsberichte verwendet.',
      help_customer_profile_tip: 'Externe Kunden-Profil-ID — verbindet diesen Kunden mit einem externen System (z.B. Alt-CRM).',
      help_freight_cost_rule_tip: 'Bestimmt, wie Frachtkosten erscheinen: Inklusive = im Produktpreis enthalten; Festpreis = fixer Betrag; Berechnet = pro Sendung berechnet; Position = als separate Rechnungsposition.',
      help_default_shipper_tip: 'Standard-Versanddienstleister beim Anlegen neuer Sendungen für diesen Kunden.',
      help_custom_order_source_tip: 'Standard-Bestellquelle, wenn dieser Kunde manuell eine Bestellung anlegt (z.B. Telefon, Fax, manuelle Eingabe).',
      help_account_logship_tip: 'Wenn aktiviert, wird dieser Kunde als interner LogShip-Account behandelt. Aktiviert das monatliche Plattform-Gebührenfeld unten.',
      help_logship_monthly_fee_hint: 'Feste monatliche Gebühr unabhängig vom Sendungsvolumen.',
      logship_disabled_hint: 'Aktivieren Sie "Account on LogShip" oben, um eine Monatsgebühr festzulegen.',

      // Rechner-Beschriftungen
      calc_outbound_title: 'Live-Rechner — Beispiel-Sendung schätzen',
      calc_return_title: 'Live-Rechner — Beispiel-Retoure schätzen',
      calc_volume_title: 'Live-Rechner — Monatliche Volumenmiete schätzen',
      calc_packaging_title: 'Live-Rechner — Verpackungskosten für eine Paket-Mischung schätzen',
      calc_lines: 'Positionen',
      calc_qty_per_line: 'Menge / Position',
      calc_total_qty: 'Gesamtmenge',
      calc_billable: 'Berechenbar',
      calc_free: 'frei',
      calc_base_fee: 'Grundgebühr',
      calc_pick_fee: 'Pick-Gebühr',
      calc_estimated: 'Geschätzte Summe',
      calc_used_m3: 'Genutzte m³',
      calc_outbound_formula: 'Summe = Grund + Pick × (Gesamtmenge − Frei)',
      calc_return_formula: 'Summe = RetGrund + RetPick × Gesamtmenge (keine Frei-Menge)',
      calc_volume_formula: 'Monatlich = Genutzte m³ × €/m³',
      calc_packaging_formula: 'Summe = Σ (Menge × Preis) pro Paketgröße',

      // How-It-Works Modal — Titel
      help_fulfillment_pricing_title: 'So funktioniert die Outbound-Fulfillment-Preisgestaltung',
      help_return_pricing_title: 'So funktioniert die Retouren-Preisgestaltung (RMA)',
      help_warehouse_rent_title: 'Lagermiete — wählen Sie EINE Methode',
      help_dhl_shipping_title: 'DHL-Versandkostenberechnung',
      help_kleinpaket_title: 'Kleinpaket-Abrechnung',
      help_packaging_title: 'Verpackungsmaterial-Preise',
      help_pricing_hierarchy_title: 'Preisüberschreibungs-Hierarchie',

      // How-It-Works — Outbound
      help_fp_intro: 'Jede Outbound-Sendung wird in zwei Teilen abgerechnet: ein einmaliger Grundpreis (NUR auf der ERSTEN Position berechnet) plus ein Pick-Preis pro Artikel, der auf alle berechenbaren Artikel nach Abzug der Frei-Menge angewendet wird.',
      help_fp_rules: 'Wichtigste Regeln',
      help_fp_rule1_t: 'Grundpreis — einmal pro Sendung',
      help_fp_rule1_d: 'Wird nur auf der ersten Position berechnet. Positionen 2..N haben Grund = €0.',
      help_fp_rule2_t: 'Frei-Menge — sendungsweit',
      help_fp_rule2_d: 'Frei-Artikel werden über die gesamte Sendung abgezogen, nicht pro Position.',
      help_fp_rule3_t: 'Pick-Preis gilt für verbleibende Artikel',
      help_fp_rule3_d: '(Gesamtmenge − Frei) × Pick = variable Kosten.',
      help_fp_example: 'Rechenbeispiel — Grund €2,50, Pick €1,00, Frei 2',
      help_fp_shipment_3lines: 'Sendung mit 3 Positionen (5 + 3 + 2 Artikel)',

      // How-It-Works — Retouren
      help_rp_intro: 'Retouren werden separat von Outbound abgerechnet. Der Retouren-Grundpreis wird einmal pro Retouren-Sendung berechnet, der Retouren-Pick-Preis gilt für JEDEN retournierten Artikel — es gibt KEINE Frei-Menge.',
      help_rp_no_free: 'Keine Frei-Menge bei Retouren — jeder retournierte Artikel ist berechenbar.',
      help_rp_example: 'Rechenbeispiel — Grund €3,00, Pick €1,50',
      help_rp_return_2lines: 'Retouren-Sendung mit 2 Positionen (5 + 3 Artikel)',

      // How-It-Works — Lager
      help_wr_intro: 'Zwei Abrechnungsmethoden schließen sich gegenseitig aus — wählen Sie EINE.',
      help_wr_volume: 'Volumen (m³)',
      help_wr_volume_d: 'Abrechnung nach tatsächlich genutzten Kubikmetern. Dynamisch, skaliert mit Bestand.',
      help_wr_flat: 'Pauschal',
      help_wr_flat_d: 'Feste monatliche Gebühren pro Regal und Palettenstellplatz.',
      help_wr_none: 'Manuell / Keine',
      help_wr_none_d: 'Aus der Auto-Abrechnung ausgeschlossen — manuell außerhalb des Systems abrechnen.',
      help_wr_flat_example: 'Pauschal-Beispiel',
      help_wr_date_note: '"Abrechnungs-Startdatum" gilt für BEIDE Modi — leer lassen für Abrechnung von Anfang an, oder ein Datum für den Abrechnungsbeginn wählen.',

      // How-It-Works — DHL
      help_dhl_intro: 'DHL-Kosten werden pro Sendung über eine 2-stufige Preissuche berechnet.',
      help_dhl_tier2: 'Stufe 2 (Priorität): cust_shippingcost_bpoverride',
      help_dhl_tier2_d: 'Org-/Kunden-/Gewichts-/Datum-spezifische Überschreibungen — der genaueste Treffer gewinnt.',
      help_dhl_tier1: 'Stufe 1 (Fallback): cust_shippingcost_default',
      help_dhl_tier1_d: 'Nur länderbasierte Standardraten, falls keine Überschreibung passt.',
      help_dhl_total: 'Gesamtformel',
      help_dhl_foreign_warn: 'Wenn "Kunde nutzt eigenes DHL-Konto" aktiviert ist, werden ALLE internen Versandkostenberechnungen für diesen Kunden ÜBERSPRUNGEN.',

      // How-It-Works — Kleinpaket
      help_kp_intro: 'Beide Bedingungen müssen erfüllt sein, damit der Kleinpaket-Spezialtarif greift.',
      help_kp_cond1: 'Sendung als Kleinpaket markiert',
      help_kp_cond2: 'Kunde Kleinpaket-aktiviert',
      help_kp_result: 'Spezialtarif angewendet',
      help_kp_result_d: 'Andernfalls gilt Standardpreis.',
      help_kp_disable_warn: '"Kleinpaket-Preislimit deaktivieren" entfernt die Obergrenze — mit Vorsicht verwenden.',

      // How-It-Works — Verpackung
      help_pkg_intro: 'Verpackungsmaterial-Kosten pro Paket nach Größe. Lassen Sie ein Feld leer, um auf den AD_Client-System-Standard für diese Größe zurückzufallen.',
      help_pkg_kp: 'Kleinste Paketgröße — minimale Verpackung.',
      help_pkg_s:  'Standard-Alltagspaket.',
      help_pkg_m:  'Mittleres Paket — Standardkarton + Füllmaterial.',
      help_pkg_l:  'Größerer Karton, mehr Füllmaterial.',
      help_pkg_xl: 'Größter Karton für übergroße Waren.',
      help_pkg_fallback: 'Leere Felder fallen automatisch auf den AD_Client-System-Standard zurück — keine Wiederholung nötig.',

      // How-It-Works — Preishierarchie
      help_ph_intro: 'Der effektive Preis wird höchstpriorisiert zuerst aufgelöst. Die erste Stufe mit einem Wert gewinnt.',
      help_ph_t1: 'PRODUKT-Sonderpreis',
      help_ph_t2: 'REGEL-Preisgestaltung',
      help_ph_t3: 'GESCHÄFTSPARTNER-Standardwerte',
      help_ph_t3_d: 'Die in diesem Formular gesetzten Werte.',
      help_ph_t4: 'AD_CLIENT-System-Fallback',
      help_ph_t4_d: 'Endgültiger Fallback, wenn nichts anderes gesetzt ist.',

      // Partner / Customer / Vendor Tabs Restrukturierung
      identity_section: 'Identität',
      identity_section_sub: 'Kern-Identifikation: Name, Suchschlüssel, Kontakt- und Steuerdaten',
      help_name_tip: 'Hauptlegaler Name des Geschäftspartners. Pflichtfeld.',
      help_name2_tip: 'Optionaler Zweitname (z.B. Ansprechpartner, Marke, Zusatz).',
      help_search_key_tip: 'Interner Kurz-Suchschlüssel. Wird in Lookups, Dropdowns und Barcodes verwendet. Bei leer wird automatisch generiert.',
      help_tax_id_tip: 'USt-ID/Steueridentifikationsnummer für Rechnungen und Steuerreports.',
      org_group_section: 'Organisation & Gruppierung',
      org_group_section_sub: 'Mandant, Organisation, Partnergruppe und zugewiesener Vertriebsmitarbeiter',
      help_partner_group_tip: 'Logische Gruppierung von Partnern (z.B. Standard, VIP, Subunternehmer). Steuert Standard-Buchhaltung und Reporting.',
      help_sales_rep_tip: 'Interner Vertriebsmitarbeiter, der für diesen Partner verantwortlich ist.',
      select_sales_rep: 'Vertriebsmitarbeiter auswählen',
      sales_rep_modal_hint: 'Gefiltert nach aktiven Mitarbeitern mit Sales-Lead-Flag.',

      // DocStatus Labels
      docstatus_dr: 'Entwurf',
      docstatus_ip: 'In Bearbeitung',
      docstatus_in: 'Ungültig',
      docstatus_ap: 'Genehmigt',
      docstatus_na: 'Nicht genehmigt',
      docstatus_co: 'Abgeschlossen',
      docstatus_cl: 'Geschlossen',
      docstatus_vo: 'Storniert',
      docstatus_re: 'Rückgängig',
      docstatus_rc: 'Korrigiert',
      docstatus_wa: 'Wartet Zahlung',
      docstatus_wc: 'Wartet Bestät.',
      help_rating_tip: 'Internes Rating / Tier (Freitext oder Note wie A/B/C).',
      type_status_section: 'Typ & Status',
      type_status_section_sub: 'Datensatz-Status, Partner-Rolle, Lifecycle-Stufe und Mitarbeiter-Flags',
      flags_state: 'Datensatz-Status',
      flag_active_hint: 'Im System sichtbar & verwendbar',
      flag_onetime_hint: 'Einmal-Partner (Barverkauf, Laufkundschaft)',
      flags_role: 'Geschäftsrolle',
      flags_role_sub: 'Aktiviert die jeweiligen Tabs',
      flag_customer_hint: 'Verkauft an diesen Partner — öffnet Kunden-Tab',
      flag_vendor_hint: 'Kauft von diesem Partner — öffnet Lieferanten-Tab',
      flag_ffcustomer_hint: 'Nutzt LogShip-Fulfillment — öffnet Fulfillment-Tab',
      flags_lifecycle: 'Vertriebs-Lebenszyklus',
      flag_prospect_hint: 'Lead — noch nicht zum Kunden konvertiert',
      flags_internal: 'Interner Mitarbeiter',
      flags_internal_sub: 'Nur verwenden, wenn dieser Partner-Datensatz eine interne Person darstellt',
      flag_employee_hint: 'Interner Mitarbeiter',
      flag_salesrep_hint: 'Kann als Vertriebsmitarbeiter auf Aufträgen zugewiesen werden',
      one_time: 'Einmalig',
      tax_credit_section: 'Steuer & Kredit',
      tax_credit_section_sub: 'Kreditlimit, Status, offene Posten und Steuerbefreiungs-Flags',
      help_credit_status_tip: 'Kreditprüfungsverhalten bei neuen Aufträgen. Hold/Stop blockieren, Watch warnt, OK erlaubt, Keine Prüfung überspringt.',
      help_open_balance_tip: 'Schreibgeschützt: ausstehender Forderungssaldo. Wird automatisch durch Buchungen aktualisiert.',
      help_so_tax_exempt_desc: 'Kunde ist von der Mehrwertsteuer auf ausgehende Rechnungen befreit.',
      help_po_tax_exempt_desc: 'Lieferant ist von der Vorsteuer auf eingehende Einkaufsrechnungen befreit.',
      customer_value_section: 'Kunden-Lebenszeitwert',
      customer_value_section_sub: 'Tracking-Metriken für die Kundenbeziehung',
      help_first_sale_tip: 'Datum des ersten Rechnungs-/Verkaufs an diesen Kunden. Wird in Kohorten-Analysen und Lebenszeit-Metriken verwendet.',
      help_actual_ltv_tip: 'Summe aller bisher abgeschlossenen Verkäufe an diesen Kunden.',
      help_duns_tip: 'D-U-N-S Number — global eindeutige 9-stellige Geschäftskennung von Dun & Bradstreet.',
      communication_section: 'Kommunikation & Personalisierung',
      communication_section_sub: 'Anrede, Sprache und E-Mail-Benachrichtigungs-Einstellungen',
      help_greeting_tip: 'Anrede für Dokumentvorlagen (z.B. Herr / Frau / Dr.).',
      help_language_tip: 'Sprache für Dokumente und E-Mails an diesen Partner.',
      send_email: 'Dokumente per E-Mail senden',
      help_send_email_desc: 'Rechnungen, Aufträge etc. automatisch per E-Mail versenden, wenn Dokumente abgeschlossen werden.',
      // Customer Tab
      cust_pricing_section: 'Preise & Zahlung',
      cust_pricing_section_sub: 'Standard-Preisliste, Zahlungsbedingungen und Rabattregeln für diesen Kunden',
      help_price_list_tip: 'Standard-Preisliste für neue Aufträge an diesen Kunden.',
      help_payment_term_tip: 'Standard-Zahlungsbedingung — definiert das Rechnungs-Fälligkeitsdatum (Netto 14, Netto 30, Sofort, etc.).',
      help_payment_rule_tip: 'Wie der Kunde zahlt: Bar, Scheck, Karte, Lastschrift, Einzahlung, auf Rechnung.',
      help_discount_schema_tip: 'Rabattregeln / Stufentabelle für die Aufträge dieses Kunden.',
      help_dunning_grace_tip: 'Setzt Mahnungen bis zu diesem Datum aus — nützlich für Vereinbarungen mit dem Kunden.',
      cust_invoicing_section: 'Rechnungsstellung',
      cust_invoicing_section_sub: 'Wann und wie Rechnungen für diesen Kunden erstellt werden',
      cust_zugpferd_invoice: 'ZUGFeRD E-Rechnung',
      cust_zugpferd_invoice_sub: 'Bettet die EN16931-E-Rechnungs-XML beim Senden oder Hochladen in die Rechnungs-PDF ein',
      help_invoice_rule_tip: 'Definiert wann eine Rechnung erstellt wird: nach Lieferung, nach vollständiger Lieferung, nach Kunden-Zeitplan oder sofort.',
      help_invoice_schedule_tip: 'Wiederkehrender Rechnungs-Rhythmus — z.B. wöchentlich freitags, monatlich am 1. Erforderlich, wenn Rechnungsregel = Kunden-Zeitplan.',
      cust_delivery_section: 'Lieferung',
      cust_delivery_section_sub: 'Wie Aufträge für den Versand freigegeben werden und über welchen Kanal',
      help_delivery_rule_tip: 'Wann eine Position / ein Auftrag für den Versand freigegeben wird: nach Zahlung, bei Verfügbarkeit, vollständig, manuell, etc.',
      help_delivery_via_tip: 'Kanal: eigene Lieferung, Kundenabholung oder externer Versanddienstleister (DHL etc.).',
      // Vendor Tab
      vendor_purchasing_section: 'Einkaufs-Standardwerte',
      vendor_purchasing_section_sub: 'Standard-Preisliste und Bedingungen für Bestellungen an diesen Lieferanten',
      help_po_price_list_tip: 'Standard-Preisliste für Bestellungen an diesen Lieferanten.',
      help_po_payment_term_tip: 'Standard-Zahlungsbedingung für Lieferantenrechnungen (wann Zahlung fällig).',
      help_po_payment_rule_tip: 'Wie wir diesen Lieferanten bezahlen: Bar, Scheck, Überweisung, Lastschrift, etc.',
      help_po_discount_schema_tip: 'Rabatt-Stufentabelle für Bestellpositionen von diesem Lieferanten.',
      vendor_type_section: 'Lieferanten-Klassifizierung',
      vendor_type_section_sub: 'Spezielle Lieferanten-Flags, die das Reporting beeinflussen',
      help_manufacturer_desc: 'Lieferant stellt die Waren selbst her (im Gegensatz zu Händler / Wiederverkäufer).',
      help_1099_desc: 'US-Steuerformular 1099-Lieferant — Zahlungen müssen an die IRS gemeldet werden.',

      // Neu hinzugefügte BP-Felder
      kleinpaket_price_limit: 'Kleinpaket-Preisobergrenze',
      kleinpaket_price_limit_tip: 'Maximaler Auftragswert (€), unter dem ein Paket noch für den DHL-Kleinpaket-Service qualifiziert. Wird mit der Auftragssumme bei der DHL-Label-Erstellung verglichen. Wird der Wert überschritten, wird Standard-DHL verwendet.',
      kleinpaket_price_limit_hint: 'Wenn "Preislimit deaktivieren" oben aktiv ist, wird dieser Wert ignoriert.',
      kp_extra_weight: 'Kleinpaket-Extragewicht',
      kp_extra_weight_tip: 'Zusätzliches Gewicht (kg), das zum tatsächlichen Paketgewicht für die Kleinpaket-Berechtigung addiert wird (max ≤ 20 kg). Standard 0,25 kg, falls leer.',
      freight_service_sender_mail: 'Frachtdienst Absender-E-Mail',
      freight_service_sender_mail_tip: 'Absender-E-Mail für DHL-Versandlabel dieses Kunden / dieser Org. Bei leer wird der System-Standard-Absender verwendet.',
      hourly_service_section: 'Stunden-Service-Satz',
      fulfillment_service_hourly_rate: 'Fulfillment-Service Stundensatz',
      fulfillment_service_hourly_rate_tip: 'Abrechnungssatz (€/Stunde) für Ad-hoc-Fulfillment-Aufgaben: Picking, Packing, Sonderbehandlung. Wird vom Mobile-Tasks-Modul zur Berechnung abrechenbarer Stunden verwendet. Standard €33/h, falls leer.',
      hour: 'Stunde',
      hours: 'Stunden',
      calc_service_title: 'Live-Rechner — Stunden-Service-Kosten schätzen',
      calc_service_formula: 'Summe = Stunden × €/Stunde',
      external_integrations_section: 'Externe Integrationen',
      external_integrations_section_sub: 'Kennungen, die diesen Partner mit externen Systemen verbinden (Marketplace, Lexware, etc.)',
      marketplace_username: 'Marketplace-Benutzername',
      marketplace_username_tip: 'Verkäufer-/Käufer-Benutzername auf dem Marketplace (z.B. eBay). Wird beim Importieren von Aufträgen aus externen Marketplaces automatisch befüllt; kann hier manuell bearbeitet werden.',
      lexware_contact_uuid: 'Lexware-Kontakt-UUID',
      lexware_contact_uuid_tip: 'Lexoffice/Lexware-Kontakt-UUID. Wird beim ersten Hochladen einer Rechnung automatisch erstellt; bei späteren Uploads wiederverwendet. Manuell nur ändern, wenn auf einen anderen Lexoffice-Kontakt verlinkt werden soll.',

      // Preferences Tab
      order_reference: 'Auftragsreferenz',
      document_copies: 'Belegkopien',
      printed: 'Gedruckt',
      discount_printed: 'Rabatt gedruckt',
      greeting: 'Anrede',
      invoice_print_format: 'Rechnungsdruckformat',
      language: 'Sprache',
      order_description: 'Auftragsbeschreibung',

      // Sales Tab
      share: 'Anteil',
      sales_volume_in: 'Umsatz in',
      employees: 'Mitarbeiter',
      acquisition_cost: 'Akquisitionskosten',
      first_sale: 'Erstverkauf',
      naics: 'NAICS',
      potential_life_time_value: 'Potenzieller Lebenszeitwert',
      actual_life_time_value: 'Tatsächlicher Lebenszeitwert',
      acquisition_cost: 'Akquisitionskosten',
      potential_life_time_value: 'Potenzieller Lebenszeitwert',
      share_of_customer: 'Kundenanteil',
      duns: 'D-U-N-S',

      // Edit Page Translations
      edit_business_partner: 'Geschäftspartner bearbeiten',
      business_partner: 'Geschäftspartner',
      document_preferences: 'Dokumenteinstellungen',
      sales_info: 'Vertriebsinfo',
      customer_info: 'Kundeninfo',
      vendor_info: 'Lieferanteninfo',
      create_order: 'Auftrag erstellen',
      edit_order: 'Auftrag bearbeiten',
      create_request: 'Anfrage erstellen',
      edit_invoice: 'Rechnung bearbeiten',
      edit_shipment: 'Lieferung bearbeiten',
      sales_invoices: 'Verkaufsrechnungen',
      abort: 'Abbrechen',
      yes: 'Ja',
      shipper: 'Versender',

      // Partner Detail Record Tabs
      contacts_users: 'Kontakte (Benutzer)',
      locations: 'Standorte',
      bank_accounts: 'Bankkonten',
      shipping_accounts: 'Versandkonten',
      customer_accounting: 'Kundenbuchhaltung',
      vendor_accounting: 'Lieferantenbuchhaltung',
      accounting_schema: 'Buchungsschema',
      account_receivable: 'Forderungskonto',
      account_prepayment: 'Vorauszahlungskonto',

      // Location Form
      address: 'Adresse',
      address_1: 'Adresse 1',
      address_2: 'Adresse 2',
      address_3: 'Adresse 3',
      address_4: 'Adresse 4',
      ship_location: 'Lieferstandort',
      bill_location: 'Rechnungsstandort',
      no_detail_record: 'Noch kein Detaildatensatz vorhanden, bitte neuen hinzufügen.',
      add_record: 'Datensatz hinzufügen',
      location: 'Standort',
      country: 'Land',
      region: 'Region',
      city: 'Stadt',
      zip: 'PLZ',
      sales_region: 'Vertriebsregion',
      second_phone: '2. Telefon',
      customer_address_id: 'Kunden-Adress-ID',
      isdn: 'ISDN',
      location_status: 'Standortstatus',
      invoice_address: 'Rechnungsadresse',
      ship_address: 'Lieferadresse',
      record_saved: 'Datensatz gespeichert!',
      save_error: 'Speicherfehler',
      close: 'Schließen',

      // User/Contact Form
      contact_user: 'Kontakt (Benutzer)',
      birthday: 'Geburtstag',
      comments: 'Kommentare',
      notification_type: 'Benachrichtigungstyp',
      position: 'Position',
      supervisor: 'Vorgesetzter',
      greeting_greeting: 'Anrede',
      bp_access: 'GP-Zugang',
      full_bp_access: 'Vollständiger GP-Zugang',
      ldap_user: 'LDAP-Benutzer',
      email_user: 'E-Mail Benutzer',
      email_user_id: 'E-Mail Benutzer-ID',
      email_address: 'E-Mail-Adresse',
      email_verify: 'E-Mail Verifizierung',
      email_verify_date: 'E-Mail Verifizierungsdatum',
      verification_info: 'Verifizierungsinformation',
      last_contact: 'Letzter Kontakt',
      last_result: 'Letztes Ergebnis',
      partner_location: 'Partnerstandort',
      phone_2: '2. Telefon',
      title: 'Titel',

      // Bank Account Form
      bank: 'Bank',
      bank_account: 'Bankkonto',
      bank_account_type: 'Bankkontotyp',
      account_no: 'Kontonummer',
      iban: 'IBAN',
      bic_swift: 'BIC/SWIFT',
      routing_no: 'Bankleitzahl',
      credit_card: 'Kreditkarte',
      credit_card_type: 'Kreditkartentyp',
      credit_card_number: 'Kreditkartennummer',
      verification_code: 'Prüfziffer',
      expiration_month: 'Abl. Monat',
      expiration_year: 'Abl. Jahr',
      account_name: 'Kontoname',
      account_email: 'Konto-E-Mail',
      account_street: 'Kontostraße',
      account_city: 'Kontostadt',
      account_zip: 'Konto-PLZ',
      account_state: 'Kontostaat/-provinz',
      account_country: 'Kontoland',
      driver_license: 'Führerschein',
      driver_license_no: 'Führerscheinnummer',
      social_security_no: 'Sozialversicherungsnummer',
      ach: 'ACH',
      payroll_payee: 'Lohnempfänger',
      account_usage: 'Kontonutzung',
      customer_payment_profile_id: 'Kundenzahlungsprofil-ID',
      payment_processor: 'Zahlungsprozessor',
      address_verified: 'Adresse verifiziert',
      zip_verified: 'PLZ verifiziert',
      number: 'Nummer',
      no_detail_record: 'Noch kein Detailsatz vorhanden, bitte fügen Sie einen hinzu.',
      add_record: 'Datensatz hinzufügen',

      // Shipping Account Form
      shipping_account: 'Versandkonto',
      account_number: 'Kontonummer',
      shipper_account: 'Kontonr.',
      shipper_meter: 'Versenderzähler',
      duties_shipper_account: 'Zollversenderkonto',
      meter: 'Zähler',
      duties_shipper: 'Zollversender',
      location: 'Standort',

      // BI & Accounting menu translations
      bi: 'BI',
      bi_desc: 'Auswertung & Analyse',
      accounting_menu: 'Buchhaltung',
      accounting_menu_desc: 'Buchhaltung & Rechnungen',

