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', inbound_notification: 'Inbound Notification', inbound_notification_desc: 'Register incoming goods', goods_receipt: 'Goods Receipt', goods_receipt_desc: 'Receive deliveries', manage_orders: 'Manage orders', quick_order_desc: 'Create quick order', generate_invoices_desc: 'Create new invoices', manage_products: 'Manage products', generate_shipments_desc: 'Create new shipments', manage_shipping: 'Manage shipping', print_locator_labels: 'Print locator labels', manage_locators: 'Manage locators', material_planning_desc: 'Material planning', ffn_customers: 'FFN Customers', ffn_customers_desc: 'Manage FFN customers', ffn_stocks: 'FFN Stocks', ffn_stocks_desc: 'JTL-FFN Inventory', plentyone_stocks: 'PlentyOne Stocks', plentyone_stocks_desc: 'PlentyOne Inventory Sync', shopify_stocks: 'Shopify Stocks', shopify_stocks_desc: 'Shopify Inventory Sync', ffn_invoices: 'FFN Invoices', ffn_invoices_desc: 'FFN Customer invoices', manage_partners: 'Manage business partners', manage_tickets: 'Manage tickets', create_ticket: 'Create Ticket', create_order: 'Create Order', create_order_subtitle: 'How would you like to start?', create_order_existing: 'Existing partner', create_order_existing_hint: 'Create an order for an existing business partner.', create_order_new_partner: 'New partner + order', create_order_new_partner_hint: 'Create a new partner and an order at the same time.', delivery_via_shipper: 'Shipper', delivery_via_shipper_desc: 'Shipment via external carrier', delivery_via_delivery: 'Delivery', delivery_via_delivery_desc: 'Delivery by LogYou itself — by arrangement', delivery_via_pickup: 'Pickup', delivery_via_pickup_desc: 'Customer picks up at warehouse', view_all_tickets: 'View all tickets', ticket_wizard_step: 'Step', ticket_wizard_of: 'of', ticket_wizard_message: 'Message', ticket_wizard_details: 'Details', ticket_wizard_cost_notice: 'Cost Notice', ticket_wizard_what_report: 'What would you like to report?', ticket_wizard_describe_issue: 'Describe the issue …', ticket_wizard_no_categories: 'No categories available', ticket_wizard_order_number_optional: 'Order number (optional)', ticket_wizard_enter_order: 'Enter order number …', ticket_wizard_product_optional: 'Product (optional)', ticket_wizard_enter_product: 'Enter product name …', ticket_wizard_charge_title: 'When are ticket charges applicable?', ticket_wizard_charge_text: 'In some cases, tickets may be subject to charges, depending on the task or whether the cause is not attributable to the service provider.', ticket_wizard_charge_confirm: 'I acknowledge this and authorize potential charges.', ticket_wizard_creating: 'Creating ticket …', ticket_wizard_enter_text: 'Please enter text', ticket_wizard_no_request_type: 'No request type available', ticket_wizard_ticket_created: 'Ticket created', ticket_wizard_high: 'High', ticket_wizard_low: 'Low', ticket_support_working_title: 'We are working on your ticket', ticket_support_working_text: 'Our team is reviewing your request. You will be notified as soon as we need input from you.', ticket_merchant_action_title: 'Your action required', ticket_merchant_action_text: 'Please respond or upload an attachment to proceed.', ticket_merchant_action_tag: 'Action required', ticket_in_progress_tag: 'In progress', ticket_ref_order: 'Order', ticket_ref_product: 'Product', ticket_ref_preview: 'Preview', ticket_ref_new_tab: 'New tab', ticket_ref_open_new_tab: 'Open in new tab', ticket_ref_close: 'Close', ticket_ref_customer: 'Customer', ticket_ref_date: 'Date', ticket_ref_total: 'Total', ticket_ref_subtotal: 'Subtotal', ticket_ref_grand_total: 'Grand total', ticket_ref_billing_address: 'Billing address', ticket_ref_lines: 'Lines', ticket_ref_qty: 'Qty', ticket_ref_price: 'Price', ticket_ref_amount: 'Amount', ticket_ref_no_lines: 'No lines', ticket_ref_sku: 'SKU', ticket_ref_unit: 'Unit', ticket_ref_category: 'Category', ticket_ref_weight: 'Weight', ticket_ref_volume: 'Volume', ticket_ref_dimensions: 'Dimensions (W×H×D)', ticket_ref_description: 'Description', ticket_ref_type: 'Type', ticket_ref_active: 'Active', ticket_ref_inactive: 'Inactive', ticket_ref_stock: 'Stock', ticket_ref_locator: 'Locator', ticket_attachment: 'Attachment', ticket_send: 'Send', ticket_sending: 'Sending...', ticket_write_message: 'Write a message...', ticket_history: 'History', ticket_no_entries: 'No entries yet', ticket_list: 'Ticket List', request_chat: 'Request Chat', request_chat_desc: 'Open support chat', create_return: 'Create return', show_rma_list: 'Show RMA list', support: 'Support', 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', artikel: 'Products', auftrag: 'Orders', retouren: 'Returns', wareneingang: 'Goods Receipt', warenanmeldung: 'Inbound Notification', // Quick Actions quickrmareturn: 'Quick RMA-Return', quickorder: 'Quick Order', quickrmalist: 'RMA List', locatorlabels: 'Locator Print', lagerortmanager: 'Warehouse Builder', materialplanning: 'Material Planning', // RMA rma: 'RMA', rma_types: 'RMA Types', rma_type: 'RMA Type', customer_rma: 'Customer RMA', vendor_rma: 'Vendor RMA', // Settings settings: 'Settings', general: 'General', general_settings: 'General Settings', application: 'Application', activities: 'Activities', activity: 'Activity', order_sources: 'Order Sources', order_source: 'Order Source', // Currencies currencies_and_rates: 'Currencies', currencies: 'Currencies', currency: 'Currency', currency_types: 'Currency Types', currency_type: 'Currency Type', currency_rates: 'Currency Rates', currency_rate: 'Currency Rate', add_currency: 'Add Currency', // Locations address_books: 'Address Books', address_book: 'Address Book', countries: 'Countries', country: 'Country', add_country: 'Add Country', regions: 'Regions', region: 'Region', add_region: 'Add Region', locations: 'Locations', location: 'Location', city: 'City', postal_code: 'Postal Code', zip_code: 'ZIP Code', zip: 'ZIP', street: 'Street', address: 'Address', address_line_1: 'Address Line 1', address_line_2: 'Address Line 2', delivery_address: 'Delivery Address', // Documents documents: 'Documents', document: 'Document', document_status: 'Document Status', document_types: 'Document Types', document_type: 'Document Type', document_groups: 'Document Groups', document_group: 'Document Group', document_sequences: 'Document Sequences', document_sequence: 'Document Sequence', validation_rules: 'Validation Rules', validation_rule: 'Validation Rule', // Taxes taxes: 'Taxes', tax: 'Tax', tax_categories: 'Tax Categories', tax_category: 'Tax Category', tax_providers: 'Tax Providers', tax_provider: 'Tax Provider', tax_configurations: 'Tax Configurations', tax_configuration: 'Tax Configuration', tax_rates: 'Tax Rates', tax_rate: 'Tax Rate', // Charges charges_and_types: 'Charges', charges: 'Charges', charge: 'Charge', charge_types: 'Charge Types', charge_type: 'Charge Type', // Shipping Costs shipping_costs_group: 'Shipping', shipping_costs: 'Shipping Costs (Default)', shipping_cost: 'Shipping Cost', add_shipping_cost: 'Add Shipping Cost', edit_shipping_cost: 'Edit Shipping Cost', view_shipping_cost: 'View Shipping Cost', shipping_cost_overrides: 'Shipping Cost Overrides', shipping_cost_override: 'Shipping Cost Override', add_shipping_cost_override: 'Add Shipping Cost Override', edit_shipping_cost_override: 'Edit Shipping Cost Override', view_shipping_cost_override: 'View Shipping Cost Override', sc_page_sub_default: 'Default DHL shipping rates per country & weight range. Inline-edit any cell or open the detail view.', sc_page_sub_override: 'Organization & Business-Partner specific overrides — take precedence over Tier 1 defaults.', sc_routing_scope: 'Routing & Scope', sc_pricing: 'Pricing', sc_pricing_overrides: 'Pricing (overrides Tier 1)', sc_weight_range: 'Weight Range (optional)', sc_validity_period: 'Validity Period (optional)', sc_flags: 'Flags', sc_tenant: 'Tenant', sc_organization: 'Organization', sc_shipper: 'Shipper', sc_destination_country: 'Destination Country', sc_country: 'Country', sc_business_partner: 'Business Partner', sc_business_partner_optional: 'Business Partner (optional)', sc_product: 'Product', sc_product_optional: 'Product (optional)', sc_base_price: 'Base Shipping Price (€)', sc_per_kg: 'Shipping Price per KG (€)', sc_from_kg: 'From (kg)', sc_to_kg: 'To (kg)', sc_valid_from: 'Valid From', sc_valid_to: 'Valid To', sc_active: 'Active', sc_inactive: 'Inactive', sc_kleinpaket: 'DHL Kleinpaket Rate', sc_kleinpaket_short: 'Kleinpaket', sc_status: 'Status', sc_help_org_default: 'Owning organization. Use \u201C*\u201D for the global default rate.', sc_help_org_override: 'Override applies only to this organization. Required for Tier 2 lookup.', sc_help_shipper: 'Carrier/shipping provider (e.g. DHL).', sc_help_country: 'Destination country for the shipment.', sc_help_bp: 'If set, this row only matches shipments for this customer. Highest priority within Tier 2.', sc_help_product: 'Restrict this rate to a specific product (rare).', sc_help_base_default: 'Fixed base shipping fee. Used as base for the int_freight_cost calculation. Fallback €25.00 if no row matches.', sc_help_base_override: 'Overrides the Tier 1 default base price for matching scope.', sc_help_per_kg: 'Multiplier per kilogram. Formula: shipment_weight × shippingPricePerKG.', sc_hint_weight_range: 'Leave both at 0 for an open range. More specific rows (with weight range set) take precedence.', sc_hint_validity: 'Used as filter shipping_date BETWEEN ValidFrom AND ValidTo. Leave blank for always valid.', sc_hint_active: 'Inactive rows are ignored by the lookup.', sc_hint_kleinpaket: 'Special small-parcel pricing. Both the shipment (m_inout.isdhlkleinpaket) and the customer (c_bpartner.isaccountingkleinpaket) must be flagged for this rate to apply.', sc_validity_warn: 'Valid From is after Valid To — this row will never match.', sc_btn_submit: 'Submit', sc_btn_submit_preview: 'Submit & Preview', sc_btn_save_changes: 'Save Changes', sc_select_date: 'Select date', // Tier info panel sc_tier_badge_1: 'TIER 1', sc_tier_badge_2: 'TIER 2', sc_tier_title_default: 'DHL Shipping Cost — Default Rates (Fallback)', sc_tier_title_override: 'DHL Shipping Cost — Business Partner Override (Higher Priority)', sc_tier_intro: 'How DHL shipping costs are calculated — the system uses a 2-tier lookup:', sc_tier_2_head: 'TIER 2 — BP Override (priority)', sc_tier_2_intro: 'Organization-specific rates that override defaults. Matched by:', sc_tier_2_priority: 'Priority within Tier 2 (most → least specific):', sc_tier_1_head: 'TIER 1 — Default (fallback)', sc_tier_1_intro: 'General rates for all organizations. Matched by:', sc_tier_1_priority: 'Priority within Tier 1 (most → least specific):', sc_cost_components: 'Cost components', sc_cost_base: 'Base shipping fee — ShippingBasePrice from matching tier (fallback €25.00). Special Kleinpaket rate applies if both shipment and customer flags are enabled.', sc_cost_weight: 'Weight addon — shipment_weight × ShippingPricePerKG', sc_cost_co2: 'CO₂ costs — ad_client.dhl_co2_price (fallback €0.19) per shipment', sc_cost_energy: 'Energy costs — Germany only: base × ad_client.dhl_energy_price (fallback 0.0125)', sc_cost_peak: 'Peak surcharge — only between dhl_peak_start_data and dhl_peak_end_data', sc_note_override: 'Override rows take precedence over Default rows for the matching organization, country, BP, weight range and date range.', sc_note_default: 'These default rates apply when no Business Partner Override matches the shipment.', sc_link_to_overrides: 'These prices can be overridden per Organization or Business Partner — configure records on the Shipping Cost Overrides page.', sc_link_to_overrides_btn: 'Open Shipping Cost Overrides', sc_link_to_default: 'Default prices are used as fallback. Override prices configured here take precedence when they match the organization, BP, country, weight range and date range.', sc_link_to_default_btn: 'Open Default Shipping Costs', sc_partner_link_modal_title: 'View Existing Overrides', sc_partner_link_modal_desc: 'List all override records that match the linked organization.', sc_partner_modal_title: 'Overrides for Organization', sc_partner_modal_no_records: 'No override records found for this organization.', sc_partner_modal_count: 'records found', sc_partner_modal_create_btn: 'Add New Override', sc_partner_modal_close: 'Close', sc_partner_section_title: 'Shipping Cost Configuration', sc_partner_section_sub: 'Default DHL shipping prices and per-organization overrides used when calculating int_freight_cost.', sc_partner_link_default_title: 'View Default Shipping Costs', sc_partner_link_default_desc: 'See the global Tier 1 fallback rates per country and weight range.', sc_partner_link_overrides_title: 'View Shipping Cost Overrides', sc_partner_link_overrides_desc: 'See organization & business-partner specific Tier 2 overrides.', sc_partner_link_create_title: 'Add Override Shipping Rate', sc_partner_link_create_desc: 'Create a new Tier 2 override prefilled with this customer\'s organization.', sc_partner_no_org_warn: 'No organization is linked to this business partner — cannot prefill an override.', // Integrations integrations: 'Integrations', integration: 'Integration', // 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', order_void_title: 'Cancel this order?', order_void_action: 'Cancel order', order_void_warning: 'This order will be voided permanently and cannot be processed any further. This is not a hold — the cancellation is final.', order_void_confirm: 'Yes, cancel order', order_void_keep: 'Keep order', order_void_success: 'Order has been cancelled', order_void_error: 'Failed to cancel order', view: 'View', create: 'Create', add: 'Add', remove: 'Remove', update: 'Update', submit: 'Submit', submit_preview: 'Submit & Preview', approve: 'Approve', reject: 'Reject', confirm: 'Confirm', complete: 'Complete', close: 'Close', open: 'Open', reset: 'Reset', clear: 'Clear', filter: 'Filter', sort: 'Sort', export: 'Export', import: 'Import', print: 'Print', print_label: 'Print Label', print_report_pdf: 'Print Report in PDF', print_report_html: 'Print Report in HTML', print_report_csv: 'Print Report in CSV', print_report_xlsx: 'Print Report in XLSX', print_report_xls: 'Print Report in XLS', download: 'Download', upload: 'Upload', copy: 'Copy', duplicate: 'Duplicate', archive: 'Archive', restore: 'Restore', refresh: 'Refresh', reload: 'Reload', preview: 'Preview', select: 'Select', select_all: 'Select All', deselect_all: 'Deselect All', expand: 'Expand', collapse: 'Collapse', show: 'Show', hide: 'Hide', more: 'More', less: 'Less', next: 'Next', previous: 'Previous', first: 'First', last: 'Last', yes: 'Yes', no_option: 'No', ok: 'OK', apply: 'Apply', process: 'Process', generate: 'Generate', calculate: 'Calculate', send: 'Send', receive: 'Receive', move: 'Move', void_action: 'Void', reverse: 'Reverse', view_more_details: 'View More Details', toggle_open_orders: 'Toggle Open Orders', install_as_app: 'Install as app', install_as_mobile_app: 'Install as mobile app', enable_push_notifications: 'Enable push notifications', enter_fullscreen: 'Enter Fullscreen', exit_fullscreen: 'Exit Fullscreen', // Status Labels draft: 'Draft', pending: 'Pending', in_progress: 'In Progress', completed: 'Completed', cancelled: 'Cancelled', approved: 'Approved', rejected: 'Rejected', closed: 'Closed', voided: 'Voided', reversed: 'Reversed', posted: 'Posted', processed: 'Processed', unprocessed: 'Unprocessed', paid: 'Paid', unpaid: 'Unpaid', partial: 'Partial', overdue: 'Overdue', shipped: 'Shipped', incoming: 'Incoming', packing: 'Packing', delivered: 'Delivered', returned: 'Returned', new_order: 'New Order', imported_date: 'Imported', shipped_date: 'Shipped', select_start_date: 'Select start date', select_end_date: 'Select end date', // Document Status Titles order_complete: 'Order Complete', order_draft: 'Order Draft', order_cancelled: 'Order Cancelled', standard_shipping: 'Standard Shipping', express_shipping: 'Express Shipping', same_address: 'Same Address', different_address: 'Different Address', shipment_created: 'Shipment Created', // Priority Labels priority_low: 'Low', priority_medium: 'Medium', priority_high: 'High', priority_urgent: 'Urgent', priority_minor: 'Minor', // Messages & Toasts loading: 'Loading...', saving: 'Saving...', processing: 'Processing...', please_wait: 'Please wait...', no_data: 'No data available', no_results: 'No results found', error: 'Error', success: 'Success', warning: 'Warning', info: 'Info', required_field: 'This field is required', invalid_input: 'Invalid input', confirm_delete: 'Are you sure you want to delete?', delete_confirmation: 'Delete Confirmation', confirm_action: 'Are you sure?', changes_saved: 'Changes saved successfully', created_successfully: 'Created successfully', saved_successfully: 'Saved successfully', operation_successful: 'Operation completed successfully', operation_failed: 'Operation failed', save_warning: 'Save button is active, please submit the data before leaving!', tracking_number_copied: 'Tracking Number Copied!', please_enter_trackingnumber: 'Please enter Trackingnumber', tracking_number_required: 'Tracking number is required', tracking_number_save_failed: 'Failed to save tracking number', save_and_upload: 'Save & Upload', attachment_trackingnumber: 'Attachment Tracking Number', copy_failed: 'Copy Failed', login_failed: 'Login Failed', server_error: 'Server Error', connection_error: 'Connection Error', failed_to_load_libraries: 'Failed to load PDF/Barcode libraries', error_generating_pdf: 'Error generating PDF labels!', failed_to_initialize_pdf: 'Failed to initialize PDF generation!', failed_to_fetch_stocks: 'Failed to fetch stocks', failed_to_submit_adjustments: 'Failed to submit adjustments', error_searching_product: 'Error searching product', error_fetching_product_image: 'Error fetching product image', copied_qty_values: 'Copied local qty values to target', // Table Headers actions: 'Actions', options: 'Options', details: 'Details', summary: 'Summary', overview: 'Overview', history: 'History', attachments: 'Attachments', attachment: 'Attachment', files: 'Files', file: 'File', image: 'Image', images: 'Images', logo: 'Logo', partner: 'Partner', tracking: 'Tracking', // Time today: 'Today', yesterday: 'Yesterday', tomorrow: 'Tomorrow', this_week: 'This Week', last_week: 'Last Week', this_month: 'This Month', last_month: 'Last Month', this_year: 'This Year', last_year: 'Last Year', // Boolean is_active: 'Is Active', is_default: 'Is Default', is_enabled: 'Is Enabled', is_visible: 'Is Visible', is_required: 'Is Required', is_readonly: 'Is Read Only', is_system: 'Is System', is_customer: 'Is Customer', is_vendor: 'Is Vendor', is_employee: 'Is Employee', is_sales_rep: 'Is Sales Rep', // Partner Form Fields second_name: '2nd Name', search_key: 'Search Key', representative_agent: 'Representative/Agent', open_balance: 'Open Balance', credit_status: 'Credit Status', credit_limit: 'Credit Limit', credit_hold: 'Credit Hold', credit_ok: 'Credit OK', credit_stop: 'Credit Stop', credit_watch: 'Credit Watch', no_credit_check: 'No Credit Check', contracted_signed: 'Contracted Signed', summary_level: 'Summary Level', prospect: 'Prospect', sales_representative: 'Sales Representative', so_tax_exempt: 'SO Tax Exempt', po_tax_exempt: 'PO Tax Exempt', fulfillment_customer: 'Fulfillment Customer', account_logship: 'Account LogShip', accounting_warehouse_volume: 'Accounting Warehouse Volume', // Customer Tab invoice_rule: 'Invoice Rule', after_delivery: 'After Delivery', after_order_delivered: 'After Order delivered', customer_schedule_after_delivery: 