export default (lang) => { const translatedText = { 'en-US': { // Navigation & Menu dashboard: 'Dashboard', home: 'Home', menu: 'Menu', navigation: 'Navigation', back: 'Back', 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', 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', ffn_invoices: 'FFN Invoices', ffn_invoices_desc: 'FFN Customer invoices', manage_partners: 'Manage business partners', manage_tickets: 'Manage tickets', request_chat: 'Request Chat', request_chat_desc: 'Open support chat', create_return: 'Create return', show_rma_list: 'Show RMA list', support: 'Support', 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', // 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', // 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', // Charges charges_and_types: 'Charges', charges: 'Charges', charge: 'Charge', charge_types: 'Charge Types', charge_type: 'Charge Type', // Integrations integrations: 'Integrations', integration: 'Integration', // Product Info product_info: 'Product Info', qtyordered: 'Ordered', itemprice: 'Price', totalprice: 'Total', qtyavailable: 'Available', qtyonhand: 'On Hand', qtyreserved: 'Reserved', qtypurchased: 'Purchased', shipment: 'Shipment', invoice: 'Invoice', documentordernumber: 'Order Number', 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', 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', 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', 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', delivered: 'Delivered', returned: 'Returned', // 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...', 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!', 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', parent_business_partner: 'Parent Business Partner', tax_group: 'Tax Group', default_shipper: 'Default Shipper', // 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', 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', // Fulfillment translations fulfillment_customers: 'Fulfillment Customers', fulfillment_stocks: 'Fulfillment Stocks', fulfillment_product_pricing_rules: 'Product Pricing Rules', fee_line_browser: 'Fee Line Browser', fee_line_browser_desc: 'Browse and analyze fulfillment fee lines', storage_usage_browser: 'Storage Usage (QM3)', storage_usage_browser_desc: 'View warehouse storage usage and volume data', 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', subscription: 'Subscription', shipping_fee: 'Shipping Fee', 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', 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', 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', 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: '', // 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', 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' }, 'de-DE': { // Navigation & Menu dashboard: 'Dashboard', home: 'Startseite', menu: 'Menü', navigation: 'Navigation', back: 'Zurück', 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', 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', ffn_invoices: 'FFN Rechnungen', ffn_invoices_desc: 'FFN Kundenrechnungen', manage_partners: 'Geschäftspartner verwalten', manage_tickets: 'Tickets verwalten', request_chat: 'Anfrage Chat', request_chat_desc: 'Support Chat öffnen', create_return: 'Rücksendung erstellen', show_rma_list: 'RMA Liste anzeigen', support: 'Support', 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', // 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', // 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', // Charges charges_and_types: 'Gebühren', charges: 'Gebühren', charge: 'Gebühr', charge_types: 'Gebührenarten', charge_type: 'Gebührenart', // Integrations integrations: 'Integrationen', integration: 'Integration', // Product Info product_info: 'Produktinformationen', qtyordered: 'Bestellt', itemprice: 'Preis', totalprice: 'Summe', qtyavailable: 'Verfügbar', qtyonhand: 'Lagerbestand', qtyreserved: 'Reserviert', qtypurchased: 'Zulauf', shipment: 'Lieferschein', invoice: 'Rechnung', documentordernumber: 'Auftragsnummer', 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', 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', 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', view: 'Anzeigen', create: 'Erstellen', add: 'Hinzufügen', remove: 'Entfernen', update: 'Aktualisieren', submit: 'Absenden', submit_preview: 'Absenden & Vorschau', approve: 'Genehmigen', reject: 'Ablehnen', confirm: 'Bestätigen', complete: 'Abschließen', 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', delivered: 'Geliefert', returned: 'Zurückgesendet', // 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...', 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!', 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', parent_business_partner: 'Übergeordneter Geschäftspartner', tax_group: 'Steuergruppe', default_shipper: 'Standard Versender', // 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', 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', // Fulfillment translations fulfillment_customers: 'Fulfillment Kunden', fulfillment_stocks: 'Fulfillment Bestände', fulfillment_product_pricing_rules: 'Produktpreisregeln', fee_line_browser: 'Gebührenzeilen Browser', fee_line_browser_desc: 'Fulfillment-Gebührenzeilen durchsuchen und analysieren', storage_usage_browser: 'Lagernutzung (QM3)', storage_usage_browser_desc: 'Lagernutzung und Volumendaten anzeigen', 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', subscription: 'Abonnement', shipping_fee: 'Versandgebühr', 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', 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', 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', 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: '', // 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', 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' }, 'es-ES': { // Navigation & Menu dashboard: 'Panel de control', home: 'Inicio', menu: 'Menú', navigation: 'Navegación', back: 'Atrás', 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', ffn_invoices: 'Facturas FFN', ffn_invoices_desc: 'Facturas de clientes FFN', manage_partners: 'Gestionar socios comerciales', manage_tickets: 'Gestionar tickets', request_chat: 'Solicitar chat', request_chat_desc: 'Abrir chat de soporte', create_return: 'Crear devolución', show_rma_list: 'Mostrar lista RMA', support: 'Soporte', 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', // 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', // 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', // Charges charges_and_types: 'Cargos', charges: 'Cargos', charge: 'Cargo', charge_types: 'Tipos de cargo', charge_type: 'Tipo de cargo', // Integrations integrations: 'Integraciones', integration: 'Integración', // Product Info product_info: 'Información del producto', qtyordered: 'Pedido', itemprice: 'Precio', totalprice: 'Total', qtyavailable: 'Disponible', qtyonhand: 'En stock', qtyreserved: 'Reservado', qtypurchased: 'Comprado', shipment: 'Envío', invoice: 'Factura', documentordernumber: 'Número de pedido', 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', 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', 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', 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', delivered: 'Entregado', returned: 'Devuelto', // 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...', 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!', 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', 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', 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', // Fulfillment translations fulfillment_customers: 'Clientes de cumplimiento', fulfillment_stocks: 'Inventario de cumplimiento', fulfillment_product_pricing_rules: 'Reglas de precios de productos', fee_line_browser: 'Navegador de líneas de tarifa', fee_line_browser_desc: 'Explorar y analizar líneas de tarifa de cumplimiento', storage_usage_browser: 'Uso de almacenamiento (QM3)', storage_usage_browser_desc: 'Ver uso de almacenamiento y datos de volumen', 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', subscription: 'Suscripción', shipping_fee: 'Tarifa de envío', 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', 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', 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', 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: '', // 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', 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' } } return translatedText[lang] }