      // Fulfillment translations
      fulfillment_customers: 'Fulfillment Kunden',
      fulfillment_merchant_onboarding: 'Händler-Onboarding',
      fulfillment_stocks: 'Fulfillment Bestände',
      fulfillment_product_pricing_rules: 'Produktpreisregeln',
      fulfillment_product_pricing_rules_desc: 'Fulfillment-Produktpreisregeln verwalten',
      fulfillment_crossdock_board: 'Cross-Docking (Beta)',
      crossdock_board_title: 'Cross-Docking Planungstafel',
      crossdock_board_subtitle: 'Eingehende Bestellungen und ausgehende Aufträge auf einer Zeitachse verbinden — Ware kommt an und geht direkt wieder raus.',
      fee_line_browser: 'Gebührenzeilen Browser',
      fee_line_browser_desc: 'Fulfillment-Gebührenzeilen durchsuchen und analysieren',
      shipment_line_browser: 'Lieferzeilen Browser',
      shipment_line_browser_desc: 'Alle Lieferzeilen durchsuchen und analysieren',
      margin_browser: 'Margen Browser',
      margin_browser_desc: 'Auftragsmargen analysieren inkl. Einkaufskosten, Versand und Marktplatzgebühren',
      storage_usage_browser: 'Lagernutzung (QM3)',
      storage_usage_browser_desc: 'Lagernutzung und Volumendaten anzeigen',
      bi_shipments_by_org: 'Lieferungen nach Organisation',
      bi_shipments_by_org_desc: 'Beauftragte Lieferungen pro Organisation',
      bi_shipments_by_country: 'Lieferungen nach Land',
      bi_shipments_by_country_desc: 'Jährliche beauftragte Lieferungen nach Land & Organisation',
      sbc_title: 'Beauftragte Lieferungen nach Land',
      sbc_subtitle: 'Abgeschlossene, beauftragte Fulfillment-Lieferungen gruppiert nach Zielland',
      sbc_year_trend: 'Länder-Trend',
      sbc_year_trend_sub: 'Lieferungen pro Land über die Monate',
      sbc_month_breakdown: 'Monatsaufstellung',
      sbc_organization: 'Organisation',
      sbc_country: 'Land',
      sbc_quantity: 'Lieferungen',
      sbc_no_data: 'Keine Lieferungen für diesen Zeitraum gefunden.',
      sbc_total: 'Gesamt',
      sbc_countries: 'Länder',
      sbc_top_country: 'Top-Land',
      sbc_year_total: 'Jahresgesamt',
      sbc_this_year: 'Dieses Jahr',
      sbc_all_orgs: 'Alle Organisationen',
      sbc_all_countries: 'Alle Länder',
      sbc_month_total: 'Monatsgesamt',
      sbc_daily_by_country: 'Tägliche Lieferungen pro Land',
      sbc_distribution_by_org: 'Verteilung nach Organisation',
      sbc_click_country_hint: 'Tipp: Auf ein Land klicken, um die Verteilung nach Organisation zu sehen.',
      bi_inventory_valuation: 'Bestandsbewertung',
      bi_inventory_valuation_desc: 'Bestandswert-Übersicht nach Organisation und Preisliste',
      fulfillment_customer_dashboard: 'Fulfillment Kunden Dashboard',
      fulfillment_dashboard_subtitle: 'Übersicht über alle Fulfillment-Kunden und ihre Rechnungen',
      generate_orders: 'Aufträge erstellen',
      generate_fulfillment_orders: 'Fulfillment Aufträge erstellen',
      year: 'Jahr',
      customer: 'Kunde',
      customers: 'Kunden',
      month: 'Monat',
      invoices: 'Rechnungen',
      year_total: 'Jahressumme',
      fulfillment: 'Fulfillment',
      return: 'Retoure',
      warehouse_rent: 'Lagermiete',
      warehouse_rent_flat: 'Lagermiete (Pauschal)',
      parcel: 'Paket',
      parcels: 'Pakete',
      parcel_contents: 'Paketinhalt',
      commissioned_at: 'Kommissioniert',
      no_parcel_contents: 'Keine Paketinhalts-Daten vorhanden',
      subscription: 'Abonnement',
      shipping_fee: 'Versandgebühr',
      request: 'Anfrage',
      requests: 'Anfragen',
      order: 'Auftrag',
      orders: 'Aufträge',
      open_orders: 'Offene Aufträge',
      open_orders_per_merchant: 'Offene Aufträge pro Merchant',
      orders_by_organization: 'Aufträge nach Organisation',
      warehouse_utilization: 'Lagernutzung',
      dash_open_total: 'Offene Aufträge',
      dash_fillable: 'Erfüllbar',
      dash_not_fillable: 'Nicht erfüllbar',
      dash_per_organization: 'Pro Organisation',
      dash_missing_products: 'Fehlende Produkte',
      dash_missing_products_sub: 'Produkte, die in nicht erfüllbaren Aufträgen benötigt werden',
      dash_next_goods_receipts: 'Nächste Wareneingänge',
      dash_next_goods_receipts_sub: 'Bevorstehende Lieferanteneingänge',
      dash_newest_products: 'Neueste Produkte',
      dash_newest_products_sub: 'Erstellt in den letzten 10 Tagen',
      dash_sent_shipments: 'Versendete Sendungen',
      dash_sent_shipments_sub: 'Abgeschlossene ausgehende Sendungen',
      dash_warehouse_usage: 'Lagernutzung',
      dash_products_without_dimensions: 'Produkte ohne Abmessungen',
      dash_products_without_weight: 'Produkte ohne Gewicht',
      dash_load: 'Laden',
      dash_show_details: 'Details anzeigen',
      dash_today: 'Heute',
      dash_yesterday: 'Gestern',
      dash_latest_returns: 'Letzte Retouren',
      dash_latest_returns_sub: 'Zuletzt erfasste Kundenretouren',
      dash_returned_articles: 'Zurückgegebene Artikel',
      dash_view_all: 'Alle anzeigen',
      dash_open_tickets: 'Zu bearbeitende Tickets',
      dash_open_tickets_sub: 'Tickets, die Ihre Bearbeitung erfordern',
      dash_view_all_tickets: 'Alle Tickets anzeigen',
      dash_ship_time: 'Bearbeitungszeit bis Versand',
      dash_ship_time_sub: 'Ø Geschäftszeit (Mo–Fr 9–16 Uhr) von Auftragsimport bis Versand · letzte 10 Tage',
      dash_shipments: 'Sendungen',
      dash_top_returned: 'Meist retournierte Artikel',
      dash_top_returned_sub: 'Top 5 nach Retourenmenge',
      dash_return_rate: 'Retourenquote',
      dash_return_rate_sub: 'Retouren ÷ versandte Menge · Top 5',
      dash_returned: 'retourniert',
      dash_shipped: 'versandt',
      dash_last_3_days: 'Letzte 3 Tage',
      dash_last_fri_mon: 'Letzte Fr – Mo',
      dash_last_7_days: 'Letzte 7 Tage',
      dash_last_30_days: 'Letzte 30 Tage',
      dash_product: 'Produkt',
      dash_sku: 'SKU',
      dash_orders_col: 'Aufträge',
      dash_needed: 'Benötigt',
      dash_export_csv: 'Als CSV exportieren',
      dash_on_hand: 'Bestand',
      dash_missing: 'Fehlt',
      dash_supplier: 'Lieferant',
      dash_promised: 'Zugesagt',
      dash_total: 'Summe',
      dash_open_invoices: 'Offene Rechnungen',
      dash_open_invoices_sub: 'Nicht bezahlte Rechnungen von Fulfillment-Kunden',
      dash_open_invoices_total: 'Summe offen',
      dash_invoiced: 'Rechnungsdatum',
      dash_partner: 'Partner',
      dash_open_amount: 'Offen',
      dash_assign_payment: 'Zahlung zuordnen',
      dash_overdue: 'Überfällig',
      dash_days_short: 'Tg.',
      dash_pos_items: 'Pos. / Stk.',
      dash_doc_no: 'Belegnr.',
      dash_org: 'Org',
      dash_created: 'Erstellt',
      position: 'Position',
      positions: 'Positionen',
      unit: 'Einheit',
      units: 'Einheiten',
      and: 'und',
      fulfillment_invoice: 'Fulfillment Rechnung',
      all_customers: 'Alle Kunden',
      all_months: 'Alle Monate',
      all_partners: 'Alle Partner',
      all_products: 'Alle Produkte',
      all_types: 'Alle Typen',
      all: 'Alle',
      per_page: 'pro Seite',
      space_rent_qm3: 'Lagermiete (qm³)',
      space_rent_flat: 'Lagermiete (Pauschal)',
      january: 'Januar',
      february: 'Februar',
      march: 'März',
      april: 'April',
      may: 'Mai',
      june: 'Juni',
      july: 'Juli',
      august: 'August',
      september: 'September',
      october: 'Oktober',
      november: 'November',
      december: 'Dezember',
      preview_mode: 'Vorschaumodus (Testlauf)',
      preview_mode_hint: 'Zeigt an, welche Aufträge erstellt würden, ohne sie tatsächlich zu erstellen oder Daten als verarbeitet zu markieren',
      fetch_country_data: 'Länderdaten abrufen (langsamer)',
      fetch_country_data_hint: 'Länderdaten für jeden Auftrag abrufen, um Flaggen anzuzeigen. Dies erfordert zusätzliche API-Anfragen und kann die Vorschau verlangsamen.',
      create_fee_report: 'Gebührenbericht erstellen',
      create_fee_report_hint: 'Erstellt einen PDF-Bericht mit allen Gebührendetails, gruppiert nach Typ. Der Bericht wird in Strapi gespeichert und mit dem PO-Referenzfeld des Auftrags verknüpft.',
      generate_orders_description: 'Erstellt Verkaufsaufträge aus unverarbeiteten Fulfillment-Gebührenpositionen. Lassen Sie Filter leer, um alle verfügbaren Datensätze zu verarbeiten.',
      select_customer: 'Kunde auswählen',
      select_month: 'Monat auswählen',
      use_date_range: 'Monatszeitraum verwenden',
      use_date_range_hint: 'Aufträge über mehrere Monate hinweg erstellen statt nur für einen Monat. Jeder Monat erzeugt weiterhin einen eigenen Auftrag pro Kunde.',
      range_from: 'Von',
      range_to: 'Bis',
      today_total: 'Heutiges Gesamt',
      business_partner_monthly_breakdown: 'Geschäftspartner Monatsübersicht',
      product_pricing_rule_details: 'Produktpreisregel Details',

      // Accounting
      accounting: 'Buchhaltung',
      accountings: 'Buchhaltung',
      calendars: 'Kalender',
      calendar: 'Kalender',
      elements: 'Elemente',
      element: 'Element',
      chart_of_accounts: 'Kontenplan',
      edit_chart_of_account: 'Kontenplan bearbeiten',
      journals: 'Journale',
      journal: 'Journal',
      schemas: 'Schemata',
      schema: 'Schema',

      // Manufacturing
      manufacturing: 'Fertigung',
      manufacturings: 'Fertigung',
      part_types: 'Teiletypen',
      part_type: 'Teiletyp',
      product_bom: 'Produkt-Stückliste',
      bom: 'Stückliste',
      productions: 'Produktionen',
      production: 'Produktion',
      bom_productions: 'Stücklisten-Produktionen',
      bom_open_order_lines: 'Offene Auftragspositionen mit Stücklisten',
      bom_open_order_lines_desc: 'Abgeschlossene Auftragspositionen mit Stücklisten-Artikeln, die noch nicht vollständig versendet sind',
      bom_open_qty: 'Offen',
      bom_missing_qty: 'Fehlend',
      bom_in_production: 'In Produktion',
      bom_create_productions: 'Produktionen anlegen',
      bom_create_modal_text: 'Pro Auftragsposition wird eine Produktion im Entwurf angelegt (Organisation & Lager aus dem Auftrag, Standard-Lagerort des Lagers). Die Produktionspositionen werden anschließend über den iDempiere-Prozess "Create Production" erzeugt. Die Belege werden NICHT fertiggestellt.',
      bom_qty_to_produce: 'Zu produzierende Menge',
      movement_date: 'Bewegungsdatum',
      bom_results: 'Ergebnisse',
      bom_lines_created: 'Produktionspositionen erstellt',
      bom_lines_missing: 'Noch keine Produktionspositionen erstellt — zuerst "Positionen erstellen" ausführen.',
      bom_created_ok: 'Produktionen angelegt — Beleg(e) bleiben im Entwurf',
      bom_completed_ok: 'Produktion(en) fertiggestellt',
      bom_deleted_ok: 'Entwurfs-Produktion(en) gelöscht',
      bom_no_selection: 'Bitte mindestens eine Zeile auswählen',
      bom_select_only_drafts: 'Mindestens eine Produktion im Entwurf auswählen',
      bom_view_components: 'Komponenten anzeigen',
      bom_create_lines: 'Positionen erstellen',
      bom_complete_confirm: 'Ausgewählte Produktion(en) fertigstellen? Der Komponentenbestand wird verbraucht und der Fertigartikel eingebucht.',
      bom_delete_confirm: 'Ausgewählte Entwurfs-Produktion(en) inklusive Positionen löschen?',
      bom_download_report: 'Produktionsbericht',
      bom_report_title: 'Produktionsbericht',
      bom_report_assemble: 'Zusammenstellen',
      bom_report_for_order: 'Für Auftrag',
      bom_report_qty_per_unit: 'Menge / Einheit',
      bom_report_total_qty: 'Gesamtmenge',
      bom_report_from_locator: 'Von Lagerort',
      bom_report_component_totals: 'Komponenten-Summen (gesamter Lauf)',
      bom_target_locator: 'Ziel-Lagerort',
      bom_end_product: 'Endprodukt',
      bom_component: 'Komponente',
      bom_print_report: 'Bericht drucken',
      bom_report_printed: 'Produktionsbericht an Drucker gesendet',
      bom_no_printer: 'Kein Drucker ausgewählt',
      quality_tests: 'Qualitätsprüfungen',
      quality_test: 'Qualitätsprüfung',

      // Additional common fields
      vendor: 'Lieferant',
      vendors: 'Lieferanten',
      supplier: 'Zulieferer',
      suppliers: 'Zulieferer',
      manufacturer: 'Hersteller',
      brand: 'Marke',
      model: 'Modell',
      version: 'Version',
      revision: 'Revision',
      category: 'Kategorie',
      subcategory: 'Unterkategorie',
      group: 'Gruppe',
      subgroup: 'Untergruppe',
      class: 'Klasse',
      classification: 'Klassifizierung',
      tags: 'Tags',
      tag: 'Tag',
      label: 'Bezeichnung',
      labels: 'Bezeichnungen',
      color: 'Farbe',
      size: 'Größe',
      dimension: 'Abmessung',
      dimensions: 'Abmessungen',
      specification: 'Spezifikation',
      specifications: 'Spezifikationen',
      attribute: 'Attribut',
      attributes: 'Attribute',
      property: 'Eigenschaft',
      properties: 'Eigenschaften',
      feature: 'Funktion',
      features: 'Funktionen',
      option: 'Option',
      variant: 'Variante',
      variants: 'Varianten',

      // Lines
      line: 'Zeile',
      lines: 'Zeilen',
      order_line: 'Auftragszeile',
      order_lines: 'Auftragszeilen',
      invoice_line: 'Rechnungszeile',
      invoice_lines: 'Rechnungszeilen',
      shipment_line: 'Lieferscheinzeile',
      shipment_lines: 'Lieferscheinzeilen',

      // Misc
      language: 'Sprache',
      languages: 'Sprachen',
      english: 'Englisch',
      german: 'Deutsch',
      timezone: 'Zeitzone',
      format: 'Format',
      template: 'Vorlage',
      templates: 'Vorlagen',
      report: 'Bericht',
      reports: 'Berichte',
      analysis: 'Analyse',
      statistics: 'Statistiken',
      metrics: 'Metriken',
      performance: 'Leistung',
      dashboard_widget: 'Dashboard-Widget',
      notification: 'Benachrichtigung',
      notifications: 'Benachrichtigungen',
      alert: 'Warnung',
      alerts: 'Warnungen',
      message: 'Nachricht',
      messages: 'Nachrichten',
      inbox: 'Posteingang',
      outbox: 'Postausgang',
      log: 'Protokoll',
      logs: 'Protokolle',
      audit: 'Prüfung',
      audit_log: 'Prüfprotokoll',
      scan_product: 'Produkt scannen',
      automatically_generated: '<Automatisch generiert>',

      // Permissions
      permission: 'Berechtigung',
      permissions: 'Berechtigungen',
      access: 'Zugriff',
      read: 'Lesen',
      write: 'Schreiben',
      admin: 'Admin',
      administrator: 'Administrator',
      manager: 'Manager',
      supervisor: 'Supervisor',
      operator: 'Operator',
      viewer: 'Betrachter',

      // Account
      account: 'Konto',
      accounts: 'Konten',
      profile: 'Profil',
      security: 'Sicherheit',
      password: 'Passwort',
      change_password: 'Passwort ändern',
      username: 'Benutzername',
      login: 'Anmelden',
      logout: 'Abmelden',
      log_out: 'Abmelden',
      sign_in: 'Anmelden',
      sign_in_here: 'Hier anmelden',
      sign_out: 'Abmelden',
      sign_up: 'Registrieren',
      register: 'Registrieren',
      forgot_password: 'Passwort vergessen',
      reset_password: 'Passwort zurücksetzen',
      remember_me: 'Angemeldet bleiben',
      show_selection: 'Auswahl anzeigen',

      // Navigation specific
      guest: 'Gast',
      admin_panel: 'Admin-Panel',
      setup: 'Einrichtung',
      configuration: 'Konfiguration',
      marketplaces: 'Marktplätze',
      price_portals: 'Preisportale',
      import_export: 'Import/Export',
      view_all_versions: 'Alle Versionen anzeigen',
      quick_access: 'Schnellzugriff',
      manage: 'Verwalten',
      communicate: 'Kommunizieren',
      sent_message: 'Gesendete Nachricht',
      erp_menu: 'ERP-Menü',
      modifiers: 'Modifikatoren',
      columns: 'Spalten',
      layout: 'Layout',
      delivery_processing: 'Lieferabwicklung',
      order_completed: 'Bestellung abgeschlossen',

      // Quick Links
      create_an_item: 'Artikel erstellen',
      create_customer: 'Kunde erstellen',
      create_your_first_order: 'Ersten Auftrag erstellen',
      create_article: 'Artikel erstellen',
      create_business_partner: 'Geschäftspartner erstellen',
      create_sales_order: 'Kundenauftrag erstellen',
      show_orders_list: 'Auftragsliste anzeigen',

      // Dashboard
      documentation: 'Dokumentation',
      erp_documentation: 'ERP Dokumentation',
      warehousing_solutions: 'Lagerlösungen',

      // Material Planning Table Headers
      current_stock: 'Aktueller Bestand',
      current_stock_desc: 'Verfügbare Menge im Lager',
      total_consumed: 'Gesamt verbraucht',
      total_consumed_desc: 'Gesamtverbrauch über die Zeit',
      transactions: 'Transaktionen',
      transactions_desc: 'Anzahl der Verbrauchstransaktionen',
      transactions_page_desc: 'Produkttransaktionsverlauf anzeigen',
      average_daily_rate: 'Durchschn. Tagesrate',
      average_daily_rate_desc: 'Durchschnittliche Tagesmenge verbraucht',
      average_frequency: 'Durchschn. Frequenz',
      average_frequency_desc: 'Durchschnittliche Tage zwischen Transaktionen',
      days_until_zero: 'Tage bis Null',
      days_until_zero_desc: 'Geschätzte Tage bis Bestand erschöpft',
      estimated_depletion_date: 'Geschätztes Erschöpfungsdatum',
      estimated_depletion_date_desc: 'Voraussichtliches Datum, wann Bestand auf Null sinkt',
      trend: 'Trend',
      trend_desc: 'Verbrauchsmuster (steigend/fallend/stabil)',
      urgency: 'Dringlichkeit',
      urgency_desc: 'Prioritätsstufe basierend auf Erschöpfungszeitraum',
      view_detailed_analytics: 'Detaillierte Analyse anzeigen für',

      // Search placeholders
      search_partner_by_phone: 'Partner nach Telefonnummer suchen',
      search_lead_by_phone: 'Lead nach Telefonnummer suchen',
      search_invoices: 'Rechnungen suchen...',

      // Edit page titles
      edit_marketing_channel: 'Marketingkanal bearbeiten',
      edit: 'Bearbeiten',
      add: 'Hinzufügen',
      new: 'Neu',

      // Breadcrumb common
      breadcrumb_home: 'Startseite',

      // bpartner
      bpartner: 'Geschäftspartner',
      show_all_bpartner: 'Alle Partner anzeigen',
      create_new_bpartner: 'Neuen Partner erstellen',
      show_all_products: 'Alle Produkte anzeigen',
      create_new_products: 'Neue Produkte erstellen',
      show_all_orders: 'Alle Bestellungen anzeigen',
      create_new_sales_order: 'Neuen Kundenauftrag erstellen',

      // Subscription
      stay_up_to_date: 'Bleiben Sie auf dem Laufenden!',
      subscribe: 'Abonnieren',
      upgrade: 'Upgrade',
      change_subscription: 'Abonnement ändern',
      upgrade_or_downgrade_account: 'Konto upgraden oder downgraden',
      upcoming: 'Demnächst',
      shipping_address: 'Lieferanschrift',
      name_2: 'Name 2',
      street_2: 'Straße 2',
      shipper_service: 'Versanddienstleister',
      status_created: 'Importiert',
      status_in_progress: 'Picked',
      status_commissioned: 'Kommissioniert',
      status_shipped: 'Versand',
      status_canceled: 'Storniert',
      // Sicherheitsschlüssel / WebAuthn / YubiKey
      security_keys: 'Sicherheitsschlüssel',
      security_keys_intro: 'Registrieren Sie einen YubiKey oder anderen Sicherheitsschlüssel, um sich ohne Passworteingabe anzumelden.',
      add_security_key: 'Sicherheitsschlüssel hinzufügen',
      security_key_name: 'Name',
      security_key_name_placeholder: 'z. B. Büro-YubiKey',
      security_key_name_help: 'Wird verwendet, um den Schlüssel in der Liste zu erkennen. Zum Ändern bitte löschen und neu registrieren.',
      security_key_added: 'Sicherheitsschlüssel registriert.',
      security_key_deleted: 'Sicherheitsschlüssel gelöscht.',
      security_key_error: 'Vorgang mit Sicherheitsschlüssel konnte nicht abgeschlossen werden.',
      security_key_not_supported: 'Ihr Browser oder Gerät unterstützt keine Sicherheitsschlüssel.',
      no_security_keys: 'Noch keine Sicherheitsschlüssel registriert.',
      touch_key_hint: 'Nach dem Klick auf Weiter werden Sie aufgefordert, den Schlüssel zu berühren (USB) oder ihn an die Rückseite des Telefons zu halten (NFC).',
      confirm_delete_security_key: 'Diesen Sicherheitsschlüssel löschen?',
      sign_in_with_passkey: 'Mit Passkey anmelden',
      added: 'Hinzugefügt',
      transports: 'Verbindung',
      continue_btn: 'Weiter',
      // Passkey explanation
      passkey_explainer_title: 'Was ist ein Passkey?',
      passkey_explainer_section1_title: 'Sie müssen Ihr Passwort nicht mehr angeben',
      passkey_explainer_section1_body: 'Ein Passkey ist ein digitaler Schlüssel, der Ihr Konto schützt und einzigartig für Sie ist.',
      passkey_explainer_section2_title: 'Mit der Entsperrung, die Sie bereits nutzen',
      passkey_explainer_section2_body: 'Passkeys werden auf Ihrem Gerät gespeichert und funktionieren mit derselben Gesichtserkennung, demselben Fingerabdruck oder demselben Passcode, die/den Sie bereits zum Entsperren verwenden.',
      passkey_explainer_section3_title: 'Mit verschiedenen Geräten einloggen',
      passkey_explainer_section3_body: 'Loggen Sie sich schnell und sicher auf kompatiblen Geräten ein.',
      passkey_explainer_got_it: 'Verstanden',
      how_does_this_work: 'Wie funktioniert das?',
      order_compare_title: 'Auftragsvergleich',
      order_compare_button: 'Mit Vorauftrag vergleichen',
      order_compare_baseline: 'Vergleichsauftrag',
      order_compare_previous: 'Vorauftrag',
      order_compare_current: 'Aktueller Auftrag',
      order_compare_no_previous: 'Kein abgeschlossener Vorauftrag für diesen Partner gefunden.',
      order_compare_changed: 'Geändert',
      order_compare_unchanged: 'Unverändert',
      order_compare_added: 'Nur im aktuellen Auftrag',
      order_compare_missing: 'Fehlt (nur im Vorauftrag)',
      order_compare_added_short: 'neu',
      order_compare_missing_short: 'fehlend',
      order_compare_deviation: 'Abweichung',
      order_compare_load_error: 'Vergleich konnte nicht geladen werden.',
      order_compare_retry: 'Erneut versuchen',
      order_compare_threshold: 'Schwellwert',
      order_compare_over_threshold: 'über Schwellwert',
      create_quote: 'Angebot erstellen',
      quote: 'Angebot',
      quote_customer_section: 'Kunde',
      quote_assumptions_section: 'Annahmen',
      quote_pricing_fulfillment: 'Preise Fulfillment & Retoure',
      quote_pricing_storage: 'Lagerung & Monatliche Kosten',
      quote_pricing_packaging: 'Verpackung & Versand',
      quote_company: 'Firma',
      quote_contact_name: 'Ansprechpartner',
      quote_recipient_email: 'Empfänger E-Mail',
      quote_street: 'Straße',
      quote_zip: 'PLZ',
      quote_city: 'Stadt',
      quote_country: 'Land',
      quote_business_model: 'Geschäftsmodell',
      quote_planned_start: 'Geplanter Start',
      quote_shop_system: 'Shopsystem',
      quote_orders_per_month: 'Aufträge / Monat',
      quote_avg_picks: 'Ø Picks / Auftrag',
      quote_sku_count: 'Artikel (SKUs)',
      quote_return_rate: 'Retourenquote %',
      quote_typical_carton: 'Typischer Karton',
      quote_volume_m3: 'Volumen m³',
      quote_order_baseprice: 'Basispreis / Auftrag',
      quote_pick_price: 'Preis / Pick',
      quote_pickfree: 'Picks frei',
      quote_customs_surcharge: 'Zoll-Zuschlag',
      quote_return_baseprice: 'Retoure Basispreis',
      quote_return_pickprice: 'Retoure / Artikel',
      quote_hourly_rate: 'Stundensatz',
      quote_pallet_move: 'Palette Ein-/Auslagern',
      quote_shelf_small: 'Fachbodenregal M',
      quote_shelf_large: 'Fachbodenregal L',
      quote_pallet_space: 'Palettenstellplatz',
      quote_volume_m3_price: 'Preis / m³',
      quote_monthly_fee: 'Servicepauschale',
      quote_partner_prices_hint: 'Dauerhafte Preisänderungen bitte im Fulfillment-Tab des Partners pflegen.',
      quote_carton_size: 'Karton',
      quote_carton_price: 'Preis',
      quote_paper_price: 'Packpapier',
      quote_einwegpalette: 'Einwegpalette',
      quote_dhl_tiers: 'DHL National',
      quote_spedition_note: 'Speditionsversand',
      quote_forecast_title: 'Monatliche Prognose',
      quote_forecast_fulfillment: 'Fulfillment',
      quote_forecast_returns: 'Retouren',
      quote_forecast_storage: 'Lagerung',
      quote_forecast_service_fee: 'Servicepauschale',
      quote_forecast_packaging: 'Verpackung',
      quote_forecast_shipping: 'Versand (DHL, bis 2 kg)',
      quote_forecast_total: 'Gesamt / Monat',
      quote_forecast_per_order: 'Effektiv pro Auftrag',
      quote_forecast_shipping_info: 'Versand (Durchlaufkosten, nicht enthalten)',
      quote_forecast_include_pdf: 'Kalkulations-Prognose im PDF anzeigen',
      quote_recommendations_title: 'Empfehlungen',
      quote_apply_suggestion: 'Übernehmen',
      quote_below_list_warning: 'unter Listenpreis',
      quote_orders_short: 'Auftr./Monat',
      quote_preview_button: 'Vorschau ansehen',
      quote_back_edit: 'Zurück bearbeiten',
      quote_download_pdf: 'Nur PDF herunterladen',
      quote_send_button: 'Senden & anhängen',
      quote_send_success: 'Angebot versendet & angehängt',
      quote_send_error: 'Versand fehlgeschlagen',
      quote_email_subject_label: 'Betreff',
      quote_email_message_label: 'Nachricht',
      quote_cc_label: 'CC',
      quote_validation_email: 'Empfänger-E-Mail erforderlich',
      quote_required_fields_hint: 'Firma und Ansprechpartner sind Pflichtfelder',
      create_contract: 'Vertrag erstellen',
      contract: 'Vertrag',
      contract_params_section: 'Vertragsparameter',
      contract_signer_position: 'Position (Unterzeichner)',
      contract_ust_id: 'USt-IdNr.',
      contract_offer_date: 'Angebot vom (Anlage 1)',
      contract_cutoff_time: 'Cut-off-Zeit',
      contract_notice_months: 'Kündigungsfrist (Monate)',
      contract_price_notice_months: 'Preisänderung Vorlauf (Monate)',
      contract_objection_weeks: 'Widerspruchsfrist (Wochen)',
      contract_cure_days: 'Nachfrist Zahlungsverzug (Werktage)',
      contract_shrinkage_pct: 'Inventur-Toleranz (% p.a.)',
      contract_payment_method: 'Zahlungsart',
      contract_payment_sepa: 'SEPA-Lastschrift',
      contract_payment_transfer: 'Überweisung',
      contract_marketing_variant: 'Marketingrechte',
      contract_marketing_consent: 'Generelle Zustimmung (mit Vorab-Info)',
      contract_marketing_approval: 'Freigabe je Einzelfall',
      contract_include_express: 'Express-Versand-Klausel',
      contract_special_clauses: 'Sondervereinbarungen',
      contract_add_clause: 'Klausel hinzufügen',
      contract_clause_title: 'Titel',
      contract_clause_text: 'Klauseltext …',
      contract_no_clauses_hint: 'Optional: individuelle Vereinbarungen (z. B. Container-Entladung, DHL-Rahmenvertrag des Kunden, Warenübernahme).',
      contract_legal_hint: 'Vorlage — finale rechtliche Prüfung durch einen Rechtsanwalt wird empfohlen.',
      contract_send_success: 'Vertrag versendet & angehängt',
      termination_notice_title: 'Zahlung überfällig — letzte Mahnung',
      termination_notice_text: 'Trotz vorheriger Mahnungen sind die folgenden Rechnungen weiterhin unbezahlt. Dies ist die letzte Mahnung vor der Kündigung: Wird der offene Betrag nicht beglichen, werden Ihr Konto und alle Services bis zum Zahlungseingang gesperrt.',
      termination_final_title: 'Konto gesperrt',
      termination_final_text: 'Ihr Konto wurde aufgrund offener Zahlungen gesperrt. LogShip kann erst wieder genutzt werden, wenn die unten aufgeführten offenen Rechnungen vollständig bezahlt wurden. Nach Zahlungseingang wird der Zugang wieder freigeschaltet.',
      termination_open_invoices: 'Offene Rechnungen',
      termination_open_amount: 'Offener Betrag',
      termination_total_open: 'Offener Gesamtbetrag',
      termination_understood: 'Verstanden',
      termination_view_invoices: 'Offene Rechnungen ansehen',
      termination_contact_note: 'Sollten Sie die Zahlung bereits geleistet haben, kontaktieren Sie uns bitte.',
      termination_notice_flag_label: 'Kündigungsandrohung (letzte Mahnung)',
      termination_notice_flag_desc: 'Zeigt allen Benutzern der Organisation dieses Partners bei jeder Anmeldung eine Zahlungswarnung mit den offenen Rechnungen an.',
      terminated_flag_label: 'Gekündigt / Konto gesperrt',
      terminated_flag_desc: 'Sperrt die Benutzer der Organisation nach der Anmeldung vollständig, bis diese Markierung entfernt wird — nur die offenen Rechnungen bleiben sichtbar.'
    },
    'es-ES': {
      relabel_by_provider: 'Reetiquetado por el proveedor logístico (Amazon FBA)',
      print_label_code: 'Código de etiqueta (FBA)',
      print_label_code_required: 'El código de etiqueta (FBA) es obligatorio en pedidos de reetiquetado',
      relabel_missing_codes: 'Faltan códigos de etiqueta en las posiciones',
      relabel_confirm_title: 'Confirmar artículos de reetiquetado FBA',
      relabel_confirm_text: 'Verifique todos los códigos de etiqueta antes de completar el pedido. Estos códigos se usarán para reetiquetar los artículos.',
      relabel_confirm_button: 'Confirmar y completar',
      print_fba_labels: 'Imprimir etiquetas FBA',
      relabel_report_a4: 'Informe de etiquetas FBA (A4)',
      label_on_sku: 'Etiqueta en SKU',
      label_size: 'Tamaño de etiqueta',
      custom_size: 'Tamaño personalizado…',
      printer: 'Impresora',
      commission_system_online: 'Sistema de comisión en línea',
      commission_system_offline: 'Sistema de comisión fuera de línea',
      commission_system_offline_warning_title: '¡ATENCIÓN: Sistema de comisión fuera de línea!',
      commission_system_offline_warning_text: 'Las confirmaciones de marketplace no se están transmitiendo. Contacte al administrador. Puede continuar con la comisión.',
      add_documents: 'Añadir documentos',
      drop_or_select: 'suelta aquí o elige',
      upload_formats: 'PDF, JPEG, PNG o XML — máx. 5 MB por archivo',
      file_too_large: 'Archivo demasiado grande (máx. 5 MB)',
      uploaded: 'subido',
      waiting: 'en espera',
      select_to_preview: 'Selecciona un documento para previsualizar',
      keyboard_hint: '↑ ↓ navegar · Enter abrir',
      mapped: 'Asignado',
      pending_map: 'Sin asignar',
      enlarge: 'Ampliar',
      detected_text: 'Texto detectado',
      no_text_found: 'no se detectó texto',
      map_to_field: '¿A qué campo asignar?',
      draw_first_mode: 'Área → campo',
      draw_first_hint: 'Dibuja un área — luego elige el campo correspondiente',
      learned_defaults: 'Tipo de documento, moneda e impuesto rellenados de facturas anteriores de este proveedor',
      will_learn_defaults: 'El tipo de documento, la moneda y el impuesto de abajo se recuerdan para este proveedor al confirmar y se rellenan automáticamente en la próxima factura.',
      card_view: 'Tarjetas',
      list_view: 'Lista',
      period: 'Periodo',
      vendor_or_no: 'Proveedor / nº',
      reset_filters: 'Restablecer',
      show_detected_fields: 'Campos detectados',
      remap_field: 'Asignar campo',
      draw_box_around: 'Dibuja un recuadro alrededor del campo',
      config_stored_note: 'Guardado por organización en iDempiere (AD_Preference · ap_ocr_llm). La clave API permanece solo en el .env del servidor.',
      incoming_invoices: 'Facturas recibidas',
      incoming_invoices_sub: 'Suelta las facturas de proveedores — análisis OCR, revisar y registrar como borrador.',
      incoming_invoices_settings: 'Facturas recibidas (OCR)',
      drop_invoices_here: 'Suelta las facturas aquí',
      drop_invoices_hint: 'PDF, XML (ZUGFeRD/XRechnung) o escaneos — varios archivos posibles',
      clear_finished: 'Ocultar finalizados',
      ready_to_review: 'Listo para revisar',
      in_review: 'En revisión',
      booked: 'Registrada',
      open_invoice: 'Abrir factura',
      loading_pdf: 'Cargando PDF…',
      no_incoming_invoices: 'Aún no hay facturas recibidas',
      use_existing: 'Usar existente',
      create_new: 'Crear nuevo',
      remembered_vendor: 'Proveedor aprendido de una factura anterior',
      no_vendor_match: 'No se encontró proveedor — crea uno nuevo.',
      create_address: 'Crear dirección',
      create_contact: 'Crear contacto',
      contact_optional_hint: 'Opcional — solo crear si se desea registrar un contacto.',
      will_be_booked_to: 'Se registrará en',
      default_charge: 'Cuenta de gasto / cargo',
      tax_included: 'Bruto (IVA incl.)',
      line_items: 'Líneas',
      confirm_create_draft: 'Confirmar y crear borrador',
      pick_vendor: 'Selecciona un proveedor o crea uno nuevo',
      engine_settings: 'Ajustes OCR',
      engine_mode: 'Motor de extracción',
      engine_intro: 'Predeterminado: autoalojado (Tesseract/pdfjs + aprendizaje por proveedor). Opcionalmente, habilita un LLM.',
      enable_llm: 'Habilitar asistencia LLM',
      llm_key_missing: 'No hay clave API — AP_OCR_LLM_API_KEY debe configurarse en el servidor para usar el LLM.',
      llm_mode: 'Modo',
      mode_assisted: 'Asistido (solo con baja confianza)',
      mode_only: 'Siempre LLM',
      confidence_threshold: 'Umbral (escalado)',
      key_set: 'configurada (entorno servidor)',
      key_unset: 'no configurada',
      key_env_only: 'La clave se guarda solo en el servidor.',
      not_found: 'No encontrado',
      review: 'Revisar',
      failed: 'Error',
      provider: 'Proveedor',
      net: 'Neto',
      gross: 'Bruto',
      vat_id: 'NIF/CIF',
      doc_type: 'Tipo de documento',
      new_label: 'NUEVO',
      existing: 'existente',
      reparse: 'Reanalizar',
      cust_zugpferd_invoice: 'Factura electrónica ZUGFeRD',
      cust_zugpferd_invoice_sub: 'Incrustar el XML de factura electrónica EN16931 en el PDF al enviar o subir',
      // Navigation & Menu
      dashboard: 'Panel de control',
      home: 'Inicio',
      menu: 'Menú',
      navigation: 'Navegación',
      back: 'Atrás',
      shareToChat: 'Compartir en chat',
      forward: 'Adelante',
      search: 'Buscar',
      search_menu: 'Buscar en menú...',
      search_here: 'Buscar aquí...',
      search_placeholder: 'Buscar...',