'Customer Schedule after Delivery', immediate: 'Immediate', invoice_schedule: 'Invoice Schedule', flat_discount_percent: 'Flat Discount %', payment_rule: 'Payment Rule', cash: 'Cash', check: 'Check', credit_card: 'Credit Card', direct_debit: 'Direct Debit', direct_deposit: 'Direct Deposit', on_credit: 'On Credit', delivery_rule: 'Delivery Rule', after_payment: 'After Payment', availability: 'Availability', complete_line: 'Complete Line', complete_order: 'Complete Order', force: 'Force', manual: 'Manual', dunning_grace_date: 'Dunning Grace Date', payment_term: 'Payment Term', delivery_via: 'Delivery Via', delivery: 'Delivery', pickup: 'Pickup', dunning: 'Dunning', min_shelf_life_percent: 'Min Shelf Life %', // Vendor Tab po_discount_schema: 'PO Discount Schema', po_price_list: 'PO Price List', vendor_status: 'Vendor Status', vendor_1099: '1099 Vendor', // Fulfillment Customer Tab fulfillment_order_baseprice: 'Fulfillment Order Baseprice', fulfillment_order_baseprice_tooltip: 'Base price charged for fulfillment order processing', fulfillment_order_return_baseprice: 'Fulfillment Order Return Baseprice', fulfillment_order_return_baseprice_tooltip: 'Base price charged for processing returned fulfillment orders', fulfillment_order_baseprice_2: 'Fulfillment Order Baseprice 2', fulfillment_order_baseprice_2_tooltip: 'Secondary base price tier for fulfillment order processing', fulfillment_order_baseprice_3: 'Fulfillment Order Baseprice 3', fulfillment_order_baseprice_3_tooltip: 'Third tier base price for fulfillment order processing', fulfillment_order_qty_pickfree: 'Fulfillment Order Qty Pickfree', fulfillment_order_qty_pickfree_tooltip: 'Quantity threshold for free picking services on fulfillment orders', fulfillment_order_pickprice: 'Fulfillment Order Pickprice', fulfillment_order_pickprice_tooltip: 'Price charged per item picked for fulfillment orders', fulfillment_order_return_pickprice: 'Fulfillment Order Return Pickprice', fulfillment_order_return_pickprice_tooltip: 'Price charged per item picked for returned fulfillment orders', logship_monthly_fee: 'LogShip Monthly Fee', logship_monthly_fee_tooltip: 'Monthly fee charged for LogShip services', volume_qm3_price: 'Volume QM3 Price', volume_qm3_price_tooltip: 'Price per cubic meter for volume-based warehouse storage', accounting_warehouse_rent_starts: 'Accounting Warehouse Rent Starts', accounting_warehouse_rent_starts_tooltip: 'Start date for accounting warehouse rent charges', warehouse_and_pricing: 'Warehouse & Pricing', shelf_rent_small_price: 'Shelf Rent Small Price', shelf_rent_small_qty: 'Shelf Rent Small Qty', shelf_rent_large_price: 'Shelf Rent Large Price', shelf_rent_large_qty: 'Shelf Rent Large Qty', rent_pallet_space_qty: 'Rent Pallet Space Qty', rent_pallet_space_price: 'Rent Pallet Space Price', customer_profile_id: 'Customer Profile ID', product_packet_1_kp_price: 'Product Packet 1 (KP) Price', product_packet_2_s_price: 'Product Packet 2 (S) Price', product_packet_3_m_price: 'Product Packet 3 (M) Price', product_packet_4_l_price: 'Product Packet 4 (L) Price', product_packet_5_xl_price: 'Product Packet 5 (XL) Price', accounting_kleinpaket: 'Accounting Kleinpaket', use_qm2_from_bp: 'Use QM2 From BP', use_foreign_dhl_account: 'Use Foreign DHL Account', allow_fee_report_download: 'Allow Fee Report Download', freight_cost_rule: 'Freight Cost Rule', freight_included: 'Freight Included', fix_price: 'Fix Price', calculated: 'Calculated', line: 'Line', additional_references: 'Additional References', additional_references_sub: 'Linked entities and grouping references', parent_business_partner: 'Parent Business Partner', tax_group: 'Tax Group', default_shipper: 'Default Shipper', // Fulfillment redesign — sections, cards, hints pricing_hierarchy_title: 'Pricing Hierarchy', pricing_hierarchy_text: 'Effective price is resolved Product → Rule → Business Partner → System default. Values set here apply when no Product or Rule override exists.', learn_more: 'Learn more', how_it_works: 'How it works', outbound_fulfillment_pricing: 'Outbound Fulfillment Pricing', outbound_fulfillment_pricing_sub: 'Per-shipment pricing for regular customer orders', first_line_only_hint: 'Charged once per shipment (first line only)', per_unit_hint: 'Per item, after free quantity is deducted', free_qty_hint: 'Free items per shipment, shared across all lines', return_processing_pricing: 'Return Processing (RMA)', return_processing_pricing_sub: 'Pricing for customer returns — no free quantity applies', return_first_line_hint: 'Charged once per return shipment', return_pick_hint: 'Applied to every returned item', return_email: 'Return E-Mail', return_email_tooltip: 'Email used as reply-to / sender for return notifications and DHL return labels.', warehouse_rent_section: 'Warehouse Rent', warehouse_rent_section_sub: 'Choose ONE billing method below — they are mutually exclusive', volume_based_rent: 'Volume-Based Rent (m³)', volume_based_rent_desc: 'Bills by actual cubic meters used. Dynamic, scales with stock.', flat_rate_rent: 'Flat-Rate (Shelves & Pallets)', flat_rate_rent_desc: 'Fixed monthly fees per shelf and pallet space.', no_warehouse_rent: 'Manually Warehouse Rent or No Warehouse Rent', no_warehouse_rent_desc: 'Not included in the automatic invoicing system — warehouse rent has to be billed manually outside the system, or not at all.', billing_start_hint: 'Leave blank to bill from the beginning, or pick a date to start billing from.', large_shelves: 'Large Shelves', small_shelves: 'Small Shelves', pallet_spaces: 'Pallet Spaces', qty: 'Qty', month: 'month', monthly_total: 'Monthly Total', shipping_dhl_section: 'DHL Shipping', shipping_dhl_section_sub: 'Internal shipping cost calculation rules', use_foreign_dhl_account_desc: 'When enabled, ALL internal shipping cost calculations are SKIPPED for this customer.', foreign_dhl_warning: 'Internal shipping costs will NOT be calculated for this customer. Kleinpaket settings below are disabled.', kleinpaket_settings: 'Kleinpaket Settings', accounting_kleinpaket_desc: 'Both this AND the shipment must be marked Kleinpaket to apply the special rate.', disable_kleinpaket_price_limit: 'Disable Kleinpaket Price Limit', disable_kleinpaket_price_limit_desc: 'Removes the upper-cap protection on Kleinpaket prices. Use with care.', order_source_custom_order: 'Custom Order Source', packaging_material_section: 'Packaging Material Pricing', packaging_material_section_sub: 'Per-parcel material costs by parcel size — leave blank to use system default', kleinpaket: 'Kleinpaket', standard: 'Standard', medium: 'Medium', large: 'Large', extra_large: 'Extra Large', subscription_fees_section: 'Subscription & Recurring Fees', subscription_fees_section_sub: 'Monthly platform & service fees independent of shipment volume', feature_flags_section: 'Customer Permissions & Features', feature_flags_section_sub: 'Toggles affecting which features and reports the customer sees or receives', allow_fee_report_download_desc: 'Customer can download their detailed fee/billing reports.', show_fulfillment_invoice_details: 'Show Fulfillment Invoice Details', show_fulfillment_invoice_details_desc: 'Display per-line fulfillment line items on the customer invoice instead of summary totals.', account_logship_desc: 'Treat as internal LogShip account for accounting flows.', // Right-side panel orders: 'Orders', invoices: 'Invoices', no_records: 'No records', commissioned: 'Commissioned', pending: 'Pending', // Modal/calculator additions select_date: 'Select date', clear: 'Clear', today: 'Today', done: 'Done', total: 'Total', items: 'items', base_fee: 'Base fee', weight_addon: 'Weight addon', co2: 'CO₂', energy: 'Energy (DE)', peak: 'Peak (seasonal)', shipping_assignments: 'Shipping Assignments', // Per-field tip texts help_contract_signed_tip: 'Date the customer contract was signed. Used for billing-period calculations and contract-anniversary reports.', help_customer_profile_tip: 'External customer profile ID — links this customer to an external system (e.g. legacy CRM).', help_freight_cost_rule_tip: 'Determines how freight is added: Included = bundled in product price; Fixed = a constant amount; Calculated = computed per shipment; Line = appears as a separate invoice line.', help_default_shipper_tip: 'Default carrier used when creating new shipments for this customer.', help_custom_order_source_tip: 'Default order-source label used when this customer creates a manual order (e.g. phone, fax, manual entry).', help_account_logship_tip: 'When enabled, this customer is treated as an internal LogShip account. Activates the monthly platform fee field below.', help_logship_monthly_fee_hint: 'Fixed monthly fee charged regardless of shipment volume.', logship_disabled_hint: 'Enable "Account on LogShip" above to set a monthly fee.', // Calculator labels calc_outbound_title: 'Live Calculator — Estimate a sample shipment', calc_return_title: 'Live Calculator — Estimate a sample return', calc_volume_title: 'Live Calculator — Estimate monthly volume rent', calc_packaging_title: 'Live Calculator — Estimate packaging cost for a parcel mix', calc_lines: 'Lines', calc_qty_per_line: 'Qty / line', calc_total_qty: 'Total qty', calc_billable: 'Billable', calc_free: 'free', calc_base_fee: 'Base fee', calc_pick_fee: 'Pick fee', calc_estimated: 'Estimated total', calc_used_m3: 'Used m³', calc_outbound_formula: 'Total = Base + Pick × (TotalQty − Free)', calc_return_formula: 'Total = ReturnBase + ReturnPick × TotalQty (no free quantity)', calc_volume_formula: 'Monthly = Used m³ × €/m³', calc_packaging_formula: 'Total = Σ (Qty × Price) per parcel size', // How-It-Works modal — titles help_fulfillment_pricing_title: 'How outbound fulfillment pricing works', help_return_pricing_title: 'How return (RMA) pricing works', help_warehouse_rent_title: 'Warehouse rent — choose ONE method', help_dhl_shipping_title: 'DHL shipping cost calculation', help_kleinpaket_title: 'Kleinpaket (small parcel) accounting', help_packaging_title: 'Packaging material prices', help_pricing_hierarchy_title: 'Pricing override hierarchy', // How-It-Works — outbound help_fp_intro: 'Each outbound shipment is billed in two parts: a one-time Base Price (charged on the FIRST line only) plus a per-item Pick Price applied to all billable items after the Free Pick Quantity is deducted.', help_fp_rules: 'Key rules', help_fp_rule1_t: 'Base Price — once per shipment', help_fp_rule1_d: 'Charged on the first line only. Lines 2..N have base = €0.', help_fp_rule2_t: 'Free Quantity — shipment-wide', help_fp_rule2_d: 'Free items are deducted across the entire shipment, not per line.', help_fp_rule3_t: 'Pick Price applies to remaining items', help_fp_rule3_d: '(TotalQty − Free) × Pick = variable cost.', help_fp_example: 'Worked example — Base €2.50, Pick €1.00, Free 2', help_fp_shipment_3lines: 'Shipment with 3 lines (5 + 3 + 2 items)', // How-It-Works — returns help_rp_intro: 'Returns are billed separately from outbound. The Return Base Price is charged once per return shipment, and the Return Pick Price applies to EVERY returned item — there is NO free quantity.', help_rp_no_free: 'No free quantity for returns — every returned item is billable.', help_rp_example: 'Worked example — Base €3.00, Pick €1.50', help_rp_return_2lines: 'Return shipment with 2 lines (5 + 3 items)', // How-It-Works — warehouse help_wr_intro: 'Two billing methods are mutually exclusive — choose ONE.', help_wr_volume: 'Volume (m³)', help_wr_volume_d: 'Bills by actual cubic meters used. Dynamic, scales with stock.', help_wr_flat: 'Flat-Rate', help_wr_flat_d: 'Fixed monthly fees per shelf and pallet space.', help_wr_none: 'Manual / None', help_wr_none_d: 'Skipped from auto-invoicing — bill manually outside the system.', help_wr_flat_example: 'Flat-rate example', help_wr_date_note: '"Billing Start Date" applies to BOTH modes — leave blank to bill from the beginning, or pick a date to start billing from.', // How-It-Works — DHL help_dhl_intro: 'DHL costs are calculated per shipment using a 2-tier price lookup.', help_dhl_tier2: 'Tier 2 (priority): cust_shippingcost_bpoverride', help_dhl_tier2_d: 'Org/customer/weight/date specific overrides — most specific match wins.', help_dhl_tier1: 'Tier 1 (fallback): cust_shippingcost_default', help_dhl_tier1_d: 'Country-only general rates if no override matches.', help_dhl_total: 'Total formula', help_dhl_foreign_warn: 'When "Customer uses own DHL account" is enabled, ALL internal shipping cost calculations are SKIPPED for this customer.', // How-It-Works — Kleinpaket help_kp_intro: 'Both conditions must be true to apply the special Kleinpaket rate.', help_kp_cond1: 'Shipment marked Kleinpaket', help_kp_cond2: 'Customer Kleinpaket-enabled', help_kp_result: 'Special rate applied', help_kp_result_d: 'Otherwise standard pricing applies.', help_kp_disable_warn: '"Disable Kleinpaket Price Limit" removes the upper-cap protection — use with care.', // How-It-Works — Packaging help_pkg_intro: 'Per-parcel packaging-material cost by parcel size. Leave any field blank to fall back to the system-wide AD_Client default for that size.', help_pkg_kp: 'Smallest parcel size — minimal packaging.', help_pkg_s: 'Default everyday parcel.', help_pkg_m: 'Medium parcel — standard box + filler.', help_pkg_l: 'Larger box, more filler material.', help_pkg_xl: 'Largest box for oversized goods.', help_pkg_fallback: 'Empty fields cascade to the AD_Client system default automatically — no need to repeat values.', // How-It-Works — Pricing hierarchy help_ph_intro: 'Effective price is resolved highest-priority-first. The first tier with a value wins.', help_ph_t1: 'PRODUCT custom price', help_ph_t2: 'RULE pricing', help_ph_t3: 'BUSINESS PARTNER defaults', help_ph_t3_d: 'The values you set on this form.', help_ph_t4: 'AD_CLIENT system fallback', help_ph_t4_d: 'Final fallback when nothing else is set.', // Partner / Customer / Vendor tab restructure identity_section: 'Identity', identity_section_sub: 'Core identification: name, search key, contact and tax data', help_name_tip: 'Primary legal name of the business partner. Required.', help_name2_tip: 'Optional secondary name (e.g. contact person, brand, or addition).', help_search_key_tip: 'Internal short search key. Used in lookups, dropdowns and barcodes. If empty, system auto-generates.', help_tax_id_tip: 'VAT / tax identification number used on invoices and tax reports.', org_group_section: 'Organization & Grouping', org_group_section_sub: 'Tenant, organization, partner group and assigned sales rep', help_partner_group_tip: 'Logical grouping of partners (e.g. Standard, VIP, Subcontractor). Drives default accounting and reporting.', help_sales_rep_tip: 'Internal sales representative responsible for this partner.', select_sales_rep: 'Select sales representative', sales_rep_modal_hint: 'Filtered to active employees flagged as Sales Lead.', // DocStatus badges docstatus_dr: 'Drafted', docstatus_ip: 'In Progress', docstatus_in: 'Invalid', docstatus_ap: 'Approved', docstatus_na: 'Not Approved', docstatus_co: 'Completed', docstatus_cl: 'Closed', docstatus_vo: 'Voided', docstatus_re: 'Reversed', docstatus_rc: 'Rev. Corrected', docstatus_wa: 'Waiting Payment', docstatus_wc: 'Waiting Confirm.', help_rating_tip: 'Internal rating / tier (free text or grade like A/B/C).', type_status_section: 'Type & Status', type_status_section_sub: 'Record state, partner role, lifecycle stage and internal-staff flags', flags_state: 'Record State', flag_active_hint: 'Visible & usable across the system', flag_onetime_hint: 'Single-use partner (cash sale, walk-in)', flags_role: 'Business Role', flags_role_sub: 'Activates the matching tab(s)', flag_customer_hint: 'Sells to this partner — opens Customer tab', flag_vendor_hint: 'Buys from this partner — opens Vendor tab', flag_ffcustomer_hint: 'Uses LogShip fulfillment — opens Fulfillment tab', flags_lifecycle: 'Sales Lifecycle', flag_prospect_hint: 'Lead — not yet converted to customer', flags_internal: 'Internal Staff', flags_internal_sub: 'Use only when this partner record represents an internal person', flag_employee_hint: 'Internal staff member', flag_salesrep_hint: 'Can be assigned as Sales Rep on orders', one_time: 'One-time', tax_credit_section: 'Tax & Credit', tax_credit_section_sub: 'Credit limit, status, open balance and tax-exempt flags', help_credit_status_tip: 'Credit-check behavior on new sales orders. Hold/Stop block, Watch warns, OK passes, No Check skips.', help_open_balance_tip: 'Read-only: outstanding receivable balance. Auto-updated by accounting postings.', help_so_tax_exempt_desc: 'Customer is exempt from sales tax on outgoing invoices.', help_po_tax_exempt_desc: 'Vendor is exempt from input tax on incoming purchase invoices.', customer_value_section: 'Customer Lifetime Value', customer_value_section_sub: 'Tracking metrics for the customer relationship', help_first_sale_tip: 'Date of the first invoice/sale to this customer. Used in cohort analysis and lifetime metrics.', help_actual_ltv_tip: 'Sum of all completed sales to this customer to date.', help_duns_tip: 'D-U-N-S Number — globally unique 9-digit business identifier from Dun & Bradstreet.', communication_section: 'Communication & Personalization', communication_section_sub: 'Greeting, language and email-notification preferences', help_greeting_tip: 'Salutation used on document templates (e.g. Mr / Mrs / Dr).', help_language_tip: 'Language used on documents and emails sent to this partner.', send_email: 'Send Documents by E-Mail', help_send_email_desc: 'Auto-email invoices, orders, etc. when documents are completed.', // Customer tab cust_pricing_section: 'Pricing & Payment', cust_pricing_section_sub: 'Default price list, payment terms and discount rules for this customer', help_price_list_tip: 'Default price list used for new sales orders to this customer.', help_payment_term_tip: 'Default payment term — defines invoice due date (Net 14, Net 30, Immediate, etc.).', help_payment_rule_tip: 'How the customer pays: cash, check, card, direct debit, deposit, on credit.', help_discount_schema_tip: 'Discount rules / tier table applied to this customer\'s orders.', help_dunning_grace_tip: 'Suspends dunning reminders until this date — useful for arrangements with the customer.', cust_invoicing_section: 'Invoicing', cust_invoicing_section_sub: 'When and how invoices are generated for this customer', help_invoice_rule_tip: 'Defines when an invoice is created: after delivery, after order is fully delivered, on a customer schedule, or immediately.', help_invoice_schedule_tip: 'Recurring invoice cadence — e.g. weekly on Friday, monthly on day 1. Required when Invoice Rule = Customer Schedule.', cust_delivery_section: 'Delivery', cust_delivery_section_sub: 'How orders are released to shipping, and via what channel', help_delivery_rule_tip: 'When a line / order is released for shipping: after payment, when stock is available, when complete, on demand, etc.', help_delivery_via_tip: 'Channel: own delivery, customer pickup, or external shipper (DHL etc.).', // Vendor tab vendor_purchasing_section: 'Purchasing Defaults', vendor_purchasing_section_sub: 'Default price list and terms used when placing purchase orders to this vendor', help_po_price_list_tip: 'Default price list used when creating purchase orders to this vendor.', help_po_payment_term_tip: 'Default payment term applied to vendor invoices (when payment is due).', help_po_payment_rule_tip: 'How we pay this vendor: cash, check, transfer, direct debit, etc.', help_po_discount_schema_tip: 'Discount tier table applied to PO lines from this vendor.', vendor_type_section: 'Vendor