      // Main Navigation Menu Labels
      procurement: 'Compras',
      goods_registration: 'Registro de mercancías',
      goods_registration_desc: 'Registrar mercancías entrantes',
      goods_receipt: 'Recepción de mercancías',
      goods_receipt_desc: 'Recibir entregas',
      manage_orders: 'Gestionar pedidos',
      quick_order_desc: 'Crear pedido rápido',
      generate_invoices_desc: 'Crear nuevas facturas',
      manage_products: 'Gestionar productos',
      generate_shipments_desc: 'Crear nuevos envíos',
      manage_shipping: 'Gestionar envíos',
      print_locator_labels: 'Imprimir etiquetas de ubicación',
      manage_locators: 'Gestionar ubicaciones',
      material_planning_desc: 'Planificación de materiales',
      ffn_customers: 'Clientes FFN',
      ffn_customers_desc: 'Gestionar clientes FFN',
      ffn_stocks: 'Inventario FFN',
      ffn_stocks_desc: 'Inventario JTL-FFN',
      plentyone_stocks: 'Inventario PlentyOne',
      plentyone_stocks_desc: 'Sincronización de inventario PlentyOne',
      shopify_stocks: 'Inventario Shopify',
      shopify_stocks_desc: 'Sincronización de inventario Shopify',
      ffn_invoices: 'Facturas FFN',
      ffn_invoices_desc: 'Facturas de clientes FFN',
      ffn_onboarding: 'Incorporación FFN',
      ffn_onboarding_desc: 'Autorizar comerciantes, almacenes y métodos de envío',
      ffn_merchants: 'Comerciantes',
      ffn_warehouses: 'Almacenes',
      ffn_shipping_methods: 'Métodos de envío',
      ffn_authorize_warehouse: 'Autorizar almacén',
      ffn_create_warehouse: 'Crear almacén',
      ffn_create_shipping_method: 'Crear método de envío',
      ffn_already_authorized: 'Autorizado',
      manage_partners: 'Gestionar socios comerciales',
      manage_tickets: 'Gestionar tickets',
      create_ticket: 'Crear ticket',
      create_order: 'Crear pedido',
      create_order_subtitle: '¿Cómo quiere empezar?',
      create_order_existing: 'Socio existente',
      create_order_existing_hint: 'Crear un pedido para un socio comercial existente.',
      create_order_new_partner: 'Nuevo socio + pedido',
      create_order_new_partner_hint: 'Crear un nuevo socio y un pedido al mismo tiempo.',
      delivery_via_shipper: 'Transportista',
      delivery_via_shipper_desc: 'Envío con transportista externo',
      delivery_via_delivery: 'Entrega',
      delivery_via_delivery_desc: 'Entrega por LogYou — previa coordinación',
      delivery_via_pickup: 'Recogida',
      delivery_via_pickup_desc: 'Recogida por el cliente en el almacén',
      view_all_tickets: 'Ver todos los tickets',
      ticket_wizard_step: 'Paso',
      ticket_wizard_of: 'de',
      ticket_wizard_message: 'Mensaje',
      ticket_wizard_details: 'Detalles',
      ticket_wizard_cost_notice: 'Aviso de costos',
      ticket_wizard_what_report: '¿Qué desea comunicar?',
      ticket_wizard_describe_issue: 'Describa el problema …',
      ticket_wizard_no_categories: 'No hay categorías disponibles',
      ticket_wizard_order_number_optional: 'Número de pedido (opcional)',
      ticket_wizard_enter_order: 'Ingrese número de pedido …',
      ticket_wizard_product_optional: 'Producto (opcional)',
      ticket_wizard_enter_product: 'Ingrese nombre del producto …',
      ticket_wizard_charge_title: '¿Cuándo se aplican cargos por tickets?',
      ticket_wizard_charge_text: 'En algunos casos, los tickets pueden estar sujetos a cargos, dependiendo de la tarea o si la causa no es atribuible al proveedor del servicio.',
      ticket_wizard_charge_confirm: 'Reconozco esto y autorizo posibles cargos.',
      ticket_wizard_creating: 'Creando ticket …',
      ticket_wizard_enter_text: 'Por favor ingrese texto',
      ticket_wizard_no_request_type: 'No hay tipo de solicitud disponible',
      ticket_wizard_ticket_created: 'Ticket creado',
      ticket_wizard_high: 'Alta',
      ticket_wizard_low: 'Baja',
      ticket_wizard_org_hint: 'Predefinida desde el registro vinculado — puede cambiarla.',
      ticket_wizard_assignment: 'Asignación',
      ticket_wizard_assign_other_party: 'Asignar a la otra parte (comerciante)',
      ticket_wizard_assign_other_party_hint: 'El ticket comienza del lado del comerciante, que será notificado de que se requiere su acción. Desmarque para asignarse el ticket a usted mismo.',
      ticket_support_working_title: 'Estamos trabajando en su ticket',
      ticket_support_working_text: 'Nuestro equipo está revisando su solicitud. Le notificaremos en cuanto necesitemos información de su parte.',
      ticket_merchant_action_title: 'Se requiere su acción',
      ticket_merchant_action_text: 'Por favor, responda o suba un archivo adjunto para continuar.',
      ticket_mark_solved: 'Ticket resuelto',
      ticket_mark_solved_hint: '¿Problema resuelto? Cierre este ticket.',
      ticket_mark_solved_confirm_title: '¿Marcar el ticket como resuelto?',
      ticket_mark_solved_confirm_text: 'Esto cierra el ticket y notifica a nuestro equipo de soporte. Podrá seguir consultándolo después.',
      ticket_mark_solved_confirm_yes: 'Sí, ticket resuelto',
      ticket_mark_solved_cancel: 'Cancelar',
      ticket_marking_solved: 'Cerrando…',
      ticket_merchant_action_tag: 'Acción requerida',
      ticket_in_progress_tag: 'En proceso',
      ticket_board_merchant: 'Su acción',
      ticket_board_logyou: 'En LogYou',
      ticket_board_done: 'Completado',
      ticket_board_empty: 'Sin tickets',
      ticket_ref_order: 'Pedido',
      ticket_ref_product: 'Producto',
      ticket_ref_preview: 'Vista previa',
      ticket_ref_new_tab: 'Nueva pestaña',
      ticket_ref_open_new_tab: 'Abrir en nueva pestaña',
      ticket_ref_close: 'Cerrar',
      ticket_ref_customer: 'Cliente',
      ticket_ref_date: 'Fecha',
      ticket_ref_total: 'Total',
      ticket_ref_subtotal: 'Subtotal',
      ticket_ref_grand_total: 'Total general',
      ticket_ref_billing_address: 'Dirección de facturación',
      ticket_ref_lines: 'Líneas',
      ticket_ref_qty: 'Cantidad',
      ticket_ref_price: 'Precio',
      ticket_ref_amount: 'Importe',
      ticket_ref_no_lines: 'Sin líneas',
      ticket_ref_sku: 'SKU',
      ticket_ref_unit: 'Unidad',
      ticket_ref_category: 'Categoría',
      ticket_ref_weight: 'Peso',
      ticket_ref_volume: 'Volumen',
      ticket_ref_dimensions: 'Dimensiones (A×H×P)',
      ticket_ref_description: 'Descripción',
      ticket_ref_type: 'Tipo',
      ticket_ref_active: 'Activo',
      ticket_ref_inactive: 'Inactivo',
      ticket_ref_stock: 'Existencias',
      ticket_ref_locator: 'Ubicación',
      ticket_attachment: 'Adjunto',
      ticket_send: 'Enviar',
      ticket_sending: 'Enviando...',
      ticket_write_message: 'Escribir un mensaje...',
      ticket_history: 'Historial',
      ticket_no_entries: 'Aún no hay entradas',
      ticket_list: 'Lista de tickets',
      request_chat: 'Solicitar chat',
      request_chat_desc: 'Abrir chat de soporte',
      create_return: 'Crear devolución',
      show_rma_list: 'Mostrar lista RMA',
      support: 'Soporte',
      footer_made_in: 'Hecho con ❤️ en Butzbach',
      footer_connected: 'Conectado',
      footer_offline: 'Sin conexión',
      my_orders: 'Mis pedidos',

      // Sidebar Menu - Additional keys for menu value properties
      sales_fulfillment_orders: 'Pedidos de cumplimiento',
      invoices: 'Facturas',
      customer_returns: 'Devoluciones de clientes',
      vendor_returns: 'Devoluciones de proveedores',
      stock_missings: 'Faltantes de inventario',
      leads: 'Prospectos',
      'external-users': 'Usuarios externos',
      external_users: 'Usuarios externos',

      // Partners
      partners: 'Socios',
      business_partners: 'Socios comerciales',
      partner_groups: 'Grupos de socios',
      greetings: 'Saludos',
      dunnings: 'Recordatorios de pago',
      payment_terms: 'Condiciones de pago',

      // Jobs
      jobs: 'Empleos',
      job_positions: 'Puestos de trabajo',
      job_categories: 'Categorías de empleo',
      remunerations: 'Remuneraciones',

      // Sales
      sales: 'Ventas',
      sales_orders: 'Pedidos de venta',
      sales_order: 'Pedido de venta',
      sales_invoices: 'Facturas y notas de crédito',
      customer_payments: 'Pagos de clientes',
      shipments: 'Envíos',
      shipments_and_generation: 'Envíos',
      generate_shipments: 'Generar envíos',
      generate_invoices: 'Generar facturas',
      sequential_generation: 'Secuencial por fecha de pedido (más antiguo primero)',
      sequential_generation_desc: 'Generar envíos pedido a pedido, el más antiguo primero',
      only_single_qty1: 'Solo pedidos de una posición (1 línea, cantidad 1)',
      only_single_qty1_desc: 'Limitar a pedidos con exactamente una línea de artículo y cantidad 1',
      sequential_progress: 'Procesando pedidos',
      sequential_no_orders: 'No hay pedidos abiertos para procesar',
      sequential_done: 'Generación secuencial finalizada',
      sequential_errors: 'Pedidos fallidos',

      // Marketing
      marketings: 'Marketing',
      marketing_channels: 'Canales de marketing',
      marketing_campaigns: 'Campañas de marketing',

      // Procurements
      procurements: 'Compras',
      purchase_orders: 'Órdenes de compra',
      purchase_order: 'Orden de compra',
      purchase_invoices: 'Facturas y notas de débito',
      vendor_payments: 'Pagos a proveedores',
      material_receipts: 'Recepciones de material',
      material_receipt: 'Recepción de material',

      // Materials & Products
      materials: 'Materiales',
      products_or_inventories: 'Productos',
      products: 'Productos',
      product: 'Producto',
      product_categories: 'Categorías de productos',
      product_category: 'Categoría de producto',
      stock_units: 'Unidades de stock',
      stock_unit: 'Unidad de stock',
      stock_takes: 'Inventario físico',
      stock_transfers: 'Transferencias de stock',
      stock_transfer: 'Transferencia de stock',
      articles: 'Artículos',
      article: 'Artículo',

      // Warehouses
      warehouses_and_locators: 'Almacenes',
      warehouses: 'Almacenes',
      warehouse: 'Almacén',
      locator_types: 'Tipos de ubicación',
      locator_type: 'Tipo de ubicación',
      locators: 'Ubicaciones',
      locator: 'Ubicación',
      locator_print: 'Imprimir ubicación',
      warehouse_builder: 'Constructor de almacén',

      // Price Lists & Discounts
      price_lists_and_discount_schemas: 'Listas de precios',
      price_lists: 'Listas de precios',
      price_list: 'Lista de precios',
      price_list_versions: 'Versiones de lista de precios',
      price_list_version: 'Versión de lista de precios',
      discount_schema: 'Esquema de descuento',
      discount_schemas: 'Esquemas de descuento',
      product_pricing_rules: 'Reglas de precios de productos',
      product_pricing_rule: 'Regla de precios de producto',

      // Shippers & Freights
      shippers_and_freights: 'Transportistas',
      shippers: 'Transportistas',
      shipper: 'Transportista',
      shipper_configurations: 'Configuraciones de transportista',
      shipper_configuration: 'Configuración de transportista',
      shipping_processors: 'Procesadores de envío',
      shipping_processor: 'Procesador de envío',
      shipping_processor_configurations: 'Cfg de procesadores',
      freights: 'Fletes',
      freight: 'Flete',
      freight_categories: 'Categorías de flete',
      freight_category: 'Categoría de flete',
      packagings: 'Embalajes',
      packaging: 'Embalaje',
      packaging_configurations: 'Cfg de embalaje',
      label_types: 'Tipos de etiqueta',
      label_type: 'Tipo de etiqueta',
      label_type_configurations: 'Cfg de tipo de etiqueta',
      pickup_types: 'Tipos de recogida',
      pickup_type: 'Tipo de recogida',
      pickup_type_configurations: 'Cfg de tipo de recogida',

      // Promotions
      promotions_and_groups: 'Promociones',
      promotions: 'Promociones',
      promotion: 'Promoción',
      promotion_groups: 'Grupos de promoción',
      promotion_group: 'Grupo de promoción',

      // Assets
      assets_and_groups: 'Activos',
      assets: 'Activos',
      asset: 'Activo',
      asset_groups: 'Grupos de activos',
      asset_group: 'Grupo de activos',

      // Projects
      projects_and_tasks: 'Proyectos',
      projects: 'Proyectos',
      project: 'Proyecto',
      project_types: 'Tipos de proyecto',
      project_type: 'Tipo de proyecto',
      tasks: 'Tareas',
      task: 'Tarea',

      // Users & Roles
      users_and_roles: 'Usuarios',
      users: 'Usuarios',
      user: 'Usuario',
      user_profile: 'Perfil de usuario',
      roles: 'Roles',
      role: 'Rol',
      tenants: 'Inquilinos',
      tenant: 'Inquilino',
      organizations: 'Organizaciones',
      organization: 'Organización',
      add_organization: 'Añadir organización',

      // Requests
      requests_and_types: 'Solicitudes',
      requests: 'Solicitudes',
      request: 'Solicitud',
      request_types: 'Tipos de solicitud',
      request_type: 'Tipo de solicitud',
      request_groups: 'Grupos de solicitud',
      request_group: 'Grupo de solicitud',
      request_categories: 'Categorías de solicitud',
      request_category: 'Categoría de solicitud',
      request_resolutions: 'Resoluciones de solicitud',
      request_resolution: 'Resolución de solicitud',
      request_status: 'Estado de solicitud',
      request_standard_responses: 'Respuestas estándar de solicitud',
      tickets: 'Tickets',
      artikel: 'Productos',
      auftrag: 'Pedidos',
      retouren: 'Devoluciones',
      wareneingang: 'Entrada de mercancías',

      // Quick Actions
      quickrmareturn: 'Devolución RMA rápida',
      quickorder: 'Pedido rápido',
      quickrmalist: 'Lista RMA',
      locatorlabels: 'Imprimir ubicación',
      lagerortmanager: 'Constructor de almacén',
      materialplanning: 'Planificación de materiales',

      // RMA
      rma: 'RMA',
      rma_types: 'Tipos de RMA',
      rma_type: 'Tipo de RMA',
      customer_rma: 'RMA de cliente',
      vendor_rma: 'RMA de proveedor',

      // Settings
      settings: 'Configuración',
      general: 'General',
      general_settings: 'Configuración general',
      application: 'Aplicación',
      activities: 'Actividades',
      activity: 'Actividad',
      order_sources: 'Fuentes de pedido',
      order_source: 'Fuente de pedido',

      // Currencies
      currencies_and_rates: 'Monedas',
      currencies: 'Monedas',
      currency: 'Moneda',
      currency_types: 'Tipos de moneda',
      currency_type: 'Tipo de moneda',
      currency_rates: 'Tasas de cambio',
      currency_rate: 'Tasa de cambio',
      add_currency: 'Añadir moneda',

      // Locations
      address_books: 'Libretas de direcciones',
      address_book: 'Libreta de direcciones',
      countries: 'Países',
      country: 'País',
      add_country: 'Añadir país',
      regions: 'Regiones',
      region: 'Región',
      add_region: 'Añadir región',
      locations: 'Ubicaciones',
      location: 'Ubicación',
      city: 'Ciudad',
      postal_code: 'Código postal',
      zip_code: 'Código postal',
      zip: 'CP',
      street: 'Calle',
      address: 'Dirección',
      address_line_1: 'Línea de dirección 1',
      address_line_2: 'Línea de dirección 2',
      delivery_address: 'Dirección de entrega',

      // Documents
      documents: 'Documentos',
      document: 'Documento',
      document_status: 'Estado del documento',
      document_types: 'Tipos de documento',
      document_type: 'Tipo de documento',
      document_groups: 'Grupos de documento',
      document_group: 'Grupo de documento',
      document_sequences: 'Secuencias de documento',
      document_sequence: 'Secuencia de documento',
      validation_rules: 'Reglas de validación',
      validation_rule: 'Regla de validación',

      // Taxes
      taxes: 'Impuestos',
      tax: 'Impuesto',
      tax_categories: 'Categorías de impuesto',
      tax_category: 'Categoría de impuesto',
      tax_providers: 'Proveedores de impuesto',
      tax_provider: 'Proveedor de impuesto',
      tax_configurations: 'Configuraciones de impuesto',
      tax_configuration: 'Configuración de impuesto',
      tax_rates: 'Tasas de impuesto',
      tax_rate: 'Tasa de impuesto',
      mixed_taxes: 'Tipos impositivos mixtos',
      mixed_taxes_warning: 'Este pedido contiene tipos impositivos mixtos en sus posiciones',
      complete_anyway: '¿Completar de todos modos?',

      // Charges
      charges_and_types: 'Cargos',
      charges: 'Cargos',
      charge: 'Cargo',
      charge_types: 'Tipos de cargo',
      charge_type: 'Tipo de cargo',

      // Shipping Costs
      shipping_costs_group: 'Envío',
      shipping_costs: 'Costos de envío (Predeterminado)',
      shipping_cost: 'Costo de envío',
      add_shipping_cost: 'Agregar costo de envío',
      edit_shipping_cost: 'Editar costo de envío',
      view_shipping_cost: 'Ver costo de envío',
      shipping_cost_overrides: 'Anulaciones de costos de envío',
      shipping_cost_override: 'Anulación de costo de envío',
      add_shipping_cost_override: 'Agregar anulación',
      edit_shipping_cost_override: 'Editar anulación',
      view_shipping_cost_override: 'Ver anulación',
      sc_page_sub_default: 'Tarifas de envío DHL predeterminadas por país y rango de peso. Edita celdas en línea o abre la vista de detalle.',
      sc_page_sub_override: 'Anulaciones específicas por organización y socio comercial — tienen prioridad sobre los valores predeterminados de Nivel 1.',
      sc_routing_scope: 'Ruta y alcance',
      sc_pricing: 'Precios',
      sc_pricing_overrides: 'Precios (anula Nivel 1)',
      sc_weight_range: 'Rango de peso (opcional)',
      sc_validity_period: 'Período de validez (opcional)',
      sc_flags: 'Indicadores',
      sc_tenant: 'Inquilino',
      sc_organization: 'Organización',
      sc_shipper: 'Transportista',
      sc_destination_country: 'País de destino',
      sc_country: 'País',
      sc_business_partner: 'Socio comercial',
      sc_business_partner_optional: 'Socio comercial (opcional)',
      sc_product: 'Producto',
      sc_product_optional: 'Producto (opcional)',
      sc_base_price: 'Precio base de envío (€)',
      sc_per_kg: 'Precio de envío por KG (€)',
      sc_from_kg: 'Desde (kg)',
      sc_to_kg: 'Hasta (kg)',
      sc_valid_from: 'Válido desde',
      sc_valid_to: 'Válido hasta',
      sc_active: 'Activo',
      sc_inactive: 'Inactivo',
      sc_kleinpaket: 'Tarifa DHL Kleinpaket',
      sc_kleinpaket_short: 'Kleinpaket',
      sc_status: 'Estado',
      sc_help_org_default: 'Organización propietaria. Usa \u201C*\u201D para la tarifa global predeterminada.',
      sc_help_org_override: 'La anulación se aplica solo a esta organización. Requerido para búsqueda de Nivel 2.',
      sc_help_shipper: 'Proveedor de envío/transportista (p. ej. DHL).',
      sc_help_country: 'País de destino del envío.',
      sc_help_bp: 'Si se establece, esta fila solo coincide con envíos de este cliente. Máxima prioridad en Nivel 2.',
      sc_help_product: 'Restringe esta tarifa a un producto específico (poco frecuente).',
      sc_help_base_default: 'Tarifa base fija de envío. Base para int_freight_cost. Fallback €25.00 si ninguna fila coincide.',
      sc_help_base_override: 'Anula el precio base predeterminado de Nivel 1 para el alcance coincidente.',
      sc_help_per_kg: 'Multiplicador por kilogramo. Fórmula: peso_envio × shippingPricePerKG.',
      sc_hint_weight_range: 'Deja ambos en 0 para rango abierto. Las filas más específicas (con rango de peso) tienen prioridad.',
      sc_hint_validity: 'Usado como filtro shipping_date BETWEEN ValidFrom AND ValidTo. Vacío = siempre válido.',
      sc_hint_active: 'Las filas inactivas son ignoradas por la búsqueda.',
      sc_hint_kleinpaket: 'Precio especial para paquetes pequeños. Tanto el envío (m_inout.isdhlkleinpaket) como el cliente (c_bpartner.isaccountingkleinpaket) deben estar marcados.',
      sc_validity_warn: 'Válido desde es posterior a Válido hasta — esta fila nunca coincidirá.',
      sc_btn_submit: 'Guardar',
      sc_btn_submit_preview: 'Guardar y previsualizar',
      sc_btn_save_changes: 'Guardar cambios',
      sc_select_date: 'Seleccionar fecha',
      // Tier info panel
      sc_tier_badge_1: 'NIVEL 1',
      sc_tier_badge_2: 'NIVEL 2',
      sc_tier_title_default: 'Costo de envío DHL — Tarifas predeterminadas (Fallback)',
      sc_tier_title_override: 'Costo de envío DHL — Anulación por Socio Comercial (mayor prioridad)',
      sc_tier_intro: 'Cómo se calculan los costos de envío DHL — el sistema usa una búsqueda de 2 niveles:',
      sc_tier_2_head: 'NIVEL 2 — Anulación por SC (prioridad)',
      sc_tier_2_intro: 'Tarifas específicas de organización que anulan los predeterminados. Coincidencia por:',
      sc_tier_2_priority: 'Prioridad dentro del Nivel 2 (más → menos específico):',
      sc_tier_1_head: 'NIVEL 1 — Predeterminado (Fallback)',
      sc_tier_1_intro: 'Tarifas generales para todas las organizaciones. Coincidencia por:',
      sc_tier_1_priority: 'Prioridad dentro del Nivel 1 (más → menos específico):',
      sc_cost_components: 'Componentes de costo',
      sc_cost_base: 'Tarifa base de envío — ShippingBasePrice del nivel coincidente (fallback €25.00). La tarifa especial Kleinpaket se aplica si ambos indicadores están activos.',
      sc_cost_weight: 'Adicional por peso — peso_envío × ShippingPricePerKG',
      sc_cost_co2: 'Costos CO₂ — ad_client.dhl_co2_price (fallback €0.19) por envío',
      sc_cost_energy: 'Costos de energía — solo Alemania: base × ad_client.dhl_energy_price (fallback 0.0125)',
      sc_cost_peak: 'Recargo por temporada alta — solo entre dhl_peak_start_data y dhl_peak_end_data',
      sc_note_override: 'Las filas de anulación tienen prioridad sobre las predeterminadas para la organización, país, SC, rango de peso y período coincidentes.',
      sc_note_default: 'Estas tarifas predeterminadas se aplican cuando no hay anulación de Socio Comercial coincidente.',
      sc_link_to_overrides: 'Estos precios pueden anularse por Organización o Socio Comercial — configura registros en la página de Anulaciones de Costos de Envío.',
      sc_link_to_overrides_btn: 'Abrir Anulaciones de Costos de Envío',
      sc_link_to_default: 'Los precios predeterminados se usan como fallback. Los precios de anulación configurados aquí tienen prioridad cuando coinciden con la organización, SC, país, rango de peso y período.',
      sc_link_to_default_btn: 'Abrir Costos de Envío Predeterminados',
      sc_partner_section_title: 'Configuración de Costos de Envío',
      sc_partner_section_sub: 'Precios de envío DHL predeterminados y anulaciones por organización usados al calcular int_freight_cost.',
      sc_partner_link_default_title: 'Ver Costos de Envío Predeterminados',
      sc_partner_link_default_desc: 'Ver las tarifas globales de fallback de Nivel 1 por país y rango de peso.',
      sc_partner_link_overrides_title: 'Ver Anulaciones de Costos de Envío',
      sc_partner_link_overrides_desc: 'Ver anulaciones de Nivel 2 específicas por organización y socio comercial.',
      sc_partner_link_create_title: 'Agregar Anulación de Tarifa',
      sc_partner_link_create_desc: 'Crear una nueva anulación de Nivel 2 prellenada con la organización de este cliente.',
      sc_partner_no_org_warn: 'No hay organización vinculada a este socio comercial — no se puede prellenar una anulación.',
      sc_partner_link_modal_title: 'Ver Anulaciones Existentes',
      sc_partner_link_modal_desc: 'Listar todos los registros de anulación que coinciden con la organización vinculada.',
      sc_partner_modal_title: 'Anulaciones para la Organización',
      sc_partner_modal_no_records: 'No se encontraron registros de anulación para esta organización.',
      sc_partner_modal_count: 'registros encontrados',
      sc_partner_modal_create_btn: 'Agregar Nueva Anulación',
      sc_partner_modal_close: 'Cerrar',

      // Integrations
      integrations: 'Integraciones',
      integration: 'Integración',
      applications: 'Aplicaciones',
      label_designer: 'Diseñador de etiquetas',
      label_designer_desc: 'Diseña e imprime etiquetas personalizadas',

      // Product Info
      product_info: 'Información del producto',
      qtyordered: 'Pedido',
      itemprice: 'Precio',
      totalprice: 'Total',
      qtyavailable: 'Disponible',
      qtyonhand: 'En stock',
      returnqtyonhand: 'Devoluciones en stock',
      qtyreserved: 'Reservado',
      qtypurchased: 'Comprado',
      shipment: 'Envío',
      invoice: 'Factura',
      documentordernumber: 'Número de pedido',
      periodperformancedate: 'Fecha de prestación',
      documentexternnumber: 'ID de pedido externo',
      orderdocumenttype: 'Tipo de pedido',

      // Common Form Fields
      name: 'Nombre',
      value: 'Valor',
      description: 'Descripción',
      notes: 'Notas',
      comment: 'Comentario',
      comments: 'Comentarios',
      code: 'Código',
      identifier: 'Identificador',
      key: 'Clave',
      type: 'Tipo',
      status: 'Estado',
      active: 'Activo',
      inactive: 'Inactivo',
      enabled: 'Habilitado',
      disabled: 'Deshabilitado',
      default: 'Predeterminado',
      priority: 'Prioridad',
      sequence: 'Secuencia',
      sort_order: 'Orden',
      created: 'Creado',
      created_at: 'Creado el',
      created_by: 'Creado por',
      updated: 'Actualizado',
      updated_at: 'Actualizado el',
      updated_by: 'Actualizado por',
      modified: 'Modificado',
      deleted: 'Eliminado',
      deleted_at: 'Eliminado el',
      date: 'Fecha',
      start_date: 'Fecha de inicio',
      end_date: 'Fecha de fin',
      valid_from: 'Válido desde',
      valid_to: 'Válido hasta',
      from_date: 'Desde fecha',
      to_date: 'Hasta fecha',
      valid: 'Válido',
      in_service_date: 'Fecha de servicio',
      create_date: 'Fecha de creación',
      guarantee_date: 'Fecha de garantía',
      create_as_active: 'Crear como activo',

      // Additional Common Fields
      tax_id: 'ID fiscal',
      hrg_number: 'N.º de registro mercantil',
      help_hrg_number_tip: 'Número de registro mercantil (Handelsregisternummer) del socio comercial.',
      email_invoice: 'Correo de facturación',
      help_email_invoice_tip: 'Las facturas se envían a esta dirección. Si está vacío, se usa el correo general.',
      rating: 'Calificación',
      url: 'URL',
      reference_no: 'Nº de referencia',

      // Contact Fields
      email: 'Correo electrónico',
      phone: 'Teléfono',
      mobile: 'Móvil',
      fax: 'Fax',
      website: 'Sitio web',
      contact: 'Contacto',
      contacts: 'Contactos',
      contact_person: 'Persona de contacto',
      first_name: 'Nombre',
      last_name: 'Apellido',
      full_name: 'Nombre completo',
      title: 'Título',
      salutation: 'Saludo',
      company: 'Empresa',
      company_name: 'Nombre de empresa',
      your_first_name: 'Tu nombre',
      your_last_name: 'Tu apellido',
      your_username: 'Tu nombre de usuario o ID de inicio de sesión',
      your_password: 'Tu contraseña',
      your_email: 'Tu correo electrónico',
      enter_username: '¡Ingresa tu nombre de usuario!',
      enter_password: '¡Ingresa tu contraseña!',
      enter_email: 'Ingresa tu correo electrónico',

      // Financial Fields
      amount: 'Monto',
      price: 'Precio',
      unit_price: 'Precio unitario',
      list_price: 'Precio de lista',
      net_price: 'Precio neto',
      gross_price: 'Precio bruto',
      gross_amount: 'Monto bruto',
      cost: 'Costo',
      discount: 'Descuento',
      discount_percent: 'Descuento %',
      tax_amount: 'Monto de impuesto',
      subtotal: 'Subtotal',
      total: 'Total',
      grand_total: 'Total general',
      balance: 'Saldo',
      credit: 'Crédito',
      debit: 'Débito',
      payment: 'Pago',
      payments: 'Pagos',
      payment_method: 'Método de pago',
      payment_date: 'Fecha de pago',
      due_date: 'Fecha de vencimiento',
      invoice_date: 'Fecha de factura',
      order_date: 'Fecha de pedido',
      delivery_date: 'Fecha de entrega',
      ship_date: 'Fecha de envío',

      // Quantity Fields
      quantity: 'Cantidad',
      qty: 'Cant.',
      qty_ordered: 'Cant. pedida',
      qty_delivered: 'Cant. entregada',
      qty_invoiced: 'Cant. facturada',
      qty_returned: 'Cant. devuelta',
      qty_available: 'Cant. disponible',
      qty_on_hand: 'Cant. en stock',
      locator_priorities: 'Prioridades de ubicación',
      locator_priorities_desc: 'Optimizar el orden de picking de las ubicaciones',
      qty_reserved: 'Cant. reservada',
      min_qty: 'Cant. mín.',
      max_qty: 'Cant. máx.',
      no: 'Nº',

      // Measurement Fields
      weight: 'Peso',
      height: 'Altura',
      width: 'Ancho',
      length: 'Largo',
      volume: 'Volumen',
      uom: 'UdM',
      unit_of_measure: 'Unidad de medida',

      // Reference Fields
      reference: 'Referencia',
      external_reference: 'Referencia externa',
      internal_reference: 'Referencia interna',
      po_reference: 'Referencia OC',
      document_no: 'Nº de documento',
      order_no: 'Nº de pedido',
      invoice_no: 'Nº de factura',
      tracking_no: 'Nº de seguimiento',
      tracking_code: 'Código de seguimiento',
      postal_code_or_house: 'Código postal o número de casa',
      serial_no: 'Nº de serie',
      batch_no: 'Nº de lote',
      lot_no: 'Nº de lote',
      sku: 'SKU',
      barcode: 'Código de barras',
      ean: 'EAN',
      upc: 'UPC',
      scan_product_sku: 'Escanear SKU/UPC/Valor del producto',

      // Actions
      save: 'Guardar',
      saved: '¡Guardado!',
      save_changes: 'Guardar cambios',
      cancel: 'Cancelar',
      delete: 'Eliminar',
      edit: 'Editar',
      order_void_title: '¿Anular este pedido?',
      order_void_action: 'Anular pedido',
      order_void_warning: 'Este pedido se anulará de forma definitiva y ya no podrá procesarse. No es una pausa temporal — la anulación es definitiva.',
      order_void_confirm: 'Sí, anular',
      order_void_keep: 'Mantener pedido',
      order_void_success: 'Pedido anulado correctamente',
      order_void_error: 'No se pudo anular el pedido',
      batch_void_title: '¿Anular los pedidos seleccionados?',
      batch_void_warning: 'Los pedidos seleccionados se anularán de forma definitiva. Esto no se puede deshacer y solo se anularán los pedidos sin número de seguimiento.',
      batch_void_confirm: 'Sí, anular pedidos',
      batch_draft_title: '¿Pasar los pedidos seleccionados a borrador?',
      batch_draft_warning: 'Los pedidos completados seleccionados se reactivarán al estado de borrador. Las reservas pueden liberarse — solo se ven afectados los pedidos actualmente completados.',
      batch_draft_confirm: 'Sí, pasar a borrador',
      batch_complete_title: '¿Completar los pedidos seleccionados?',
      batch_complete_warning: 'Los pedidos en borrador o en curso seleccionados se completarán. Solo se ven afectados los pedidos en estado borrador o en curso.',
      batch_complete_confirm: 'Sí, completar pedidos',
      view: 'Ver',
      create: 'Crear',
      add: 'Añadir',
      remove: 'Eliminar',
      update: 'Actualizar',
      submit: 'Enviar',
      submit_preview: 'Enviar y vista previa',
      approve: 'Aprobar',
      reject: 'Rechazar',
      confirm: 'Confirmar',
      complete: 'Completar',
      close: 'Cerrar',
      open: 'Abrir',
      reset: 'Restablecer',
      clear: 'Limpiar',
      filter: 'Filtrar',
      sort: 'Ordenar',
      export: 'Exportar',
      import: 'Importar',
      print: 'Imprimir',
      print_label: 'Imprimir etiqueta',
      print_report_pdf: 'Imprimir informe en PDF',
      print_report_html: 'Imprimir informe en HTML',
      print_report_csv: 'Imprimir informe en CSV',
      print_report_xlsx: 'Imprimir informe en XLSX',
      print_report_xls: 'Imprimir informe en XLS',
      download: 'Descargar',
      upload: 'Subir',
      copy: 'Copiar',
      duplicate: 'Duplicar',
      archive: 'Archivar',
      restore: 'Restaurar',
      refresh: 'Actualizar',
      reload: 'Recargar',
      preview: 'Vista previa',
      select: 'Seleccionar',
      select_all: 'Seleccionar todo',
      deselect_all: 'Deseleccionar todo',
      expand: 'Expandir',
      collapse: 'Contraer',
      show: 'Mostrar',
      hide: 'Ocultar',
      more: 'Más',
      less: 'Menos',
      next: 'Siguiente',
      previous: 'Anterior',
      first: 'Primero',
      last: 'Último',
      yes: 'Sí',
      no_option: 'No',
      ok: 'OK',
      apply: 'Aplicar',
      process: 'Procesar',
      generate: 'Generar',
      calculate: 'Calcular',
      send: 'Enviar',
      receive: 'Recibir',
      move: 'Mover',
      void_action: 'Anular',
      reverse: 'Revertir',
      view_more_details: 'Ver más detalles',
      toggle_open_orders: 'Alternar pedidos abiertos',
      install_as_app: 'Instalar como app',
      install_as_mobile_app: 'Instalar como app móvil',
      enable_push_notifications: 'Habilitar notificaciones push',
      enter_fullscreen: 'Pantalla completa',
      exit_fullscreen: 'Salir de pantalla completa',

      // Status Labels
      draft: 'Borrador',
      pending: 'Pendiente',
      in_progress: 'En progreso',
      completed: 'Completado',
      cancelled: 'Cancelado',
      approved: 'Aprobado',
      rejected: 'Rechazado',
      closed: 'Cerrado',
      voided: 'Anulado',
      reversed: 'Revertido',
      posted: 'Contabilizado',
      processed: 'Procesado',
      unprocessed: 'Sin procesar',
      paid: 'Pagado',
      unpaid: 'Sin pagar',
      partial: 'Parcial',
      overdue: 'Vencido',
      shipped: 'Enviado',
      incoming: 'Entrante',
      packing: 'Empaquetando',
      delivered: 'Entregado',
      returned: 'Devuelto',

      new_order: 'Nuevo Pedido',
      imported_date: 'Importado',
      shipped_date: 'Enviado',
      select_start_date: 'Seleccionar fecha de inicio',
      select_end_date: 'Seleccionar fecha de fin',

      // Document Status Titles
      order_complete: 'Pedido completado',
      order_draft: 'Pedido en borrador',
      order_cancelled: 'Pedido cancelado',
      standard_shipping: 'Envío estándar',
      express_shipping: 'Envío exprés',
      same_address: 'Misma dirección',
      different_address: 'Dirección diferente',
      shipment_created: 'Envío creado',

      // Priority Labels
      priority_low: 'Baja',
      priority_medium: 'Media',
      priority_high: 'Alta',
      priority_urgent: 'Urgente',
      priority_minor: 'Menor',

      // Messages & Toasts
      loading: 'Cargando...',
      agreement_notes_section: 'Acuerdos con el socio',
      agreement_notes_section_sub: 'Notas sobre los acuerdos alcanzados, cada uno con fecha y contenido',
      agreement_date: 'Fecha del acuerdo',
      agreement_note_placeholder: 'Introducir acuerdo…',
      new_agreement: 'Nuevo acuerdo',
      no_agreements: 'No hay acuerdos registrados',
      save_first_agreement: 'Guarde primero el socio para añadir acuerdos.',
      agreement_name: 'Título',
      agreement_name_placeholder: 'Título breve del acuerdo',
      agreement_note_label: 'Contenido',
      agreement_empty: 'Introduzca una fecha y un contenido.',
      saving: 'Guardando...',
      processing: 'Procesando...',
      please_wait: 'Por favor espere...',
      no_data: 'No hay datos disponibles',
      no_results: 'No se encontraron resultados',
      error: 'Error',
      success: 'Éxito',
      warning: 'Advertencia',
      info: 'Info',
      required_field: 'Este campo es obligatorio',
      invalid_input: 'Entrada inválida',
      confirm_delete: '¿Está seguro de que desea eliminar?',
      delete_confirmation: 'Confirmación de eliminación',
      confirm_action: '¿Está seguro?',
      changes_saved: 'Cambios guardados exitosamente',
      created_successfully: 'Creado exitosamente',
      saved_successfully: 'Guardado exitosamente',
      operation_successful: 'Operación completada exitosamente',
      operation_failed: 'Operación fallida',
      save_warning: '¡El botón guardar está activo, por favor envíe los datos antes de salir!',
      tracking_number_copied: '¡Número de seguimiento copiado!',
      please_enter_trackingnumber: 'Por favor ingrese el número de seguimiento',
      tracking_number_required: 'El número de seguimiento es requerido',
      tracking_number_save_failed: 'Error al guardar el número de seguimiento',
      save_and_upload: 'Guardar y Subir',
      attachment_trackingnumber: 'Número de Seguimiento del Adjunto',
      copy_failed: 'Error al copiar',
      login_failed: 'Inicio de sesión fallido',
      server_error: 'Error del servidor',
      connection_error: 'Error de conexión',
      failed_to_load_libraries: 'Error al cargar bibliotecas PDF/Código de barras',
      error_generating_pdf: '¡Error al generar etiquetas PDF!',
      failed_to_initialize_pdf: '¡Error al inicializar generación de PDF!',
      failed_to_fetch_stocks: 'Error al obtener inventario',
      failed_to_submit_adjustments: 'Error al enviar ajustes',
      error_searching_product: 'Error al buscar producto',
      error_fetching_product_image: 'Error al obtener imagen del producto',
      copied_qty_values: 'Valores de cantidad local copiados al destino',

      // Table Headers
      actions: 'Acciones',
      options: 'Opciones',
      details: 'Detalles',
      summary: 'Resumen',
      overview: 'Vista general',
      history: 'Historial',
      attachments: 'Adjuntos',
      attachment: 'Adjunto',
      files: 'Archivos',
      file: 'Archivo',
      image: 'Imagen',
      images: 'Imágenes',
      logo: 'Logo',
      partner: 'Socio',
      tracking: 'Seguimiento',

      // Time
      today: 'Hoy',
      yesterday: 'Ayer',
      tomorrow: 'Mañana',
      this_week: 'Esta semana',
      last_week: 'Semana pasada',
      this_month: 'Este mes',
      last_month: 'Mes pasado',
      this_year: 'Este año',
      last_year: 'Año pasado',

      // Boolean
      is_active: 'Está activo',
      is_default: 'Es predeterminado',
      is_enabled: 'Está habilitado',
      is_visible: 'Es visible',
      is_required: 'Es obligatorio',
      is_readonly: 'Es solo lectura',
      is_system: 'Es sistema',
      is_customer: 'Es cliente',
      is_vendor: 'Es proveedor',
      is_employee: 'Es empleado',
      is_sales_rep: 'Es representante de ventas',

      // Partner Form Fields
      second_name: '2º Nombre',
      search_key: 'Clave de búsqueda',
      representative_agent: 'Representante/Agente',
      open_balance: 'Saldo abierto',
      credit_status: 'Estado de crédito',
      credit_limit: 'Límite de crédito',
      credit_hold: 'Crédito retenido',
      credit_ok: 'Crédito OK',
      credit_stop: 'Crédito detenido',
      credit_watch: 'Crédito en observación',
      no_credit_check: 'Sin verificación de crédito',
      contracted_signed: 'Contrato firmado',
      summary_level: 'Nivel de resumen',
      prospect: 'Prospecto',
      sales_representative: 'Representante de ventas',
      so_tax_exempt: 'PV exento de impuestos',
      po_tax_exempt: 'OC exenta de impuestos',
      fulfillment_customer: 'Cliente de cumplimiento',
      account_logship: 'Cuenta LogShip',
      accounting_warehouse_volume: 'Volumen de almacén contable',

      // Customer Tab
      invoice_rule: 'Regla de facturación',
      after_delivery: 'Después de entrega',
      after_order_delivered: 'Después de pedido entregado',
      customer_schedule_after_delivery: 'Programación de cliente después de entrega',
      immediate: 'Inmediato',
      invoice_schedule: 'Programación de factura',
      flat_discount_percent: 'Descuento fijo %',
      payment_rule: 'Regla de pago',
      cash: 'Efectivo',
      check: 'Cheque',
      credit_card: 'Tarjeta de crédito',
      direct_debit: 'Débito directo',
      direct_deposit: 'Depósito directo',
      on_credit: 'A crédito',
      delivery_rule: 'Regla de entrega',
      after_payment: 'Después de pago',
      availability: 'Disponibilidad',
      complete_line: 'Línea completa',
      complete_order: 'Pedido completo',
      force: 'Forzar',
      manual: 'Manual',
      dunning_grace_date: 'Fecha de gracia de recordatorio',
      payment_term: 'Condición de pago',
      delivery_via: 'Entrega vía',
      delivery: 'Entrega',
      pickup: 'Recogida',
      dunning: 'Recordatorio de pago',
      min_shelf_life_percent: 'Vida útil mín. %',

      // Vendor Tab
      po_discount_schema: 'Esquema de descuento OC',
      po_price_list: 'Lista de precios OC',
      vendor_status: 'Estado de proveedor',
      vendor_1099: 'Proveedor 1099',

      // Fulfillment Customer Tab
      fulfillment_order_baseprice: 'Precio base de pedido de cumplimiento',
      fulfillment_order_baseprice_tooltip: 'Precio base cobrado por procesamiento de pedido de cumplimiento',
      fulfillment_order_return_baseprice: 'Precio base de devolución de cumplimiento',
      fulfillment_order_return_baseprice_tooltip: 'Precio base cobrado por procesamiento de devoluciones de cumplimiento',
      fulfillment_order_baseprice_2: 'Precio base de pedido de cumplimiento 2',
      fulfillment_order_baseprice_2_tooltip: 'Segundo nivel de precio base para procesamiento de pedido de cumplimiento',
      fulfillment_order_baseprice_3: 'Precio base de pedido de cumplimiento 3',
      fulfillment_order_baseprice_3_tooltip: 'Tercer nivel de precio base para procesamiento de pedido de cumplimiento',
      fulfillment_order_qty_pickfree: 'Cant. sin cargo de picking de cumplimiento',
      fulfillment_order_qty_pickfree_tooltip: 'Umbral de cantidad para servicios de picking gratuitos en pedidos de cumplimiento',
      fulfillment_order_pickprice: 'Precio de picking de pedido de cumplimiento',
      fulfillment_order_pickprice_tooltip: 'Precio cobrado por artículo recogido para pedidos de cumplimiento',
      fulfillment_order_return_pickprice: 'Precio de picking de devolución de cumplimiento',
      fulfillment_order_return_pickprice_tooltip: 'Precio cobrado por artículo recogido para devoluciones de cumplimiento',
      logship_monthly_fee: 'Tarifa mensual LogShip',
      logship_monthly_fee_tooltip: 'Tarifa mensual cobrada por servicios LogShip',
      volume_qm3_price: 'Precio volumen QM3',
      volume_qm3_price_tooltip: 'Precio por metro cúbico para almacenamiento basado en volumen',
      accounting_warehouse_rent_starts: 'Inicio de renta de almacén contable',
      accounting_warehouse_rent_starts_tooltip: 'Fecha de inicio para cargos de renta de almacén contable',
      warehouse_and_pricing: 'Almacén y precios',
      shelf_rent_small_price: 'Precio renta estante pequeño',
      shelf_rent_small_qty: 'Cant. renta estante pequeño',
      shelf_rent_large_price: 'Precio renta estante grande',
      shelf_rent_large_qty: 'Cant. renta estante grande',
      rent_pallet_space_qty: 'Cant. espacio de paleta',
      rent_pallet_space_price: 'Precio espacio de paleta',
      customer_profile_id: 'ID de perfil de cliente',
      product_packet_1_kp_price: 'Precio paquete producto 1 (KP)',
      product_packet_2_s_price: 'Precio paquete producto 2 (S)',
      product_packet_3_m_price: 'Precio paquete producto 3 (M)',
      product_packet_4_l_price: 'Precio paquete producto 4 (L)',
      product_packet_5_xl_price: 'Precio paquete producto 5 (XL)',
      accounting_kleinpaket: 'Contabilidad paquete pequeño',
      use_qm2_from_bp: 'Usar QM2 de socio comercial',
      use_foreign_dhl_account: 'Usar cuenta DHL extranjera',
      allow_fee_report_download: 'Permitir descarga de informe de tarifas',
      allow_edit_product_image: 'Permitir edición de imágenes de producto',
      allow_edit_product_image_desc: 'El cliente puede gestionar imágenes de producto (pestaña Galería) incluso con un rol limitado.',
      hide_qty_flag_label: 'Ocultar existencias',
      hide_qty_flag_desc: 'Oculta las cantidades de stock (en stock, reservado, disponible, devoluciones) a los usuarios de la organización de este socio.',
      disallow_export_flag_label: 'Bloquear exportación de datos',
      disallow_export_flag_desc: 'Oculta todos los botones de exportación (CSV, Excel, PDF) a los usuarios de la organización de este socio.',
      accounting_assignment: 'Asignación contable',
      accounting_org: 'Organización contable',
      accounting_org_tip: 'Organización bajo la cual se contabilizan los pedidos y facturas de tarifas de fulfillment de este cliente. Déjelo vacío para usar la organización propia del socio.',
      freight_cost_rule: 'Regla de costo de flete',
      freight_included: 'Flete incluido',
      fix_price: 'Precio fijo',
      calculated: 'Calculado',
      line: 'Línea',
      additional_references: 'Referencias adicionales',
      parent_business_partner: 'Socio comercial padre',
      tax_group: 'Grupo fiscal',
      default_shipper: 'Transportista predeterminado',

      // Preferences Tab
      order_reference: 'Referencia de pedido',
      document_copies: 'Copias de documento',
      printed: 'Impreso',
      discount_printed: 'Descuento impreso',
      greeting: 'Saludo',
      invoice_print_format: 'Formato de impresión de factura',
      language: 'Idioma',
      order_description: 'Descripción del pedido',

      // Sales Tab
      share: 'Participación',
      sales_volume_in: 'Volumen de ventas en',
      employees: 'Empleados',
      acquisition_cost: 'Costo de adquisición',
      first_sale: 'Primera venta',
      naics: 'NAICS',
      potential_life_time_value: 'Valor potencial de por vida',
      actual_life_time_value: 'Valor real de por vida',
      acquisition_cost: 'Coste de adquisición',
      potential_life_time_value: 'Valor potencial de por vida',
      share_of_customer: 'Cuota de cliente',
      duns: 'D-U-N-S',

      // Edit Page Translations
      edit_business_partner: 'Editar socio comercial',
      business_partner: 'Socio comercial',
      document_preferences: 'Preferencias de documento',
      sales_info: 'Info de ventas',
      customer_info: 'Info de cliente',
      vendor_info: 'Info de proveedor',
      create_order: 'Crear pedido',
      edit_order: 'Editar pedido',
      create_request: 'Crear solicitud',
      edit_invoice: 'Editar factura',
      edit_shipment: 'Editar envío',
      abort: 'Abortar',

      // Partner Detail Record Tabs
      contacts_users: 'Contactos (Usuarios)',
      bank_accounts: 'Cuentas bancarias',
      shipping_accounts: 'Cuentas de envío',
      customer_accounting: 'Contabilidad de cliente',
      vendor_accounting: 'Contabilidad de proveedor',
      accounting_schema: 'Esquema contable',
      account_receivable: 'Cuenta por cobrar',
      account_prepayment: 'Cuenta de prepago',

      // Location Form
      address_1: 'Dirección 1',
      address_2: 'Dirección 2',
      address_3: 'Dirección 3',
      address_4: 'Dirección 4',
      ship_location: 'Ubicación de envío',
      bill_location: 'Ubicación de facturación',
      no_detail_record: 'Aún no hay registro de detalle, por favor añada uno nuevo.',
      add_record: 'Añadir registro',
      sales_region: 'Región de ventas',
      second_phone: '2º Teléfono',
      customer_address_id: 'ID de dirección del cliente',
      isdn: 'ISDN',
      location_status: 'Estado de ubicación',
      invoice_address: 'Dirección de factura',
      ship_address: 'Dirección de envío',
      record_saved: '¡Registro guardado!',
      save_error: 'Error al guardar',

      // User/Contact Form
      contact_user: 'Contacto (Usuario)',
      birthday: 'Cumpleaños',
      notification_type: 'Tipo de notificación',
      position: 'Posición',
      supervisor: 'Supervisor',
      greeting_greeting: 'Saludo',
      bp_access: 'Acceso SC',
      full_bp_access: 'Acceso SC completo',
      ldap_user: 'Usuario LDAP',
      email_user: 'Usuario de correo',
      email_user_id: 'ID de usuario de correo',
      email_address: 'Dirección de correo',
      email_verify: 'Verificar correo',
      email_verify_date: 'Fecha de verificación de correo',
      verification_info: 'Info de verificación',
      last_contact: 'Último contacto',
      last_result: 'Último resultado',
      partner_location: 'Ubicación del socio',
      phone_2: '2º Teléfono',

      // Bank Account Form
      bank: 'Banco',
      bank_account: 'Cuenta bancaria',
      bank_account_type: 'Tipo de cuenta bancaria',
      account_no: 'Nº de cuenta',
      iban: 'IBAN',
      bic_swift: 'BIC/SWIFT',
      routing_no: 'Nº de ruta',
      credit_card_type: 'Tipo de tarjeta de crédito',
      credit_card_number: 'Número de tarjeta de crédito',
      verification_code: 'Código de verificación',
      expiration_month: 'Mes de exp.',
      expiration_year: 'Año de exp.',
      account_name: 'Nombre de cuenta',
      account_email: 'Correo de cuenta',
      account_street: 'Calle de cuenta',
      account_city: 'Ciudad de cuenta',
      account_zip: 'CP de cuenta',
      account_state: 'Estado/Provincia de cuenta',
      account_country: 'País de cuenta',
      driver_license: 'Licencia de conducir',
      driver_license_no: 'Nº de licencia de conducir',
      social_security_no: 'Nº de seguro social',
      ach: 'ACH',
      payroll_payee: 'Beneficiario de nómina',
      account_usage: 'Uso de cuenta',
      customer_payment_profile_id: 'ID de perfil de pago del cliente',
      payment_processor: 'Procesador de pago',
      address_verified: 'Dirección verificada',
      zip_verified: 'CP verificado',
      number: 'Número',