Classification', vendor_type_section_sub: 'Special vendor flags affecting reporting', help_manufacturer_desc: 'Vendor manufactures the goods we purchase (vs. distributor / reseller).', help_1099_desc: 'US tax form 1099 vendor — payments must be reported to the IRS.', // Newly added BP fields kleinpaket_price_limit: 'Kleinpaket Price Limit', kleinpaket_price_limit_tip: 'Maximum order value (€) below which a parcel still qualifies for the DHL Kleinpaket service. Compared against the order grand total during DHL label creation. If the order exceeds this amount, standard DHL service is used.', kleinpaket_price_limit_hint: 'If "Disable Price Limit" above is ON, this value is ignored.', kp_extra_weight: 'Kleinpaket Extra Weight', kp_extra_weight_tip: 'Additional weight (kg) added to the actual parcel weight when evaluating Kleinpaket eligibility (max ≤ 20 kg). Default 0.25 kg if blank.', freight_service_sender_mail: 'Freight Service Sender E-Mail', freight_service_sender_mail_tip: 'Sender email used on DHL shipping labels for this customer / org. If empty, the system default sender is used.', hourly_service_section: 'Hourly Service Rate', fulfillment_service_hourly_rate: 'Fulfillment Service Hourly Rate', fulfillment_service_hourly_rate_tip: 'Billing rate (€/hour) for ad-hoc fulfillment tasks: picking, packing, special handling. Used by the mobile tasks module to calculate billable hours. Default €33/h if blank.', hour: 'hour', hours: 'Hours', calc_service_title: 'Live Calculator — Estimate hourly service cost', calc_service_formula: 'Total = Hours × €/hour', external_integrations_section: 'External Integrations', external_integrations_section_sub: 'Identifiers linking this partner to external systems (Marketplace, Lexware, etc.)', marketplace_username: 'Marketplace Username', marketplace_username_tip: 'Seller / buyer username on the marketplace (e.g. eBay). Populated automatically when orders are imported from external marketplaces; can be edited manually here.', lexware_contact_uuid: 'Lexware Contact UUID', lexware_contact_uuid_tip: 'Lexoffice/Lexware contact UUID. Created automatically the first time an invoice is uploaded; reused on subsequent uploads. Edit manually only if you need to relink to a different Lexoffice contact.', // Preferences Tab order_reference: 'Order Reference', document_copies: 'Document Copies', printed: 'Printed', discount_printed: 'Discount Printed', greeting: 'Greeting', invoice_print_format: 'Invoice Print Format', language: 'Language', order_description: 'Order Description', // Sales Tab share: 'Share', sales_volume_in: 'Sales Volume in', employees: 'Employees', acquisition_cost: 'Acquisition Cost', first_sale: 'First Sale', naics: 'NAICS', potential_life_time_value: 'Potential Life Time Value', actual_life_time_value: 'Actual Life Time Value', duns: 'D-U-N-S', // Edit Page Translations edit_business_partner: 'Edit Business Partner', business_partner: 'Business Partner', document_preferences: 'Document Preferences', sales_info: 'Sales Info', customer_info: 'Customer Info', vendor_info: 'Vendor Info', create_order: 'Create Order', edit_order: 'Edit Order', create_request: 'Create Request', edit_invoice: 'Edit Invoice', edit_shipment: 'Edit Shipment', sales_invoices: 'Sales Invoices', abort: 'Abort', yes: 'Yes', shipper: 'Shipper', // Partner Detail Record Tabs contacts_users: 'Contacts (Users)', locations: 'Locations', bank_accounts: 'Bank Accounts', shipping_accounts: 'Shipping Accounts', customer_accounting: 'Customer Accounting', vendor_accounting: 'Vendor Accounting', accounting_schema: 'Accounting Schema', account_receivable: 'Account Receivable', account_prepayment: 'Account Prepayment', // Location Form address: 'Address', address_1: 'Address 1', address_2: 'Address 2', address_3: 'Address 3', address_4: 'Address 4', ship_location: 'Ship Location', bill_location: 'Bill Location', no_detail_record: 'No detail record yet, please add a new one.', add_record: 'Add Record', location: 'Location', country: 'Country', region: 'Region', city: 'City', zip: 'ZIP', sales_region: 'Sales Region', second_phone: '2nd Phone', customer_address_id: 'Customer Address ID', isdn: 'ISDN', location_status: 'Location Status', invoice_address: 'Invoice Address', ship_address: 'Ship Address', record_saved: 'Record saved!', save_error: 'Save error', close: 'Close', // User/Contact Form contact_user: 'Contact (User)', birthday: 'Birthday', comments: 'Comments', notification_type: 'Notification Type', position: 'Position', supervisor: 'Supervisor', greeting_greeting: 'Greeting', bp_access: 'BP Access', full_bp_access: 'Full BP Access', ldap_user: 'LDAP User', email_user: 'EMail User', email_user_id: 'EMail User ID', email_address: 'Email Address', email_verify: 'EMail Verify', email_verify_date: 'EMail Verify Date', verification_info: 'Verification Info', last_contact: 'Last Contact', last_result: 'Last Result', partner_location: 'Partner Location', phone_2: '2nd Phone', title: 'Title', // Bank Account Form bank: 'Bank', bank_account: 'Bank Account', bank_account_type: 'Bank Account Type', account_no: 'Account No', iban: 'IBAN', bic_swift: 'BIC/SWIFT', routing_no: 'Routing No', credit_card: 'Credit Card', credit_card_type: 'Credit Card Type', credit_card_number: 'Credit Card Number', verification_code: 'Verification Code', expiration_month: 'Exp. Month', expiration_year: 'Exp. Year', account_name: 'Account Name', account_email: 'Account Email', account_street: 'Account Street', account_city: 'Account City', account_zip: 'Account Zip/Postal', account_state: 'Account State/Province', account_country: 'Account Country', driver_license: 'Driver License', driver_license_no: 'Driver License No', social_security_no: 'Social Security No', ach: 'ACH', payroll_payee: 'Payroll Payee', account_usage: 'Account Usage', customer_payment_profile_id: 'Customer Payment Profile ID', payment_processor: 'Payment Processor', address_verified: 'Address Verified', zip_verified: 'Zip Verified', number: 'Number', no_detail_record: 'No detail record yet, please add a new one.', add_record: 'Add Record', // Shipping Account Form shipping_account: 'Shipping Account', account_number: 'Account Number', shipper_account: 'Account No', shipper_meter: 'Shipper Meter', duties_shipper_account: 'Duties Shipper Account', meter: 'Meter', duties_shipper: 'Duties Shipper', location: 'Location', // BI & Accounting menu translations bi: 'BI', bi_desc: 'Business Intelligence & Analytics', accounting_menu: 'Accounting', accounting_menu_desc: 'Accounting & Invoices', // Fulfillment translations fulfillment_customers: 'Fulfillment Customers', fulfillment_stocks: 'Fulfillment Stocks', fulfillment_product_pricing_rules: 'Product Pricing Rules', fulfillment_product_pricing_rules_desc: 'Manage fulfillment product pricing rules', fee_line_browser: 'Fee Line Browser', fee_line_browser_desc: 'Browse and analyze fulfillment fee lines', shipment_line_browser: 'Shipment Line Browser', shipment_line_browser_desc: 'Browse and analyze all shipment lines', margin_browser: 'Margin Browser', margin_browser_desc: 'Analyze order margins including purchase costs, shipping, and marketplace fees', storage_usage_browser: 'Storage Usage (QM3)', storage_usage_browser_desc: 'View warehouse storage usage and volume data', bi_shipments_by_org: 'Shipments by Org', bi_shipments_by_org_desc: 'Commissioned shipments per organization', bi_inventory_valuation: 'Inventory Valuation', bi_inventory_valuation_desc: 'Stock value overview by organization and pricelist', fulfillment_customer_dashboard: 'Fulfillment Customers Dashboard', fulfillment_dashboard_subtitle: 'Overview of all fulfillment customers and their invoices', generate_orders: 'Generate Orders', generate_fulfillment_orders: 'Generate Fulfillment Orders', year: 'Year', customer: 'Customer', customers: 'Customers', month: 'Month', invoices: 'Invoices', year_total: 'Year Total', fulfillment: 'Fulfillment', return: 'Return', warehouse_rent: 'Warehouse Rent', warehouse_rent_flat: 'Warehouse Rent (Flat)', parcel: 'Parcel', parcels: 'Parcels', 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', transactions_page_desc: 'View product transaction history', average_daily_rate: 'Average Daily Rate', average_daily_rate_desc: 'Average quantity consumed per day', average_frequency: 'Average Frequency', average_frequency_desc: 'Average days between transactions', days_until_zero: 'Days Until Zero', days_until_zero_desc: 'Estimated days until stock depletes', estimated_depletion_date: 'Estimated Depletion Date', estimated_depletion_date_desc: 'Predicted date when stock reaches zero', trend: 'Trend', trend_desc: 'Consumption pattern (increasing/decreasing/stable)', urgency: 'Urgency', urgency_desc: 'Priority level based on depletion timeline', view_detailed_analytics: 'View detailed analytics for', // Search placeholders search_partner_by_phone: 'Search Partner by entering Phone Number here', search_lead_by_phone: 'Search Lead by entering Phone Number here', search_invoices: 'Search invoices...', // Edit page titles edit_marketing_channel: 'Edit Marketing Channel', edit: 'Edit', add: 'Add', new: 'New', // Breadcrumb common breadcrumb_home: 'Home', // bpartner bpartner: 'Business Partner', show_all_bpartner: 'Show all BPartner', create_new_bpartner: 'Create New BPartner', show_all_products: 'Show all Products', create_new_products: 'Create new Products', show_all_orders: 'Show all Orders', create_new_sales_order: 'Create new Sales-Order', // Subscription stay_up_to_date: 'Stay up to date!', subscribe: 'Subscribe', upgrade: 'Upgrade', change_subscription: 'Change Subscription', upgrade_or_downgrade_account: 'Upgrade or Downgrade Account', upcoming: 'Upcoming', shipping_address: 'Shipping Address', name_2: 'Name 2', street_2: 'Street 2', shipper_service: 'Shipping Carrier', status_created: 'Imported', status_in_progress: 'Picked', status_commissioned: 'Commissioned', status_shipped: 'Shipped', status_canceled: 'Canceled', // Security keys / WebAuthn / YubiKey security_keys: 'Security Keys', security_keys_intro: 'Register a YubiKey or other security key to sign in without typing your password.', add_security_key: 'Add a security key', security_key_name: 'Name', security_key_name_placeholder: 'e.g. Office YubiKey', security_key_name_help: 'Used to recognize the key in the list. You can change it by deleting and re-registering.', security_key_added: 'Security key registered.', security_key_deleted: 'Security key deleted.', security_key_error: 'Could not complete the security key operation.', security_key_not_supported: 'Your browser or device does not support security keys.', no_security_keys: 'No security keys registered yet.', touch_key_hint: 'When you click Continue, your browser will ask you to touch the key (USB) or tap it on the back of the phone (NFC).', confirm_delete_security_key: 'Delete this security key?', sign_in_with_passkey: 'Sign in with passkey', added: 'Added', transports: 'Connection', continue_btn: 'Continue', // Passkey explanation passkey_explainer_title: 'What is a passkey?', passkey_explainer_section1_title: 'No more password needed', passkey_explainer_section1_body: 'A passkey is a digital key that protects your account and is unique to you.', passkey_explainer_section2_title: 'Use the unlock you already trust', passkey_explainer_section2_body: 'Passkeys live on your device and work with the same face recognition, fingerprint or passcode you already use to unlock it.', passkey_explainer_section3_title: 'Sign in across devices', passkey_explainer_section3_body: 'Sign in quickly and securely on compatible devices.', passkey_explainer_got_it: 'Got it', how_does_this_work: 'How does this work?' }, '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', inbound_notification: 'Warenanmeldung', inbound_notification_desc: 'Wareneingang anmelden', goods_receipt: 'Wareneingang', goods_receipt_desc: 'Lieferungen empfangen', manage_orders: 'Aufträge verwalten', quick_order_desc: 'Schnellbestellung erstellen', generate_invoices_desc: 'Neue Rechnungen erstellen', manage_products: 'Artikel verwalten', generate_shipments_desc: 'Neue Lieferscheine erstellen', manage_shipping: 'Versand verwalten', print_locator_labels: 'Lagerort Labels drucken', manage_locators: 'Lagerorte verwalten', material_planning_desc: 'Materialplanung', ffn_customers: 'FFN Kunden', ffn_customers_desc: 'FFN Kunden verwalten', ffn_stocks: 'FFN Bestände', ffn_stocks_desc: 'JTL-FFN Bestände', plentyone_stocks: 'PlentyOne Bestände', plentyone_stocks_desc: 'PlentyOne Bestandsabgleich', shopify_stocks: 'Shopify Bestände', shopify_stocks_desc: 'Shopify Bestandsabgleich', ffn_invoices: 'FFN Rechnungen', ffn_invoices_desc: 'FFN Kundenrechnungen', manage_partners: 'Geschäftspartner verwalten', manage_tickets: 'Tickets verwalten', create_ticket: 'Ticket erstellen', create_order: 'Auftrag erstellen', create_order_subtitle: 'Wie möchten Sie starten?', create_order_existing: 'Bestehender Partner', create_order_existing_hint: 'Auftrag für einen bestehenden Geschäftspartner anlegen.', create_order_new_partner: 'Neuer Partner + Auftrag', create_order_new_partner_hint: 'Partner neu anlegen und gleichzeitig einen Auftrag erstellen.', delivery_via_shipper: 'Shipper', delivery_via_shipper_desc: 'Versand mit Frachtdienstleister', delivery_via_delivery: 'Delivery', delivery_via_delivery_desc: 'Versand durch LogYou selbst – nach Absprache', delivery_via_pickup: 'Pickup', delivery_via_pickup_desc: 'Abholung durch Kunden am Lager', view_all_tickets: 'Alle Tickets anzeigen', ticket_wizard_step: 'Schritt', ticket_wizard_of: 'von', ticket_wizard_message: 'Nachricht', ticket_wizard_details: 'Details', ticket_wizard_cost_notice: 'Kostenhinweis', ticket_wizard_what_report: 'Was möchten Sie mitteilen?', ticket_wizard_describe_issue: 'Beschreiben Sie den Anlass …', ticket_wizard_no_categories: 'Keine Kategorien verfügbar', ticket_wizard_order_number_optional: 'Auftragsnummer (optional)', ticket_wizard_enter_order: 'Auftragsnummer eingeben …', ticket_wizard_product_optional: 'Produkt (optional)', ticket_wizard_enter_product: 'Produktname eingeben …', ticket_wizard_charge_title: 'Wann ist die Ticketbearbeitung kostenpflichtig?', ticket_wizard_charge_text: 'In manchen Fällen kann es sein, dass Tickets kostenpflichtig sind, dies hängt von der Aufgabe ab oder ob die Ursache nicht der Dienstleister ist.', ticket_wizard_charge_confirm: 'Ich nehme davon Kenntnis und erteile Kostenfreigabe.', ticket_wizard_creating: 'Ticket wird erstellt …', ticket_wizard_enter_text: 'Bitte Text eingeben', ticket_wizard_no_request_type: 'Kein Anfragetyp verfügbar', ticket_wizard_ticket_created: 'Ticket erstellt', ticket_wizard_high: 'Hoch', ticket_wizard_low: 'Niedrig', ticket_support_working_title: 'Wir bearbeiten Ihr Ticket', ticket_support_working_text: 'Unser Team prüft Ihr Anliegen. Sie erhalten eine Rückmeldung, sobald wir Informationen von Ihnen benötigen.', ticket_merchant_action_title: 'Ihre Aktion erforderlich', ticket_merchant_action_text: 'Bitte antworten oder laden Sie einen Anhang hoch, um fortzufahren.', ticket_merchant_action_tag: 'Aktion erforderlich', ticket_in_progress_tag: 'In Bearbeitung', ticket_ref_order: 'Auftrag', ticket_ref_product: 'Artikel', ticket_ref_preview: 'Vorschau', ticket_ref_new_tab: 'Neuer Tab', ticket_ref_open_new_tab: 'In neuem Tab öffnen', ticket_ref_close: 'Schließen', ticket_ref_customer: 'Kunde', ticket_ref_date: 'Datum', ticket_ref_total: 'Gesamt', ticket_ref_subtotal: 'Netto', ticket_ref_grand_total: 'Gesamt', ticket_ref_billing_address: 'Rechnungsadresse', ticket_ref_lines: 'Positionen', ticket_ref_qty: 'Menge', ticket_ref_price: 'Preis', ticket_ref_amount: 'Summe', ticket_ref_no_lines: 'Keine Positionen', ticket_ref_sku: 'SKU', ticket_ref_unit: 'Einheit', ticket_ref_category: 'Kategorie', ticket_ref_weight: 'Gewicht', ticket_ref_volume: 'Volumen', ticket_ref_dimensions: 'Maße (B×H×T)', ticket_ref_description: 'Beschreibung', ticket_ref_type: 'Typ', ticket_ref_active: 'Aktiv', ticket_ref_inactive: 'Inaktiv', ticket_ref_stock: 'Bestand', ticket_ref_locator: 'Lagerplatz', ticket_attachment: 'Anhang', ticket_send: 'Senden', ticket_sending: 'Sende...', ticket_write_message: 'Nachricht schreiben...', ticket_history: 'Verlauf', ticket_no_entries: 'Noch keine Einträge', ticket_list: 'Ticket Liste', request_chat: 'Anfrage Chat', request_chat_desc: 'Support Chat öffnen', create_return: 'Rücksendung erstellen', show_rma_list: 'RMA Liste anzeigen', support: 'Support', 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', artikel: 'Artikel', auftrag: 'Aufträge', retouren: 'Retouren', wareneingang: 'Wareneingang', warenanmeldung: 'Warenanmeldung', // Quick Actions quickrmareturn: 'Quick RMA-Rücksendung', quickorder: 'Schnellauftrag', quickrmalist: 'RMA Liste', locatorlabels: 'Lagerort Druck', lagerortmanager: 'Lager-Builder', materialplanning: 'Bestellplanung', // RMA rma: 'RMA', rma_types: 'RMA-Typen', rma_type: 'RMA-Typ', customer_rma: 'Kunden RMA', vendor_rma: 'Lieferanten RMA', // Settings settings: 'Einstellungen', general: 'Allgemein', general_settings: 'Allgemeine Einstellungen', application: 'Anwendung', activities: 'Aktivitäten', activity: 'Aktivität', order_sources: 'Auftragsquelle', order_source: 'Auftragsquelle', // Currencies currencies_and_rates: 'Währungen', currencies: 'Währungen', currency: 'Währung', currency_types: 'Währungstypen', currency_type: 'Währungstyp', currency_rates: 'Währungskurse', currency_rate: 'Währungskurs', add_currency: 'Währung hinzufügen', // Locations address_books: 'Adressbücher', address_book: 'Adressbuch', countries: 'Länder', country: 'Land', add_country: 'Land hinzufügen', regions: 'Regionen', region: 'Region', add_region: 'Region hinzufügen', locations: 'Standorte', location: 'Standort', city: 'Stadt', postal_code: 'Postleitzahl', zip_code: 'PLZ', zip: 'PLZ', street: 'Straße', address: 'Adresse', address_line_1: 'Adresszeile 1', address_line_2: 'Adresszeile 2', delivery_address: 'Lieferadresse', // Documents documents: 'Belege', document: 'Beleg', document_status: 'Belegstatus', document_types: 'Belegtypen', document_type: 'Belegtyp', document_groups: 'Beleggruppen', document_group: 'Beleggruppe', document_sequences: 'Beleg-Nummernkreis', document_sequence: 'Beleg-Nummernkreis', validation_rules: 'Validierungsregeln', validation_rule: 'Validierungsregel', // Taxes taxes: 'Steuern', tax: 'Steuer', tax_categories: 'Steuerkategorien', tax_category: 'Steuerkategorie', tax_providers: 'Steueranbieter', tax_provider: 'Steueranbieter', tax_configurations: 'Steuerkonfigurationen', tax_configuration: 'Steuerkonfiguration', tax_rates: 'Steuersätze', tax_rate: 'Steuersatz', // Charges charges_and_types: 'Gebühren', charges: 'Gebühren', charge: 'Gebühr', charge_types: 'Gebührenarten', charge_type: 'Gebührenart', // Shipping Costs shipping_costs_group: 'Versand', shipping_costs: 'Versandkosten (Standard)', shipping_cost: 'Versandkosten', add_shipping_cost: 'Versandkosten hinzufügen', edit_shipping_cost: 'Versandkosten bearbeiten', view_shipping_cost: 'Versandkosten anzeigen', shipping_cost_overrides: 'Versandkosten-Überschreibungen', shipping_cost_override: 'Versandkosten-Überschreibung', add_shipping_cost_override: 'Überschreibung hinzufügen', edit_shipping_cost_override: 'Überschreibung bearbeiten', view_shipping_cost_override: 'Überschreibung anzeigen', sc_page_sub_default: 'Standard-DHL-Versandtarife pro Land & Gewichtsbereich. Zellen direkt bearbeiten oder Detailansicht öffnen.', sc_page_sub_override: 'Organisations- und Geschäftspartner-spezifische Überschreibungen — haben Vorrang vor Tier-1-Standard.', sc_routing_scope: 'Routing & Geltungsbereich', sc_pricing: 'Preise', sc_pricing_overrides: 'Preise (überschreibt Tier 1)', sc_weight_range: 'Gewichtsbereich (optional)', sc_validity_period: 'Gültigkeitszeitraum (optional)', sc_flags: 'Optionen', sc_tenant: 'Mandant', sc_organization: 'Organisation', sc_shipper: 'Versanddienstleister', sc_destination_country: 'Zielland', sc_country: 'Land', sc_business_partner: 'Geschäftspartner', sc_business_partner_optional: 'Geschäftspartner (optional)', sc_product: 'Produkt', sc_product_optional: 'Produkt (optional)', sc_base_price: 'Basis-Versandpreis (€)', sc_per_kg: 'Versandpreis pro KG (€)', sc_from_kg: 'Von (kg)', sc_to_kg: 'Bis (kg)', sc_valid_from: 'Gültig ab', sc_valid_to: 'Gültig bis', sc_active: 'Aktiv', sc_inactive: 'Inaktiv', sc_kleinpaket: 'DHL Kleinpaket-Tarif', sc_kleinpaket_short: 'Kleinpaket', sc_status: 'Status', sc_help_org_default: 'Besitzende Organisation. \u201C*\u201D verwenden für globalen Standard-Tarif.', sc_help_org_override: 'Überschreibung gilt nur für diese Organisation. Erforderlich für Tier-2-Lookup.', sc_help_shipper: 'Versanddienstleister/Carrier (z. B. DHL).', sc_help_country: 'Zielland der Sendung.', sc_help_bp: 'Wenn gesetzt, gilt diese Zeile nur für Sendungen dieses Kunden. Höchste Priorität in Tier 2.', sc_help_product: 'Tarif auf bestimmtes Produkt einschränken (selten).', sc_help_base_default: 'Fester Basis-Versandpreis. Grundlage für int_freight_cost. Fallback €25,00 wenn keine Zeile passt.', sc_help_base_override: 'Überschreibt den Tier-1-Standardpreis für den passenden Geltungsbereich.', sc_help_per_kg: 'Multiplikator pro Kilogramm. Formel: Sendungsgewicht × shippingPricePerKG.', sc_hint_weight_range: 'Beide auf 0 lassen für offenen Bereich. Spezifischere Zeilen (mit Gewichtsbereich) haben Vorrang.', sc_hint_validity: 'Verwendet als Filter shipping_date BETWEEN ValidFrom AND ValidTo. Leer = immer gültig.', sc_hint_active: 'Inaktive Zeilen werden vom Lookup ignoriert.', sc_hint_kleinpaket: 'Spezialpreis für Kleinpakete. Sowohl Sendung (m_inout.isdhlkleinpaket) als auch Kunde (c_bpartner.isaccountingkleinpaket) müssen markiert sein.', sc_validity_warn: 'Gültig ab liegt nach Gültig bis — diese Zeile passt nie.', sc_btn_submit: 'Speichern', sc_btn_submit_preview: 'Speichern & Vorschau', sc_btn_save_changes: 'Änderungen speichern', sc_select_date: 'Datum wählen', // Tier info panel sc_tier_badge_1: 'STUFE 1', sc_tier_badge_2: 'STUFE 2', sc_tier_title_default: 'DHL-Versandkosten — Standard-Tarife (Fallback)', sc_tier_title_override: 'DHL-Versandkosten — Geschäftspartner-Überschreibung (höhere Priorität)', sc_tier_intro: 'So werden DHL-Versandkosten berechnet — das System nutzt einen 2-stufigen Lookup:', sc_tier_2_head: 'STUFE 2 — Geschäftspartner-Überschreibung (Priorität)', sc_tier_2_intro: 'Organisationsspezifische Tarife, die Standardwerte überschreiben. Übereinstimmung über:', sc_tier_2_priority: 'Priorität in Stufe 2 (am spezifischsten → am wenigsten spezifisch):', sc_tier_1_head: 'STUFE 1 — Standard (Fallback)', sc_tier_1_intro: 'Allgemeine Tarife für alle Organisationen. Übereinstimmung über:', sc_tier_1_priority: 'Priorität in Stufe 1 (am spezifischsten → am wenigsten spezifisch):', sc_cost_components: 'Kostenkomponenten', sc_cost_base: 'Basis-Versandkosten — ShippingBasePrice aus passender Stufe (Fallback €25,00). Spezial-Kleinpaket-Tarif gilt, wenn Sendungs- und Kundenflag aktiv.', sc_cost_weight: 'Gewichtszuschlag — Sendungsgewicht × ShippingPricePerKG', sc_cost_co2: 'CO₂-Kosten — ad_client.dhl_co2_price (Fallback €0,19) pro Sendung', sc_cost_energy: 'Energiekosten — nur Deutschland: Basis × ad_client.dhl_energy_price (Fallback 0,0125)', sc_cost_peak: 'Peak-Aufschlag — nur zwischen dhl_peak_start_data und dhl_peak_end_data', sc_note_override: 'Überschreibungs-Zeilen haben Vorrang vor Standard-Zeilen für die passende Organisation, Land, GP, Gewichtsbereich und Datumsbereich.', sc_note_default: 'Diese Standard-Tarife gelten, wenn keine Geschäftspartner-Überschreibung passt.', sc_link_to_overrides: 'Diese Preise können je Organisation oder Geschäftspartner überschrieben werden — Datensätze auf der Versandkosten-Überschreibungen-Seite konfigurieren.', sc_link_to_overrides_btn: 'Versandkosten-Überschreibungen öffnen', sc_link_to_default: 'Standardpreise dienen als Fallback. Hier konfigurierte Überschreibungspreise haben Vorrang, wenn sie mit Organisation, GP, Land, Gewichtsbereich und Datumsbereich übereinstimmen.', sc_link_to_default_btn: 'Standard-Versandkosten öffnen', sc_partner_section_title: 'Versandkosten-Konfiguration', sc_partner_section_sub: 'Standard-DHL-Versandpreise und organisationsspezifische Überschreibungen für die Berechnung von int_freight_cost.', sc_partner_link_default_title: 'Standard-Versandkosten anzeigen', sc_partner_link_default_desc: 'Globale Tier-1-Fallback-Tarife pro Land und Gewichtsbereich anzeigen.', sc_partner_link_overrides_title: 'Versandkosten-Überschreibungen anzeigen', sc_partner_link_overrides_desc: 'Organisations- und geschäftspartner-spezifische Tier-2-Überschreibungen anzeigen.', sc_partner_link_create_title: 'Überschreibung hinzufügen', sc_partner_link_create_desc: 'Neue Tier-2-Überschreibung anlegen, vorausgefüllt mit der Organisation dieses Kunden.', sc_partner_no_org_warn: 'Keine Organisation mit diesem Geschäftspartner verknüpft — Überschreibung kann nicht vorausgefüllt werden.', sc_partner_link_modal_title: 'Bestehende Überschreibungen anzeigen', sc_partner_link_modal_desc: 'Alle Überschreibungs-Datensätze auflisten, die zur verknüpften Organisation passen.', sc_partner_modal_title: 'Überschreibungen für Organisation', sc_partner_modal_no_records: 'Keine Überschreibungs-Datensätze gefunden für diese Organisation.', sc_partner_modal_count: 'Datensätze gefunden', sc_partner_modal_create_btn: 'Neue Überschreibung anlegen', sc_partner_modal_close: 'Schließen', // Integrations integrations: 'Integrationen', integration: 'Integration', // 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', order_void_title: 'Diesen Auftrag stornieren?', order_void_action: 'Auftrag stornieren', order_void_warning: 'Dieser Auftrag wird endgültig storniert und kann danach nicht mehr bearbeitet werden. Dies ist keine temporäre Pause — die Stornierung ist endgültig.', order_void_confirm: 'Ja, stornieren', order_void_keep: 'Auftrag behalten', order_void_success: 'Auftrag wurde storniert', order_void_error: 'Stornierung fehlgeschlagen', view: 'Anzeigen', create: 'Erstellen', add: 'Hinzufügen', remove: 'Entfernen', update: 'Aktualisieren', submit: 'Absenden', submit_preview: 'Absenden & Vorschau', approve: 'Genehmigen', reject: 'Ablehnen', confirm: 'Bestätigen', complete: 'Fertigstellen', close: 'Schließen', open: 'Öffnen', reset: 'Zurücksetzen', clear: 'Löschen', filter: 'Filtern', sort: 'Sortieren', export: 'Exportieren', import: 'Importieren', print: 'Drucken', print_label: 'Etikett drucken', print_report_pdf: 'Bericht als PDF drucken', print_report_html: 'Bericht als HTML drucken', print_report_csv: 'Bericht als CSV drucken', print_report_xlsx: 'Bericht als XLSX drucken', print_report_xls: 'Bericht als XLS drucken', download: 'Herunterladen', upload: 'Hochladen', copy: 'Kopieren', duplicate: 'Duplizieren', archive: 'Archivieren', restore: 'Wiederherstellen', refresh: 'Aktualisieren', reload: 'Neu laden', preview: 'Vorschau', select: 'Auswählen', select_all: 'Alle auswählen', deselect_all: 'Alle abwählen', expand: 'Erweitern', collapse: 'Einklappen', show: 'Anzeigen', hide: 'Ausblenden', more: 'Mehr', less: 'Weniger', next: 'Weiter', previous: 'Zurück', first: 'Erste', last: 'Letzte', yes: 'Ja', no_option: 'Nein', ok: 'OK', apply: 'Anwenden', process: 'Verarbeiten', generate: 'Generieren', calculate: 'Berechnen', send: 'Senden', receive: 'Empfangen', move: 'Verschieben', void_action: 'Stornieren', reverse: 'Umkehren', view_more_details: 'Weitere Details anzeigen', toggle_open_orders: 'Offene Aufträge umschalten', install_as_app: 'Als App installieren', install_as_mobile_app: 'Als mobile App installieren', enable_push_notifications: 'Push-Benachrichtigungen aktivieren', enter_fullscreen: 'Vollbild aktivieren', exit_fullscreen: 'Vollbild beenden', // Status Labels draft: 'Entwurf', pending: 'Ausstehend', in_progress: 'In Bearbeitung', completed: 'Abgeschlossen', cancelled: 'Storniert', approved: 'Genehmigt', rejected: 'Abgelehnt', closed: 'Geschlossen', voided: 'Ungültig', reversed: 'Storniert', posted: 'Gebucht', processed: 'Verarbeitet', unprocessed: 'Nicht verarbeitet', paid: 'Bezahlt', unpaid: 'Unbezahlt', partial: 'Teilweise', overdue: 'Überfällig', shipped: 'Versandt', incoming: 'Eingehend', packing: 'Packen', delivered: 'Geliefert', returned: 'Zurückgesendet', new_order: 'Neuer Auftrag', imported_date: 'Importiert', shipped_date: 'Verschickt', select_start_date: 'Startdatum wählen', select_end_date: 'Enddatum wählen', // Document Status Titles order_complete: 'Auftrag Vollständig', order_draft: 'Auftrag im Entwurf', order_cancelled: 'Auftrag Storniert', standard_shipping: 'Normaler Versand', express_shipping: 'Schneller Versand', same_address: 'Gleiche Adresse', different_address: 'Andere Adresse', shipment_created: 'Lieferschein Erstellt', // Priority Labels priority_low: 'Niedrig', priority_medium: 'Mittel', priority_high: 'Hoch', priority_urgent: 'Dringend', priority_minor: 'Gering', // Messages & Toasts loading: 'Laden...', saving: 'Speichern...', processing: 'Verarbeiten...', please_wait: 'Bitte warten...', no_data: 'Keine Daten verfügbar', no_results: 'Keine Ergebnisse gefunden', error: 'Fehler', success: 'Erfolg', warning: 'Warnung', info: 'Info', required_field: 'Dieses Feld ist erforderlich', invalid_input: 'Ungültige Eingabe', confirm_delete: 'Sind Sie sicher, dass Sie löschen möchten?', delete_confirmation: 'Löschbestätigung', confirm_action: 'Sind Sie sicher?', changes_saved: 'Änderungen erfolgreich gespeichert', created_successfully: 'Erfolgreich erstellt', saved_successfully: 'Erfolgreich gespeichert', operation_successful: 'Vorgang erfolgreich abgeschlossen', operation_failed: 'Vorgang fehlgeschlagen', save_warning: 'Speichern-Button ist aktiv, bitte Daten absenden bevor Sie fortfahren!', tracking_number_copied: 'Sendungsnummer kopiert!', please_enter_trackingnumber: 'Bitte geben Sie die Sendungsverfolgungsnummer ein', tracking_number_required: 'Sendungsverfolgungsnummer ist erforderlich', tracking_number_save_failed: 'Fehler beim Speichern der Sendungsverfolgungsnummer', save_and_upload: 'Speichern & Hochladen', attachment_trackingnumber: 'Anhang Sendungsverfolgungsnummer', copy_failed: 'Kopieren fehlgeschlagen', login_failed: 'Anmeldung fehlgeschlagen', server_error: 'Serverfehler', connection_error: 'Verbindungsfehler', failed_to_load_libraries: 'PDF/Barcode-Bibliotheken konnten nicht geladen werden', error_generating_pdf: 'Fehler beim Erstellen der PDF-Etiketten!', failed_to_initialize_pdf: 'PDF-Generierung konnte nicht initialisiert werden!', failed_to_fetch_stocks: 'Bestände konnten nicht abgerufen werden', failed_to_submit_adjustments: 'Anpassungen konnten nicht übermittelt werden', error_searching_product: 'Fehler bei der Produktsuche', error_fetching_product_image: 'Fehler beim Abrufen des Produktbildes', copied_qty_values: 'Lokale Mengenwerte in Ziel kopiert', // Table Headers actions: 'Aktionen', options: 'Optionen', details: 'Details', summary: 'Zusammenfassung', overview: 'Überblick', history: 'Verlauf', attachments: 'Anhänge', attachment: 'Anhang', files: 'Dateien', file: 'Datei', image: 'Bild', images: 'Bilder', logo: 'Logo', partner: 'Partner', tracking: 'Sendungsverfolgung', // Time today: 'Heute', yesterday: 'Gestern', tomorrow: 'Morgen', this_week: 'Diese Woche', last_week: 'Letzte Woche', this_month: 'Dieser Monat', last_month: 'Letzter Monat', this_year: 'Dieses Jahr', last_year: 'Letztes Jahr', // Boolean is_active: 'Ist aktiv', is_default: 'Ist Standard', is_enabled: 'Ist aktiviert', is_visible: 'Ist sichtbar', is_required: 'Ist erforderlich', is_readonly: 'Ist schreibgeschützt', is_system: 'Ist System', is_customer: 'Ist Kunde', is_vendor: 'Ist Lieferant', is_employee: 'Ist Mitarbeiter', is_sales_rep: 'Ist Vertriebsmitarbeiter', // Partner Form Fields second_name: '2. Name', search_key: 'Suchschlüssel', representative_agent: 'Vertreter/Agent', open_balance: 'Offener Saldo', credit_status: 'Kreditstatus', credit_limit: 'Kreditlimit', credit_hold: 'Kredit gesperrt', credit_ok: 'Kredit OK', credit_stop: 'Kredit Stop', credit_watch: 'Kredit Beobachtung', no_credit_check: 'Keine Kreditprüfung', contracted_signed: 'Vertrag unterzeichnet', summary_level: 'Zusammenfassungsebene', prospect: 'Interessent', sales_representative: 'Vertriebsmitarbeiter', so_tax_exempt: 'VA steuerbefreit', po_tax_exempt: 'BA steuerbefreit', fulfillment_customer: 'Fulfillment Kunde', account_logship: 'Konto LogShip', accounting_warehouse_volume: 'Lagervolumen Abrechnung', // Customer Tab invoice_rule: 'Rechnungsregel', after_delivery: 'Nach Lieferung', after_order_delivered: 'Nach Auftragslieferung', customer_schedule_after_delivery: 'Kundenplan nach Lieferung', immediate: 'Sofort', invoice_schedule: 'Rechnungsplan', flat_discount_percent: 'Pauschalrabatt %', payment_rule: 'Zahlungsregel', cash: 'Bargeld', check: 'Scheck', credit_card: 'Kreditkarte', direct_debit: 'Lastschrift', direct_deposit: 'Überweisung', on_credit: 'Auf Kredit', delivery_rule: 'Lieferregel', after_payment: 'Nach Zahlung', availability: 'Verfügbarkeit', complete_line: 'Komplette Position', complete_order: 'Kompletter Auftrag', force: 'Erzwingen', manual: 'Manuell', dunning_grace_date: 'Mahnkarenz Datum', payment_term: 'Zahlungsbedingung', delivery_via: 'Lieferung über', delivery: 'Lieferung', pickup: 'Abholung', dunning: 'Mahnung', min_shelf_life_percent: 'Min. Haltbarkeit %', // Vendor Tab po_discount_schema: 'BA Rabattschema', po_price_list: 'BA Preisliste', vendor_status: 'Lieferantenstatus', vendor_1099: '1099 Lieferant', // Fulfillment Customer Tab fulfillment_order_baseprice: 'Fulfillment Auftrag Grundpreis', fulfillment_order_baseprice_tooltip: 'Grundpreis für Fulfillment-Auftragsabwicklung', fulfillment_order_return_baseprice: 'Fulfillment Retoure Grundpreis', fulfillment_order_return_baseprice_tooltip: 'Grundpreis für die Bearbeitung von Fulfillment-Retouren', fulfillment_order_baseprice_2: 'Fulfillment Auftrag Grundpreis 2', fulfillment_order_baseprice_2_tooltip: 'Zweite Preisstufe für Fulfillment-Auftragsabwicklung', fulfillment_order_baseprice_3: 'Fulfillment Auftrag Grundpreis 3', fulfillment_order_baseprice_3_tooltip: 'Dritte Preisstufe für Fulfillment-Auftragsabwicklung', fulfillment_order_qty_pickfree: 'Fulfillment Auftrag Menge Pickfrei', fulfillment_order_qty_pickfree_tooltip: 'Mengenschwelle für kostenlose Pick-Dienstleistungen', fulfillment_order_pickprice: 'Fulfillment Auftrag Pickpreis', fulfillment_order_pickprice_tooltip: 'Preis pro gepicktem Artikel für Fulfillment-Aufträge', fulfillment_order_return_pickprice: 'Fulfillment Retoure Pickpreis', fulfillment_order_return_pickprice_tooltip: 'Preis pro gepicktem Artikel für Fulfillment-Retouren', logship_monthly_fee: 'LogShip Monatsgebühr', logship_monthly_fee_tooltip: 'Monatliche Gebühr für LogShip-Dienste', volume_qm3_price: 'Volumen QM3 Preis', volume_qm3_price_tooltip: 'Preis pro Kubikmeter für volumenbasierte Lagerhaltung', accounting_warehouse_rent_starts: 'Lagermiete Abrechnungsbeginn', accounting_warehouse_rent_starts_tooltip: 'Startdatum für Lagermietabrechnung', warehouse_and_pricing: 'Lager & Preise', shelf_rent_small_price: 'Regalmiete Klein Preis', shelf_rent_small_qty: 'Regalmiete Klein Menge', shelf_rent_large_price: 'Regalmiete Groß Preis', shelf_rent_large_qty: 'Regalmiete Groß Menge', rent_pallet_space_qty: 'Palettenplatz Menge', rent_pallet_space_price: 'Palettenplatz Preis', customer_profile_id: 'Kundenprofil-ID', product_packet_1_kp_price: 'Produktpaket 1 (KP) Preis', product_packet_2_s_price: 'Produktpaket 2 (S) Preis', product_packet_3_m_price: 'Produktpaket 3 (M) Preis', product_packet_4_l_price: 'Produktpaket 4 (L) Preis', product_packet_5_xl_price: 'Produktpaket 5 (XL) Preis', accounting_kleinpaket: 'Abrechnung Kleinpaket', use_qm2_from_bp: 'QM2 von GP verwenden', use_foreign_dhl_account: 'Fremdes DHL-Konto verwenden', allow_fee_report_download: 'Gebührenbericht-Download erlauben', freight_cost_rule: 'Frachtkostenregel', freight_included: 'Fracht inklusive', fix_price: 'Festpreis', calculated: 'Berechnet', line: 'Position', additional_references: 'Zusätzliche Referenzen', additional_references_sub: 'Verknüpfte Entitäten und Gruppierungsreferenzen', parent_business_partner: 'Übergeordneter Geschäftspartner', tax_group: 'Steuergruppe', default_shipper: 'Standard Versender', // Fulfillment Redesign — Sektionen, Karten, Hinweise pricing_hierarchy_title: 'Preis-Hierarchie', pricing_hierarchy_text: 'Effektiver Preis wird in Reihenfolge ermittelt: Produkt → Regel → Geschäftspartner → System-Standard. Die hier gesetzten Werte gelten, wenn keine Produkt- oder Regel-Überschreibung existiert.', learn_more: 'Mehr erfahren', how_it_works: 'So funktioniert es', outbound_fulfillment_pricing: 'Outbound Fulfillment-Preise', outbound_fulfillment_pricing_sub: 'Preisgestaltung pro Sendung für reguläre Kundenaufträge', first_line_only_hint: 'Wird einmal pro Sendung berechnet (nur erste Zeile)', per_unit_hint: 'Pro Artikel, nach Abzug der Frei-Menge', free_qty_hint: 'Frei-Artikel pro Sendung, geteilt über alle Zeilen', return_processing_pricing: 'Retouren-Bearbeitung (RMA)', return_processing_pricing_sub: 'Preise für Kundenretouren — keine Frei-Menge anwendbar', return_first_line_hint: 'Wird einmal pro Retouren-Sendung berechnet', return_pick_hint: 'Gilt für jeden retournierten Artikel', return_email: 'Retouren E-Mail', return_email_tooltip: 'E-Mail-Adresse für Antwort/Absender bei Retouren-Benachrichtigungen und DHL-Retourenlabels.', warehouse_rent_section: 'Lagermiete', warehouse_rent_section_sub: 'Wählen Sie EINE Abrechnungsmethode — sie schließen sich gegenseitig aus', volume_based_rent: 'Volumen-basierte Miete (m³)', volume_based_rent_desc: 'Abrechnung nach tatsächlich genutzten Kubikmetern. Dynamisch, skaliert mit Bestand.', flat_rate_rent: 'Pauschal (Regale & Paletten)', flat_rate_rent_desc: 'Feste monatliche Gebühren pro Regal und Palettenstellplatz.', no_warehouse_rent: 'Manuelle Lagermiete oder Keine Lagermiete', no_warehouse_rent_desc: 'Nicht im automatischen Abrechnungssystem enthalten — die Lagermiete muss manuell außerhalb des Systems abgerechnet werden oder gar nicht.', billing_start_hint: 'Leer lassen, um von Anfang an zu berechnen, oder Datum für Abrechnungsbeginn wählen.', large_shelves: 'Große Regale', small_shelves: 'Kleine Regale', pallet_spaces: 'Palettenstellplätze', qty: 'Menge', month: 'Monat', monthly_total: 'Monatliche Summe', shipping_dhl_section: 'DHL Versand', shipping_dhl_section_sub: 'Regeln für interne Versandkostenberechnung', use_foreign_dhl_account_desc: 'Wenn aktiviert, werden ALLE internen Versandkostenberechnungen für diesen Kunden ÜBERSPRUNGEN.', foreign_dhl_warning: 'Interne Versandkosten werden für diesen Kunden NICHT berechnet. Kleinpaket-Einstellungen sind deaktiviert.', kleinpaket_settings: 'Kleinpaket-Einstellungen', accounting_kleinpaket_desc: 'Sowohl dies AUCH die Sendung müssen als Kleinpaket markiert sein, damit der Spezialtarif gilt.', disable_kleinpaket_price_limit: 'Kleinpaket-Preislimit deaktivieren', disable_kleinpaket_price_limit_desc: 'Entfernt die Obergrenze beim Kleinpaket-Preis. Mit Vorsicht verwenden.', order_source_custom_order: 'Benutzerdefinierte Bestell-Quelle', packaging_material_section: 