      // Shipping Account Form
      shipping_account: 'Cuenta de envío',
      account_number: 'Número de cuenta',
      shipper_account: 'Nº de cuenta',
      shipper_meter: 'Medidor de transportista',
      duties_shipper_account: 'Cuenta de transportista de aduanas',
      meter: 'Medidor',
      duties_shipper: 'Transportista de aduanas',

      // BI & Accounting menu translations
      bi: 'BI',
      bi_desc: 'Inteligencia de negocio y análisis',
      accounting_menu: 'Contabilidad',
      accounting_menu_desc: 'Contabilidad y facturas',

      // Fulfillment translations
      fulfillment_customers: 'Clientes de cumplimiento',
      fulfillment_merchant_onboarding: 'Alta de comerciante',
      fulfillment_stocks: 'Inventario de cumplimiento',
      fulfillment_product_pricing_rules: 'Reglas de precios de productos',
      fulfillment_product_pricing_rules_desc: 'Gestionar reglas de precios de productos de cumplimiento',
      fulfillment_crossdock_board: 'Cross-Docking (Beta)',
      crossdock_board_title: 'Tablero de planificación Cross-Docking',
      crossdock_board_subtitle: 'Conecte pedidos de compra entrantes con pedidos de venta salientes en una línea de tiempo: la mercancía llega y sale directamente.',
      fee_line_browser: 'Navegador de líneas de tarifa',
      fee_line_browser_desc: 'Explorar y analizar líneas de tarifa de cumplimiento',
      shipment_line_browser: 'Navegador de líneas de envío',
      shipment_line_browser_desc: 'Explorar y analizar todas las líneas de envío',
      margin_browser: 'Navegador de márgenes',
      margin_browser_desc: 'Analizar márgenes de pedidos incluyendo costos de compra, envío y tarifas de marketplace',
      storage_usage_browser: 'Uso de almacenamiento (QM3)',
      storage_usage_browser_desc: 'Ver uso de almacenamiento y datos de volumen',
      bi_shipments_by_org: 'Envíos por organización',
      bi_shipments_by_org_desc: 'Envíos comisionados por organización',
      bi_shipments_by_country: 'Envíos por país',
      bi_shipments_by_country_desc: 'Envíos comisionados anuales por país y organización',
      sbc_title: 'Envíos comisionados por país',
      sbc_subtitle: 'Envíos de fulfillment completados y comisionados agrupados por país de destino',
      sbc_year_trend: 'Tendencia por país',
      sbc_year_trend_sub: 'Envíos por país a lo largo de los meses',
      sbc_month_breakdown: 'Desglose mensual',
      sbc_organization: 'Organización',
      sbc_country: 'País',
      sbc_quantity: 'Envíos',
      sbc_no_data: 'No se encontraron envíos para este período.',
      sbc_total: 'Total',
      sbc_countries: 'Países',
      sbc_top_country: 'País principal',
      sbc_year_total: 'Total anual',
      sbc_this_year: 'Este año',
      sbc_all_orgs: 'Todas las organizaciones',
      sbc_all_countries: 'Todos los países',
      sbc_month_total: 'Total del mes',
      sbc_daily_by_country: 'Envíos diarios por país',
      sbc_distribution_by_org: 'Distribución por organización',
      sbc_click_country_hint: 'Consejo: haga clic en un país para ver su distribución por organización.',
      bi_inventory_valuation: 'Valoración de inventario',
      bi_inventory_valuation_desc: 'Resumen del valor de stock por organización y lista de precios',
      fulfillment_customer_dashboard: 'Panel de clientes de cumplimiento',
      fulfillment_dashboard_subtitle: 'Resumen de todos los clientes de cumplimiento y sus facturas',
      generate_orders: 'Generar pedidos',
      generate_fulfillment_orders: 'Generar pedidos de cumplimiento',
      year: 'Año',
      customer: 'Cliente',
      customers: 'Clientes',
      month: 'Mes',
      year_total: 'Total del año',
      fulfillment: 'Cumplimiento',
      return: 'Devolución',
      warehouse_rent: 'Renta de almacén',
      warehouse_rent_flat: 'Renta de almacén (Fija)',
      parcel: 'Paquete',
      parcels: 'Paquetes',
      parcel_contents: 'Contenido de los paquetes',
      commissioned_at: 'Comisionado',
      no_parcel_contents: 'No hay datos de contenido de paquetes',
      subscription: 'Suscripción',
      shipping_fee: 'Tarifa de envío',
      request: 'Solicitud',
      requests: 'Solicitudes',
      order: 'Pedido',
      orders: 'Pedidos',
      open_orders: 'Pedidos abiertos',
      open_orders_per_merchant: 'Pedidos abiertos por comerciante',
      orders_by_organization: 'Pedidos por organización',
      warehouse_utilization: 'Utilización del almacén',
      dash_open_total: 'Pedidos abiertos',
      dash_fillable: 'Cumplibles',
      dash_not_fillable: 'No cumplibles',
      dash_per_organization: 'Por organización',
      dash_missing_products: 'Productos faltantes',
      dash_missing_products_sub: 'Productos requeridos por pedidos no cumplibles',
      dash_next_goods_receipts: 'Próximas entradas de mercancía',
      dash_next_goods_receipts_sub: 'Llegadas próximas de órdenes de compra',
      dash_newest_products: 'Productos más nuevos',
      dash_newest_products_sub: 'Creados en los últimos 10 días',
      dash_sent_shipments: 'Envíos realizados',
      dash_sent_shipments_sub: 'Envíos salientes comisionados',
      dash_warehouse_usage: 'Uso del almacén',
      dash_products_without_dimensions: 'Productos sin dimensiones',
      dash_products_without_weight: 'Productos sin peso',
      dash_load: 'Cargar',
      dash_show_details: 'Ver detalles',
      dash_today: 'Hoy',
      dash_yesterday: 'Ayer',
      dash_latest_returns: 'Últimas devoluciones',
      dash_latest_returns_sub: 'Devoluciones de clientes más recientes',
      dash_returned_articles: 'Artículos devueltos',
      dash_view_all: 'Ver todo',
      dash_open_tickets: 'Tickets por atender',
      dash_open_tickets_sub: 'Tickets que requieren tu acción',
      dash_view_all_tickets: 'Ver todos los tickets',
      dash_ship_time: 'Tiempo de preparación hasta envío',
      dash_ship_time_sub: 'Tiempo laboral medio (lun–vie 9–16) desde la importación del pedido hasta el envío · últimos 10 días',
      dash_shipments: 'Envíos',
      dash_top_returned: 'Artículos más devueltos',
      dash_top_returned_sub: 'Top 5 por cantidad devuelta',
      dash_return_rate: 'Tasa de devolución',
      dash_return_rate_sub: 'Devoluciones ÷ cantidad enviada · Top 5',
      dash_returned: 'devuelto',
      dash_shipped: 'enviado',
      dash_last_3_days: 'Últimos 3 días',
      dash_last_fri_mon: 'Último vie – lun',
      dash_last_7_days: 'Últimos 7 días',
      dash_last_30_days: 'Últimos 30 días',
      dash_product: 'Producto',
      dash_sku: 'SKU',
      dash_orders_col: 'Pedidos',
      dash_needed: 'Necesario',
      dash_export_csv: 'Exportar como CSV',
      dash_on_hand: 'En stock',
      dash_missing: 'Falta',
      dash_supplier: 'Proveedor',
      dash_promised: 'Prometido',
      dash_total: 'Total',
      dash_open_invoices: 'Facturas abiertas',
      dash_open_invoices_sub: 'Facturas impagadas de clientes de fulfillment',
      dash_open_invoices_total: 'Total abierto',
      dash_invoiced: 'Fecha de factura',
      dash_partner: 'Socio',
      dash_open_amount: 'Abierto',
      dash_assign_payment: 'Asignar pago',
      dash_overdue: 'Vencido',
      dash_days_short: 'd',
      dash_pos_items: 'Pos. / Uds.',
      dash_doc_no: 'N.º doc.',
      dash_org: 'Org.',
      dash_created: 'Creado',
      positions: 'Posiciones',
      unit: 'Unidad',
      units: 'Unidades',
      and: 'y',
      fulfillment_invoice: 'Factura de cumplimiento',
      all_customers: 'Todos los clientes',
      all_months: 'Todos los meses',
      all_partners: 'Todos los socios',
      all_products: 'Todos los productos',
      all_types: 'Todos los tipos',
      all: 'Todos',
      per_page: 'por página',
      space_rent_qm3: 'Renta de espacio (qm³)',
      space_rent_flat: 'Renta de espacio (Fija)',
      january: 'Enero',
      february: 'Febrero',
      march: 'Marzo',
      april: 'Abril',
      may: 'Mayo',
      june: 'Junio',
      july: 'Julio',
      august: 'Agosto',
      september: 'Septiembre',
      october: 'Octubre',
      november: 'Noviembre',
      december: 'Diciembre',
      preview_mode: 'Modo vista previa (Prueba)',
      preview_mode_hint: 'Mostrar qué pedidos se crearían sin crearlos realmente ni marcar datos como procesados',
      fetch_country_data: 'Obtener datos de país (Más lento)',
      fetch_country_data_hint: 'Obtener información del país para cada pedido para mostrar banderas. Esto requiere solicitudes API adicionales y puede ralentizar la vista previa.',
      create_fee_report: 'Crear informe de tarifas',
      create_fee_report_hint: 'Generar un informe PDF mostrando todos los detalles de tarifas agrupados por tipo. El informe se guardará en Strapi y se vinculará al campo de referencia OC del pedido.',
      generate_orders_description: 'Generar pedidos de venta a partir de líneas de tarifa de cumplimiento no procesadas. Deje los filtros vacíos para procesar todos los registros disponibles.',
      select_customer: 'Seleccionar cliente',
      select_month: 'Seleccionar mes',
      use_date_range: 'Usar rango de meses',
      use_date_range_hint: 'Generar pedidos en un rango de meses en lugar de un solo mes. Cada mes sigue generando su propio pedido por cliente.',
      range_from: 'Desde',
      range_to: 'Hasta',
      today_total: 'Total de hoy',
      business_partner_monthly_breakdown: 'Desglose mensual de socio comercial',
      product_pricing_rule_details: 'Detalles de regla de precios de producto',

      // Accounting
      accounting: 'Contabilidad',
      accountings: 'Contabilidades',
      calendars: 'Calendarios',
      calendar: 'Calendario',
      elements: 'Elementos',
      element: 'Elemento',
      chart_of_accounts: 'Plan de cuentas',
      edit_chart_of_account: 'Editar plan de cuentas',
      journals: 'Diarios',
      journal: 'Diario',
      schemas: 'Esquemas',
      schema: 'Esquema',

      // Manufacturing
      manufacturing: 'Fabricación',
      manufacturings: 'Fabricaciones',
      part_types: 'Tipos de pieza',
      part_type: 'Tipo de pieza',
      product_bom: 'Lista de materiales',
      bom: 'LdM',
      productions: 'Producciones',
      production: 'Producción',
      bom_productions: 'Producciones de lista de materiales',
      bom_open_order_lines: 'Líneas de pedido abiertas con lista de materiales',
      bom_open_order_lines_desc: 'Líneas de pedido completadas con artículos de lista de materiales aún no enviados por completo',
      bom_open_qty: 'Abierto',
      bom_missing_qty: 'Faltante',
      bom_in_production: 'En producción',
      bom_create_productions: 'Crear producciones',
      bom_create_modal_text: 'Se crea una producción en borrador por línea de pedido (organización y almacén del pedido, ubicación predeterminada del almacén). Las líneas de producción se generan mediante el proceso de iDempiere "Create Production". Los documentos NO se completan.',
      bom_qty_to_produce: 'Cantidad a producir',
      movement_date: 'Fecha de movimiento',
      bom_results: 'Resultados',
      bom_lines_created: 'Líneas de producción creadas',
      bom_lines_missing: 'Aún no se han creado líneas de producción — ejecute primero "Crear líneas".',
      bom_created_ok: 'Producciones creadas — documento(s) en borrador',
      bom_completed_ok: 'Producción(es) completada(s)',
      bom_deleted_ok: 'Producción(es) en borrador eliminada(s)',
      bom_no_selection: 'Seleccione al menos una fila',
      bom_select_only_drafts: 'Seleccione al menos una producción en borrador',
      bom_view_components: 'Ver componentes',
      bom_create_lines: 'Crear líneas',
      bom_complete_confirm: '¿Completar la(s) producción(es) seleccionada(s)? Se consumirá el stock de componentes y se registrará el artículo terminado.',
      bom_delete_confirm: '¿Eliminar la(s) producción(es) en borrador seleccionada(s) incluidas sus líneas?',
      bom_download_report: 'Informe de producción',
      bom_report_title: 'Informe de producción',
      bom_report_assemble: 'Ensamblar',
      bom_report_for_order: 'Para el pedido',
      bom_report_qty_per_unit: 'Cant. / unidad',
      bom_report_total_qty: 'Cantidad total',
      bom_report_from_locator: 'Desde ubicación',
      bom_report_component_totals: 'Totales de componentes (toda la serie)',
      bom_target_locator: 'Ubicación de destino',
      bom_end_product: 'Producto final',
      bom_component: 'Componente',
      bom_print_report: 'Imprimir informe',
      bom_report_printed: 'Informe de producción enviado a la impresora',
      bom_no_printer: 'Ninguna impresora seleccionada',
      quality_tests: 'Pruebas de calidad',
      quality_test: 'Prueba de calidad',

      // Additional common fields
      vendor: 'Proveedor',
      vendors: 'Proveedores',
      supplier: 'Proveedor',
      suppliers: 'Proveedores',
      manufacturer: 'Fabricante',
      brand: 'Marca',
      model: 'Modelo',
      version: 'Versión',
      revision: 'Revisión',
      category: 'Categoría',
      subcategory: 'Subcategoría',
      group: 'Grupo',
      subgroup: 'Subgrupo',
      class: 'Clase',
      classification: 'Clasificación',
      tags: 'Etiquetas',
      tag: 'Etiqueta',
      label: 'Etiqueta',
      labels: 'Etiquetas',
      color: 'Color',
      size: 'Tamaño',
      dimension: 'Dimensión',
      dimensions: 'Dimensiones',
      specification: 'Especificación',
      specifications: 'Especificaciones',
      attribute: 'Atributo',
      attributes: 'Atributos',
      property: 'Propiedad',
      properties: 'Propiedades',
      feature: 'Característica',
      features: 'Características',
      option: 'Opción',
      variant: 'Variante',
      variants: 'Variantes',

      // Lines
      lines: 'Líneas',
      order_line: 'Línea de pedido',
      order_lines: 'Líneas de pedido',
      invoice_line: 'Línea de factura',
      invoice_lines: 'Líneas de factura',
      shipment_line: 'Línea de envío',
      shipment_lines: 'Líneas de envío',

      // Misc
      languages: 'Idiomas',
      english: 'Inglés',
      german: 'Alemán',
      spanish: 'Español',
      timezone: 'Zona horaria',
      format: 'Formato',
      template: 'Plantilla',
      templates: 'Plantillas',
      report: 'Informe',
      reports: 'Informes',
      analysis: 'Análisis',
      statistics: 'Estadísticas',
      metrics: 'Métricas',
      performance: 'Rendimiento',
      dashboard_widget: 'Widget del panel',
      notification: 'Notificación',
      notifications: 'Notificaciones',
      alert: 'Alerta',
      alerts: 'Alertas',
      message: 'Mensaje',
      messages: 'Mensajes',
      inbox: 'Bandeja de entrada',
      outbox: 'Bandeja de salida',
      log: 'Registro',
      logs: 'Registros',
      audit: 'Auditoría',
      audit_log: 'Registro de auditoría',
      scan_product: 'Escanear producto',
      automatically_generated: '<Generado automáticamente>',

      // Permissions
      permission: 'Permiso',
      permissions: 'Permisos',
      access: 'Acceso',
      read: 'Leer',
      write: 'Escribir',
      admin: 'Admin',
      administrator: 'Administrador',
      manager: 'Gerente',
      operator: 'Operador',
      viewer: 'Visor',

      // Account
      account: 'Cuenta',
      accounts: 'Cuentas',
      profile: 'Perfil',
      security: 'Seguridad',
      password: 'Contraseña',
      change_password: 'Cambiar contraseña',
      username: 'Nombre de usuario',
      login: 'Iniciar sesión',
      logout: 'Cerrar sesión',
      log_out: 'Cerrar sesión',
      sign_in: 'Iniciar sesión',
      sign_in_here: 'Iniciar sesión aquí',
      sign_out: 'Cerrar sesión',
      sign_up: 'Registrarse',
      register: 'Registrarse',
      forgot_password: 'Olvidé mi contraseña',
      reset_password: 'Restablecer contraseña',
      remember_me: 'Recordarme',
      show_selection: 'Mostrar selección',

      // Navigation specific
      guest: 'Invitado',
      admin_panel: 'Panel de administración',
      setup: 'Configuración',
      configuration: 'Configuración',
      marketplaces: 'Mercados',
      price_portals: 'Portales de precios',
      import_export: 'Importar/Exportar',
      view_all_versions: 'Ver todas las versiones',
      quick_access: 'Acceso rápido',
      manage: 'Gestionar',
      communicate: 'Comunicar',
      sent_message: 'Mensaje enviado',
      erp_menu: 'Menú ERP',
      modifiers: 'Modificadores',
      columns: 'Columnas',
      layout: 'Diseño',
      delivery_processing: 'Procesamiento de entrega',
      order_completed: 'Pedido completado',

      // Quick Links
      create_an_item: 'Crear un artículo',
      create_customer: 'Crear cliente',
      create_your_first_order: 'Crea tu primer pedido',
      create_article: 'Crear artículo',
      create_business_partner: 'Crear socio comercial',
      create_sales_order: 'Crear pedido de venta',
      show_orders_list: 'Mostrar lista de pedidos',

      // Dashboard
      documentation: 'Documentación',
      erp_documentation: 'Documentación ERP',
      warehousing_solutions: 'Soluciones de almacenamiento',

      // Material Planning Table Headers
      current_stock: 'Stock actual',
      current_stock_desc: 'Cantidad disponible en inventario',
      total_consumed: 'Total consumido',
      total_consumed_desc: 'Cantidad total consumida a lo largo del tiempo',
      transactions: 'Transacciones',
      transactions_desc: 'Número de transacciones de consumo',
      transactions_page_desc: 'Ver historial de transacciones de productos',
      average_daily_rate: 'Tasa diaria promedio',
      average_daily_rate_desc: 'Cantidad promedio consumida por día',
      average_frequency: 'Frecuencia promedio',
      average_frequency_desc: 'Días promedio entre transacciones',
      days_until_zero: 'Días hasta cero',
      days_until_zero_desc: 'Días estimados hasta agotar stock',
      estimated_depletion_date: 'Fecha estimada de agotamiento',
      estimated_depletion_date_desc: 'Fecha prevista cuando el stock llegue a cero',
      trend: 'Tendencia',
      trend_desc: 'Patrón de consumo (aumentando/disminuyendo/estable)',
      urgency: 'Urgencia',
      urgency_desc: 'Nivel de prioridad basado en línea de tiempo de agotamiento',
      view_detailed_analytics: 'Ver análisis detallado para',

      // Search placeholders
      search_partner_by_phone: 'Buscar socio ingresando número de teléfono aquí',
      search_lead_by_phone: 'Buscar prospecto ingresando número de teléfono aquí',
      search_invoices: 'Buscar facturas...',

      // Edit page titles
      edit_marketing_channel: 'Editar canal de marketing',
      new: 'Nuevo',

      // Breadcrumb common
      breadcrumb_home: 'Inicio',

      // bpartner
      bpartner: 'Socio comercial',
      show_all_bpartner: 'Mostrar todos los socios',
      create_new_bpartner: 'Crear nuevo socio',
      show_all_products: 'Mostrar todos los productos',
      create_new_products: 'Crear nuevos productos',
      show_all_orders: 'Mostrar todos los pedidos',
      create_new_sales_order: 'Crear nuevo pedido de venta',

      // Subscription
      stay_up_to_date: '¡Mantente al día!',
      subscribe: 'Suscribirse',
      upgrade: 'Mejorar',
      change_subscription: 'Cambiar suscripción',
      upgrade_or_downgrade_account: 'Mejorar o reducir cuenta',
      upcoming: 'Próximamente',
      shipping_address: 'Dirección de envío',
      name_2: 'Nombre 2',
      street_2: 'Calle 2',
      shipper_service: 'Transportista',
      status_created: 'Importado',
      status_in_progress: 'Recogido',
      status_commissioned: 'Embalado',
      status_shipped: 'Enviado',
      status_canceled: 'Cancelado',
      // Llaves de seguridad / WebAuthn / YubiKey
      security_keys: 'Llaves de seguridad',
      security_keys_intro: 'Registre un YubiKey u otra llave de seguridad para iniciar sesión sin escribir su contraseña.',
      add_security_key: 'Añadir llave de seguridad',
      security_key_name: 'Nombre',
      security_key_name_placeholder: 'p. ej. YubiKey de oficina',
      security_key_name_help: 'Se usa para reconocer la llave en la lista. Para cambiarlo, elimine y vuelva a registrar.',
      security_key_added: 'Llave de seguridad registrada.',
      security_key_deleted: 'Llave de seguridad eliminada.',
      security_key_error: 'No se pudo completar la operación con la llave de seguridad.',
      security_key_not_supported: 'Su navegador o dispositivo no admite llaves de seguridad.',
      no_security_keys: 'Aún no hay llaves de seguridad registradas.',
      touch_key_hint: 'Al hacer clic en Continuar, su navegador le pedirá que toque la llave (USB) o la acerque a la parte trasera del teléfono (NFC).',
      confirm_delete_security_key: '¿Eliminar esta llave de seguridad?',
      sign_in_with_passkey: 'Iniciar sesión con passkey',
      added: 'Añadido',
      transports: 'Conexión',
      continue_btn: 'Continuar',
      // Passkey explanation
      passkey_explainer_title: '¿Qué es una passkey?',
      passkey_explainer_section1_title: 'Sin contraseña',
      passkey_explainer_section1_body: 'Una passkey es una llave digital que protege tu cuenta y es única para ti.',
      passkey_explainer_section2_title: 'Con el desbloqueo que ya usas',
      passkey_explainer_section2_body: 'Las passkeys se guardan en tu dispositivo y funcionan con el mismo reconocimiento facial, huella o código que ya utilizas para desbloquearlo.',
      passkey_explainer_section3_title: 'Inicia sesión en distintos dispositivos',
      passkey_explainer_section3_body: 'Inicia sesión rápido y de forma segura en dispositivos compatibles.',
      passkey_explainer_got_it: 'Entendido',
      how_does_this_work: '¿Cómo funciona?',
      order_compare_title: 'Comparación de pedidos',
      order_compare_button: 'Comparar con pedido anterior',
      order_compare_baseline: 'Pedido de referencia',
      order_compare_previous: 'Pedido anterior',
      order_compare_current: 'Pedido actual',
      order_compare_no_previous: 'No se encontró ningún pedido anterior completado para este socio.',
      order_compare_changed: 'Modificado',
      order_compare_unchanged: 'Sin cambios',
      order_compare_added: 'Solo en el pedido actual',
      order_compare_missing: 'Falta (solo en el pedido anterior)',
      order_compare_added_short: 'nuevo',
      order_compare_missing_short: 'faltante',
      order_compare_deviation: 'Desviación',
      order_compare_load_error: 'No se pudo cargar la comparación.',
      order_compare_retry: 'Reintentar',
      order_compare_threshold: 'Umbral de alerta',
      order_compare_over_threshold: 'sobre el umbral',
      create_quote: 'Crear oferta',
      quote: 'Oferta',
      quote_customer_section: 'Cliente',
      quote_assumptions_section: 'Supuestos',
      quote_pricing_fulfillment: 'Precios fulfillment y devoluciones',
      quote_pricing_storage: 'Almacenaje y costes mensuales',
      quote_pricing_packaging: 'Embalaje y envío',
      quote_company: 'Empresa',
      quote_contact_name: 'Persona de contacto',
      quote_recipient_email: 'Email del destinatario',
      quote_street: 'Calle',
      quote_zip: 'Código postal',
      quote_city: 'Ciudad',
      quote_country: 'País',
      quote_business_model: 'Modelo de negocio',
      quote_planned_start: 'Inicio previsto',
      quote_shop_system: 'Sistema de tienda',
      quote_orders_per_month: 'Pedidos / mes',
      quote_avg_picks: 'Picks medios / pedido',
      quote_sku_count: 'Artículos (SKUs)',
      quote_return_rate: 'Tasa de devolución %',
      quote_typical_carton: 'Caja típica',
      quote_volume_m3: 'Volumen m³',
      quote_order_baseprice: 'Precio base / pedido',
      quote_pick_price: 'Precio / pick',
      quote_pickfree: 'Picks gratis',
      quote_customs_surcharge: 'Recargo aduanero',
      quote_return_baseprice: 'Precio base devolución',
      quote_return_pickprice: 'Devolución / artículo',
      quote_hourly_rate: 'Tarifa por hora',
      quote_pallet_move: 'Entrada/salida de palet',
      quote_shelf_small: 'Estantería M',
      quote_shelf_large: 'Estantería L',
      quote_pallet_space: 'Plaza de palet',
      quote_volume_m3_price: 'Precio / m³',
      quote_monthly_fee: 'Cuota de servicio',
      quote_partner_prices_hint: 'Mantenga los cambios de precio permanentes en la pestaña fulfillment del socio.',
      quote_carton_size: 'Caja',
      quote_carton_price: 'Precio',
      quote_paper_price: 'Papel de embalaje',
      quote_einwegpalette: 'Palet desechable',
      quote_dhl_tiers: 'DHL nacional',
      quote_spedition_note: 'Transporte de mercancías',
      quote_forecast_title: 'Previsión mensual',
      quote_forecast_fulfillment: 'Fulfillment',
      quote_forecast_returns: 'Devoluciones',
      quote_forecast_storage: 'Almacenaje',
      quote_forecast_service_fee: 'Cuota de servicio',
      quote_forecast_packaging: 'Embalaje',
      quote_forecast_shipping: 'Envío (DHL, hasta 2 kg)',
      quote_forecast_total: 'Total / mes',
      quote_forecast_per_order: 'Efectivo por pedido',
      quote_forecast_shipping_info: 'Envío (coste de tránsito, no incluido)',
      quote_forecast_include_pdf: 'Incluir la previsión de costes en el PDF',
      quote_recommendations_title: 'Recomendaciones',
      quote_apply_suggestion: 'Aplicar',
      quote_below_list_warning: 'por debajo del precio de lista',
      quote_orders_short: 'pedidos/mes',
      quote_preview_button: 'Ver vista previa',
      quote_back_edit: 'Volver a editar',
      quote_download_pdf: 'Solo descargar PDF',
      quote_send_button: 'Enviar y adjuntar',
      quote_send_success: 'Oferta enviada y adjuntada',
      quote_send_error: 'Error en el envío',
      quote_email_subject_label: 'Asunto',
      quote_email_message_label: 'Mensaje',
      quote_cc_label: 'CC',
      quote_validation_email: 'Se requiere el email del destinatario',
      quote_required_fields_hint: 'La empresa y la persona de contacto son obligatorios',
      create_contract: 'Crear contrato',
      contract: 'Contrato',
      contract_params_section: 'Parámetros del contrato',
      contract_signer_position: 'Cargo (firmante)',
      contract_ust_id: 'NIF-IVA',
      contract_offer_date: 'Oferta del (Anexo 1)',
      contract_cutoff_time: 'Hora límite',
      contract_notice_months: 'Plazo de preaviso (meses)',
      contract_price_notice_months: 'Antelación cambio de precios (meses)',
      contract_objection_weeks: 'Plazo de objeción (semanas)',
      contract_cure_days: 'Plazo de subsanación impago (días laborables)',
      contract_shrinkage_pct: 'Tolerancia de inventario (% anual)',
      contract_payment_method: 'Forma de pago',
      contract_payment_sepa: 'Domiciliación SEPA',
      contract_payment_transfer: 'Transferencia bancaria',
      contract_marketing_variant: 'Derechos de marketing',
      contract_marketing_consent: 'Consentimiento general (con aviso previo)',
      contract_marketing_approval: 'Aprobación caso por caso',
      contract_include_express: 'Cláusula de envío exprés',
      contract_special_clauses: 'Acuerdos complementarios',
      contract_add_clause: 'Añadir cláusula',
      contract_clause_title: 'Título',
      contract_clause_text: 'Texto de la cláusula …',
      contract_no_clauses_hint: 'Opcional: acuerdos individuales (p. ej. descarga de contenedores, contrato DHL propio del cliente, traspaso de mercancía).',
      contract_legal_hint: 'Plantilla — se recomienda una revisión legal final por un abogado.',
      contract_send_success: 'Contrato enviado y adjuntado',
      termination_notice_title: 'Pago vencido — último recordatorio',
      termination_notice_text: 'A pesar de los recordatorios anteriores, las siguientes facturas siguen sin pagar. Este es el último recordatorio antes de la rescisión: si no se liquida el importe pendiente, su cuenta y todos los servicios quedarán suspendidos hasta que se reciba el pago.',
      termination_final_title: 'Cuenta suspendida',
      termination_final_text: 'Su cuenta ha sido suspendida debido a pagos pendientes. LogShip no podrá utilizarse hasta que las facturas abiertas indicadas a continuación se hayan pagado en su totalidad. El acceso se restablecerá una vez recibido el pago.',
      termination_open_invoices: 'Facturas abiertas',
      termination_open_amount: 'Importe pendiente',
      termination_total_open: 'Importe total pendiente',
      termination_understood: 'Entendido',
      termination_view_invoices: 'Ver facturas abiertas',
      termination_contact_note: 'Si ya ha realizado el pago, póngase en contacto con nosotros.',
      termination_notice_flag_label: 'Aviso de rescisión (último recordatorio)',
      termination_notice_flag_desc: 'Muestra a todos los usuarios de la organización de este socio un aviso de pago vencido con las facturas abiertas en cada inicio de sesión.',
      terminated_flag_label: 'Rescindido / cuenta suspendida',
      terminated_flag_desc: 'Bloquea por completo a los usuarios de la organización tras el inicio de sesión hasta que se elimine esta marca — solo las facturas abiertas permanecen visibles.'
    },
    'ne-NP': {
      // Navigation & Menu
      dashboard: 'Dashboard',
      home: 'गृहपृष्ठ',
      menu: 'मेनु',
      navigation: 'नेभिगेसन',
      back: 'पछाडि',
      forward: 'अगाडि',
      search: 'खोज्नुहोस्',
      search_menu: 'मेनु खोज्नुहोस्...',
      search_here: 'यहाँ खोज्नुहोस्...',
      search_placeholder: 'खोज्नुहोस्...',