'Verpackungsmaterial-Preise', packaging_material_section_sub: 'Materialkosten pro Paket nach Größe — leer = System-Standard verwenden', kleinpaket: 'Kleinpaket', standard: 'Standard', medium: 'Mittel', large: 'Groß', extra_large: 'Extra Groß', subscription_fees_section: 'Abo & Wiederkehrende Gebühren', subscription_fees_section_sub: 'Monatliche Plattform- & Service-Gebühren unabhängig vom Sendungsvolumen', feature_flags_section: 'Kundenrechte & Funktionen', feature_flags_section_sub: 'Schalter, die festlegen, welche Funktionen und Berichte der Kunde sieht', allow_fee_report_download_desc: 'Kunde kann seinen detaillierten Gebühren-/Abrechnungsbericht herunterladen.', show_fulfillment_invoice_details: 'Fulfillment-Rechnungsdetails anzeigen', show_fulfillment_invoice_details_desc: 'Zeigt einzelne Fulfillment-Positionen auf der Kundenrechnung an statt nur Summen.', account_logship_desc: 'Als interner LogShip-Account für Buchungsflüsse behandeln.', // Rechte Sidebar orders: 'Aufträge', invoices: 'Rechnungen', no_records: 'Keine Einträge', commissioned: 'Kommissioniert', pending: 'Ausstehend', // Modal/Rechner-Ergänzungen select_date: 'Datum wählen', clear: 'Löschen', today: 'Heute', done: 'Fertig', total: 'Summe', items: 'Artikel', base_fee: 'Grundgebühr', weight_addon: 'Gewichtszuschlag', co2: 'CO₂', energy: 'Energie (DE)', peak: 'Saisonzuschlag', shipping_assignments: 'Versand-Zuordnungen', // Per-Feld Hinweise help_contract_signed_tip: 'Datum, an dem der Kundenvertrag unterzeichnet wurde. Wird für Abrechnungszeitraum-Berechnungen und Vertragsjubiläumsberichte verwendet.', help_customer_profile_tip: 'Externe Kunden-Profil-ID — verbindet diesen Kunden mit einem externen System (z.B. Alt-CRM).', help_freight_cost_rule_tip: 'Bestimmt, wie Frachtkosten erscheinen: Inklusive = im Produktpreis enthalten; Festpreis = fixer Betrag; Berechnet = pro Sendung berechnet; Position = als separate Rechnungsposition.', help_default_shipper_tip: 'Standard-Versanddienstleister beim Anlegen neuer Sendungen für diesen Kunden.', help_custom_order_source_tip: 'Standard-Bestellquelle, wenn dieser Kunde manuell eine Bestellung anlegt (z.B. Telefon, Fax, manuelle Eingabe).', help_account_logship_tip: 'Wenn aktiviert, wird dieser Kunde als interner LogShip-Account behandelt. Aktiviert das monatliche Plattform-Gebührenfeld unten.', help_logship_monthly_fee_hint: 'Feste monatliche Gebühr unabhängig vom Sendungsvolumen.', logship_disabled_hint: 'Aktivieren Sie "Account on LogShip" oben, um eine Monatsgebühr festzulegen.', // Rechner-Beschriftungen calc_outbound_title: 'Live-Rechner — Beispiel-Sendung schätzen', calc_return_title: 'Live-Rechner — Beispiel-Retoure schätzen', calc_volume_title: 'Live-Rechner — Monatliche Volumenmiete schätzen', calc_packaging_title: 'Live-Rechner — Verpackungskosten für eine Paket-Mischung schätzen', calc_lines: 'Positionen', calc_qty_per_line: 'Menge / Position', calc_total_qty: 'Gesamtmenge', calc_billable: 'Berechenbar', calc_free: 'frei', calc_base_fee: 'Grundgebühr', calc_pick_fee: 'Pick-Gebühr', calc_estimated: 'Geschätzte Summe', calc_used_m3: 'Genutzte m³', calc_outbound_formula: 'Summe = Grund + Pick × (Gesamtmenge − Frei)', calc_return_formula: 'Summe = RetGrund + RetPick × Gesamtmenge (keine Frei-Menge)', calc_volume_formula: 'Monatlich = Genutzte m³ × €/m³', calc_packaging_formula: 'Summe = Σ (Menge × Preis) pro Paketgröße', // How-It-Works Modal — Titel help_fulfillment_pricing_title: 'So funktioniert die Outbound-Fulfillment-Preisgestaltung', help_return_pricing_title: 'So funktioniert die Retouren-Preisgestaltung (RMA)', help_warehouse_rent_title: 'Lagermiete — wählen Sie EINE Methode', help_dhl_shipping_title: 'DHL-Versandkostenberechnung', help_kleinpaket_title: 'Kleinpaket-Abrechnung', help_packaging_title: 'Verpackungsmaterial-Preise', help_pricing_hierarchy_title: 'Preisüberschreibungs-Hierarchie', // How-It-Works — Outbound help_fp_intro: 'Jede Outbound-Sendung wird in zwei Teilen abgerechnet: ein einmaliger Grundpreis (NUR auf der ERSTEN Position berechnet) plus ein Pick-Preis pro Artikel, der auf alle berechenbaren Artikel nach Abzug der Frei-Menge angewendet wird.', help_fp_rules: 'Wichtigste Regeln', help_fp_rule1_t: 'Grundpreis — einmal pro Sendung', help_fp_rule1_d: 'Wird nur auf der ersten Position berechnet. Positionen 2..N haben Grund = €0.', help_fp_rule2_t: 'Frei-Menge — sendungsweit', help_fp_rule2_d: 'Frei-Artikel werden über die gesamte Sendung abgezogen, nicht pro Position.', help_fp_rule3_t: 'Pick-Preis gilt für verbleibende Artikel', help_fp_rule3_d: '(Gesamtmenge − Frei) × Pick = variable Kosten.', help_fp_example: 'Rechenbeispiel — Grund €2,50, Pick €1,00, Frei 2', help_fp_shipment_3lines: 'Sendung mit 3 Positionen (5 + 3 + 2 Artikel)', // How-It-Works — Retouren help_rp_intro: 'Retouren werden separat von Outbound abgerechnet. Der Retouren-Grundpreis wird einmal pro Retouren-Sendung berechnet, der Retouren-Pick-Preis gilt für JEDEN retournierten Artikel — es gibt KEINE Frei-Menge.', help_rp_no_free: 'Keine Frei-Menge bei Retouren — jeder retournierte Artikel ist berechenbar.', help_rp_example: 'Rechenbeispiel — Grund €3,00, Pick €1,50', help_rp_return_2lines: 'Retouren-Sendung mit 2 Positionen (5 + 3 Artikel)', // How-It-Works — Lager help_wr_intro: 'Zwei Abrechnungsmethoden schließen sich gegenseitig aus — wählen Sie EINE.', help_wr_volume: 'Volumen (m³)', help_wr_volume_d: 'Abrechnung nach tatsächlich genutzten Kubikmetern. Dynamisch, skaliert mit Bestand.', help_wr_flat: 'Pauschal', help_wr_flat_d: 'Feste monatliche Gebühren pro Regal und Palettenstellplatz.', help_wr_none: 'Manuell / Keine', help_wr_none_d: 'Aus der Auto-Abrechnung ausgeschlossen — manuell außerhalb des Systems abrechnen.', help_wr_flat_example: 'Pauschal-Beispiel', help_wr_date_note: '"Abrechnungs-Startdatum" gilt für BEIDE Modi — leer lassen für Abrechnung von Anfang an, oder ein Datum für den Abrechnungsbeginn wählen.', // How-It-Works — DHL help_dhl_intro: 'DHL-Kosten werden pro Sendung über eine 2-stufige Preissuche berechnet.', help_dhl_tier2: 'Stufe 2 (Priorität): cust_shippingcost_bpoverride', help_dhl_tier2_d: 'Org-/Kunden-/Gewichts-/Datum-spezifische Überschreibungen — der genaueste Treffer gewinnt.', help_dhl_tier1: 'Stufe 1 (Fallback): cust_shippingcost_default', help_dhl_tier1_d: 'Nur länderbasierte Standardraten, falls keine Überschreibung passt.', help_dhl_total: 'Gesamtformel', help_dhl_foreign_warn: 'Wenn "Kunde nutzt eigenes DHL-Konto" aktiviert ist, werden ALLE internen Versandkostenberechnungen für diesen Kunden ÜBERSPRUNGEN.', // How-It-Works — Kleinpaket help_kp_intro: 'Beide Bedingungen müssen erfüllt sein, damit der Kleinpaket-Spezialtarif greift.', help_kp_cond1: 'Sendung als Kleinpaket markiert', help_kp_cond2: 'Kunde Kleinpaket-aktiviert', help_kp_result: 'Spezialtarif angewendet', help_kp_result_d: 'Andernfalls gilt Standardpreis.', help_kp_disable_warn: '"Kleinpaket-Preislimit deaktivieren" entfernt die Obergrenze — mit Vorsicht verwenden.', // How-It-Works — Verpackung help_pkg_intro: 'Verpackungsmaterial-Kosten pro Paket nach Größe. Lassen Sie ein Feld leer, um auf den AD_Client-System-Standard für diese Größe zurückzufallen.', help_pkg_kp: 'Kleinste Paketgröße — minimale Verpackung.', help_pkg_s: 'Standard-Alltagspaket.', help_pkg_m: 'Mittleres Paket — Standardkarton + Füllmaterial.', help_pkg_l: 'Größerer Karton, mehr Füllmaterial.', help_pkg_xl: 'Größter Karton für übergroße Waren.', help_pkg_fallback: 'Leere Felder fallen automatisch auf den AD_Client-System-Standard zurück — keine Wiederholung nötig.', // How-It-Works — Preishierarchie help_ph_intro: 'Der effektive Preis wird höchstpriorisiert zuerst aufgelöst. Die erste Stufe mit einem Wert gewinnt.', help_ph_t1: 'PRODUKT-Sonderpreis', help_ph_t2: 'REGEL-Preisgestaltung', help_ph_t3: 'GESCHÄFTSPARTNER-Standardwerte', help_ph_t3_d: 'Die in diesem Formular gesetzten Werte.', help_ph_t4: 'AD_CLIENT-System-Fallback', help_ph_t4_d: 'Endgültiger Fallback, wenn nichts anderes gesetzt ist.', // Partner / Customer / Vendor Tabs Restrukturierung identity_section: 'Identität', identity_section_sub: 'Kern-Identifikation: Name, Suchschlüssel, Kontakt- und Steuerdaten', help_name_tip: 'Hauptlegaler Name des Geschäftspartners. Pflichtfeld.', help_name2_tip: 'Optionaler Zweitname (z.B. Ansprechpartner, Marke, Zusatz).', help_search_key_tip: 'Interner Kurz-Suchschlüssel. Wird in Lookups, Dropdowns und Barcodes verwendet. Bei leer wird automatisch generiert.', help_tax_id_tip: 'USt-ID/Steueridentifikationsnummer für Rechnungen und Steuerreports.', org_group_section: 'Organisation & Gruppierung', org_group_section_sub: 'Mandant, Organisation, Partnergruppe und zugewiesener Vertriebsmitarbeiter', help_partner_group_tip: 'Logische Gruppierung von Partnern (z.B. Standard, VIP, Subunternehmer). Steuert Standard-Buchhaltung und Reporting.', help_sales_rep_tip: 'Interner Vertriebsmitarbeiter, der für diesen Partner verantwortlich ist.', select_sales_rep: 'Vertriebsmitarbeiter auswählen', sales_rep_modal_hint: 'Gefiltert nach aktiven Mitarbeitern mit Sales-Lead-Flag.', // DocStatus Labels docstatus_dr: 'Entwurf', docstatus_ip: 'In Bearbeitung', docstatus_in: 'Ungültig', docstatus_ap: 'Genehmigt', docstatus_na: 'Nicht genehmigt', docstatus_co: 'Abgeschlossen', docstatus_cl: 'Geschlossen', docstatus_vo: 'Storniert', docstatus_re: 'Rückgängig', docstatus_rc: 'Korrigiert', docstatus_wa: 'Wartet Zahlung', docstatus_wc: 'Wartet Bestät.', help_rating_tip: 'Internes Rating / Tier (Freitext oder Note wie A/B/C).', type_status_section: 'Typ & Status', type_status_section_sub: 'Datensatz-Status, Partner-Rolle, Lifecycle-Stufe und Mitarbeiter-Flags', flags_state: 'Datensatz-Status', flag_active_hint: 'Im System sichtbar & verwendbar', flag_onetime_hint: 'Einmal-Partner (Barverkauf, Laufkundschaft)', flags_role: 'Geschäftsrolle', flags_role_sub: 'Aktiviert die jeweiligen Tabs', flag_customer_hint: 'Verkauft an diesen Partner — öffnet Kunden-Tab', flag_vendor_hint: 'Kauft von diesem Partner — öffnet Lieferanten-Tab', flag_ffcustomer_hint: 'Nutzt LogShip-Fulfillment — öffnet Fulfillment-Tab', flags_lifecycle: 'Vertriebs-Lebenszyklus', flag_prospect_hint: 'Lead — noch nicht zum Kunden konvertiert', flags_internal: 'Interner Mitarbeiter', flags_internal_sub: 'Nur verwenden, wenn dieser Partner-Datensatz eine interne Person darstellt', flag_employee_hint: 'Interner Mitarbeiter', flag_salesrep_hint: 'Kann als Vertriebsmitarbeiter auf Aufträgen zugewiesen werden', one_time: 'Einmalig', tax_credit_section: 'Steuer & Kredit', tax_credit_section_sub: 'Kreditlimit, Status, offene Posten und Steuerbefreiungs-Flags', help_credit_status_tip: 'Kreditprüfungsverhalten bei neuen Aufträgen. Hold/Stop blockieren, Watch warnt, OK erlaubt, Keine Prüfung überspringt.', help_open_balance_tip: 'Schreibgeschützt: ausstehender Forderungssaldo. Wird automatisch durch Buchungen aktualisiert.', help_so_tax_exempt_desc: 'Kunde ist von der Mehrwertsteuer auf ausgehende Rechnungen befreit.', help_po_tax_exempt_desc: 'Lieferant ist von der Vorsteuer auf eingehende Einkaufsrechnungen befreit.', customer_value_section: 'Kunden-Lebenszeitwert', customer_value_section_sub: 'Tracking-Metriken für die Kundenbeziehung', help_first_sale_tip: 'Datum des ersten Rechnungs-/Verkaufs an diesen Kunden. Wird in Kohorten-Analysen und Lebenszeit-Metriken verwendet.', help_actual_ltv_tip: 'Summe aller bisher abgeschlossenen Verkäufe an diesen Kunden.', help_duns_tip: 'D-U-N-S Number — global eindeutige 9-stellige Geschäftskennung von Dun & Bradstreet.', communication_section: 'Kommunikation & Personalisierung', communication_section_sub: 'Anrede, Sprache und E-Mail-Benachrichtigungs-Einstellungen', help_greeting_tip: 'Anrede für Dokumentvorlagen (z.B. Herr / Frau / Dr.).', help_language_tip: 'Sprache für Dokumente und E-Mails an diesen Partner.', send_email: 'Dokumente per E-Mail senden', help_send_email_desc: 'Rechnungen, Aufträge etc. automatisch per E-Mail versenden, wenn Dokumente abgeschlossen werden.', // Customer Tab cust_pricing_section: 'Preise & Zahlung', cust_pricing_section_sub: 'Standard-Preisliste, Zahlungsbedingungen und Rabattregeln für diesen Kunden', help_price_list_tip: 'Standard-Preisliste für neue Aufträge an diesen Kunden.', help_payment_term_tip: 'Standard-Zahlungsbedingung — definiert das Rechnungs-Fälligkeitsdatum (Netto 14, Netto 30, Sofort, etc.).', help_payment_rule_tip: 'Wie der Kunde zahlt: Bar, Scheck, Karte, Lastschrift, Einzahlung, auf Rechnung.', help_discount_schema_tip: 'Rabattregeln / Stufentabelle für die Aufträge dieses Kunden.', help_dunning_grace_tip: 'Setzt Mahnungen bis zu diesem Datum aus — nützlich für Vereinbarungen mit dem Kunden.', cust_invoicing_section: 'Rechnungsstellung', cust_invoicing_section_sub: 'Wann und wie Rechnungen für diesen Kunden erstellt werden', help_invoice_rule_tip: 'Definiert wann eine Rechnung erstellt wird: nach Lieferung, nach vollständiger Lieferung, nach Kunden-Zeitplan oder sofort.', help_invoice_schedule_tip: 'Wiederkehrender Rechnungs-Rhythmus — z.B. wöchentlich freitags, monatlich am 1. Erforderlich, wenn Rechnungsregel = Kunden-Zeitplan.', cust_delivery_section: 'Lieferung', cust_delivery_section_sub: 'Wie Aufträge für den Versand freigegeben werden und über welchen Kanal', help_delivery_rule_tip: 'Wann eine Position / ein Auftrag für den Versand freigegeben wird: nach Zahlung, bei Verfügbarkeit, vollständig, manuell, etc.', help_delivery_via_tip: 'Kanal: eigene Lieferung, Kundenabholung oder externer Versanddienstleister (DHL etc.).', // Vendor Tab vendor_purchasing_section: 'Einkaufs-Standardwerte', vendor_purchasing_section_sub: 'Standard-Preisliste und Bedingungen für Bestellungen an diesen Lieferanten', help_po_price_list_tip: 'Standard-Preisliste für Bestellungen an diesen Lieferanten.', help_po_payment_term_tip: 'Standard-Zahlungsbedingung für Lieferantenrechnungen (wann Zahlung fällig).', help_po_payment_rule_tip: 'Wie wir diesen Lieferanten bezahlen: Bar, Scheck, Überweisung, Lastschrift, etc.', help_po_discount_schema_tip: 'Rabatt-Stufentabelle für Bestellpositionen von diesem Lieferanten.', vendor_type_section: 'Lieferanten-Klassifizierung', vendor_type_section_sub: 'Spezielle Lieferanten-Flags, die das Reporting beeinflussen', help_manufacturer_desc: 'Lieferant stellt die Waren selbst her (im Gegensatz zu Händler / Wiederverkäufer).', help_1099_desc: 'US-Steuerformular 1099-Lieferant — Zahlungen müssen an die IRS gemeldet werden.', // Neu hinzugefügte BP-Felder kleinpaket_price_limit: 'Kleinpaket-Preisobergrenze', kleinpaket_price_limit_tip: 'Maximaler Auftragswert (€), unter dem ein Paket noch für den DHL-Kleinpaket-Service qualifiziert. Wird mit der Auftragssumme bei der DHL-Label-Erstellung verglichen. Wird der Wert überschritten, wird Standard-DHL verwendet.', kleinpaket_price_limit_hint: 'Wenn "Preislimit deaktivieren" oben aktiv ist, wird dieser Wert ignoriert.', kp_extra_weight: 'Kleinpaket-Extragewicht', kp_extra_weight_tip: 'Zusätzliches Gewicht (kg), das zum tatsächlichen Paketgewicht für die Kleinpaket-Berechtigung addiert wird (max ≤ 20 kg). Standard 0,25 kg, falls leer.', freight_service_sender_mail: 'Frachtdienst Absender-E-Mail', freight_service_sender_mail_tip: 'Absender-E-Mail für DHL-Versandlabel dieses Kunden / dieser Org. Bei leer wird der System-Standard-Absender verwendet.', hourly_service_section: 'Stunden-Service-Satz', fulfillment_service_hourly_rate: 'Fulfillment-Service Stundensatz', fulfillment_service_hourly_rate_tip: 'Abrechnungssatz (€/Stunde) für Ad-hoc-Fulfillment-Aufgaben: Picking, Packing, Sonderbehandlung. Wird vom Mobile-Tasks-Modul zur Berechnung abrechenbarer Stunden verwendet. Standard €33/h, falls leer.', hour: 'Stunde', hours: 'Stunden', calc_service_title: 'Live-Rechner — Stunden-Service-Kosten schätzen', calc_service_formula: 'Summe = Stunden × €/Stunde', external_integrations_section: 'Externe Integrationen', external_integrations_section_sub: 'Kennungen, die diesen Partner mit externen Systemen verbinden (Marketplace, Lexware, etc.)', marketplace_username: 'Marketplace-Benutzername', marketplace_username_tip: 'Verkäufer-/Käufer-Benutzername auf dem Marketplace (z.B. eBay). Wird beim Importieren von Aufträgen aus externen Marketplaces automatisch befüllt; kann hier manuell bearbeitet werden.', lexware_contact_uuid: 'Lexware-Kontakt-UUID', lexware_contact_uuid_tip: 'Lexoffice/Lexware-Kontakt-UUID. Wird beim ersten Hochladen einer Rechnung automatisch erstellt; bei späteren Uploads wiederverwendet. Manuell nur ändern, wenn auf einen anderen Lexoffice-Kontakt verlinkt werden soll.', // Preferences Tab order_reference: 'Auftragsreferenz', document_copies: 'Belegkopien', printed: 'Gedruckt', discount_printed: 'Rabatt gedruckt', greeting: 'Anrede', invoice_print_format: 'Rechnungsdruckformat', language: 'Sprache', order_description: 'Auftragsbeschreibung', // Sales Tab share: 'Anteil', sales_volume_in: 'Umsatz in', employees: 'Mitarbeiter', acquisition_cost: 'Akquisitionskosten', first_sale: 'Erstverkauf', naics: 'NAICS', potential_life_time_value: 'Potenzieller Lebenszeitwert', actual_life_time_value: 'Tatsächlicher Lebenszeitwert', duns: 'D-U-N-S', // Edit Page Translations edit_business_partner: 'Geschäftspartner bearbeiten', business_partner: 'Geschäftspartner', document_preferences: 'Dokumenteinstellungen', sales_info: 'Vertriebsinfo', customer_info: 'Kundeninfo', vendor_info: 'Lieferanteninfo', create_order: 'Auftrag erstellen', edit_order: 'Auftrag bearbeiten', create_request: 'Anfrage erstellen', edit_invoice: 'Rechnung bearbeiten', edit_shipment: 'Lieferung bearbeiten', sales_invoices: 'Verkaufsrechnungen', abort: 'Abbrechen', yes: 'Ja', shipper: 'Versender', // Partner Detail Record Tabs contacts_users: 'Kontakte (Benutzer)', locations: 'Standorte', bank_accounts: 'Bankkonten', shipping_accounts: 'Versandkonten', customer_accounting: 'Kundenbuchhaltung', vendor_accounting: 'Lieferantenbuchhaltung', accounting_schema: 'Buchungsschema', account_receivable: 'Forderungskonto', account_prepayment: 'Vorauszahlungskonto', // Location Form address: 'Adresse', address_1: 'Adresse 1', address_2: 'Adresse 2', address_3: 'Adresse 3', address_4: 'Adresse 4', ship_location: 'Lieferstandort', bill_location: 'Rechnungsstandort', no_detail_record: 'Noch kein Detaildatensatz vorhanden, bitte neuen hinzufügen.', add_record: 'Datensatz hinzufügen', location: 'Standort', country: 'Land', region: 'Region', city: 'Stadt', zip: 'PLZ', sales_region: 'Vertriebsregion', second_phone: '2. Telefon', customer_address_id: 'Kunden-Adress-ID', isdn: 'ISDN', location_status: 'Standortstatus', invoice_address: 'Rechnungsadresse', ship_address: 'Lieferadresse', record_saved: 'Datensatz gespeichert!', save_error: 'Speicherfehler', close: 'Schließen', // User/Contact Form contact_user: 'Kontakt (Benutzer)', birthday: 'Geburtstag', comments: 'Kommentare', notification_type: 'Benachrichtigungstyp', position: 'Position', supervisor: 'Vorgesetzter', greeting_greeting: 'Anrede', bp_access: 'GP-Zugang', full_bp_access: 'Vollständiger GP-Zugang', ldap_user: 'LDAP-Benutzer', email_user: 'E-Mail Benutzer', email_user_id: 'E-Mail Benutzer-ID', email_address: 'E-Mail-Adresse', email_verify: 'E-Mail Verifizierung', email_verify_date: 'E-Mail Verifizierungsdatum', verification_info: 'Verifizierungsinformation', last_contact: 'Letzter Kontakt', last_result: 'Letztes Ergebnis', partner_location: 'Partnerstandort', phone_2: '2. Telefon', title: 'Titel', // Bank Account Form bank: 'Bank', bank_account: 'Bankkonto', bank_account_type: 'Bankkontotyp', account_no: 'Kontonummer', iban: 'IBAN', bic_swift: 