      // Main Navigation Menu Labels
      procurement: 'खरिद',
      goods_registration: 'सामान दर्ता',
      goods_registration_desc: 'आगमन सामान दर्ता गर्नुहोस्',
      goods_receipt: 'सामान प्राप्ति',
      goods_receipt_desc: 'डेलिभरी प्राप्त गर्नुहोस्',
      manage_orders: 'अर्डरहरू व्यवस्थापन गर्नुहोस्',
      quick_order_desc: 'छिटो अर्डर सिर्जना गर्नुहोस्',
      generate_invoices_desc: 'नयाँ बीजकहरू सिर्जना गर्नुहोस्',
      manage_products: 'उत्पादनहरू व्यवस्थापन गर्नुहोस्',
      generate_shipments_desc: 'नयाँ ढुवानीहरू सिर्जना गर्नुहोस्',
      manage_shipping: 'ढुवानी व्यवस्थापन गर्नुहोस्',
      print_locator_labels: 'लोकेटर लेबल छाप्नुहोस्',
      manage_locators: 'लोकेटरहरू व्यवस्थापन गर्नुहोस्',
      material_planning_desc: 'सामग्री योजना',
      ffn_customers: 'FFN ग्राहकहरू',
      ffn_customers_desc: 'FFN ग्राहकहरू व्यवस्थापन गर्नुहोस्',
      ffn_stocks: 'FFN स्टकहरू',
      ffn_stocks_desc: 'JTL-FFN इन्भेन्टरी',
      plentyone_stocks: 'PlentyOne स्टकहरू',
      plentyone_stocks_desc: 'PlentyOne इन्भेन्टरी सिङ्क',
      shopify_stocks: 'Shopify स्टकहरू',
      shopify_stocks_desc: 'Shopify इन्भेन्टरी सिङ्क',
      ffn_invoices: 'FFN बीजकहरू',
      ffn_invoices_desc: 'FFN ग्राहक बीजकहरू',
      ffn_onboarding: 'FFN अनबोर्डिङ',
      ffn_onboarding_desc: 'व्यापारी, गोदाम र ढुवानी विधिहरू अधिकृत गर्नुहोस्',
      ffn_merchants: 'व्यापारीहरू',
      ffn_warehouses: 'गोदामहरू',
      ffn_shipping_methods: 'ढुवानी विधिहरू',
      ffn_authorize_warehouse: 'गोदाम अधिकृत गर्नुहोस्',
      ffn_create_warehouse: 'गोदाम सिर्जना गर्नुहोस्',
      ffn_create_shipping_method: 'ढुवानी विधि सिर्जना गर्नुहोस्',
      ffn_already_authorized: 'अधिकृत',
      manage_partners: 'व्यापार साझेदारहरू व्यवस्थापन गर्नुहोस्',
      manage_tickets: 'टिकटहरू व्यवस्थापन गर्नुहोस्',
      create_ticket: 'टिकट सिर्जना गर्नुहोस्',
      ticket_list: 'टिकट सूची',
      request_chat: 'अनुरोध च्याट',
      request_chat_desc: 'सहायता च्याट खोल्नुहोस्',
      create_return: 'फिर्ता सिर्जना गर्नुहोस्',
      show_rma_list: 'RMA सूची देखाउनुहोस्',
      support: 'सहायता',
      footer_made_in: '❤️ का साथ Butzbach मा बनाइएको',
      footer_connected: 'जडित',
      footer_offline: 'अफलाइन',
      my_orders: 'मेरा अर्डरहरू',

      // Sidebar Menu - Additional keys for menu value properties
      sales_fulfillment_orders: 'पूर्ति अर्डरहरू',
      invoices: 'बीजकहरू',
      customer_returns: 'ग्राहक फिर्ता',
      vendor_returns: 'आपूर्तिकर्ता फिर्ता',
      stock_missings: 'स्टक कमी',
      leads: 'लिडहरू',
      'external-users': 'बाह्य प्रयोगकर्ताहरू',
      external_users: 'बाह्य प्रयोगकर्ताहरू',

      // Partners
      partners: 'साझेदारहरू',
      business_partners: 'व्यापार साझेदारहरू',
      partner_groups: 'साझेदार समूहहरू',
      greetings: 'अभिवादनहरू',
      dunnings: 'तगादाहरू',
      payment_terms: 'भुक्तानी सर्तहरू',

      // Jobs
      jobs: 'रोजगारहरू',
      job_positions: 'रोजगार पदहरू',
      job_categories: 'रोजगार वर्गहरू',
      remunerations: 'पारिश्रमिकहरू',

      // Sales
      sales: 'बिक्री',
      sales_orders: 'बिक्री अर्डरहरू',
      sales_order: 'बिक्री अर्डर',
      sales_invoices: 'बीजक र क्रेडिट नोटहरू',
      customer_payments: 'ग्राहक भुक्तानीहरू',
      shipments: 'ढुवानीहरू',
      shipments_and_generation: 'ढुवानीहरू',
      generate_shipments: 'ढुवानी उत्पन्न गर्नुहोस्',
      generate_invoices: 'बीजक उत्पन्न गर्नुहोस्',
      sequential_generation: 'अर्डर मिति अनुसार क्रमिक (पुरानो पहिले)',
      sequential_generation_desc: 'ढुवानीहरू अर्डर-अनुसार क्रमशः उत्पन्न गर्नुहोस्, सबैभन्दा पुरानो पहिले',
      only_single_qty1: 'एकल-पोजिसन अर्डरहरू मात्र (१ लाइन, मात्रा १)',
      only_single_qty1_desc: 'ठ्याक्कै एउटा वस्तु लाइन र मात्रा १ भएका अर्डरहरूमा सीमित',
      sequential_progress: 'अर्डरहरू प्रशोधन गर्दै',
      sequential_no_orders: 'प्रशोधन गर्न कुनै खुला अर्डर छैन',
      sequential_done: 'क्रमिक उत्पादन सम्पन्न',
      sequential_errors: 'असफल अर्डरहरू',

      // Marketing
      marketings: 'मार्केटिङ',
      marketing_channels: 'मार्केटिङ च्यानलहरू',
      marketing_campaigns: 'मार्केटिङ अभियानहरू',

      // Procurements
      procurements: 'खरिदहरू',
      purchase_orders: 'खरिद अर्डरहरू',
      purchase_order: 'खरिद अर्डर',
      purchase_invoices: 'बिल र डेबिट नोटहरू',
      vendor_payments: 'आपूर्तिकर्ता भुक्तानीहरू',
      material_receipts: 'सामग्री प्राप्तिहरू',
      material_receipt: 'सामग्री प्राप्ति',

      // Materials & Products
      materials: 'सामग्रीहरू',
      products_or_inventories: 'उत्पादनहरू',
      products: 'उत्पादनहरू',
      product: 'उत्पादन',
      product_categories: 'उत्पादन वर्गहरू',
      product_category: 'उत्पादन वर्ग',
      stock_units: 'स्टक एकाइहरू',
      stock_unit: 'स्टक एकाइ',
      stock_takes: 'भौतिक गणना',
      stock_transfers: 'स्टक स्थानान्तरणहरू',
      stock_transfer: 'स्टक स्थानान्तरण',
      articles: 'लेखहरू',
      article: 'लेख',

      // Warehouses
      warehouses_and_locators: 'गोदामहरू',
      warehouses: 'गोदामहरू',
      warehouse: 'गोदाम',
      locator_types: 'लोकेटर प्रकारहरू',
      locator_type: 'लोकेटर प्रकार',
      locators: 'लोकेटरहरू',
      locator: 'लोकेटर',
      locator_print: 'लोकेटर छाप्नुहोस्',
      warehouse_builder: 'गोदाम निर्माणकर्ता',

      // Price Lists & Discounts
      price_lists_and_discount_schemas: 'मूल्य सूचीहरू',
      price_lists: 'मूल्य सूचीहरू',
      price_list: 'मूल्य सूची',
      price_list_versions: 'मूल्य सूची संस्करणहरू',
      price_list_version: 'मूल्य सूची संस्करण',
      discount_schema: 'छुट योजना',
      discount_schemas: 'छुट योजनाहरू',
      product_pricing_rules: 'उत्पादन मूल्य निर्धारण नियमहरू',
      product_pricing_rule: 'उत्पादन मूल्य निर्धारण नियम',

      // Shippers & Freights
      shippers_and_freights: 'ढुवानीकर्ताहरू',
      shippers: 'ढुवानीकर्ताहरू',
      shipper: 'ढुवानीकर्ता',
      shipper_configurations: 'ढुवानीकर्ता कन्फिगरेसनहरू',
      shipper_configuration: 'ढुवानीकर्ता कन्फिगरेसन',
      shipping_processors: 'ढुवानी प्रोसेसरहरू',
      shipping_processor: 'ढुवानी प्रोसेसर',
      shipping_processor_configurations: 'प्रोसेसर कन्फिगरेसनहरू',
      freights: 'भाडाहरू',
      freight: 'भाडा',
      freight_categories: 'भाडा वर्गहरू',
      freight_category: 'भाडा वर्ग',
      packagings: 'प्याकेजिङहरू',
      packaging: 'प्याकेजिङ',
      packaging_configurations: 'प्याकेजिङ कन्फिगरेसन',
      label_types: 'लेबल प्रकारहरू',
      label_type: 'लेबल प्रकार',
      label_type_configurations: 'लेबल प्रकार कन्फिगरेसन',
      pickup_types: 'पिकअप प्रकारहरू',
      pickup_type: 'पिकअप प्रकार',
      pickup_type_configurations: 'पिकअप प्रकार कन्फिगरेसन',

      // Promotions
      promotions_and_groups: 'प्रवर्द्धनहरू',
      promotions: 'प्रवर्द्धनहरू',
      promotion: 'प्रवर्द्धन',
      promotion_groups: 'प्रवर्द्धन समूहहरू',
      promotion_group: 'प्रवर्द्धन समूह',

      // Assets
      assets_and_groups: 'सम्पत्तिहरू',
      assets: 'सम्पत्तिहरू',
      asset: 'सम्पत्ति',
      asset_groups: 'सम्पत्ति समूहहरू',
      asset_group: 'सम्पत्ति समूह',

      // Projects
      projects_and_tasks: 'परियोजनाहरू',
      projects: 'परियोजनाहरू',
      project: 'परियोजना',
      project_types: 'परियोजना प्रकारहरू',
      project_type: 'परियोजना प्रकार',
      tasks: 'कार्यहरू',
      task: 'कार्य',

      // Users & Roles
      users_and_roles: 'प्रयोगकर्ताहरू',
      users: 'प्रयोगकर्ताहरू',
      user: 'प्रयोगकर्ता',
      user_profile: 'प्रयोगकर्ता प्रोफाइल',
      roles: 'भूमिकाहरू',
      role: 'भूमिका',
      tenants: 'भाडावालहरू',
      tenant: 'भाडावाल',
      organizations: 'संगठनहरू',
      organization: 'संगठन',
      add_organization: 'संगठन थप्नुहोस्',

      // Requests
      requests_and_types: 'अनुरोधहरू',
      requests: 'अनुरोधहरू',
      request: 'अनुरोध',
      request_types: 'अनुरोध प्रकारहरू',
      request_type: 'अनुरोध प्रकार',
      request_groups: 'अनुरोध समूहहरू',
      request_group: 'अनुरोध समूह',
      request_categories: 'अनुरोध वर्गहरू',
      request_category: 'अनुरोध वर्ग',
      request_resolutions: 'अनुरोध समाधानहरू',
      request_resolution: 'अनुरोध समाधान',
      request_status: 'अनुरोध स्थिति',
      request_standard_responses: 'अनुरोध मानक प्रतिक्रियाहरू',
      tickets: 'टिकटहरू',

      // Quick Actions
      quickrmareturn: 'छिटो RMA-फिर्ता',
      quickorder: 'छिटो अर्डर',
      quickrmalist: 'RMA सूची',
      locatorlabels: 'लोकेटर छाप्नुहोस्',
      lagerortmanager: 'गोदाम निर्माणकर्ता',
      materialplanning: 'सामग्री योजना',

      // RMA
      rma: 'RMA',
      rma_types: 'RMA प्रकारहरू',
      rma_type: 'RMA प्रकार',
      customer_rma: 'ग्राहक RMA',
      vendor_rma: 'आपूर्तिकर्ता RMA',

      // Settings
      settings: 'सेटिङहरू',
      general: 'सामान्य',
      general_settings: 'सामान्य सेटिङहरू',
      application: 'अनुप्रयोग',
      activities: 'गतिविधिहरू',
      activity: 'गतिविधि',
      order_sources: 'अर्डर स्रोतहरू',
      order_source: 'अर्डर स्रोत',

      // Currencies
      currencies_and_rates: 'मुद्राहरू',
      currencies: 'मुद्राहरू',
      currency: 'मुद्रा',
      currency_types: 'मुद्रा प्रकारहरू',
      currency_type: 'मुद्रा प्रकार',
      currency_rates: 'मुद्रा दरहरू',
      currency_rate: 'मुद्रा दर',
      add_currency: 'मुद्रा थप्नुहोस्',

      // Locations
      address_books: 'ठेगाना पुस्तकहरू',
      address_book: 'ठेगाना पुस्तक',
      countries: 'देशहरू',
      country: 'देश',
      add_country: 'देश थप्नुहोस्',
      regions: 'क्षेत्रहरू',
      region: 'क्षेत्र',
      add_region: 'क्षेत्र थप्नुहोस्',
      locations: 'स्थानहरू',
      location: 'स्थान',
      city: 'शहर',
      postal_code: 'हुलाक कोड',
      zip_code: 'ZIP कोड',
      zip: 'ZIP',
      street: 'सडक',
      address: 'ठेगाना',
      address_line_1: 'ठेगाना पङ्क्ति १',
      address_line_2: 'ठेगाना पङ्क्ति २',
      delivery_address: 'डेलिभरी ठेगाना',

      // Documents
      documents: 'कागजातहरू',
      document: 'कागजात',
      document_status: 'कागजात स्थिति',
      document_types: 'कागजात प्रकारहरू',
      document_type: 'कागजात प्रकार',
      document_groups: 'कागजात समूहहरू',
      document_group: 'कागजात समूह',
      document_sequences: 'कागजात अनुक्रमहरू',
      document_sequence: 'कागजात अनुक्रम',
      validation_rules: 'प्रमाणीकरण नियमहरू',
      validation_rule: 'प्रमाणीकरण नियम',

      // Taxes
      taxes: 'करहरू',
      tax: 'कर',
      tax_categories: 'कर वर्गहरू',
      tax_category: 'कर वर्ग',
      tax_providers: 'कर प्रदायकहरू',
      tax_provider: 'कर प्रदायक',
      tax_configurations: 'कर कन्फिगरेसनहरू',
      tax_configuration: 'कर कन्फिगरेसन',
      tax_rates: 'कर दरहरू',
      tax_rate: 'कर दर',
      mixed_taxes: 'मिश्रित कर दरहरू',
      mixed_taxes_warning: 'यो अर्डरका पोजिसनहरूमा मिश्रित कर दरहरू छन्',
      complete_anyway: 'जे भए पनि पूरा गर्ने?',

      // Charges
      charges_and_types: 'शुल्कहरू',
      charges: 'शुल्कहरू',
      charge: 'शुल्क',
      charge_types: 'शुल्क प्रकारहरू',
      charge_type: 'शुल्क प्रकार',

      // Shipping Costs
      shipping_costs_group: 'ढुवानी',
      shipping_costs: 'ढुवानी लागत (पूर्वनिर्धारित)',
      shipping_cost: 'ढुवानी लागत',
      add_shipping_cost: 'ढुवानी लागत थप्नुहोस्',
      edit_shipping_cost: 'ढुवानी लागत सम्पादन गर्नुहोस्',
      view_shipping_cost: 'ढुवानी लागत हेर्नुहोस्',
      shipping_cost_overrides: 'ढुवानी लागत ओभरराइडहरू',
      shipping_cost_override: 'ढुवानी लागत ओभरराइड',
      add_shipping_cost_override: 'ओभरराइड थप्नुहोस्',
      edit_shipping_cost_override: 'ओभरराइड सम्पादन गर्नुहोस्',
      view_shipping_cost_override: 'ओभरराइड हेर्नुहोस्',
      sc_page_sub_default: 'देश र वजन दायरा अनुसार पूर्वनिर्धारित DHL ढुवानी दरहरू।',
      sc_page_sub_override: 'संगठन र व्यापार साझेदार-विशिष्ट ओभरराइडहरू — Tier 1 भन्दा प्राथमिकता।',
      sc_routing_scope: 'राउटिङ र दायरा',
      sc_pricing: 'मूल्य निर्धारण',
      sc_pricing_overrides: 'मूल्य (Tier 1 ओभरराइड)',
      sc_weight_range: 'वजन दायरा (वैकल्पिक)',
      sc_validity_period: 'मान्यता अवधि (वैकल्पिक)',
      sc_flags: 'झण्डाहरू',
      sc_tenant: 'टेनेन्ट',
      sc_organization: 'संगठन',
      sc_shipper: 'ढुवानी प्रदायक',
      sc_destination_country: 'गन्तव्य देश',
      sc_country: 'देश',
      sc_business_partner: 'व्यापार साझेदार',
      sc_business_partner_optional: 'व्यापार साझेदार (वैकल्पिक)',
      sc_product: 'उत्पादन',
      sc_product_optional: 'उत्पादन (वैकल्पिक)',
      sc_base_price: 'आधार ढुवानी मूल्य (€)',
      sc_per_kg: 'प्रति KG ढुवानी मूल्य (€)',
      sc_from_kg: 'देखि (kg)',
      sc_to_kg: 'सम्म (kg)',
      sc_valid_from: 'मान्य देखि',
      sc_valid_to: 'मान्य सम्म',
      sc_active: 'सक्रिय',
      sc_inactive: 'निष्क्रिय',
      sc_kleinpaket: 'DHL Kleinpaket दर',
      sc_kleinpaket_short: 'Kleinpaket',
      sc_status: 'स्थिति',
      sc_help_org_default: 'स्वामित्व संगठन। विश्वव्यापी पूर्वनिर्धारित दरको लागि \u201C*\u201D प्रयोग गर्नुहोस्।',
      sc_help_org_override: 'ओभरराइड यो संगठनमा मात्र लागू हुन्छ। Tier 2 लुकअपको लागि आवश्यक।',
      sc_help_shipper: 'ढुवानी प्रदायक/क्यारियर (जस्तै DHL)।',
      sc_help_country: 'सिपमेन्टको गन्तव्य देश।',
      sc_help_bp: 'सेट गरिएमा, यो पंक्ति यो ग्राहकको सिपमेन्टमा मात्र मेल खान्छ। Tier 2 भित्र सर्वोच्च प्राथमिकता।',
      sc_help_product: 'यो दर विशिष्ट उत्पादनमा सीमित गर्नुहोस् (दुर्लभ)।',
      sc_help_base_default: 'स्थिर आधार ढुवानी शुल्क। int_freight_cost गणनाको आधार। कुनै पंक्ति नमिले फलब्याक €25.00।',
      sc_help_base_override: 'मेल खाने दायराको लागि Tier 1 पूर्वनिर्धारित आधार मूल्यलाई ओभरराइड गर्छ।',
      sc_help_per_kg: 'प्रति किलोग्राम गुणक। सूत्र: shipment_weight × shippingPricePerKG।',
      sc_hint_weight_range: 'खुला दायराको लागि दुवै 0 छोड्नुहोस्। अधिक विशिष्ट पंक्तिहरू (वजन दायरा सहित) प्राथमिकता पाउँछन्।',
      sc_hint_validity: 'फिल्टरको रूपमा प्रयोग shipping_date BETWEEN ValidFrom AND ValidTo। खाली = सधैं मान्य।',
      sc_hint_active: 'निष्क्रिय पंक्तिहरू लुकअपले बेवास्ता गर्छ।',
      sc_hint_kleinpaket: 'सानो पार्सलको विशेष मूल्य। सिपमेन्ट (m_inout.isdhlkleinpaket) र ग्राहक (c_bpartner.isaccountingkleinpaket) दुवै फ्ल्याग गरिनु पर्छ।',
      sc_validity_warn: 'मान्य देखि मान्य सम्म पछि छ — यो पंक्ति कहिल्यै मेल खाँदैन।',
      sc_btn_submit: 'पेश गर्नुहोस्',
      sc_btn_submit_preview: 'पेश गर्नुहोस् र पूर्वावलोकन',
      sc_btn_save_changes: 'परिवर्तन सुरक्षित गर्नुहोस्',
      sc_select_date: 'मिति छान्नुहोस्',
      // Tier info panel
      sc_tier_badge_1: 'टियर 1',
      sc_tier_badge_2: 'टियर 2',
      sc_tier_title_default: 'DHL ढुवानी लागत — पूर्वनिर्धारित दरहरू (फलब्याक)',
      sc_tier_title_override: 'DHL ढुवानी लागत — व्यापार साझेदार ओभरराइड (उच्च प्राथमिकता)',
      sc_tier_intro: 'DHL ढुवानी लागत कसरी गणना हुन्छ — प्रणालीले 2-तहको लुकअप प्रयोग गर्छ:',
      sc_tier_2_head: 'टियर 2 — BP ओभरराइड (प्राथमिकता)',
      sc_tier_2_intro: 'पूर्वनिर्धारितलाई ओभरराइड गर्ने संगठन-विशिष्ट दरहरू। मेल खान्छ:',
      sc_tier_2_priority: 'टियर 2 भित्र प्राथमिकता (अधिक → कम विशिष्ट):',
      sc_tier_1_head: 'टियर 1 — पूर्वनिर्धारित (फलब्याक)',
      sc_tier_1_intro: 'सबै संगठनहरूको लागि सामान्य दरहरू। मेल खान्छ:',
      sc_tier_1_priority: 'टियर 1 भित्र प्राथमिकता (अधिक → कम विशिष्ट):',
      sc_cost_components: 'लागत घटकहरू',
      sc_cost_base: 'आधार ढुवानी शुल्क — मेल खाने टियरबाट ShippingBasePrice (फलब्याक €25.00)। दुवै फ्ल्याग सक्षम भएमा विशेष Kleinpaket दर लागू।',
      sc_cost_weight: 'वजन एडअन — shipment_weight × ShippingPricePerKG',
      sc_cost_co2: 'CO₂ लागत — ad_client.dhl_co2_price (फलब्याक €0.19) प्रति सिपमेन्ट',
      sc_cost_energy: 'ऊर्जा लागत — जर्मनी मात्र: आधार × ad_client.dhl_energy_price (फलब्याक 0.0125)',
      sc_cost_peak: 'पीक सरचार्ज — dhl_peak_start_data र dhl_peak_end_data बीच मात्र',
      sc_note_override: 'मेल खाने संगठन, देश, BP, वजन दायरा र मिति दायराको लागि ओभरराइड पंक्तिहरूले पूर्वनिर्धारित पंक्तिहरूलाई प्रतिस्थापन गर्छ।',
      sc_note_default: 'सिपमेन्टसँग कुनै व्यापार साझेदार ओभरराइड मेल नखाएमा यी पूर्वनिर्धारित दरहरू लागू हुन्छ।',
      sc_link_to_overrides: 'यी मूल्यहरू संगठन वा व्यापार साझेदार अनुसार ओभरराइड गर्न सकिन्छ — ढुवानी लागत ओभरराइड पृष्ठमा रेकर्डहरू कन्फिगर गर्नुहोस्।',
      sc_link_to_overrides_btn: 'ढुवानी लागत ओभरराइड खोल्नुहोस्',
      sc_link_to_default: 'पूर्वनिर्धारित मूल्यहरू फलब्याकको रूपमा प्रयोग गरिन्छ। यहाँ कन्फिगर गरिएका ओभरराइड मूल्यहरूले संगठन, BP, देश, वजन र मिति दायरा मेल खाएमा प्राथमिकता पाउँछन्।',
      sc_link_to_default_btn: 'पूर्वनिर्धारित ढुवानी लागत खोल्नुहोस्',
      sc_partner_section_title: 'ढुवानी लागत कन्फिगरेसन',
      sc_partner_section_sub: 'int_freight_cost गणनाको लागि पूर्वनिर्धारित DHL ढुवानी मूल्य र संगठन-विशिष्ट ओभरराइडहरू।',
      sc_partner_link_default_title: 'पूर्वनिर्धारित ढुवानी लागत हेर्नुहोस्',
      sc_partner_link_default_desc: 'देश र वजन दायरा अनुसार विश्वव्यापी Tier 1 फलब्याक दरहरू हेर्नुहोस्।',
      sc_partner_link_overrides_title: 'ढुवानी लागत ओभरराइडहरू हेर्नुहोस्',
      sc_partner_link_overrides_desc: 'संगठन र व्यापार साझेदार-विशिष्ट Tier 2 ओभरराइडहरू हेर्नुहोस्।',
      sc_partner_link_create_title: 'ओभरराइड दर थप्नुहोस्',
      sc_partner_link_create_desc: 'यो ग्राहकको संगठनसँग पूर्व-भरिएको नयाँ Tier 2 ओभरराइड सिर्जना गर्नुहोस्।',
      sc_partner_no_org_warn: 'यो व्यापार साझेदारसँग कुनै संगठन लिङ्क छैन — ओभरराइड पूर्व-भर्न सकिँदैन।',
      sc_partner_link_modal_title: 'अवस्थित ओभरराइडहरू हेर्नुहोस्',
      sc_partner_link_modal_desc: 'लिङ्क गरिएको संगठनसँग मेल खाने सबै ओभरराइड रेकर्डहरू सूचीबद्ध गर्नुहोस्।',
      sc_partner_modal_title: 'संगठनको लागि ओभरराइडहरू',
      sc_partner_modal_no_records: 'यो संगठनको लागि कुनै ओभरराइड रेकर्ड फेला परेन।',
      sc_partner_modal_count: 'रेकर्डहरू फेला परे',
      sc_partner_modal_create_btn: 'नयाँ ओभरराइड थप्नुहोस्',
      sc_partner_modal_close: 'बन्द गर्नुहोस्',

      // Integrations
      integrations: 'एकीकरणहरू',
      integration: 'एकीकरण',
      applications: 'अनुप्रयोगहरू',
      label_designer: 'लेबल डिजाइनर',
      label_designer_desc: 'अनुकूलित लेबलहरू डिजाइन र प्रिन्ट गर्नुहोस्',

      // Product Info
      product_info: 'उत्पादन जानकारी',
      qtyordered: 'अर्डर गरिएको',
      itemprice: 'मूल्य',
      totalprice: 'जम्मा',
      qtyavailable: 'उपलब्ध',
      qtyonhand: 'हातमा',
      returnqtyonhand: 'फिर्ता हातमा',
      qtyreserved: 'आरक्षित',
      qtypurchased: 'खरिद गरिएको',
      shipment: 'ढुवानी',
      invoice: 'बीजक',
      documentordernumber: 'अर्डर नम्बर',
      periodperformancedate: 'प्रदर्शन तिथि',
      documentexternnumber: 'बाह्य अर्डर-ID',
      orderdocumenttype: 'अर्डर प्रकार',