'BIC/SWIFT', routing_no: 'Bankleitzahl', credit_card: 'Kreditkarte', credit_card_type: 'Kreditkartentyp', credit_card_number: 'Kreditkartennummer', verification_code: 'Prüfziffer', expiration_month: 'Abl. Monat', expiration_year: 'Abl. Jahr', account_name: 'Kontoname', account_email: 'Konto-E-Mail', account_street: 'Kontostraße', account_city: 'Kontostadt', account_zip: 'Konto-PLZ', account_state: 'Kontostaat/-provinz', account_country: 'Kontoland', driver_license: 'Führerschein', driver_license_no: 'Führerscheinnummer', social_security_no: 'Sozialversicherungsnummer', ach: 'ACH', payroll_payee: 'Lohnempfänger', account_usage: 'Kontonutzung', customer_payment_profile_id: 'Kundenzahlungsprofil-ID', payment_processor: 'Zahlungsprozessor', address_verified: 'Adresse verifiziert', zip_verified: 'PLZ verifiziert', number: 'Nummer', no_detail_record: 'Noch kein Detailsatz vorhanden, bitte fügen Sie einen hinzu.', add_record: 'Datensatz hinzufügen', // Shipping Account Form shipping_account: 'Versandkonto', account_number: 'Kontonummer', shipper_account: 'Kontonr.', shipper_meter: 'Versenderzähler', duties_shipper_account: 'Zollversenderkonto', meter: 'Zähler', duties_shipper: 'Zollversender', location: 'Standort', // BI & Accounting menu translations bi: 'BI', bi_desc: 'Auswertung & Analyse', accounting_menu: 'Buchhaltung', accounting_menu_desc: 'Buchhaltung & Rechnungen', // Fulfillment translations fulfillment_customers: 'Fulfillment Kunden', fulfillment_stocks: 'Fulfillment Bestände', fulfillment_product_pricing_rules: 'Produktpreisregeln', fulfillment_product_pricing_rules_desc: 'Fulfillment-Produktpreisregeln verwalten', fee_line_browser: 'Gebührenzeilen Browser', fee_line_browser_desc: 'Fulfillment-Gebührenzeilen durchsuchen und analysieren', shipment_line_browser: 'Lieferzeilen Browser', shipment_line_browser_desc: 'Alle Lieferzeilen durchsuchen und analysieren', margin_browser: 'Margen Browser', margin_browser_desc: 'Auftragsmargen analysieren inkl. Einkaufskosten, Versand und Marktplatzgebühren', storage_usage_browser: 'Lagernutzung (QM3)', storage_usage_browser_desc: 'Lagernutzung und Volumendaten anzeigen', bi_shipments_by_org: 'Lieferungen nach Organisation', bi_shipments_by_org_desc: 'Beauftragte Lieferungen pro Organisation', bi_inventory_valuation: 'Bestandsbewertung', bi_inventory_valuation_desc: 'Bestandswert-Übersicht nach Organisation und Preisliste', fulfillment_customer_dashboard: 'Fulfillment Kunden Dashboard', fulfillment_dashboard_subtitle: 'Übersicht über alle Fulfillment-Kunden und ihre Rechnungen', generate_orders: 'Aufträge erstellen', generate_fulfillment_orders: 'Fulfillment Aufträge erstellen', year: 'Jahr', customer: 'Kunde', customers: 'Kunden', month: 'Monat', invoices: 'Rechnungen', year_total: 'Jahressumme', fulfillment: 'Fulfillment', return: 'Retoure', warehouse_rent: 'Lagermiete', warehouse_rent_flat: 'Lagermiete (Pauschal)', parcel: 'Paket', parcels: 'Pakete', 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', transactions_page_desc: 'Produkttransaktionsverlauf anzeigen', average_daily_rate: 'Durchschn. Tagesrate', average_daily_rate_desc: 'Durchschnittliche Tagesmenge verbraucht', average_frequency: 'Durchschn. Frequenz', average_frequency_desc: 'Durchschnittliche Tage zwischen Transaktionen', days_until_zero: 'Tage bis Null', days_until_zero_desc: 'Geschätzte Tage bis Bestand erschöpft', estimated_depletion_date: 'Geschätztes Erschöpfungsdatum', estimated_depletion_date_desc: 'Voraussichtliches Datum, wann Bestand auf Null sinkt', trend: 'Trend', trend_desc: 'Verbrauchsmuster (steigend/fallend/stabil)', urgency: 'Dringlichkeit', urgency_desc: 'Prioritätsstufe basierend auf Erschöpfungszeitraum', view_detailed_analytics: 'Detaillierte Analyse anzeigen für', // Search placeholders search_partner_by_phone: 'Partner nach Telefonnummer suchen', search_lead_by_phone: 'Lead nach Telefonnummer suchen', search_invoices: 'Rechnungen suchen...', // Edit page titles edit_marketing_channel: 'Marketingkanal bearbeiten', edit: 'Bearbeiten', add: 'Hinzufügen', new: 'Neu', // Breadcrumb common breadcrumb_home: 'Startseite', // bpartner bpartner: 'Geschäftspartner', show_all_bpartner: 'Alle Partner anzeigen', create_new_bpartner: 'Neuen Partner erstellen', show_all_products: 'Alle Produkte anzeigen', create_new_products: 'Neue Produkte erstellen', show_all_orders: 'Alle Bestellungen anzeigen', create_new_sales_order: 'Neuen Kundenauftrag erstellen', // Subscription stay_up_to_date: 'Bleiben Sie auf dem Laufenden!', subscribe: 'Abonnieren', upgrade: 'Upgrade', change_subscription: 'Abonnement ändern', upgrade_or_downgrade_account: 'Konto upgraden oder downgraden', upcoming: 'Demnächst', shipping_address: 'Lieferanschrift', name_2: 'Name 2', street_2: 'Straße 2', shipper_service: 'Versanddienstleister', status_created: 'Importiert', status_in_progress: 'Picked', status_commissioned: 'Kommissioniert', status_shipped: 'Versand', status_canceled: 'Storniert', // Sicherheitsschlüssel / WebAuthn / YubiKey security_keys: 'Sicherheitsschlüssel', security_keys_intro: 'Registrieren Sie einen YubiKey oder anderen Sicherheitsschlüssel, um sich ohne Passworteingabe anzumelden.', add_security_key: 'Sicherheitsschlüssel hinzufügen', security_key_name: 'Name', security_key_name_placeholder: 'z. B. Büro-YubiKey', security_key_name_help: 'Wird verwendet, um den Schlüssel in der Liste zu erkennen. Zum Ändern bitte löschen und neu registrieren.', security_key_added: 'Sicherheitsschlüssel registriert.', security_key_deleted: 'Sicherheitsschlüssel gelöscht.', security_key_error: 'Vorgang mit Sicherheitsschlüssel konnte nicht abgeschlossen werden.', security_key_not_supported: 'Ihr Browser oder Gerät unterstützt keine Sicherheitsschlüssel.', no_security_keys: 'Noch keine Sicherheitsschlüssel registriert.', touch_key_hint: 'Nach dem Klick auf Weiter werden Sie aufgefordert, den Schlüssel zu berühren (USB) oder ihn an die Rückseite des Telefons zu halten (NFC).', confirm_delete_security_key: 'Diesen Sicherheitsschlüssel löschen?', sign_in_with_passkey: 'Mit Passkey anmelden', added: 'Hinzugefügt', transports: 'Verbindung', continue_btn: 'Weiter', // Passkey explanation passkey_explainer_title: 'Was ist ein Passkey?', passkey_explainer_section1_title: 'Sie müssen Ihr Passwort nicht mehr angeben', passkey_explainer_section1_body: 'Ein Passkey ist ein digitaler Schlüssel, der Ihr Konto schützt und einzigartig für Sie ist.', passkey_explainer_section2_title: 'Mit der Entsperrung, die Sie bereits nutzen', passkey_explainer_section2_body: 'Passkeys werden auf Ihrem Gerät gespeichert und funktionieren mit derselben Gesichtserkennung, demselben Fingerabdruck oder demselben Passcode, die/den Sie bereits zum Entsperren verwenden.', passkey_explainer_section3_title: 'Mit verschiedenen Geräten einloggen', passkey_explainer_section3_body: 'Loggen Sie sich schnell und sicher auf kompatiblen Geräten ein.', passkey_explainer_got_it: 'Verstanden', how_does_this_work: 'Wie funktioniert das?' }, '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', shopify_stocks: 'Inventario Shopify', shopify_stocks_desc: 'Sincronización de inventario Shopify', ffn_invoices: 'Facturas FFN', ffn_invoices_desc: 'Facturas de clientes FFN', manage_partners: 'Gestionar socios comerciales', manage_tickets: 'Gestionar tickets', create_ticket: 'Crear ticket', create_order: 'Crear pedido', create_order_subtitle: '¿Cómo quiere empezar?', create_order_existing: 'Socio existente', create_order_existing_hint: 'Crear un pedido para un socio comercial existente.', create_order_new_partner: 'Nuevo socio + pedido', create_order_new_partner_hint: 'Crear un nuevo socio y un pedido al mismo tiempo.', delivery_via_shipper: 'Transportista', delivery_via_shipper_desc: 'Envío con transportista externo', delivery_via_delivery: 'Entrega', delivery_via_delivery_desc: 'Entrega por LogYou — previa coordinación', delivery_via_pickup: 'Recogida', delivery_via_pickup_desc: 'Recogida por el cliente en el almacén', view_all_tickets: 'Ver todos los tickets', ticket_wizard_step: 'Paso', ticket_wizard_of: 'de', ticket_wizard_message: 'Mensaje', ticket_wizard_details: 'Detalles', ticket_wizard_cost_notice: 'Aviso de costos', ticket_wizard_what_report: '¿Qué desea comunicar?', ticket_wizard_describe_issue: 'Describa el problema …', ticket_wizard_no_categories: 'No hay categorías disponibles', ticket_wizard_order_number_optional: 'Número de pedido (opcional)', ticket_wizard_enter_order: 'Ingrese número de pedido …', ticket_wizard_product_optional: 'Producto (opcional)', ticket_wizard_enter_product: 'Ingrese nombre del producto …', ticket_wizard_charge_title: '¿Cuándo se aplican cargos por tickets?', ticket_wizard_charge_text: 'En algunos casos, los tickets pueden estar sujetos a cargos, dependiendo de la tarea o si la causa no es atribuible al proveedor del servicio.', ticket_wizard_charge_confirm: 'Reconozco esto y autorizo posibles cargos.', ticket_wizard_creating: 'Creando ticket …', ticket_wizard_enter_text: 'Por favor ingrese texto', ticket_wizard_no_request_type: 'No hay tipo de solicitud disponible', ticket_wizard_ticket_created: 'Ticket creado', ticket_wizard_high: 'Alta', ticket_wizard_low: 'Baja', ticket_support_working_title: 'Estamos trabajando en su ticket', ticket_support_working_text: 'Nuestro equipo está revisando su solicitud. Le notificaremos en cuanto necesitemos información de su parte.', ticket_merchant_action_title: 'Se requiere su acción', ticket_merchant_action_text: 'Por favor, responda o suba un archivo adjunto para continuar.', ticket_merchant_action_tag: 'Acción requerida', ticket_in_progress_tag: 'En proceso', ticket_ref_order: 'Pedido', ticket_ref_product: 'Producto', ticket_ref_preview: 'Vista previa', ticket_ref_new_tab: 'Nueva pestaña', ticket_ref_open_new_tab: 'Abrir en nueva pestaña', ticket_ref_close: 'Cerrar', ticket_ref_customer: 'Cliente', ticket_ref_date: 'Fecha', ticket_ref_total: 'Total', ticket_ref_subtotal: 'Subtotal', ticket_ref_grand_total: 'Total general', ticket_ref_billing_address: 'Dirección de facturación', ticket_ref_lines: 'Líneas', ticket_ref_qty: 'Cantidad', ticket_ref_price: 'Precio', ticket_ref_amount: 'Importe', ticket_ref_no_lines: 'Sin líneas', ticket_ref_sku: 'SKU', ticket_ref_unit: 'Unidad', ticket_ref_category: 'Categoría', ticket_ref_weight: 'Peso', ticket_ref_volume: 'Volumen', ticket_ref_dimensions: 'Dimensiones (A×H×P)', ticket_ref_description: 'Descripción', ticket_ref_type: 'Tipo', ticket_ref_active: 'Activo', ticket_ref_inactive: 'Inactivo', ticket_ref_stock: 'Existencias', ticket_ref_locator: 'Ubicación', ticket_attachment: 'Adjunto', ticket_send: 'Enviar', ticket_sending: 'Enviando...', ticket_write_message: 'Escribir un mensaje...', ticket_history: 'Historial', ticket_no_entries: 'Aún no hay entradas', ticket_list: 'Lista de tickets', request_chat: 'Solicitar chat', request_chat_desc: 'Abrir chat de soporte', create_return: 'Crear devolución', show_rma_list: 'Mostrar lista RMA', support: 'Soporte', 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', artikel: 'Productos', auftrag: 'Pedidos', retouren: 'Devoluciones', wareneingang: 'Entrada de mercancías', // Quick Actions quickrmareturn: 'Devolución RMA rápida', quickorder: 'Pedido rápido', quickrmalist: 'Lista RMA', locatorlabels: 'Imprimir ubicación', lagerortmanager: 'Constructor de almacén', materialplanning: 'Planificación de materiales', // RMA rma: 'RMA', rma_types: 'Tipos de RMA', rma_type: 'Tipo de RMA', customer_rma: 'RMA de cliente', vendor_rma: 'RMA de proveedor', // Settings settings: 'Configuración', general: 'General', general_settings: 'Configuración general', application: 'Aplicación', activities: 'Actividades', activity: 'Actividad', order_sources: 'Fuentes de pedido', order_source: 'Fuente de pedido', // Currencies currencies_and_rates: 'Monedas', currencies: 'Monedas', currency: 'Moneda', currency_types: 'Tipos de moneda', currency_type: 'Tipo de moneda', currency_rates: 'Tasas de cambio', currency_rate: 'Tasa de cambio', add_currency: 'Añadir moneda', // Locations address_books: 'Libretas de direcciones', address_book: 'Libreta de direcciones', countries: 'Países', country: 'País', add_country: 'Añadir país', regions: 'Regiones', region: 'Región', add_region: 'Añadir región', locations: 'Ubicaciones', location: 'Ubicación', city: 'Ciudad', postal_code: 'Código postal', zip_code: 'Código postal', zip: 'CP', street: 'Calle', address: 'Dirección', address_line_1: 'Línea de dirección 1', address_line_2: 'Línea de dirección 2', delivery_address: 'Dirección de entrega', // Documents documents: 'Documentos', document: 'Documento', document_status: 'Estado del documento', document_types: 'Tipos de documento', document_type: 'Tipo de documento', document_groups: 'Grupos de documento', document_group: 'Grupo de documento', document_sequences: 'Secuencias de documento', document_sequence: 'Secuencia de documento', validation_rules: 'Reglas de validación', validation_rule: 'Regla de validación', // Taxes taxes: 'Impuestos', tax: 'Impuesto', tax_categories: 'Categorías de impuesto', tax_category: 'Categoría de impuesto', tax_providers: 'Proveedores de impuesto', tax_provider: 'Proveedor de impuesto', tax_configurations: 'Configuraciones de impuesto', tax_configuration: 'Configuración de impuesto', tax_rates: 'Tasas de impuesto', tax_rate: 'Tasa de impuesto', // Charges charges_and_types: 'Cargos', charges: 'Cargos', charge: 'Cargo', charge_types: 'Tipos de cargo', charge_type: 'Tipo de cargo', // Shipping Costs shipping_costs_group: 'Envío', shipping_costs: 'Costos de envío (Predeterminado)', shipping_cost: 'Costo de envío', add_shipping_cost: 'Agregar costo de envío', edit_shipping_cost: 'Editar costo de envío', view_shipping_cost: 'Ver costo de envío', shipping_cost_overrides: 'Anulaciones de costos de envío', shipping_cost_override: 'Anulación de costo de envío', add_shipping_cost_override: 'Agregar anulación', edit_shipping_cost_override: 'Editar anulación', view_shipping_cost_override: 'Ver anulación', sc_page_sub_default: 'Tarifas de envío DHL predeterminadas por país y rango de peso. Edita celdas en línea o abre la vista de detalle.', sc_page_sub_override: 'Anulaciones específicas por organización y socio comercial — tienen prioridad sobre los valores predeterminados de Nivel 1.', sc_routing_scope: 'Ruta y alcance', sc_pricing: 'Precios', sc_pricing_overrides: 'Precios (anula Nivel 1)', sc_weight_range: 'Rango de peso (opcional)', sc_validity_period: 'Período de validez (opcional)', sc_flags: 'Indicadores', sc_tenant: 'Inquilino', sc_organization: 'Organización', sc_shipper: 'Transportista', sc_destination_country: 'País de destino', sc_country: 'País', sc_business_partner: 'Socio comercial', sc_business_partner_optional: 'Socio comercial (opcional)', sc_product: 'Producto', sc_product_optional: 'Producto (opcional)', sc_base_price: 'Precio base de envío (€)', sc_per_kg: 'Precio de envío por KG (€)', sc_from_kg: 'Desde (kg)', sc_to_kg: 'Hasta (kg)', sc_valid_from: 'Válido desde', sc_valid_to: 'Válido hasta', sc_active: 'Activo', sc_inactive: 'Inactivo', sc_kleinpaket: 'Tarifa DHL Kleinpaket', sc_kleinpaket_short: 'Kleinpaket', sc_status: 'Estado', sc_help_org_default: 'Organización propietaria. Usa \u201C*\u201D para la tarifa global predeterminada.', sc_help_org_override: 'La anulación se aplica solo a esta organización. Requerido para búsqueda de Nivel 2.', sc_help_shipper: 'Proveedor de envío/transportista (p. ej. DHL).', sc_help_country: 'País de destino del envío.', sc_help_bp: 'Si se establece, esta fila solo coincide con envíos de este cliente. Máxima prioridad en Nivel 2.', sc_help_product: 'Restringe esta tarifa a un producto específico (poco frecuente).', sc_help_base_default: 'Tarifa base fija de envío. Base para int_freight_cost. Fallback €25.00 si ninguna fila coincide.', sc_help_base_override: 'Anula el precio base predeterminado de Nivel 1 para el alcance coincidente.', sc_help_per_kg: 'Multiplicador por kilogramo. Fórmula: peso_envio × shippingPricePerKG.', sc_hint_weight_range: 'Deja ambos en 0 para rango abierto. Las filas más específicas (con rango de peso) tienen prioridad.', sc_hint_validity: 'Usado como filtro shipping_date BETWEEN ValidFrom AND ValidTo. Vacío = siempre válido.', sc_hint_active: 'Las filas inactivas son ignoradas por la búsqueda.', sc_hint_kleinpaket: 'Precio especial para paquetes pequeños. Tanto el envío (m_inout.isdhlkleinpaket) como el cliente (c_bpartner.isaccountingkleinpaket) deben estar marcados.', sc_validity_warn: 'Válido desde es posterior a Válido hasta — esta fila nunca coincidirá.', sc_btn_submit: 'Guardar', sc_btn_submit_preview: 'Guardar y previsualizar', sc_btn_save_changes: 'Guardar cambios', sc_select_date: 'Seleccionar fecha', // Tier info panel sc_tier_badge_1: 'NIVEL 1', sc_tier_badge_2: 'NIVEL 2', sc_tier_title_default: 'Costo de envío DHL — Tarifas predeterminadas (Fallback)', sc_tier_title_override: 'Costo de envío DHL — Anulación por Socio Comercial (mayor prioridad)', sc_tier_intro: 'Cómo se calculan los costos de envío DHL — el sistema usa una búsqueda de 2 niveles:', sc_tier_2_head: 'NIVEL 2 — Anulación por SC (prioridad)', sc_tier_2_intro: 'Tarifas específicas de organización que anulan los predeterminados. Coincidencia por:', sc_tier_2_priority: 'Prioridad dentro del Nivel 2 (más → menos específico):', sc_tier_1_head: 'NIVEL 1 — Predeterminado (Fallback)', sc_tier_1_intro: 'Tarifas generales para todas las organizaciones. Coincidencia por:', sc_tier_1_priority: 'Prioridad dentro del Nivel 1 (más → menos específico):', sc_cost_components: 'Componentes de costo', sc_cost_base: 'Tarifa base de envío — ShippingBasePrice del nivel coincidente (fallback €25.00). La tarifa especial Kleinpaket se aplica si ambos indicadores están activos.', sc_cost_weight: 'Adicional por peso — peso_envío × ShippingPricePerKG', sc_cost_co2: 'Costos CO₂ — ad_client.dhl_co2_price (fallback €0.19) por envío', sc_cost_energy: 'Costos de energía — solo Alemania: base × ad_client.dhl_energy_price (fallback 0.0125)', sc_cost_peak: 'Recargo por temporada alta — solo entre dhl_peak_start_data y dhl_peak_end_data', sc_note_override: 'Las filas de anulación tienen prioridad sobre las predeterminadas para la organización, país, SC, rango de peso y período coincidentes.', sc_note_default: 'Estas tarifas predeterminadas se aplican cuando no hay anulación de Socio Comercial coincidente.', sc_link_to_overrides: 'Estos precios pueden anularse por Organización o Socio Comercial — configura registros en la página de Anulaciones de Costos de Envío.', sc_link_to_overrides_btn: 'Abrir Anulaciones de Costos de Envío', sc_link_to_default: 'Los precios predeterminados se usan como fallback. Los precios de anulación configurados aquí tienen prioridad cuando coinciden con la organización, SC, país, rango de peso y período.', sc_link_to_default_btn: 'Abrir Costos de Envío Predeterminados', sc_partner_section_title: 'Configuración de Costos de Envío', sc_partner_section_sub: 'Precios de envío DHL predeterminados y anulaciones por organización usados al calcular int_freight_cost.', sc_partner_link_default_title: 'Ver Costos de Envío Predeterminados', sc_partner_link_default_desc: 'Ver las tarifas globales de fallback de Nivel 1 por país y rango de peso.', sc_partner_link_overrides_title: 'Ver Anulaciones de Costos de Envío', sc_partner_link_overrides_desc: 'Ver anulaciones de Nivel 2 específicas por organización y socio comercial.', sc_partner_link_create_title: 'Agregar Anulación de Tarifa', sc_partner_link_create_desc: 'Crear una nueva anulación de Nivel 2 prellenada con la organización de este cliente.', sc_partner_no_org_warn: 