      // Common Form Fields
      name: 'नाम',
      value: 'मान',
      description: 'विवरण',
      notes: 'टिप्पणीहरू',
      comment: 'टिप्पणी',
      comments: 'टिप्पणीहरू',
      code: 'कोड',
      identifier: 'पहिचानकर्ता',
      key: 'कुञ्जी',
      type: 'प्रकार',
      status: 'स्थिति',
      active: 'सक्रिय',
      inactive: 'निष्क्रिय',
      enabled: 'सक्षम',
      disabled: 'अक्षम',
      default: 'पूर्वनिर्धारित',
      priority: 'प्राथमिकता',
      sequence: 'अनुक्रम',
      sort_order: 'क्रम मिलाउनुहोस्',
      created: 'सिर्जना गरिएको',
      created_at: 'सिर्जना मिति',
      created_by: 'सिर्जना गर्ने',
      updated: 'अद्यावधिक गरिएको',
      updated_at: 'अद्यावधिक मिति',
      updated_by: 'अद्यावधिक गर्ने',
      modified: 'परिमार्जित',
      deleted: 'मेटिएको',
      deleted_at: 'मेटिएको मिति',
      date: 'मिति',
      start_date: 'सुरु मिति',
      end_date: 'अन्त्य मिति',
      valid_from: 'देखि मान्य',
      valid_to: 'सम्म मान्य',
      from_date: 'मिति देखि',
      to_date: 'मिति सम्म',
      valid: 'मान्य',
      in_service_date: 'सेवा मिति',
      create_date: 'सिर्जना मिति',
      guarantee_date: 'ग्यारेन्टी मिति',
      create_as_active: 'सक्रिय रूपमा सिर्जना गर्नुहोस्',

      // Additional Common Fields
      tax_id: 'कर ID',
      hrg_number: 'वाणिज्यिक रजिस्टर नं.',
      help_hrg_number_tip: 'व्यापार साझेदार का वाणिज्यिक रजिस्टर नंबर (Handelsregisternummer)।',
      email_invoice: 'चालान ईमेल',
      help_email_invoice_tip: 'चालान इस पते पर ईमेल किए जाते हैं। खाली होने पर सामान्य ईमेल उपयोग होता है।',
      rating: 'मूल्याङ्कन',
      url: 'URL',
      reference_no: 'सन्दर्भ नं.',

      // Contact Fields
      email: 'Email',
      phone: 'फोन',
      mobile: 'मोबाइल',
      fax: 'फ्याक्स',
      website: 'वेबसाइट',
      contact: 'सम्पर्क',
      contacts: 'सम्पर्कहरू',
      contact_person: 'सम्पर्क व्यक्ति',
      first_name: 'पहिलो नाम',
      last_name: 'थर',
      full_name: 'पूरा नाम',
      title: 'शीर्षक',
      salutation: 'अभिवादन',
      company: 'कम्पनी',
      company_name: 'कम्पनी नाम',
      your_first_name: 'तपाईंको पहिलो नाम',
      your_last_name: 'तपाईंको थर',
      your_username: 'तपाईंको प्रयोगकर्ता नाम वा लगइन ID',
      your_password: 'तपाईंको पासवर्ड',
      your_email: 'तपाईंको इमेल',
      enter_username: 'आफ्नो प्रयोगकर्ता नाम प्रविष्ट गर्नुहोस्!',
      enter_password: 'आफ्नो पासवर्ड प्रविष्ट गर्नुहोस्!',
      enter_email: 'आफ्नो इमेल प्रविष्ट गर्नुहोस्',

      // Financial Fields
      amount: 'रकम',
      price: 'मूल्य',
      unit_price: 'एकाइ मूल्य',
      list_price: 'सूची मूल्य',
      net_price: 'खुद मूल्य',
      gross_price: 'कुल मूल्य',
      gross_amount: 'कुल रकम',
      cost: 'लागत',
      discount: 'छुट',
      discount_percent: 'छुट %',
      tax_amount: 'कर रकम',
      subtotal: 'उपजम्मा',
      total: 'जम्मा',
      grand_total: 'कुल जम्मा',
      balance: 'शेष',
      credit: 'क्रेडिट',
      debit: 'डेबिट',
      payment: 'भुक्तानी',
      payments: 'भुक्तानीहरू',
      payment_method: 'भुक्तानी विधि',
      payment_date: 'भुक्तानी मिति',
      due_date: 'म्याद मिति',
      invoice_date: 'बीजक मिति',
      order_date: 'अर्डर मिति',
      delivery_date: 'डेलिभरी मिति',
      ship_date: 'ढुवानी मिति',

      // Quantity Fields
      quantity: 'परिमाण',
      qty: 'परि.',
      qty_ordered: 'अर्डर गरिएको परि.',
      qty_delivered: 'डेलिभर गरिएको परि.',
      qty_invoiced: 'बीजक गरिएको परि.',
      qty_returned: 'फिर्ता गरिएको परि.',
      qty_available: 'उपलब्ध परि.',
      qty_on_hand: 'हातमा परि.',
      locator_priorities: 'लोकेटर प्राथमिकता',
      locator_priorities_desc: 'Optimize locator pick order for shipment generation',
      qty_reserved: 'आरक्षित परि.',
      min_qty: 'न्यूनतम परि.',
      max_qty: 'अधिकतम परि.',
      no: 'नं.',

      // Measurement Fields
      weight: 'तौल',
      height: 'उचाइ',
      width: 'चौडाइ',
      length: 'लम्बाइ',
      volume: 'आयतन',
      uom: 'एकाइ',
      unit_of_measure: 'मापन एकाइ',

      // Reference Fields
      reference: 'सन्दर्भ',
      external_reference: 'बाह्य सन्दर्भ',
      internal_reference: 'आन्तरिक सन्दर्भ',
      po_reference: 'खरिद अर्डर सन्दर्भ',
      document_no: 'कागजात नं.',
      order_no: 'अर्डर नं.',
      invoice_no: 'बीजक नं.',
      tracking_no: 'ट्र्याकिङ नं.',
      tracking_code: 'ट्र्याकिङ कोड',
      postal_code_or_house: 'हुलाक कोड वा घर नम्बर',
      serial_no: 'सिरियल नं.',
      batch_no: 'ब्याच नं.',
      lot_no: 'लट नं.',
      sku: 'SKU',
      barcode: 'बारकोड',
      ean: 'EAN',
      upc: 'UPC',
      scan_product_sku: 'उत्पादन SKU/UPC/मान स्क्यान गर्नुहोस्',

      // Actions
      save: 'सुरक्षित गर्नुहोस्',
      saved: 'सुरक्षित भयो!',
      save_changes: 'परिवर्तनहरू सुरक्षित गर्नुहोस्',
      cancel: 'रद्द गर्नुहोस्',
      delete: 'मेट्नुहोस्',
      edit: 'सम्पादन',
      view: 'हेर्नुहोस्',
      create: 'सिर्जना गर्नुहोस्',
      add: 'थप्नुहोस्',
      remove: 'हटाउनुहोस्',
      update: 'अद्यावधिक गर्नुहोस्',
      submit: 'पेश गर्नुहोस्',
      submit_preview: 'पेश गर्नुहोस् र पूर्वावलोकन',
      approve: 'स्वीकृत गर्नुहोस्',
      reject: 'अस्वीकार गर्नुहोस्',
      confirm: 'पुष्टि गर्नुहोस्',
      complete: 'पूरा गर्नुहोस्',
      close: 'बन्द गर्नुहोस्',
      open: 'खोल्नुहोस्',
      reset: 'रिसेट',
      clear: 'खाली गर्नुहोस्',
      filter: 'फिल्टर',
      sort: 'क्रमबद्ध गर्नुहोस्',
      export: 'निर्यात',
      import: 'आयात',
      print: 'छाप्नुहोस्',
      print_label: 'लेबल छाप्नुहोस्',
      print_report_pdf: 'PDF मा रिपोर्ट छाप्नुहोस्',
      print_report_html: 'HTML मा रिपोर्ट छाप्नुहोस्',
      print_report_csv: 'CSV मा रिपोर्ट छाप्नुहोस्',
      print_report_xlsx: 'XLSX मा रिपोर्ट छाप्नुहोस्',
      print_report_xls: 'XLS मा रिपोर्ट छाप्नुहोस्',
      download: 'डाउनलोड',
      upload: 'अपलोड',
      copy: 'प्रतिलिपि',
      duplicate: 'नक्कल',
      archive: 'अभिलेख',
      restore: 'पुनर्स्थापना',
      refresh: 'रिफ्रेस',
      reload: 'पुन: लोड',
      preview: 'पूर्वावलोकन',
      select: 'छान्नुहोस्',
      select_all: 'सबै छान्नुहोस्',
      deselect_all: 'सबै अचयन गर्नुहोस्',
      expand: 'विस्तार गर्नुहोस्',
      collapse: 'सङ्कुचित गर्नुहोस्',
      show: 'देखाउनुहोस्',
      hide: 'लुकाउनुहोस्',
      more: 'थप',
      less: 'कम',
      next: 'अर्को',
      previous: 'अघिल्लो',
      first: 'पहिलो',
      last: 'अन्तिमो',
      yes: 'हो',
      no_option: 'होइन',
      ok: 'ठीक छ',
      apply: 'लागू गर्नुहोस्',
      process: 'प्रक्रिया',
      generate: 'उत्पन्न गर्नुहोस्',
      calculate: 'गणना गर्नुहोस्',
      send: 'पठाउनुहोस्',
      receive: 'प्राप्त गर्नुहोस्',
      move: 'सार्नुहोस्',
      void_action: 'रद्द गर्नुहोस्',
      reverse: 'उल्टाउनुहोस्',
      view_more_details: 'थप विवरण हेर्नुहोस्',
      toggle_open_orders: 'खुला अर्डरहरू टगल गर्नुहोस्',
      install_as_app: 'एपको रूपमा स्थापना गर्नुहोस्',
      install_as_mobile_app: 'मोबाइल एपको रूपमा स्थापना गर्नुहोस्',
      enable_push_notifications: 'पुश सूचनाहरू सक्षम गर्नुहोस्',
      enter_fullscreen: 'पूर्ण स्क्रिनमा प्रवेश गर्नुहोस्',
      exit_fullscreen: 'पूर्ण स्क्रिनबाट बाहिर निस्कनुहोस्',

      // Status Labels
      draft: 'मस्यौदा',
      pending: 'विचाराधीन',
      in_progress: 'प्रगतिमा',
      completed: 'पूरा भयो',
      cancelled: 'रद्द गरियो',
      approved: 'स्वीकृत',
      rejected: 'अस्वीकृत',
      closed: 'बन्द',
      voided: 'रद्द गरिएको',
      reversed: 'उल्टाइएको',
      posted: 'पोस्ट गरिएको',
      processed: 'प्रशोधित',
      unprocessed: 'अप्रशोधित',
      paid: 'भुक्तानी गरिएको',
      unpaid: 'भुक्तानी नगरिएको',
      partial: 'आंशिक',
      overdue: 'म्याद नाघेको',
      shipped: 'ढुवानी गरिएको',
      incoming: 'आगमन',
      packing: 'प्याकिङ',
      delivered: 'डेलिभर गरिएको',
      returned: 'फिर्ता गरिएको',

      new_order: 'नयाँ अर्डर',
      imported_date: 'आयातित',
      shipped_date: 'ढुवानी',
      select_start_date: 'सुरु मिति चयन गर्नुहोस्',
      select_end_date: 'अन्त्य मिति चयन गर्नुहोस्',

      // Document Status Titles
      order_complete: 'अर्डर पूरा भयो',
      order_draft: 'अर्डर मस्यौदा',
      order_cancelled: 'अर्डर रद्द भयो',
      standard_shipping: 'मानक ढुवानी',
      express_shipping: 'द्रुत ढुवानी',
      same_address: 'उही ठेगाना',
      different_address: 'फरक ठेगाना',
      shipment_created: 'ढुवानी सिर्जना भयो',

      // Priority Labels
      priority_low: 'न्यून',
      priority_medium: 'मध्यम',
      priority_high: 'उच्च',
      priority_urgent: 'अत्यावश्यक',
      priority_minor: 'सामान्य',

      // Messages & Toasts
      loading: 'लोड हुँदैछ...',
      saving: 'सुरक्षित हुँदैछ...',
      processing: 'प्रशोधन हुँदैछ...',
      please_wait: 'कृपया पर्खनुहोस्...',
      no_data: 'कुनै डाटा उपलब्ध छैन',
      no_results: 'कुनै परिणाम फेला परेन',
      error: 'त्रुटि',
      success: 'सफल',
      warning: 'चेतावनी',
      info: 'जानकारी',
      required_field: 'यो फिल्ड आवश्यक छ',
      invalid_input: 'अमान्य इनपुट',
      confirm_delete: 'के तपाईं मेट्न चाहनुहुन्छ?',
      delete_confirmation: 'मेट्ने पुष्टि',
      confirm_action: 'के तपाईं निश्चित हुनुहुन्छ?',
      changes_saved: 'परिवर्तनहरू सफलतापूर्वक सुरक्षित भयो',
      created_successfully: 'सफलतापूर्वक सिर्जना भयो',
      saved_successfully: 'सफलतापूर्वक सुरक्षित भयो',
      operation_successful: 'कार्य सफलतापूर्वक सम्पन्न भयो',
      operation_failed: 'कार्य असफल भयो',
      save_warning: 'सुरक्षित बटन सक्रिय छ, कृपया जानु अघि डाटा पेश गर्नुहोस्!',
      tracking_number_copied: 'ट्र्याकिङ नम्बर प्रतिलिपि भयो!',
      please_enter_trackingnumber: 'कृपया ट्र्याकिङ नम्बर प्रविष्ट गर्नुहोस्',
      tracking_number_required: 'ट्र्याकिङ नम्बर आवश्यक छ',
      tracking_number_save_failed: 'ट्र्याकिङ नम्बर सुरक्षित गर्न असफल भयो',
      save_and_upload: 'सुरक्षित गर्नुहोस् र अपलोड गर्नुहोस्',
      attachment_trackingnumber: 'संलग्न ट्र्याकिङ नम्बर',
      copy_failed: 'प्रतिलिपि असफल भयो',
      login_failed: 'लगइन असफल भयो',
      server_error: 'सर्भर त्रुटि',
      connection_error: 'जडान त्रुटि',
      failed_to_load_libraries: 'PDF/बारकोड पुस्तकालय लोड गर्न असफल भयो',
      error_generating_pdf: 'PDF लेबल उत्पन्न गर्दा त्रुटि!',
      failed_to_initialize_pdf: 'PDF उत्पादन सुरु गर्न असफल भयो!',
      failed_to_fetch_stocks: 'स्टकहरू ल्याउन असफल भयो',
      failed_to_submit_adjustments: 'समायोजनहरू पेश गर्न असफल भयो',
      error_searching_product: 'उत्पादन खोज्दा त्रुटि',
      error_fetching_product_image: 'उत्पादन तस्बिर ल्याउँदा त्रुटि',
      copied_qty_values: 'स्थानीय परिमाण मानहरू लक्ष्यमा प्रतिलिपि भयो',

      // Table Headers
      actions: 'कार्यहरू',
      options: 'विकल्पहरू',
      details: 'विवरणहरू',
      summary: 'सारांश',
      overview: 'अवलोकन',
      history: 'इतिहास',
      attachments: 'संलग्नहरू',
      attachment: 'संलग्न',
      files: 'फाइलहरू',
      file: 'फाइल',
      image: 'तस्बिर',
      images: 'तस्बिरहरू',
      logo: 'लोगो',
      partner: 'साझेदार',
      tracking: 'ट्र्याकिङ',

      // Time
      today: 'आज',
      yesterday: 'हिजो',
      tomorrow: 'भोलि',
      this_week: 'यो हप्ता',
      last_week: 'गत हप्ता',
      this_month: 'यो महिना',
      last_month: 'गत महिना',
      this_year: 'यो वर्ष',
      last_year: 'गत वर्ष',

      // Boolean
      is_active: 'सक्रिय छ',
      is_default: 'पूर्वनिर्धारित छ',
      is_enabled: 'सक्षम छ',
      is_visible: 'दृश्य छ',
      is_required: 'आवश्यक छ',
      is_readonly: 'पढ्ने मात्र',
      is_system: 'प्रणाली हो',
      is_customer: 'ग्राहक हो',
      is_vendor: 'आपूर्तिकर्ता हो',
      is_employee: 'कर्मचारी हो',
      is_sales_rep: 'बिक्री प्रतिनिधि हो',

      // Partner Form Fields
      second_name: 'दोस्रो नाम',
      search_key: 'खोज कुञ्जी',
      representative_agent: 'प्रतिनिधि/एजेन्ट',
      open_balance: 'खुला शेष',
      credit_status: 'क्रेडिट स्थिति',
      credit_limit: 'क्रेडिट सीमा',
      credit_hold: 'क्रेडिट होल्ड',
      credit_ok: 'क्रेडिट ठीक',
      credit_stop: 'क्रेडिट रोक',
      credit_watch: 'क्रेडिट निगरानी',
      no_credit_check: 'क्रेडिट जाँच नगर्ने',
      contracted_signed: 'सम्झौता हस्ताक्षर भयो',
      summary_level: 'सारांश स्तर',
      prospect: 'सम्भावित ग्राहक',
      sales_representative: 'बिक्री प्रतिनिधि',
      so_tax_exempt: 'बिक्री अर्डर कर छुट',
      po_tax_exempt: 'खरिद अर्डर कर छुट',
      fulfillment_customer: 'पूर्ति ग्राहक',
      account_logship: 'LogShip खाता',
      accounting_warehouse_volume: 'लेखा गोदाम आयतन',

      // Customer Tab
      invoice_rule: 'बीजक नियम',
      after_delivery: 'डेलिभरी पछि',
      after_order_delivered: 'अर्डर डेलिभर भएपछि',
      customer_schedule_after_delivery: 'डेलिभरी पछि ग्राहक तालिका',
      immediate: 'तत्काल',
      invoice_schedule: 'बीजक तालिका',
      flat_discount_percent: 'समतल छुट %',
      payment_rule: 'भुक्तानी नियम',
      cash: 'नगद',
      check: 'चेक',
      credit_card: 'क्रेडिट कार्ड',
      direct_debit: 'प्रत्यक्ष डेबिट',
      direct_deposit: 'प्रत्यक्ष जम्मा',
      on_credit: 'उधारोमा',
      delivery_rule: 'डेलिभरी नियम',
      after_payment: 'भुक्तानी पछि',
      availability: 'उपलब्धता',
      complete_line: 'पूरा लाइन',
      complete_order: 'पूरा अर्डर',
      force: 'बल प्रयोग',
      manual: 'म्यानुअल',
      dunning_grace_date: 'तगादा छुट मिति',
      payment_term: 'भुक्तानी सर्त',
      delivery_via: 'डेलिभरी माध्यम',
      delivery: 'डेलिभरी',
      pickup: 'पिकअप',
      dunning: 'तगादा',
      min_shelf_life_percent: 'न्यूनतम शेल्फ जीवन %',

      // Vendor Tab
      po_discount_schema: 'खरिद अर्डर छुट योजना',
      po_price_list: 'खरिद अर्डर मूल्य सूची',
      vendor_status: 'आपूर्तिकर्ता स्थिति',
      vendor_1099: '1099 आपूर्तिकर्ता',

      // Fulfillment Customer Tab
      fulfillment_order_baseprice: 'पूर्ति अर्डर आधार मूल्य',
      fulfillment_order_baseprice_tooltip: 'पूर्ति अर्डर प्रशोधनको लागि लिइने आधार मूल्य',
      fulfillment_order_return_baseprice: 'पूर्ति अर्डर फिर्ता आधार मूल्य',
      fulfillment_order_return_baseprice_tooltip: 'फिर्ता पूर्ति अर्डरहरू प्रशोधन गर्न लिइने आधार मूल्य',
      fulfillment_order_baseprice_2: 'पूर्ति अर्डर आधार मूल्य २',
      fulfillment_order_baseprice_2_tooltip: 'पूर्ति अर्डर प्रशोधनको लागि दोस्रो तह आधार मूल्य',
      fulfillment_order_baseprice_3: 'पूर्ति अर्डर आधार मूल्य ३',
      fulfillment_order_baseprice_3_tooltip: 'पूर्ति अर्डर प्रशोधनको लागि तेस्रो तह आधार मूल्य',
      fulfillment_order_qty_pickfree: 'पूर्ति अर्डर परिमाण पिकफ्री',
      fulfillment_order_qty_pickfree_tooltip: 'पूर्ति अर्डरमा निःशुल्क पिकिङ सेवाको लागि परिमाण सीमा',
      fulfillment_order_pickprice: 'पूर्ति अर्डर पिक मूल्य',
      fulfillment_order_pickprice_tooltip: 'पूर्ति अर्डरको लागि प्रति वस्तु पिक मूल्य',
      fulfillment_order_return_pickprice: 'पूर्ति अर्डर फिर्ता पिक मूल्य',
      fulfillment_order_return_pickprice_tooltip: 'फिर्ता पूर्ति अर्डरको लागि प्रति वस्तु पिक मूल्य',
      logship_monthly_fee: 'LogShip मासिक शुल्क',
      logship_monthly_fee_tooltip: 'LogShip सेवाहरूको लागि मासिक शुल्क',
      volume_qm3_price: 'आयतन QM3 मूल्य',
      volume_qm3_price_tooltip: 'आयतनमा आधारित गोदाम भण्डारणको लागि प्रति घनमिटर मूल्य',
      accounting_warehouse_rent_starts: 'लेखा गोदाम भाडा सुरु',
      accounting_warehouse_rent_starts_tooltip: 'लेखा गोदाम भाडा शुल्क सुरु हुने मिति',
      warehouse_and_pricing: 'गोदाम र मूल्य निर्धारण',
      shelf_rent_small_price: 'सानो शेल्फ भाडा मूल्य',
      shelf_rent_small_qty: 'सानो शेल्फ भाडा परिमाण',
      shelf_rent_large_price: 'ठूलो शेल्फ भाडा मूल्य',
      shelf_rent_large_qty: 'ठूलो शेल्फ भाडा परिमाण',
      rent_pallet_space_qty: 'प्यालेट ठाउँ भाडा परिमाण',
      rent_pallet_space_price: 'प्यालेट ठाउँ भाडा मूल्य',
      customer_profile_id: 'ग्राहक प्रोफाइल ID',
      product_packet_1_kp_price: 'उत्पादन प्याकेट १ (KP) मूल्य',
      product_packet_2_s_price: 'उत्पादन प्याकेट २ (S) मूल्य',
      product_packet_3_m_price: 'उत्पादन प्याकेट ३ (M) मूल्य',
      product_packet_4_l_price: 'उत्पादन प्याकेट ४ (L) मूल्य',
      product_packet_5_xl_price: 'उत्पादन प्याकेट ५ (XL) मूल्य',
      accounting_kleinpaket: 'लेखा सानो प्याकेट',
      use_qm2_from_bp: 'व्यापार साझेदारबाट QM2 प्रयोग गर्नुहोस्',
      use_foreign_dhl_account: 'विदेशी DHL खाता प्रयोग गर्नुहोस्',
      allow_fee_report_download: 'शुल्क रिपोर्ट डाउनलोडको अनुमति दिनुहोस्',
      freight_cost_rule: 'भाडा लागत नियम',
      freight_included: 'भाडा समावेश',
      fix_price: 'निश्चित मूल्य',
      calculated: 'गणना गरिएको',
      line: 'पङ्क्ति',
      additional_references: 'अतिरिक्त सन्दर्भहरू',
      parent_business_partner: 'मूल व्यापार साझेदार',
      tax_group: 'कर समूह',
      default_shipper: 'पूर्वनिर्धारित ढुवानीकर्ता',

      // Preferences Tab
      order_reference: 'अर्डर सन्दर्भ',
      document_copies: 'कागजात प्रतिलिपिहरू',
      printed: 'छापिएको',
      discount_printed: 'छुट छापिएको',
      greeting: 'अभिवादन',
      invoice_print_format: 'बीजक छपाइ ढाँचा',
      language: 'भाषा',
      order_description: 'अर्डर विवरण',

      // Sales Tab
      share: 'साझेदारी',
      sales_volume_in: 'बिक्री आयतन',
      employees: 'कर्मचारीहरू',
      acquisition_cost: 'अधिग्रहण लागत',
      first_sale: 'पहिलो बिक्री',
      naics: 'NAICS',
      potential_life_time_value: 'सम्भावित जीवनकालीन मूल्य',
      actual_life_time_value: 'वास्तविक जीवनकालीन मूल्य',
      acquisition_cost: 'अधिग्रहण लागत',
      potential_life_time_value: 'संभावित जीवनकालीन मूल्य',
      share_of_customer: 'ग्राहक हिस्सेदारी',
      duns: 'D-U-N-S',

      // Edit Page Translations
      edit_business_partner: 'व्यापार साझेदार सम्पादन गर्नुहोस्',
      business_partner: 'व्यापार साझेदार',
      document_preferences: 'कागजात प्राथमिकताहरू',
      sales_info: 'बिक्री जानकारी',
      customer_info: 'ग्राहक जानकारी',
      vendor_info: 'आपूर्तिकर्ता जानकारी',
      create_order: 'अर्डर सिर्जना गर्नुहोस्',
      edit_order: 'अर्डर सम्पादन गर्नुहोस्',
      create_request: 'अनुरोध सिर्जना गर्नुहोस्',
      edit_invoice: 'बीजक सम्पादन गर्नुहोस्',
      edit_shipment: 'ढुवानी सम्पादन गर्नुहोस्',
      sales_invoices: 'बिक्री बीजकहरू',
      abort: 'रद्द गर्नुहोस्',
      yes: 'हो',
      shipper: 'ढुवानीकर्ता',

      // Partner Detail Record Tabs
      contacts_users: 'सम्पर्कहरू (प्रयोगकर्ताहरू)',
      locations: 'स्थानहरू',
      bank_accounts: 'बैंक खाताहरू',
      shipping_accounts: 'ढुवानी खाताहरू',
      customer_accounting: 'ग्राहक लेखा',
      vendor_accounting: 'आपूर्तिकर्ता लेखा',
      accounting_schema: 'लेखा योजना',
      account_receivable: 'प्राप्य खाता',
      account_prepayment: 'पूर्वभुक्तानी खाता',

      // Location Form
      address: 'ठेगाना',
      address_1: 'ठेगाना १',
      address_2: 'ठेगाना २',
      address_3: 'ठेगाना ३',
      address_4: 'ठेगाना ४',
      ship_location: 'ढुवानी स्थान',
      bill_location: 'बिल स्थान',
      no_detail_record: 'अहिलेसम्म कुनै विवरण रेकर्ड छैन, कृपया नयाँ थप्नुहोस्।',
      add_record: 'रेकर्ड थप्नुहोस्',
      location: 'स्थान',
      country: 'देश',
      region: 'क्षेत्र',
      city: 'शहर',
      zip: 'ZIP',
      sales_region: 'बिक्री क्षेत्र',
      second_phone: 'दोस्रो फोन',
      customer_address_id: 'ग्राहक ठेगाना ID',
      isdn: 'ISDN',
      location_status: 'स्थान स्थिति',
      invoice_address: 'बीजक ठेगाना',
      ship_address: 'ढुवानी ठेगाना',
      record_saved: 'रेकर्ड सुरक्षित भयो!',
      save_error: 'सुरक्षित गर्दा त्रुटि',
      close: 'बन्द गर्नुहोस्',

      // User/Contact Form
      contact_user: 'सम्पर्क (प्रयोगकर्ता)',
      birthday: 'जन्मदिन',
      comments: 'टिप्पणीहरू',
      notification_type: 'सूचना प्रकार',
      position: 'पद',
      supervisor: 'पर्यवेक्षक',
      greeting_greeting: 'अभिवादन',
      bp_access: 'व्यापार साझेदार पहुँच',
      full_bp_access: 'पूर्ण व्यापार साझेदार पहुँच',
      ldap_user: 'LDAP प्रयोगकर्ता',
      email_user: 'EMail प्रयोगकर्ता',
      email_user_id: 'EMail प्रयोगकर्ता ID',
      email_address: 'इमेल ठेगाना',
      email_verify: 'EMail प्रमाणीकरण',
      email_verify_date: 'EMail प्रमाणीकरण मिति',
      verification_info: 'प्रमाणीकरण जानकारी',
      last_contact: 'अन्तिमो सम्पर्क',
      last_result: 'अन्तिमो परिणाम',
      partner_location: 'साझेदार स्थान',
      phone_2: 'दोस्रो फोन',
      title: 'शीर्षक',

      // Bank Account Form
      bank: 'बैंक',
      bank_account: 'बैंक खाता',
      bank_account_type: 'बैंक खाता प्रकार',
      account_no: 'खाता नं.',
      iban: 'IBAN',
      bic_swift: 'BIC/SWIFT',
      routing_no: 'राउटिङ नं.',
      credit_card: 'क्रेडिट कार्ड',
      credit_card_type: 'क्रेडिट कार्ड प्रकार',
      credit_card_number: 'क्रेडिट कार्ड नम्बर',
      verification_code: 'प्रमाणीकरण कोड',
      expiration_month: 'समाप्ति महिना',
      expiration_year: 'समाप्ति वर्ष',
      account_name: 'खाता नाम',
      account_email: 'खाता इमेल',
      account_street: 'खाता सडक',
      account_city: 'खाता शहर',
      account_zip: 'खाता Zip/हुलाक',
      account_state: 'खाता राज्य/प्रदेश',
      account_country: 'खाता देश',
      driver_license: 'चालक अनुमतिपत्र',
      driver_license_no: 'चालक अनुमतिपत्र नं.',
      social_security_no: 'सामाजिक सुरक्षा नं.',
      ach: 'ACH',
      payroll_payee: 'तलब प्राप्तकर्ता',
      account_usage: 'खाता प्रयोग',
      customer_payment_profile_id: 'ग्राहक भुक्तानी प्रोफाइल ID',
      payment_processor: 'भुक्तानी प्रोसेसर',
      address_verified: 'ठेगाना प्रमाणित',
      zip_verified: 'Zip प्रमाणित',
      number: 'नम्बर',
      no_detail_record: 'अहिलेसम्म कुनै विवरण रेकर्ड छैन, कृपया नयाँ थप्नुहोस्।',
      add_record: 'रेकर्ड थप्नुहोस्',