'No hay organización vinculada a este socio comercial — no se puede prellenar una anulación.', sc_partner_link_modal_title: 'Ver Anulaciones Existentes', sc_partner_link_modal_desc: 'Listar todos los registros de anulación que coinciden con la organización vinculada.', sc_partner_modal_title: 'Anulaciones para la Organización', sc_partner_modal_no_records: 'No se encontraron registros de anulación para esta organización.', sc_partner_modal_count: 'registros encontrados', sc_partner_modal_create_btn: 'Agregar Nueva Anulación', sc_partner_modal_close: 'Cerrar', // Integrations integrations: 'Integraciones', integration: 'Integración', // 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', order_void_title: '¿Anular este pedido?', order_void_action: 'Anular pedido', order_void_warning: 'Este pedido se anulará de forma definitiva y ya no podrá procesarse. No es una pausa temporal — la anulación es definitiva.', order_void_confirm: 'Sí, anular', order_void_keep: 'Mantener pedido', order_void_success: 'Pedido anulado correctamente', order_void_error: 'No se pudo anular el pedido', view: 'Ver', create: 'Crear', add: 'Añadir', remove: 'Eliminar', update: 'Actualizar', submit: 'Enviar', submit_preview: 'Enviar y vista previa', approve: 'Aprobar', reject: 'Rechazar', confirm: 'Confirmar', complete: 'Completar', close: 'Cerrar', open: 'Abrir', reset: 'Restablecer', clear: 'Limpiar', filter: 'Filtrar', sort: 'Ordenar', export: 'Exportar', import: 'Importar', print: 'Imprimir', print_label: 'Imprimir etiqueta', print_report_pdf: 'Imprimir informe en PDF', print_report_html: 'Imprimir informe en HTML', print_report_csv: 'Imprimir informe en CSV', print_report_xlsx: 'Imprimir informe en XLSX', print_report_xls: 'Imprimir informe en XLS', download: 'Descargar', upload: 'Subir', copy: 'Copiar', duplicate: 'Duplicar', archive: 'Archivar', restore: 'Restaurar', refresh: 'Actualizar', reload: 'Recargar', preview: 'Vista previa', select: 'Seleccionar', select_all: 'Seleccionar todo', deselect_all: 'Deseleccionar todo', expand: 'Expandir', collapse: 'Contraer', show: 'Mostrar', hide: 'Ocultar', more: 'Más', less: 'Menos', next: 'Siguiente', previous: 'Anterior', first: 'Primero', last: 'Último', yes: 'Sí', no_option: 'No', ok: 'OK', apply: 'Aplicar', process: 'Procesar', generate: 'Generar', calculate: 'Calcular', send: 'Enviar', receive: 'Recibir', move: 'Mover', void_action: 'Anular', reverse: 'Revertir', view_more_details: 'Ver más detalles', toggle_open_orders: 'Alternar pedidos abiertos', install_as_app: 'Instalar como app', install_as_mobile_app: 'Instalar como app móvil', enable_push_notifications: 'Habilitar notificaciones push', enter_fullscreen: 'Pantalla completa', exit_fullscreen: 'Salir de pantalla completa', // Status Labels draft: 'Borrador', pending: 'Pendiente', in_progress: 'En progreso', completed: 'Completado', cancelled: 'Cancelado', approved: 'Aprobado', rejected: 'Rechazado', closed: 'Cerrado', voided: 'Anulado', reversed: 'Revertido', posted: 'Contabilizado', processed: 'Procesado', unprocessed: 'Sin procesar', paid: 'Pagado', unpaid: 'Sin pagar', partial: 'Parcial', overdue: 'Vencido', shipped: 'Enviado', incoming: 'Entrante', packing: 'Empaquetando', delivered: 'Entregado', returned: 'Devuelto', new_order: 'Nuevo Pedido', imported_date: 'Importado', shipped_date: 'Enviado', select_start_date: 'Seleccionar fecha de inicio', select_end_date: 'Seleccionar fecha de fin', // Document Status Titles order_complete: 'Pedido completado', order_draft: 'Pedido en borrador', order_cancelled: 'Pedido cancelado', standard_shipping: 'Envío estándar', express_shipping: 'Envío exprés', same_address: 'Misma dirección', different_address: 'Dirección diferente', shipment_created: 'Envío creado', // Priority Labels priority_low: 'Baja', priority_medium: 'Media', priority_high: 'Alta', priority_urgent: 'Urgente', priority_minor: 'Menor', // Messages & Toasts loading: 'Cargando...', saving: 'Guardando...', processing: 'Procesando...', please_wait: 'Por favor espere...', no_data: 'No hay datos disponibles', no_results: 'No se encontraron resultados', error: 'Error', success: 'Éxito', warning: 'Advertencia', info: 'Info', required_field: 'Este campo es obligatorio', invalid_input: 'Entrada inválida', confirm_delete: '¿Está seguro de que desea eliminar?', delete_confirmation: 'Confirmación de eliminación', confirm_action: '¿Está seguro?', changes_saved: 'Cambios guardados exitosamente', created_successfully: 'Creado exitosamente', saved_successfully: 'Guardado exitosamente', operation_successful: 'Operación completada exitosamente', operation_failed: 'Operación fallida', save_warning: '¡El botón guardar está activo, por favor envíe los datos antes de salir!', tracking_number_copied: '¡Número de seguimiento copiado!', please_enter_trackingnumber: 'Por favor ingrese el número de seguimiento', tracking_number_required: 'El número de seguimiento es requerido', tracking_number_save_failed: 'Error al guardar el número de seguimiento', save_and_upload: 'Guardar y Subir', attachment_trackingnumber: 'Número de Seguimiento del Adjunto', copy_failed: 'Error al copiar', login_failed: 'Inicio de sesión fallido', server_error: 'Error del servidor', connection_error: 'Error de conexión', failed_to_load_libraries: 'Error al cargar bibliotecas PDF/Código de barras', error_generating_pdf: '¡Error al generar etiquetas PDF!', failed_to_initialize_pdf: '¡Error al inicializar generación de PDF!', failed_to_fetch_stocks: 'Error al obtener inventario', failed_to_submit_adjustments: 'Error al enviar ajustes', error_searching_product: 'Error al buscar producto', error_fetching_product_image: 'Error al obtener imagen del producto', copied_qty_values: 'Valores de cantidad local copiados al destino', // Table Headers actions: 'Acciones', options: 'Opciones', details: 'Detalles', summary: 'Resumen', overview: 'Vista general', history: 'Historial', attachments: 'Adjuntos', attachment: 'Adjunto', files: 'Archivos', file: 'Archivo', image: 'Imagen', images: 'Imágenes', logo: 'Logo', partner: 'Socio', tracking: 'Seguimiento', // Time today: 'Hoy', yesterday: 'Ayer', tomorrow: 'Mañana', this_week: 'Esta semana', last_week: 'Semana pasada', this_month: 'Este mes', last_month: 'Mes pasado', this_year: 'Este año', last_year: 'Año pasado', // Boolean is_active: 'Está activo', is_default: 'Es predeterminado', is_enabled: 'Está habilitado', is_visible: 'Es visible', is_required: 'Es obligatorio', is_readonly: 'Es solo lectura', is_system: 'Es sistema', is_customer: 'Es cliente', is_vendor: 'Es proveedor', is_employee: 'Es empleado', is_sales_rep: 'Es representante de ventas', // Partner Form Fields second_name: '2º Nombre', search_key: 'Clave de búsqueda', representative_agent: 'Representante/Agente', open_balance: 'Saldo abierto', credit_status: 'Estado de crédito', credit_limit: 'Límite de crédito', credit_hold: 'Crédito retenido', credit_ok: 'Crédito OK', credit_stop: 'Crédito detenido', credit_watch: 'Crédito en observación', no_credit_check: 'Sin verificación de crédito', contracted_signed: 'Contrato firmado', summary_level: 'Nivel de resumen', prospect: 'Prospecto', sales_representative: 'Representante de ventas', so_tax_exempt: 'PV exento de impuestos', po_tax_exempt: 'OC exenta de impuestos', fulfillment_customer: 'Cliente de cumplimiento', account_logship: 'Cuenta LogShip', accounting_warehouse_volume: 'Volumen de almacén contable', // Customer Tab invoice_rule: 'Regla de facturación', after_delivery: 'Después de entrega', after_order_delivered: 'Después de pedido entregado', customer_schedule_after_delivery: 'Programación de cliente después de entrega', immediate: 'Inmediato', invoice_schedule: 'Programación de factura', flat_discount_percent: 'Descuento fijo %', payment_rule: 'Regla de pago', cash: 'Efectivo', check: 'Cheque', credit_card: 'Tarjeta de crédito', direct_debit: 'Débito directo', direct_deposit: 'Depósito directo', on_credit: 'A crédito', delivery_rule: 'Regla de entrega', after_payment: 'Después de pago', availability: 'Disponibilidad', complete_line: 'Línea completa', complete_order: 'Pedido completo', force: 'Forzar', manual: 'Manual', dunning_grace_date: 'Fecha de gracia de recordatorio', payment_term: 'Condición de pago', delivery_via: 'Entrega vía', delivery: 'Entrega', pickup: 'Recogida', dunning: 'Recordatorio de pago', min_shelf_life_percent: 'Vida útil mín. %', // Vendor Tab po_discount_schema: 'Esquema de descuento OC', po_price_list: 'Lista de precios OC', vendor_status: 'Estado de proveedor', vendor_1099: 'Proveedor 1099', // Fulfillment Customer Tab fulfillment_order_baseprice: 'Precio base de pedido de cumplimiento', fulfillment_order_baseprice_tooltip: 'Precio base cobrado por procesamiento de pedido de cumplimiento', fulfillment_order_return_baseprice: 'Precio base de devolución de cumplimiento', fulfillment_order_return_baseprice_tooltip: 'Precio base cobrado por procesamiento de devoluciones de cumplimiento', fulfillment_order_baseprice_2: 'Precio base de pedido de cumplimiento 2', fulfillment_order_baseprice_2_tooltip: 'Segundo nivel de precio base para procesamiento de pedido de cumplimiento', fulfillment_order_baseprice_3: 'Precio base de pedido de cumplimiento 3', fulfillment_order_baseprice_3_tooltip: 'Tercer nivel de precio base para procesamiento de pedido de cumplimiento', fulfillment_order_qty_pickfree: 'Cant. sin cargo de picking de cumplimiento', fulfillment_order_qty_pickfree_tooltip: 'Umbral de cantidad para servicios de picking gratuitos en pedidos de cumplimiento', fulfillment_order_pickprice: 'Precio de picking de pedido de cumplimiento', fulfillment_order_pickprice_tooltip: 'Precio cobrado por artículo recogido para pedidos de cumplimiento', fulfillment_order_return_pickprice: 'Precio de picking de devolución de cumplimiento', fulfillment_order_return_pickprice_tooltip: 'Precio cobrado por artículo recogido para devoluciones de cumplimiento', logship_monthly_fee: 'Tarifa mensual LogShip', logship_monthly_fee_tooltip: 'Tarifa mensual cobrada por servicios LogShip', volume_qm3_price: 'Precio volumen QM3', volume_qm3_price_tooltip: 'Precio por metro cúbico para almacenamiento basado en volumen', accounting_warehouse_rent_starts: 'Inicio de renta de almacén contable', accounting_warehouse_rent_starts_tooltip: 'Fecha de inicio para cargos de renta de almacén contable', warehouse_and_pricing: 'Almacén y precios', shelf_rent_small_price: 'Precio renta estante pequeño', shelf_rent_small_qty: 'Cant. renta estante pequeño', shelf_rent_large_price: 'Precio renta estante grande', shelf_rent_large_qty: 'Cant. renta estante grande', rent_pallet_space_qty: 'Cant. espacio de paleta', rent_pallet_space_price: 'Precio espacio de paleta', customer_profile_id: 'ID de perfil de cliente', product_packet_1_kp_price: 'Precio paquete producto 1 (KP)', product_packet_2_s_price: 'Precio paquete producto 2 (S)', product_packet_3_m_price: 'Precio paquete producto 3 (M)', product_packet_4_l_price: 'Precio paquete producto 4 (L)', product_packet_5_xl_price: 'Precio paquete producto 5 (XL)', accounting_kleinpaket: 'Contabilidad paquete pequeño', use_qm2_from_bp: 'Usar QM2 de socio comercial', use_foreign_dhl_account: 'Usar cuenta DHL extranjera', allow_fee_report_download: 'Permitir descarga de informe de tarifas', 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', // BI & Accounting menu translations bi: 'BI', bi_desc: 'Inteligencia de negocio y análisis', accounting_menu: 'Contabilidad', accounting_menu_desc: 'Contabilidad y facturas', // Fulfillment translations fulfillment_customers: 'Clientes de cumplimiento', fulfillment_stocks: 'Inventario de cumplimiento', fulfillment_product_pricing_rules: 'Reglas de precios de productos', fulfillment_product_pricing_rules_desc: 'Gestionar reglas de precios de productos de cumplimiento', fee_line_browser: 'Navegador de líneas de tarifa', fee_line_browser_desc: 'Explorar y analizar líneas de tarifa de cumplimiento', shipment_line_browser: 'Navegador de líneas de envío', shipment_line_browser_desc: 'Explorar y analizar todas las líneas de envío', margin_browser: 'Navegador de márgenes', margin_browser_desc: 'Analizar márgenes de pedidos incluyendo costos de compra, envío y tarifas de marketplace', storage_usage_browser: 'Uso de almacenamiento (QM3)', storage_usage_browser_desc: 'Ver uso de almacenamiento y datos de volumen', bi_shipments_by_org: 'Envíos por organización', bi_shipments_by_org_desc: 'Envíos comisionados por organización', bi_inventory_valuation: 'Valoración de inventario', bi_inventory_valuation_desc: 'Resumen del valor de stock por organización y lista de precios', fulfillment_customer_dashboard: 'Panel de clientes de cumplimiento', fulfillment_dashboard_subtitle: 'Resumen de todos los clientes de cumplimiento y sus facturas', generate_orders: 'Generar pedidos', generate_fulfillment_orders: 'Generar pedidos de cumplimiento', year: 'Año', customer: 'Cliente', customers: 'Clientes', month: 'Mes', year_total: 'Total del año', fulfillment: 'Cumplimiento', return: 'Devolución', warehouse_rent: 'Renta de almacén', warehouse_rent_flat: 'Renta de almacén (Fija)', parcel: 'Paquete', parcels: 'Paquetes', 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', transactions_page_desc: 'Ver historial de transacciones de productos', average_daily_rate: 'Tasa diaria promedio', average_daily_rate_desc: 'Cantidad promedio consumida por día', average_frequency: 'Frecuencia promedio', average_frequency_desc: 'Días promedio entre transacciones', days_until_zero: 'Días hasta cero', days_until_zero_desc: 'Días estimados hasta agotar stock', estimated_depletion_date: 'Fecha estimada de agotamiento', estimated_depletion_date_desc: 'Fecha prevista cuando el stock llegue a cero', trend: 'Tendencia', trend_desc: 'Patrón de consumo (aumentando/disminuyendo/estable)', urgency: 'Urgencia', urgency_desc: 'Nivel de prioridad basado en línea de tiempo de agotamiento', view_detailed_analytics: 'Ver análisis detallado para', // Search placeholders search_partner_by_phone: 'Buscar socio ingresando número de teléfono aquí', search_lead_by_phone: 'Buscar prospecto ingresando número de teléfono aquí', search_invoices: 'Buscar facturas...', // Edit page titles edit_marketing_channel: 'Editar canal de marketing', new: 'Nuevo', // Breadcrumb common breadcrumb_home: 'Inicio', // bpartner bpartner: 'Socio comercial', show_all_bpartner: 'Mostrar todos los socios', create_new_bpartner: 'Crear nuevo socio', show_all_products: 'Mostrar todos los productos', create_new_products: 'Crear nuevos productos', show_all_orders: 'Mostrar todos los pedidos', create_new_sales_order: 'Crear nuevo pedido de venta', // Subscription stay_up_to_date: '¡Mantente al día!', subscribe: 'Suscribirse', upgrade: 'Mejorar', change_subscription: 'Cambiar suscripción', upgrade_or_downgrade_account: 'Mejorar o reducir cuenta', upcoming: 'Próximamente', shipping_address: 'Dirección de envío', name_2: 'Nombre 2', street_2: 'Calle 2', shipper_service: 'Transportista', status_created: 'Importado', status_in_progress: 'Recogido', status_commissioned: 'Embalado', status_shipped: 'Enviado', status_canceled: 'Cancelado', // Llaves de seguridad / WebAuthn / YubiKey security_keys: 'Llaves de seguridad', security_keys_intro: 'Registre un YubiKey u otra llave de seguridad para iniciar sesión sin escribir su contraseña.', add_security_key: 'Añadir llave de seguridad', security_key_name: 'Nombre', security_key_name_placeholder: 'p. ej. YubiKey de oficina', security_key_name_help: 'Se usa para reconocer la llave en la lista. Para cambiarlo, elimine y vuelva a registrar.', security_key_added: 'Llave de seguridad registrada.', security_key_deleted: 'Llave de seguridad eliminada.', security_key_error: 'No se pudo completar la operación con la llave de seguridad.', security_key_not_supported: 'Su navegador o dispositivo no admite llaves de seguridad.', no_security_keys: 'Aún no hay llaves de seguridad registradas.', touch_key_hint: 'Al hacer clic en Continuar, su navegador le pedirá que toque la llave (USB) o la acerque a la parte trasera del teléfono (NFC).', confirm_delete_security_key: '¿Eliminar esta llave de seguridad?', sign_in_with_passkey: 'Iniciar sesión con passkey', added: 'Añadido', transports: 'Conexión', continue_btn: 'Continuar', // Passkey explanation passkey_explainer_title: '¿Qué es una passkey?', passkey_explainer_section1_title: 'Sin contraseña', passkey_explainer_section1_body: 'Una passkey es una llave digital que protege tu cuenta y es única para ti.', passkey_explainer_section2_title: 'Con el desbloqueo que ya usas', passkey_explainer_section2_body: 'Las passkeys se guardan en tu dispositivo y funcionan con el mismo reconocimiento facial, huella o código que ya utilizas para desbloquearlo.', passkey_explainer_section3_title: 'Inicia sesión en distintos dispositivos', passkey_explainer_section3_body: 'Inicia sesión rápido y de forma segura en dispositivos compatibles.', passkey_explainer_got_it: 'Entendido', how_does_this_work: '¿Cómo funciona?' }, 'ne-NP': { // Navigation & Menu dashboard: 'Dashboard', home: 'गृहपृष्ठ', menu: 'मेनु', navigation: 'नेभिगेसन', back: 'पछाडि', forward: 'अगाडि', search: 'खोज्नुहोस्', search_menu: 'मेनु खोज्नुहोस्...', search_here: 'यहाँ खोज्नुहोस्...', search_placeholder: 'खोज्नुहोस्...', // Main Navigation Menu Labels procurement: 'खरिद', goods_registration: 'सामान दर्ता', goods_registration_desc: 'आगमन सामान दर्ता गर्नुहोस्', goods_receipt: 'सामान प्राप्ति', goods_receipt_desc: 'डेलिभरी प्राप्त गर्नुहोस्', manage_orders: 'अर्डरहरू व्यवस्थापन गर्नुहोस्', quick_order_desc: 'छिटो अर्डर सिर्जना गर्नुहोस्', generate_invoices_desc: 'नयाँ बीजकहरू सिर्जना गर्नुहोस्', manage_products: 'उत्पादनहरू व्यवस्थापन गर्नुहोस्', generate_shipments_desc: 'नयाँ ढुवानीहरू सिर्जना गर्नुहोस्', manage_shipping: 'ढुवानी व्यवस्थापन गर्नुहोस्', print_locator_labels: 'लोकेटर लेबल छाप्नुहोस्', manage_locators: 'लोकेटरहरू व्यवस्थापन गर्नुहोस्', material_planning_desc: 'सामग्री योजना', ffn_customers: 'FFN ग्राहकहरू', ffn_customers_desc: 'FFN ग्राहकहरू व्यवस्थापन गर्नुहोस्', ffn_stocks: 'FFN स्टकहरू', ffn_stocks_desc: 'JTL-FFN इन्भेन्टरी', plentyone_stocks: 'PlentyOne स्टकहरू', plentyone_stocks_desc: 'PlentyOne इन्भेन्टरी सिङ्क', shopify_stocks: 'Shopify स्टकहरू', shopify_stocks_desc: 'Shopify इन्भेन्टरी सिङ्क', ffn_invoices: 'FFN बीजकहरू', ffn_invoices_desc: 'FFN ग्राहक बीजकहरू', manage_partners: 'व्यापार साझेदारहरू व्यवस्थापन गर्नुहोस्', manage_tickets: 'टिकटहरू व्यवस्थापन गर्नुहोस्', create_ticket: 'टिकट सिर्जना गर्नुहोस्', ticket_list: 'टिकट सूची', request_chat: 'अनुरोध च्याट', request_chat_desc: 'सहायता च्याट खोल्नुहोस्', create_return: 'फिर्ता सिर्जना गर्नुहोस्', show_rma_list: 'RMA सूची देखाउनुहोस्', support: 'सहायता', my_orders: 'मेरा अर्डरहरू', // Sidebar Menu - Additional keys for menu value properties sales_fulfillment_orders: 'पूर्ति अर्डरहरू', invoices: 'बीजकहरू', customer_returns: 'ग्राहक फिर्ता', vendor_returns: 'आपूर्तिकर्ता फिर्ता', stock_missings: 'स्टक कमी', leads: 'लिडहरू', 'external-users': 'बाह्य प्रयोगकर्ताहरू', external_users: 'बाह्य प्रयोगकर्ताहरू', // Partners partners: 'साझेदारहरू', business_partners: 'व्यापार साझेदारहरू', partner_groups: 'साझेदार समूहहरू', greetings: 'अभिवादनहरू', dunnings: 'तगादाहरू', payment_terms: 'भुक्तानी सर्तहरू', // Jobs jobs: 'रोजगारहरू', job_positions: 'रोजगार पदहरू', job_categories: 'रोजगार वर्गहरू', remunerations: 'पारिश्रमिकहरू', // Sales sales: 'बिक्री', sales_orders: 'बिक्री अर्डरहरू', sales_order: 'बिक्री अर्डर', sales_invoices: 'बीजक र क्रेडिट नोटहरू', customer_payments: 'ग्राहक भुक्तानीहरू', shipments: 'ढुवानीहरू', shipments_and_generation: 