      // Shipping Account Form
      shipping_account: 'ढुवानी खाता',
      account_number: 'खाता नम्बर',
      shipper_account: 'खाता नं.',
      shipper_meter: 'ढुवानीकर्ता मिटर',
      duties_shipper_account: 'शुल्क ढुवानीकर्ता खाता',
      meter: 'मिटर',
      duties_shipper: 'शुल्क ढुवानीकर्ता',
      location: 'स्थान',

      // BI & Accounting menu translations
      bi: 'BI',
      bi_desc: 'व्यापार बुद्धिमत्ता र विश्लेषण',
      accounting_menu: 'लेखा',
      accounting_menu_desc: 'लेखा र बीजकहरू',

      // Fulfillment translations
      fulfillment_customers: 'पूर्ति ग्राहकहरू',
      fulfillment_merchant_onboarding: 'व्यापारी अनबोर्डिङ',
      fulfillment_stocks: 'पूर्ति स्टकहरू',
      fulfillment_product_pricing_rules: 'उत्पादन मूल्य निर्धारण नियमहरू',
      fulfillment_product_pricing_rules_desc: 'पूर्ति उत्पादन मूल्य निर्धारण नियमहरू व्यवस्थापन गर्नुहोस्',
      fee_line_browser: 'शुल्क लाइन ब्राउजर',
      fee_line_browser_desc: 'पूर्ति शुल्क लाइनहरू ब्राउज र विश्लेषण गर्नुहोस्',
      shipment_line_browser: 'ढुवानी लाइन ब्राउजर',
      shipment_line_browser_desc: 'सबै ढुवानी लाइनहरू ब्राउज र विश्लेषण गर्नुहोस्',
      margin_browser: 'मार्जिन ब्राउजर',
      margin_browser_desc: 'खरिद लागत, ढुवानी र बजार शुल्क सहित अर्डर मार्जिन विश्लेषण गर्नुहोस्',
      storage_usage_browser: 'भण्डारण उपयोग (QM3)',
      storage_usage_browser_desc: 'गोदाम भण्डारण उपयोग र आयतन डाटा हेर्नुहोस्',
      bi_shipments_by_org: 'संगठन अनुसार ढुवानी',
      bi_shipments_by_org_desc: 'संगठन अनुसार कमिसन गरिएको ढुवानी',
      bi_inventory_valuation: 'सूची मूल्याङ्कन',
      bi_inventory_valuation_desc: 'संगठन र मूल्य सूची अनुसार स्टक मूल्य अवलोकन',
      fulfillment_customer_dashboard: 'पूर्ति ग्राहक Dashboard',
      fulfillment_dashboard_subtitle: 'सबै पूर्ति ग्राहकहरू र तिनीहरूका बीजकहरूको अवलोकन',
      generate_orders: 'अर्डरहरू उत्पन्न गर्नुहोस्',
      generate_fulfillment_orders: 'पूर्ति अर्डरहरू उत्पन्न गर्नुहोस्',
      year: 'वर्ष',
      customer: 'ग्राहक',
      customers: 'ग्राहकहरू',
      month: 'महिना',
      invoices: 'बीजकहरू',
      year_total: 'वार्षिक जम्मा',
      fulfillment: 'पूर्ति',
      return: 'फिर्ता',
      warehouse_rent: 'गोदाम भाडा',
      warehouse_rent_flat: 'गोदाम भाडा (समतल)',
      parcel: 'पार्सल',
      parcels: 'पार्सलहरू',
      parcel_contents: 'पार्सल सामग्री',
      commissioned_at: 'कमिसन गरिएको',
      no_parcel_contents: 'पार्सल सामग्रीको डाटा उपलब्ध छैन',
      subscription: 'सदस्यता',
      shipping_fee: 'ढुवानी शुल्क',
      request: 'अनुरोध',
      requests: 'अनुरोधहरू',
      order: 'अर्डर',
      orders: 'अर्डरहरू',
      open_orders: 'खुला अर्डरहरू',
      open_orders_per_merchant: 'प्रति व्यापारी खुला अर्डरहरू',
      orders_by_organization: 'संगठन अनुसार अर्डरहरू',
      warehouse_utilization: 'गोदाम उपयोग',
      dash_open_total: 'खुला अर्डरहरू',
      dash_fillable: 'पूरा गर्न सकिने',
      dash_not_fillable: 'पूरा गर्न नसकिने',
      dash_per_organization: 'प्रति संगठन',
      dash_missing_products: 'हराइरहेका उत्पादनहरू',
      dash_missing_products_sub: 'पूरा गर्न नसकिने अर्डरहरूका लागि आवश्यक उत्पादनहरू',
      dash_next_goods_receipts: 'अर्को वस्तु प्राप्ति',
      dash_next_goods_receipts_sub: 'आगामी खरिद अर्डर आगमन',
      dash_newest_products: 'नवीनतम उत्पादनहरू',
      dash_newest_products_sub: 'पछिल्ला १० दिनमा सिर्जित',
      dash_sent_shipments: 'पठाइएका ढुवानीहरू',
      dash_sent_shipments_sub: 'सम्पन्न बाहिर जाने ढुवानीहरू',
      dash_warehouse_usage: 'गोदाम उपयोग',
      dash_products_without_dimensions: 'आयाम बिनाका उत्पादनहरू',
      dash_products_without_weight: 'तौल बिनाका उत्पादनहरू',
      dash_load: 'लोड गर्नुहोस्',
      dash_show_details: 'विवरण देखाउनुहोस्',
      dash_today: 'आज',
      dash_yesterday: 'हिजो',
      dash_latest_returns: 'नवीनतम वापसी',
      dash_latest_returns_sub: 'सबसे हाल की ग्राहक वापसी',
      dash_returned_articles: 'लौटाए गए सामान',
      dash_view_all: 'सभी देखें',
      dash_open_tickets: 'कार्रवाई आवश्यक टिकट',
      dash_open_tickets_sub: 'आपकी कार्रवाई की प्रतीक्षा कर रहे टिकट',
      dash_view_all_tickets: 'सभी टिकट देखें',
      dash_ship_time: 'शिपिंग तक प्रोसेसिंग समय',
      dash_ship_time_sub: 'औसत कार्य समय (सोम–शुक्र 9–16) ऑर्डर आयात से शिपमेंट तक · पिछले 10 दिन',
      dash_shipments: 'शिपमेंट',
      dash_top_returned: 'सर्वाधिक लौटाए गए सामान',
      dash_top_returned_sub: 'मात्रा के अनुसार शीर्ष 5',
      dash_return_rate: 'वापसी दर',
      dash_return_rate_sub: 'वापसी ÷ भेजी गई मात्रा · शीर्ष 5',
      dash_returned: 'लौटाया गया',
      dash_shipped: 'भेजा गया',
      dash_last_3_days: 'पछिल्ला ३ दिन',
      dash_last_fri_mon: 'पछिल्लो शुक्र – सोम',
      dash_last_7_days: 'पछिल्ला ७ दिन',
      dash_last_30_days: 'पछिल्ला ३० दिन',
      dash_product: 'उत्पादन',
      dash_sku: 'SKU',
      dash_orders_col: 'अर्डरहरू',
      dash_needed: 'आवश्यक',
      dash_export_csv: 'CSV निर्यात',
      dash_on_hand: 'भण्डारमा',
      dash_missing: 'हराइरहेको',
      dash_supplier: 'आपूर्तिकर्ता',
      dash_promised: 'प्रतिज्ञा गरिएको',
      dash_total: 'जम्मा',
      dash_open_invoices: 'खुला चलानीहरू',
      dash_open_invoices_sub: 'फुलफिलमेन्ट ग्राहकहरूको भुक्तानी नभएका चलानीहरू',
      dash_open_invoices_total: 'कुल खुला',
      dash_invoiced: 'चलानी मिति',
      dash_partner: 'साझेदार',
      dash_open_amount: 'खुला',
      dash_assign_payment: 'भुक्तानी तोक्नुहोस्',
      dash_overdue: 'म्याद नाघेको',
      dash_days_short: 'दिन',
      dash_doc_no: 'कागजात नं.',
      dash_org: 'संगठन',
      dash_created: 'सिर्जित',
      position: 'पद',
      positions: 'पदहरू',
      unit: 'एकाइ',
      units: 'एकाइहरू',
      and: 'र',
      fulfillment_invoice: 'पूर्ति बीजक',
      all_customers: 'सबै ग्राहकहरू',
      all_months: 'सबै महिनाहरू',
      all_partners: 'सबै साझेदारहरू',
      all_products: 'सबै उत्पादनहरू',
      all_types: 'सबै प्रकारहरू',
      all: 'सबै',
      per_page: 'प्रति पृष्ठ',
      space_rent_qm3: 'ठाउँ भाडा (qm³)',
      space_rent_flat: 'ठाउँ भाडा (समतल)',
      january: 'जनवरी',
      february: 'फेब्रुअरी',
      march: 'मार्च',
      april: 'अप्रिल',
      may: 'मे',
      june: 'जुन',
      july: 'जुलाई',
      august: 'अगस्ट',
      september: 'सेप्टेम्बर',
      october: 'अक्टोबर',
      november: 'नोभेम्बर',
      december: 'डिसेम्बर',
      preview_mode: 'पूर्वावलोकन मोड (ड्राई रन)',
      preview_mode_hint: 'वास्तवमा सिर्जना नगरी वा डाटा प्रशोधित चिन्ह नलगाई कुन अर्डरहरू सिर्जना हुनेछन् देखाउनुहोस्',
      fetch_country_data: 'देश डाटा ल्याउनुहोस् (ढिलो)',
      fetch_country_data_hint: 'झन्डा देखाउन प्रत्येक अर्डरको लागि देश जानकारी ल्याउनुहोस्। यसलाई अतिरिक्त API अनुरोधहरू चाहिन्छ र पूर्वावलोकन ढिलो हुन सक्छ।',
      create_fee_report: 'शुल्क रिपोर्ट सिर्जना गर्नुहोस्',
      create_fee_report_hint: 'प्रकार अनुसार समूहबद्ध सबै शुल्क विवरणहरू देखाउने PDF रिपोर्ट उत्पन्न गर्नुहोस्। रिपोर्ट Strapi मा सुरक्षित हुनेछ र अर्डरको PO सन्दर्भ फिल्डमा लिङ्क हुनेछ।',
      generate_orders_description: 'अप्रशोधित पूर्ति शुल्क लाइनहरूबाट बिक्री अर्डरहरू उत्पन्न गर्नुहोस्। सबै उपलब्ध रेकर्डहरू प्रशोधन गर्न फिल्टरहरू खाली छोड्नुहोस्।',
      select_customer: 'ग्राहक छान्नुहोस्',
      select_month: 'महिना छान्नुहोस्',
      use_date_range: 'महिना दायरा प्रयोग गर्नुहोस्',
      use_date_range_hint: 'एकल महिनाको सट्टा धेरै महिनाहरूमा अर्डरहरू सिर्जना गर्नुहोस्। प्रत्येक महिनाले अझै पनि प्रति ग्राहक आफ्नै अर्डर सिर्जना गर्दछ।',
      range_from: 'देखि',
      range_to: 'सम्म',
      today_total: 'आजको जम्मा',
      business_partner_monthly_breakdown: 'व्यापार साझेदार मासिक विवरण',
      product_pricing_rule_details: 'उत्पादन मूल्य निर्धारण नियम विवरण',

      // Accounting
      accounting: 'लेखा',
      accountings: 'लेखाहरू',
      calendars: 'पात्रोहरू',
      calendar: 'पात्रो',
      elements: 'तत्वहरू',
      element: 'तत्व',
      chart_of_accounts: 'खाता तालिका',
      edit_chart_of_account: 'खाता तालिका सम्पादन गर्नुहोस्',
      journals: 'जर्नलहरू',
      journal: 'जर्नल',
      schemas: 'योजनाहरू',
      schema: 'योजना',

      // Manufacturing
      manufacturing: 'उत्पादन',
      manufacturings: 'उत्पादनहरू',
      part_types: 'पार्ट्स प्रकारहरू',
      part_type: 'पार्ट्स प्रकार',
      product_bom: 'उत्पादन BOM',
      bom: 'BOM',
      productions: 'उत्पादनहरू',
      production: 'उत्पादन',
      bom_productions: 'BOM उत्पादनहरू',
      bom_open_order_lines: 'BOM सहितका खुला अर्डर लाइनहरू',
      bom_open_order_lines_desc: 'पूरा गरिएका बिक्री अर्डर लाइनहरू जसका BOM वस्तुहरू अझै पूर्ण रूपमा पठाइएका छैनन्',
      bom_open_qty: 'खुला',
      bom_missing_qty: 'नपुग',
      bom_in_production: 'उत्पादनमा',
      bom_create_productions: 'उत्पादनहरू सिर्जना गर्नुहोस्',
      bom_create_modal_text: 'प्रत्येक अर्डर लाइनका लागि एउटा ड्राफ्ट उत्पादन सिर्जना गरिन्छ (संगठन र गोदाम अर्डरबाट, गोदामको पूर्वनिर्धारित लोकेटर)। त्यसपछि iDempiere "Create Production" प्रक्रियाबाट उत्पादन लाइनहरू बनाइन्छ। कागजातहरू पूरा गरिँदैनन्।',
      bom_qty_to_produce: 'उत्पादन गर्ने मात्रा',
      movement_date: 'चलानी मिति',
      bom_results: 'नतिजाहरू',
      bom_lines_created: 'उत्पादन लाइनहरू सिर्जना गरियो',
      bom_lines_missing: 'अझै उत्पादन लाइनहरू सिर्जना गरिएका छैनन् — पहिले "लाइनहरू सिर्जना गर्नुहोस्" चलाउनुहोस्।',
      bom_created_ok: 'उत्पादनहरू सिर्जना गरियो — कागजात(हरू) ड्राफ्टमै छन्',
      bom_completed_ok: 'उत्पादन(हरू) पूरा गरियो',
      bom_deleted_ok: 'ड्राफ्ट उत्पादन(हरू) मेटाइयो',
      bom_no_selection: 'कृपया कम्तीमा एउटा पङ्क्ति चयन गर्नुहोस्',
      bom_select_only_drafts: 'कम्तीमा एउटा ड्राफ्ट उत्पादन चयन गर्नुहोस्',
      bom_view_components: 'कम्पोनेन्टहरू हेर्नुहोस्',
      bom_create_lines: 'लाइनहरू सिर्जना गर्नुहोस्',
      bom_complete_confirm: 'चयन गरिएका उत्पादन(हरू) पूरा गर्ने? कम्पोनेन्ट स्टक खपत हुनेछ र तयार वस्तु दाखिला हुनेछ।',
      bom_delete_confirm: 'चयन गरिएका ड्राफ्ट उत्पादन(हरू) लाइनसहित मेट्ने?',
      bom_download_report: 'उत्पादन प्रतिवेदन',
      bom_report_title: 'उत्पादन प्रतिवेदन',
      bom_report_assemble: 'जोड्नुहोस्',
      bom_report_for_order: 'अर्डरका लागि',
      bom_report_qty_per_unit: 'मात्रा / एकाइ',
      bom_report_total_qty: 'कुल मात्रा',
      bom_report_from_locator: 'लोकेटरबाट',
      bom_report_component_totals: 'कम्पोनेन्ट जम्मा (सम्पूर्ण रन)',
      bom_target_locator: 'लक्ष्य लोकेटर',
      bom_end_product: 'अन्तिम उत्पादन',
      bom_component: 'कम्पोनेन्ट',
      bom_print_report: 'प्रतिवेदन छाप्नुहोस्',
      bom_report_printed: 'उत्पादन प्रतिवेदन प्रिन्टरमा पठाइयो',
      bom_no_printer: 'कुनै प्रिन्टर चयन गरिएको छैन',
      quality_tests: 'गुणस्तर परीक्षणहरू',
      quality_test: 'गुणस्तर परीक्षण',

      // Additional common fields
      vendor: 'आपूर्तिकर्ता',
      vendors: 'आपूर्तिकर्ताहरू',
      supplier: 'आपूर्तिकर्ता',
      suppliers: 'आपूर्तिकर्ताहरू',
      manufacturer: 'निर्माता',
      brand: 'ब्राण्ड',
      model: 'मोडेल',
      version: 'संस्करण',
      revision: 'संशोधन',
      category: 'वर्ग',
      subcategory: 'उपवर्ग',
      group: 'समूह',
      subgroup: 'उपसमूह',
      class: 'वर्ग',
      classification: 'वर्गीकरण',
      tags: 'ट्यागहरू',
      tag: 'ट्याग',
      label: 'लेबल',
      labels: 'लेबलहरू',
      color: 'रङ',
      size: 'आकार',
      dimension: 'आयाम',
      dimensions: 'आयामहरू',
      specification: 'विशिष्टता',
      specifications: 'विशिष्टताहरू',
      attribute: 'गुण',
      attributes: 'गुणहरू',
      property: 'विशेषता',
      properties: 'विशेषताहरू',
      feature: 'सुविधा',
      features: 'सुविधाहरू',
      option: 'विकल्प',
      variant: 'भेरियन्ट',
      variants: 'भेरियन्टहरू',

      // Lines
      line: 'पङ्क्ति',
      lines: 'पङ्क्तिहरू',
      order_line: 'अर्डर पङ्क्ति',
      order_lines: 'अर्डर पङ्क्तिहरू',
      invoice_line: 'बीजक पङ्क्ति',
      invoice_lines: 'बीजक पङ्क्तिहरू',
      shipment_line: 'ढुवानी पङ्क्ति',
      shipment_lines: 'ढुवानी पङ्क्तिहरू',

      // Misc
      language: 'भाषा',
      languages: 'भाषाहरू',
      english: 'अंग्रेजी',
      german: 'जर्मन',
      timezone: 'समय क्षेत्र',
      format: 'ढाँचा',
      template: 'टेम्प्लेट',
      templates: 'टेम्प्लेटहरू',
      report: 'रिपोर्ट',
      reports: 'रिपोर्टहरू',
      analysis: 'विश्लेषण',
      statistics: 'तथ्याङ्क',
      metrics: 'मेट्रिक्स',
      performance: 'कार्यसम्पादन',
      dashboard_widget: 'Dashboard विजेट',
      notification: 'सूचना',
      notifications: 'सूचनाहरू',
      alert: 'चेतावनी',
      alerts: 'चेतावनीहरू',
      message: 'सन्देश',
      messages: 'सन्देशहरू',
      inbox: 'इनबक्स',
      outbox: 'आउटबक्स',
      log: 'लग',
      logs: 'लगहरू',
      audit: 'लेखापरीक्षण',
      audit_log: 'लेखापरीक्षण लग',
      scan_product: 'उत्पादन स्क्यान गर्नुहोस्',
      automatically_generated: '<स्वचालित रूपमा उत्पन्न>',

      // Permissions
      permission: 'अनुमति',
      permissions: 'अनुमतिहरू',
      access: 'पहुँच',
      read: 'पढ्नुहोस्',
      write: 'लेख्नुहोस्',
      admin: 'प्रशासक',
      administrator: 'प्रशासक',
      manager: 'प्रबन्धक',
      supervisor: 'पर्यवेक्षक',
      operator: 'सञ्चालक',
      viewer: 'दर्शक',

      // Account
      account: 'खाता',
      accounts: 'खाताहरू',
      profile: 'प्रोफाइल',
      security: 'सुरक्षा',
      password: 'पासवर्ड',
      change_password: 'पासवर्ड परिवर्तन गर्नुहोस्',
      username: 'प्रयोगकर्ता नाम',
      login: 'लगइन',
      logout: 'लगआउट',
      log_out: 'लग आउट',
      sign_in: 'साइन इन',
      sign_in_here: 'यहाँ साइन इन गर्नुहोस्',
      sign_out: 'साइन आउट',
      sign_up: 'साइन अप',
      register: 'दर्ता गर्नुहोस्',
      forgot_password: 'पासवर्ड बिर्सनुभयो',
      reset_password: 'पासवर्ड रिसेट गर्नुहोस्',
      remember_me: 'मलाई सम्झनुहोस्',
      show_selection: 'चयन देखाउनुहोस्',

      // Navigation specific
      guest: 'अतिथि',
      admin_panel: 'प्रशासक प्यानल',
      setup: 'सेटअप',
      configuration: 'कन्फिगरेसन',
      marketplaces: 'बजारहरू',
      price_portals: 'मूल्य पोर्टलहरू',
      import_export: 'आयात/निर्यात',
      view_all_versions: 'सबै संस्करणहरू हेर्नुहोस्',
      quick_access: 'छिटो पहुँच',
      manage: 'व्यवस्थापन',
      communicate: 'सञ्चार',
      sent_message: 'पठाइएको सन्देश',
      erp_menu: 'ERP मेनु',
      modifiers: 'परिमार्जकहरू',
      columns: 'स्तम्भहरू',
      layout: 'लेआउट',
      delivery_processing: 'डेलिभरी प्रशोधन',
      order_completed: 'अर्डर सम्पन्न',

      // Quick Links
      create_an_item: 'वस्तु सिर्जना गर्नुहोस्',
      create_customer: 'ग्राहक सिर्जना गर्नुहोस्',
      create_your_first_order: 'आफ्नो पहिलो अर्डर सिर्जना गर्नुहोस्',
      create_article: 'लेख सिर्जना गर्नुहोस्',
      create_business_partner: 'व्यापार साझेदार सिर्जना गर्नुहोस्',
      create_sales_order: 'बिक्री अर्डर सिर्जना गर्नुहोस्',
      show_orders_list: 'अर्डर सूची देखाउनुहोस्',

      // Dashboard
      documentation: 'कागजात',
      erp_documentation: 'ERP कागजात',
      warehousing_solutions: 'गोदाम समाधानहरू',

      // Material Planning Table Headers
      current_stock: 'हालको स्टक',
      current_stock_desc: 'भण्डारणमा उपलब्ध परिमाण',
      total_consumed: 'कुल खपत',
      total_consumed_desc: 'समयसँगै कुल खपत परिमाण',
      transactions: 'कारोबारहरू',
      transactions_desc: 'खपत कारोबारहरूको संख्या',
      transactions_page_desc: 'उत्पादन कारोबार इतिहास हेर्नुहोस्',
      average_daily_rate: 'औसत दैनिक दर',
      average_daily_rate_desc: 'प्रतिदिन खपत हुने औसत परिमाण',
      average_frequency: 'औसत आवृत्ति',
      average_frequency_desc: 'कारोबारहरू बीचको औसत दिनहरू',
      days_until_zero: 'शून्यसम्म बाँकी दिनहरू',
      days_until_zero_desc: 'स्टक समाप्त हुने अनुमानित दिनहरू',
      estimated_depletion_date: 'अनुमानित समाप्ति मिति',
      estimated_depletion_date_desc: 'स्टक शून्य हुने अनुमानित मिति',
      trend: 'प्रवृत्ति',
      trend_desc: 'खपत ढाँचा (बढ्दो/घट्दो/स्थिर)',
      urgency: 'अत्यावश्यकता',
      urgency_desc: 'समाप्ति समयरेखामा आधारित प्राथमिकता स्तर',
      view_detailed_analytics: 'विस्तृत विश्लेषण हेर्नुहोस्',

      // Search placeholders
      search_partner_by_phone: 'फोन नम्बर प्रविष्ट गरेर साझेदार खोज्नुहोस्',
      search_lead_by_phone: 'फोन नम्बर प्रविष्ट गरेर लिड खोज्नुहोस्',
      search_invoices: 'बीजकहरू खोज्नुहोस्...',

      // Edit page titles
      edit_marketing_channel: 'मार्केटिङ च्यानल सम्पादन गर्नुहोस्',
      edit: 'सम्पादन',
      add: 'थप्नुहोस्',
      new: 'नयाँ',

      // Breadcrumb common
      breadcrumb_home: 'गृहपृष्ठ',

      // bpartner
      bpartner: 'व्यापार साझेदार',
      show_all_bpartner: 'सबै व्यापार साझेदार देखाउनुहोस्',
      create_new_bpartner: 'नयाँ व्यापार साझेदार सिर्जना गर्नुहोस्',
      show_all_products: 'सबै उत्पादनहरू देखाउनुहोस्',
      create_new_products: 'नयाँ उत्पादनहरू सिर्जना गर्नुहोस्',
      show_all_orders: 'सबै अर्डरहरू देखाउनुहोस्',
      create_new_sales_order: 'नयाँ बिक्री-अर्डर सिर्जना गर्नुहोस्',

      // Subscription
      stay_up_to_date: 'अद्यावधिक रहनुहोस्!',
      subscribe: 'सदस्यता लिनुहोस्',
      upgrade: 'अपग्रेड',
      change_subscription: 'सदस्यता परिवर्तन गर्नुहोस्',
      upgrade_or_downgrade_account: 'खाता अपग्रेड वा डाउनग्रेड गर्नुहोस्',
      upcoming: 'आगामी',
      shipping_address: 'ढुवानी ठेगाना',
      name_2: 'नाम २',
      street_2: 'सडक २',
      shipper_service: 'ढुवानी सेवा',
      status_created: 'आयात गरिएको',
      status_in_progress: 'सङ्कलन',
      status_commissioned: 'तयार पारिएको',
      status_shipped: 'पठाइएको',
      status_canceled: 'रद्द गरिएको',
      // Security keys / WebAuthn / YubiKey (English fallback)
      security_keys: 'Security Keys',
      security_keys_intro: 'Register a YubiKey or other security key to sign in without typing your password.',
      add_security_key: 'Add a security key',
      security_key_name: 'Name',
      security_key_name_placeholder: 'e.g. Office YubiKey',
      security_key_name_help: 'Used to recognize the key in the list. You can change it by deleting and re-registering.',
      security_key_added: 'Security key registered.',
      security_key_deleted: 'Security key deleted.',
      security_key_error: 'Could not complete the security key operation.',
      security_key_not_supported: 'Your browser or device does not support security keys.',
      no_security_keys: 'No security keys registered yet.',
      touch_key_hint: 'When you click Continue, your browser will ask you to touch the key (USB) or tap it on the back of the phone (NFC).',
      confirm_delete_security_key: 'Delete this security key?',
      sign_in_with_passkey: 'Sign in with passkey',
      added: 'Added',
      transports: 'Connection',
      continue_btn: 'Continue',
      // Passkey explanation (English fallback)
      passkey_explainer_title: 'What is a passkey?',
      passkey_explainer_section1_title: 'No more password needed',
      passkey_explainer_section1_body: 'A passkey is a digital key that protects your account and is unique to you.',
      passkey_explainer_section2_title: 'Use the unlock you already trust',
      passkey_explainer_section2_body: 'Passkeys live on your device and work with the same face recognition, fingerprint or passcode you already use to unlock it.',
      passkey_explainer_section3_title: 'Sign in across devices',
      passkey_explainer_section3_body: 'Sign in quickly and securely on compatible devices.',
      passkey_explainer_got_it: 'Got it',
      how_does_this_work: 'How does this work?',
      order_compare_title: 'Order comparison',
      order_compare_button: 'Compare with previous order',
      order_compare_baseline: 'Baseline order',
      order_compare_previous: 'Previous order',
      order_compare_current: 'Current order',
      order_compare_no_previous: 'No completed previous order found for this partner.',
      order_compare_changed: 'Changed',
      order_compare_unchanged: 'Unchanged',
      order_compare_added: 'Only in current order',
      order_compare_missing: 'Missing (only in previous order)',
      order_compare_added_short: 'new',
      order_compare_missing_short: 'missing',
      order_compare_deviation: 'Deviation',
      order_compare_load_error: 'Comparison could not be loaded.',
      order_compare_retry: 'Retry',
      order_compare_threshold: 'Alert threshold',
      order_compare_over_threshold: 'over threshold',
      termination_notice_title: 'Payment overdue — final reminder',
      termination_notice_text: 'Despite previous reminders, the following invoices are still unpaid. This is the final reminder before termination: if the outstanding amount is not settled, your account and all services will be put on hold until payment has been received.',
      termination_final_title: 'Account suspended',
      termination_final_text: 'Your account has been suspended due to outstanding payments. LogShip can no longer be used until the open invoices listed below have been paid in full. Access will be restored once payment has been cleared.',
      termination_open_invoices: 'Open invoices',
      termination_open_amount: 'Open amount',
      termination_total_open: 'Total outstanding',
      termination_understood: 'Understood',
      termination_view_invoices: 'View open invoices',
      termination_contact_note: 'If you have already made the payment, please contact us.',
      termination_notice_flag_label: 'Termination notice (final reminder)',
      termination_notice_flag_desc: 'Shows every user of this partner\'s organization an overdue-payment warning with the open invoices on each login.',
      terminated_flag_label: 'Terminated / account on hold',
      terminated_flag_desc: 'Fully blocks the organization\'s users after login until this flag is removed — only the open invoices remain visible.'
    }
  }

  return translatedText[lang]
}