'ढुवानीहरू', generate_shipments: 'ढुवानी उत्पन्न गर्नुहोस्', generate_invoices: 'बीजक उत्पन्न गर्नुहोस्', // Marketing marketings: 'मार्केटिङ', marketing_channels: 'मार्केटिङ च्यानलहरू', marketing_campaigns: 'मार्केटिङ अभियानहरू', // Procurements procurements: 'खरिदहरू', purchase_orders: 'खरिद अर्डरहरू', purchase_order: 'खरिद अर्डर', purchase_invoices: 'बिल र डेबिट नोटहरू', vendor_payments: 'आपूर्तिकर्ता भुक्तानीहरू', material_receipts: 'सामग्री प्राप्तिहरू', material_receipt: 'सामग्री प्राप्ति', // Materials & Products materials: 'सामग्रीहरू', products_or_inventories: 'उत्पादनहरू', products: 'उत्पादनहरू', product: 'उत्पादन', product_categories: 'उत्पादन वर्गहरू', product_category: 'उत्पादन वर्ग', stock_units: 'स्टक एकाइहरू', stock_unit: 'स्टक एकाइ', stock_takes: 'भौतिक गणना', stock_transfers: 'स्टक स्थानान्तरणहरू', stock_transfer: 'स्टक स्थानान्तरण', articles: 'लेखहरू', article: 'लेख', // Warehouses warehouses_and_locators: 'गोदामहरू', warehouses: 'गोदामहरू', warehouse: 'गोदाम', locator_types: 'लोकेटर प्रकारहरू', locator_type: 'लोकेटर प्रकार', locators: 'लोकेटरहरू', locator: 'लोकेटर', locator_print: 'लोकेटर छाप्नुहोस्', warehouse_builder: 'गोदाम निर्माणकर्ता', // Price Lists & Discounts price_lists_and_discount_schemas: 'मूल्य सूचीहरू', price_lists: 'मूल्य सूचीहरू', price_list: 'मूल्य सूची', price_list_versions: 'मूल्य सूची संस्करणहरू', price_list_version: 'मूल्य सूची संस्करण', discount_schema: 'छुट योजना', discount_schemas: 'छुट योजनाहरू', product_pricing_rules: 'उत्पादन मूल्य निर्धारण नियमहरू', product_pricing_rule: 'उत्पादन मूल्य निर्धारण नियम', // Shippers & Freights shippers_and_freights: 'ढुवानीकर्ताहरू', shippers: 'ढुवानीकर्ताहरू', shipper: 'ढुवानीकर्ता', shipper_configurations: 'ढुवानीकर्ता कन्फिगरेसनहरू', shipper_configuration: 'ढुवानीकर्ता कन्फिगरेसन', shipping_processors: 'ढुवानी प्रोसेसरहरू', shipping_processor: 'ढुवानी प्रोसेसर', shipping_processor_configurations: 'प्रोसेसर कन्फिगरेसनहरू', freights: 'भाडाहरू', freight: 'भाडा', freight_categories: 'भाडा वर्गहरू', freight_category: 'भाडा वर्ग', packagings: 'प्याकेजिङहरू', packaging: 'प्याकेजिङ', packaging_configurations: 'प्याकेजिङ कन्फिगरेसन', label_types: 'लेबल प्रकारहरू', label_type: 'लेबल प्रकार', label_type_configurations: 'लेबल प्रकार कन्फिगरेसन', pickup_types: 'पिकअप प्रकारहरू', pickup_type: 'पिकअप प्रकार', pickup_type_configurations: 'पिकअप प्रकार कन्फिगरेसन', // Promotions promotions_and_groups: 'प्रवर्द्धनहरू', promotions: 'प्रवर्द्धनहरू', promotion: 'प्रवर्द्धन', promotion_groups: 'प्रवर्द्धन समूहहरू', promotion_group: 'प्रवर्द्धन समूह', // Assets assets_and_groups: 'सम्पत्तिहरू', assets: 'सम्पत्तिहरू', asset: 'सम्पत्ति', asset_groups: 'सम्पत्ति समूहहरू', asset_group: 'सम्पत्ति समूह', // Projects projects_and_tasks: 'परियोजनाहरू', projects: 'परियोजनाहरू', project: 'परियोजना', project_types: 'परियोजना प्रकारहरू', project_type: 'परियोजना प्रकार', tasks: 'कार्यहरू', task: 'कार्य', // Users & Roles users_and_roles: 'प्रयोगकर्ताहरू', users: 'प्रयोगकर्ताहरू', user: 'प्रयोगकर्ता', user_profile: 'प्रयोगकर्ता प्रोफाइल', roles: 'भूमिकाहरू', role: 'भूमिका', tenants: 'भाडावालहरू', tenant: 'भाडावाल', organizations: 'संगठनहरू', organization: 'संगठन', add_organization: 'संगठन थप्नुहोस्', // Requests requests_and_types: 'अनुरोधहरू', requests: 'अनुरोधहरू', request: 'अनुरोध', request_types: 'अनुरोध प्रकारहरू', request_type: 'अनुरोध प्रकार', request_groups: 'अनुरोध समूहहरू', request_group: 'अनुरोध समूह', request_categories: 'अनुरोध वर्गहरू', request_category: 'अनुरोध वर्ग', request_resolutions: 'अनुरोध समाधानहरू', request_resolution: 'अनुरोध समाधान', request_status: 'अनुरोध स्थिति', request_standard_responses: 'अनुरोध मानक प्रतिक्रियाहरू', tickets: 'टिकटहरू', // Quick Actions quickrmareturn: 'छिटो RMA-फिर्ता', quickorder: 'छिटो अर्डर', quickrmalist: 'RMA सूची', locatorlabels: 'लोकेटर छाप्नुहोस्', lagerortmanager: 'गोदाम निर्माणकर्ता', materialplanning: 'सामग्री योजना', // RMA rma: 'RMA', rma_types: 'RMA प्रकारहरू', rma_type: 'RMA प्रकार', customer_rma: 'ग्राहक RMA', vendor_rma: 'आपूर्तिकर्ता RMA', // Settings settings: 'सेटिङहरू', general: 'सामान्य', general_settings: 'सामान्य सेटिङहरू', application: 'अनुप्रयोग', activities: 'गतिविधिहरू', activity: 'गतिविधि', order_sources: 'अर्डर स्रोतहरू', order_source: 'अर्डर स्रोत', // Currencies currencies_and_rates: 'मुद्राहरू', currencies: 'मुद्राहरू', currency: 'मुद्रा', currency_types: 'मुद्रा प्रकारहरू', currency_type: 'मुद्रा प्रकार', currency_rates: 'मुद्रा दरहरू', currency_rate: 'मुद्रा दर', add_currency: 'मुद्रा थप्नुहोस्', // Locations address_books: 'ठेगाना पुस्तकहरू', address_book: 'ठेगाना पुस्तक', countries: 'देशहरू', country: 'देश', add_country: 'देश थप्नुहोस्', regions: 'क्षेत्रहरू', region: 'क्षेत्र', add_region: 'क्षेत्र थप्नुहोस्', locations: 'स्थानहरू', location: 'स्थान', city: 'शहर', postal_code: 'हुलाक कोड', zip_code: 'ZIP कोड', zip: 'ZIP', street: 'सडक', address: 'ठेगाना', address_line_1: 'ठेगाना पङ्क्ति १', address_line_2: 'ठेगाना पङ्क्ति २', delivery_address: 'डेलिभरी ठेगाना', // Documents documents: 'कागजातहरू', document: 'कागजात', document_status: 'कागजात स्थिति', document_types: 'कागजात प्रकारहरू', document_type: 'कागजात प्रकार', document_groups: 'कागजात समूहहरू', document_group: 'कागजात समूह', document_sequences: 'कागजात अनुक्रमहरू', document_sequence: 'कागजात अनुक्रम', validation_rules: 'प्रमाणीकरण नियमहरू', validation_rule: 'प्रमाणीकरण नियम', // Taxes taxes: 'करहरू', tax: 'कर', tax_categories: 'कर वर्गहरू', tax_category: 'कर वर्ग', tax_providers: 'कर प्रदायकहरू', tax_provider: 'कर प्रदायक', tax_configurations: 'कर कन्फिगरेसनहरू', tax_configuration: 'कर कन्फिगरेसन', tax_rates: 'कर दरहरू', tax_rate: 'कर दर', // Charges charges_and_types: 'शुल्कहरू', charges: 'शुल्कहरू', charge: 'शुल्क', charge_types: 'शुल्क प्रकारहरू', charge_type: 'शुल्क प्रकार', // Shipping Costs shipping_costs_group: 'ढुवानी', shipping_costs: 'ढुवानी लागत (पूर्वनिर्धारित)', shipping_cost: 'ढुवानी लागत', add_shipping_cost: 'ढुवानी लागत थप्नुहोस्', edit_shipping_cost: 'ढुवानी लागत सम्पादन गर्नुहोस्', view_shipping_cost: 'ढुवानी लागत हेर्नुहोस्', shipping_cost_overrides: 'ढुवानी लागत ओभरराइडहरू', shipping_cost_override: 'ढुवानी लागत ओभरराइड', add_shipping_cost_override: 'ओभरराइड थप्नुहोस्', edit_shipping_cost_override: 'ओभरराइड सम्पादन गर्नुहोस्', view_shipping_cost_override: 'ओभरराइड हेर्नुहोस्', sc_page_sub_default: 'देश र वजन दायरा अनुसार पूर्वनिर्धारित DHL ढुवानी दरहरू।', sc_page_sub_override: 'संगठन र व्यापार साझेदार-विशिष्ट ओभरराइडहरू — Tier 1 भन्दा प्राथमिकता।', sc_routing_scope: 'राउटिङ र दायरा', sc_pricing: 'मूल्य निर्धारण', sc_pricing_overrides: 'मूल्य (Tier 1 ओभरराइड)', sc_weight_range: 'वजन दायरा (वैकल्पिक)', sc_validity_period: 'मान्यता अवधि (वैकल्पिक)', sc_flags: 'झण्डाहरू', sc_tenant: 'टेनेन्ट', sc_organization: 'संगठन', sc_shipper: 'ढुवानी प्रदायक', sc_destination_country: 'गन्तव्य देश', sc_country: 'देश', sc_business_partner: 'व्यापार साझेदार', sc_business_partner_optional: 'व्यापार साझेदार (वैकल्पिक)', sc_product: 'उत्पादन', sc_product_optional: 'उत्पादन (वैकल्पिक)', sc_base_price: 'आधार ढुवानी मूल्य (€)', sc_per_kg: 'प्रति KG ढुवानी मूल्य (€)', sc_from_kg: 'देखि (kg)', sc_to_kg: 'सम्म (kg)', sc_valid_from: 'मान्य देखि', sc_valid_to: 'मान्य सम्म', sc_active: 'सक्रिय', sc_inactive: 'निष्क्रिय', sc_kleinpaket: 'DHL Kleinpaket दर', sc_kleinpaket_short: 'Kleinpaket', sc_status: 'स्थिति', sc_help_org_default: 'स्वामित्व संगठन। विश्वव्यापी पूर्वनिर्धारित दरको लागि \u201C*\u201D प्रयोग गर्नुहोस्।', sc_help_org_override: 'ओभरराइड यो संगठनमा मात्र लागू हुन्छ। Tier 2 लुकअपको लागि आवश्यक।', sc_help_shipper: 'ढुवानी प्रदायक/क्यारियर (जस्तै DHL)।', sc_help_country: 'सिपमेन्टको गन्तव्य देश।', sc_help_bp: 'सेट गरिएमा, यो पंक्ति यो ग्राहकको सिपमेन्टमा मात्र मेल खान्छ। Tier 2 भित्र सर्वोच्च प्राथमिकता।', sc_help_product: 'यो दर विशिष्ट उत्पादनमा सीमित गर्नुहोस् (दुर्लभ)।', sc_help_base_default: 'स्थिर आधार ढुवानी शुल्क। int_freight_cost गणनाको आधार। कुनै पंक्ति नमिले फलब्याक €25.00।', sc_help_base_override: 'मेल खाने दायराको लागि Tier 1 पूर्वनिर्धारित आधार मूल्यलाई ओभरराइड गर्छ।', sc_help_per_kg: 'प्रति किलोग्राम गुणक। सूत्र: shipment_weight × shippingPricePerKG।', sc_hint_weight_range: 'खुला दायराको लागि दुवै 0 छोड्नुहोस्। अधिक विशिष्ट पंक्तिहरू (वजन दायरा सहित) प्राथमिकता पाउँछन्।', sc_hint_validity: 'फिल्टरको रूपमा प्रयोग shipping_date BETWEEN ValidFrom AND ValidTo। खाली = सधैं मान्य।', sc_hint_active: 'निष्क्रिय पंक्तिहरू लुकअपले बेवास्ता गर्छ।', sc_hint_kleinpaket: 'सानो पार्सलको विशेष मूल्य। सिपमेन्ट (m_inout.isdhlkleinpaket) र ग्राहक (c_bpartner.isaccountingkleinpaket) दुवै फ्ल्याग गरिनु पर्छ।', sc_validity_warn: 'मान्य देखि मान्य सम्म पछि छ — यो पंक्ति कहिल्यै मेल खाँदैन।', sc_btn_submit: 'पेश गर्नुहोस्', sc_btn_submit_preview: 'पेश गर्नुहोस् र पूर्वावलोकन', sc_btn_save_changes: 'परिवर्तन सुरक्षित गर्नुहोस्', sc_select_date: 'मिति छान्नुहोस्', // Tier info panel sc_tier_badge_1: 'टियर 1', sc_tier_badge_2: 'टियर 2', sc_tier_title_default: 'DHL ढुवानी लागत — पूर्वनिर्धारित दरहरू (फलब्याक)', sc_tier_title_override: 'DHL ढुवानी लागत — व्यापार साझेदार ओभरराइड (उच्च प्राथमिकता)', sc_tier_intro: 'DHL ढुवानी लागत कसरी गणना हुन्छ — प्रणालीले 2-तहको लुकअप प्रयोग गर्छ:', sc_tier_2_head: 'टियर 2 — BP ओभरराइड (प्राथमिकता)', sc_tier_2_intro: 'पूर्वनिर्धारितलाई ओभरराइड गर्ने संगठन-विशिष्ट दरहरू। मेल खान्छ:', sc_tier_2_priority: 'टियर 2 भित्र प्राथमिकता (अधिक → कम विशिष्ट):', sc_tier_1_head: 'टियर 1 — पूर्वनिर्धारित (फलब्याक)', sc_tier_1_intro: 'सबै संगठनहरूको लागि सामान्य दरहरू। मेल खान्छ:', sc_tier_1_priority: 'टियर 1 भित्र प्राथमिकता (अधिक → कम विशिष्ट):', sc_cost_components: 'लागत घटकहरू', sc_cost_base: 'आधार ढुवानी शुल्क — मेल खाने टियरबाट ShippingBasePrice (फलब्याक €25.00)। दुवै फ्ल्याग सक्षम भएमा विशेष Kleinpaket दर लागू।', sc_cost_weight: 'वजन एडअन — shipment_weight × ShippingPricePerKG', sc_cost_co2: 'CO₂ लागत — ad_client.dhl_co2_price (फलब्याक €0.19) प्रति सिपमेन्ट', sc_cost_energy: 'ऊर्जा लागत — जर्मनी मात्र: आधार × ad_client.dhl_energy_price (फलब्याक 0.0125)', sc_cost_peak: 'पीक सरचार्ज — dhl_peak_start_data र dhl_peak_end_data बीच मात्र', sc_note_override: 'मेल खाने संगठन, देश, BP, वजन दायरा र मिति दायराको लागि ओभरराइड पंक्तिहरूले पूर्वनिर्धारित पंक्तिहरूलाई प्रतिस्थापन गर्छ।', sc_note_default: 'सिपमेन्टसँग कुनै व्यापार साझेदार ओभरराइड मेल नखाएमा यी पूर्वनिर्धारित दरहरू लागू हुन्छ।', sc_link_to_overrides: 'यी मूल्यहरू संगठन वा व्यापार साझेदार अनुसार ओभरराइड गर्न सकिन्छ — ढुवानी लागत ओभरराइड पृष्ठमा रेकर्डहरू कन्फिगर गर्नुहोस्।', sc_link_to_overrides_btn: 'ढुवानी लागत ओभरराइड खोल्नुहोस्', sc_link_to_default: 'पूर्वनिर्धारित मूल्यहरू फलब्याकको रूपमा प्रयोग गरिन्छ। यहाँ कन्फिगर गरिएका ओभरराइड मूल्यहरूले संगठन, BP, देश, वजन र मिति दायरा मेल खाएमा प्राथमिकता पाउँछन्।', sc_link_to_default_btn: 'पूर्वनिर्धारित ढुवानी लागत खोल्नुहोस्', sc_partner_section_title: 'ढुवानी लागत कन्फिगरेसन', sc_partner_section_sub: 'int_freight_cost गणनाको लागि पूर्वनिर्धारित DHL ढुवानी मूल्य र संगठन-विशिष्ट ओभरराइडहरू।', sc_partner_link_default_title: 'पूर्वनिर्धारित ढुवानी लागत हेर्नुहोस्', sc_partner_link_default_desc: 'देश र वजन दायरा अनुसार विश्वव्यापी Tier 1 फलब्याक दरहरू हेर्नुहोस्।', sc_partner_link_overrides_title: 'ढुवानी लागत ओभरराइडहरू हेर्नुहोस्', sc_partner_link_overrides_desc: 'संगठन र व्यापार साझेदार-विशिष्ट Tier 2 ओभरराइडहरू हेर्नुहोस्।', sc_partner_link_create_title: 'ओभरराइड दर थप्नुहोस्', sc_partner_link_create_desc: 'यो ग्राहकको संगठनसँग पूर्व-भरिएको नयाँ Tier 2 ओभरराइड सिर्जना गर्नुहोस्।', sc_partner_no_org_warn: 'यो व्यापार साझेदारसँग कुनै संगठन लिङ्क छैन — ओभरराइड पूर्व-भर्न सकिँदैन।', sc_partner_link_modal_title: 'अवस्थित ओभरराइडहरू हेर्नुहोस्', sc_partner_link_modal_desc: 'लिङ्क गरिएको संगठनसँग मेल खाने सबै ओभरराइड रेकर्डहरू सूचीबद्ध गर्नुहोस्।', sc_partner_modal_title: 'संगठनको लागि ओभरराइडहरू', sc_partner_modal_no_records: 'यो संगठनको लागि कुनै ओभरराइड रेकर्ड फेला परेन।', sc_partner_modal_count: 'रेकर्डहरू फेला परे', sc_partner_modal_create_btn: 'नयाँ ओभरराइड थप्नुहोस्', sc_partner_modal_close: 'बन्द गर्नुहोस्', // Integrations integrations: 'एकीकरणहरू', integration: 'एकीकरण', // Product Info product_info: 'उत्पादन जानकारी', qtyordered: 'अर्डर गरिएको', itemprice: 'मूल्य', totalprice: 'जम्मा', qtyavailable: 'उपलब्ध', qtyonhand: 'हातमा', qtyreserved: 'आरक्षित', qtypurchased: 'खरिद गरिएको', shipment: 'ढुवानी', invoice: 'बीजक', documentordernumber: 'अर्डर नम्बर', documentexternnumber: 'बाह्य अर्डर-ID', orderdocumenttype: 'अर्डर प्रकार', // Common Form Fields name: 'नाम', value: 'मान', description: 'विवरण', notes: 'टिप्पणीहरू', comment: 'टिप्पणी', comments: 'टिप्पणीहरू', code: 'कोड', identifier: 'पहिचानकर्ता', key: 'कुञ्जी', type: 'प्रकार', status: 'स्थिति', active: 'सक्रिय', inactive: 'निष्क्रिय', enabled: 'सक्षम', disabled: 'अक्षम', default: 'पूर्वनिर्धारित', priority: 'प्राथमिकता', sequence: 'अनुक्रम', sort_order: 'क्रम मिलाउनुहोस्', created: 'सिर्जना गरिएको', created_at: 'सिर्जना मिति', created_by: 'सिर्जना गर्ने', updated: 'अद्यावधिक गरिएको', updated_at: 'अद्यावधिक मिति', updated_by: 'अद्यावधिक गर्ने', modified: 'परिमार्जित', deleted: 'मेटिएको', deleted_at: 'मेटिएको मिति', date: 'मिति', start_date: 'सुरु मिति', end_date: 'अन्त्य मिति', valid_from: 'देखि मान्य', valid_to: 'सम्म मान्य', from_date: 'मिति देखि', to_date: 'मिति सम्म', valid: 'मान्य', in_service_date: 'सेवा मिति', create_date: 'सिर्जना मिति', guarantee_date: 'ग्यारेन्टी मिति', create_as_active: 'सक्रिय रूपमा सिर्जना गर्नुहोस्', // Additional Common Fields tax_id: 'कर ID', rating: 'मूल्याङ्कन', url: 'URL', reference_no: 'सन्दर्भ नं.', // Contact Fields email: 'Email', phone: 'फोन', mobile: 'मोबाइल', fax: 'फ्याक्स', website: 'वेबसाइट', contact: 'सम्पर्क', contacts: 'सम्पर्कहरू', contact_person: 'सम्पर्क व्यक्ति', first_name: 'पहिलो नाम', last_name: 'थर', full_name: 'पूरा नाम', title: 'शीर्षक', salutation: 'अभिवादन', company: 'कम्पनी', company_name: 'कम्पनी नाम', your_first_name: 'तपाईंको पहिलो नाम', your_last_name: 'तपाईंको थर', your_username: 'तपाईंको प्रयोगकर्ता नाम वा लगइन ID', your_password: 'तपाईंको पासवर्ड', your_email: 'तपाईंको इमेल', enter_username: 'आफ्नो प्रयोगकर्ता नाम प्रविष्ट गर्नुहोस्!', enter_password: 'आफ्नो पासवर्ड प्रविष्ट गर्नुहोस्!', enter_email: 'आफ्नो इमेल प्रविष्ट गर्नुहोस्', // Financial Fields amount: 'रकम', price: 'मूल्य', unit_price: 'एकाइ मूल्य', list_price: 'सूची मूल्य', net_price: 'खुद मूल्य', gross_price: 'कुल मूल्य', gross_amount: 'कुल रकम', cost: 'लागत', discount: 'छुट', discount_percent: 'छुट %', tax_amount: 'कर रकम', subtotal: 'उपजम्मा', total: 'जम्मा', grand_total: 'कुल जम्मा', balance: 'शेष', credit: 'क्रेडिट', debit: 'डेबिट', payment: 'भुक्तानी', payments: 'भुक्तानीहरू', payment_method: 'भुक्तानी विधि', payment_date: 'भुक्तानी मिति', due_date: 'म्याद मिति', invoice_date: 'बीजक मिति', order_date: 'अर्डर मिति', delivery_date: 'डेलिभरी मिति', ship_date: 'ढुवानी मिति', // Quantity Fields quantity: 'परिमाण', qty: 'परि.', qty_ordered: 'अर्डर गरिएको परि.', qty_delivered: 'डेलिभर गरिएको परि.', qty_invoiced: 'बीजक गरिएको परि.', qty_returned: 'फिर्ता गरिएको परि.', qty_available: 'उपलब्ध परि.', qty_on_hand: 'हातमा परि.', qty_reserved: 'आरक्षित परि.', min_qty: 'न्यूनतम परि.', max_qty: 'अधिकतम परि.', no: 'नं.', // Measurement Fields weight: 'तौल', height: 'उचाइ', width: 'चौडाइ', length: 'लम्बाइ', volume: 'आयतन', uom: 'एकाइ', unit_of_measure: 'मापन एकाइ', // Reference Fields reference: 'सन्दर्भ', external_reference: 'बाह्य सन्दर्भ', internal_reference: 'आन्तरिक सन्दर्भ', po_reference: 'खरिद अर्डर सन्दर्भ', document_no: 'कागजात नं.', order_no: 'अर्डर नं.', invoice_no: 'बीजक नं.', tracking_no: 'ट्र्याकिङ नं.', tracking_code: 'ट्र्याकिङ कोड', postal_code_or_house: 'हुलाक कोड वा घर नम्बर', serial_no: 'सिरियल नं.', batch_no: 'ब्याच नं.', lot_no: 'लट नं.', sku: 'SKU', barcode: 'बारकोड', ean: 'EAN', upc: 'UPC', scan_product_sku: 'उत्पादन SKU/UPC/मान स्क्यान गर्नुहोस्', // Actions save: 'सुरक्षित गर्नुहोस्', saved: 'सुरक्षित भयो!', save_changes: 'परिवर्तनहरू सुरक्षित गर्नुहोस्', cancel: 'रद्द गर्नुहोस्', delete: 'मेट्नुहोस्', edit: 'सम्पादन', view: 'हेर्नुहोस्', create: 'सिर्जना गर्नुहोस्', add: 'थप्नुहोस्', remove: 'हटाउनुहोस्', update: 'अद्यावधिक गर्नुहोस्', submit: 'पेश गर्नुहोस्', submit_preview: 'पेश गर्नुहोस् र पूर्वावलोकन', approve: 'स्वीकृत गर्नुहोस्', reject: 'अस्वीकार गर्नुहोस्', confirm: 'पुष्टि गर्नुहोस्', complete: 'पूरा गर्नुहोस्', close: 'बन्द गर्नुहोस्', open: 'खोल्नुहोस्', reset: 'रिसेट', clear: 'खाली गर्नुहोस्', filter: 'फिल्टर', sort: 'क्रमबद्ध गर्नुहोस्', export: 'निर्यात', import: 'आयात', print: 'छाप्नुहोस्', print_label: 'लेबल छाप्नुहोस्', print_report_pdf: 'PDF मा रिपोर्ट छाप्नुहोस्', print_report_html: 'HTML मा रिपोर्ट छाप्नुहोस्', print_report_csv: 'CSV मा रिपोर्ट छाप्नुहोस्', print_report_xlsx: 'XLSX मा रिपोर्ट छाप्नुहोस्', print_report_xls: 'XLS मा रिपोर्ट छाप्नुहोस्', download: 'डाउनलोड', upload: 'अपलोड', copy: 'प्रतिलिपि', duplicate: 'नक्कल', archive: 'अभिलेख', restore: 'पुनर्स्थापना', refresh: 'रिफ्रेस', reload: 'पुन: लोड', preview: 'पूर्वावलोकन', select: 'छान्नुहोस्', select_all: 'सबै छान्नुहोस्', deselect_all: 'सबै अचयन गर्नुहोस्', expand: 'विस्तार गर्नुहोस्', collapse: 'सङ्कुचित गर्नुहोस्', show: 'देखाउनुहोस्', hide: 'लुकाउनुहोस्', more: 'थप', less: 'कम', next: 'अर्को', previous: 'अघिल्लो', first: 'पहिलो', last: 'अन्तिमो', yes: 'हो', no_option: 'होइन', ok: 'ठीक छ', apply: 'लागू गर्नुहोस्', process: 'प्रक्रिया', generate: 'उत्पन्न गर्नुहोस्', calculate: 'गणना गर्नुहोस्', send: 'पठाउनुहोस्', receive: 'प्राप्त गर्नुहोस्', move: 'सार्नुहोस्', void_action: 'रद्द गर्नुहोस्', reverse: 'उल्टाउनुहोस्', view_more_details: 'थप विवरण हेर्नुहोस्', toggle_open_orders: 'खुला अर्डरहरू टगल गर्नुहोस्', install_as_app: 'एपको रूपमा स्थापना गर्नुहोस्', install_as_mobile_app: 'मोबाइल एपको रूपमा स्थापना गर्नुहोस्', enable_push_notifications: 'पुश सूचनाहरू सक्षम गर्नुहोस्', enter_fullscreen: 'पूर्ण स्क्रिनमा प्रवेश गर्नुहोस्', exit_fullscreen: 'पूर्ण स्क्रिनबाट बाहिर निस्कनुहोस्', // Status Labels draft: 'मस्यौदा', pending: 'विचाराधीन', in_progress: 'प्रगतिमा', completed: 'पूरा भयो', cancelled: 'रद्द गरियो', approved: 'स्वीकृत', rejected: 'अस्वीकृत', closed: 'बन्द', voided: 'रद्द गरिएको', reversed: 'उल्टाइएको', posted: 'पोस्ट गरिएको', processed: 'प्रशोधित', unprocessed: 'अप्रशोधित', paid: 'भुक्तानी गरिएको', unpaid: 'भुक्तानी नगरिएको', partial: 'आंशिक', overdue: 'म्याद नाघेको', shipped: 'ढुवानी गरिएको', incoming: 'आगमन', packing: 'प्याकिङ', delivered: 'डेलिभर गरिएको', returned: 'फिर्ता गरिएको', new_order: 'नयाँ अर्डर', imported_date: 'आयातित', shipped_date: 'ढुवानी', select_start_date: 'सुरु मिति चयन गर्नुहोस्', select_end_date: 'अन्त्य मिति चयन गर्नुहोस्', // Document Status Titles order_complete: 'अर्डर पूरा भयो', order_draft: 'अर्डर मस्यौदा', order_cancelled: 'अर्डर रद्द भयो', standard_shipping: 'मानक ढुवानी', express_shipping: 'द्रुत ढुवानी', same_address: 'उही ठेगाना', different_address: 'फरक ठेगाना', shipment_created: 'ढुवानी सिर्जना भयो', // Priority Labels priority_low: 'न्यून', priority_medium: 'मध्यम', priority_high: 'उच्च', priority_urgent: 'अत्यावश्यक', priority_minor: 'सामान्य', // Messages & Toasts loading: 'लोड हुँदैछ...', saving: 'सुरक्षित हुँदैछ...', processing: 'प्रशोधन हुँदैछ...', please_wait: 'कृपया पर्खनुहोस्...', no_data: 'कुनै डाटा उपलब्ध छैन', no_results: 'कुनै परिणाम फेला परेन', error: 'त्रुटि', success: 'सफल', warning: 'चेतावनी', info: 'जानकारी', required_field: 'यो फिल्ड आवश्यक छ', invalid_input: 'अमान्य इनपुट', confirm_delete: 'के तपाईं मेट्न चाहनुहुन्छ?', delete_confirmation: 'मेट्ने पुष्टि', confirm_action: 'के तपाईं निश्चित हुनुहुन्छ?', changes_saved: 'परिवर्तनहरू सफलतापूर्वक सुरक्षित भयो', created_successfully: 'सफलतापूर्वक सिर्जना भयो', saved_successfully: 'सफलतापूर्वक सुरक्षित भयो', operation_successful: 'कार्य सफलतापूर्वक सम्पन्न भयो', operation_failed: 'कार्य असफल भयो', save_warning: 'सुरक्षित बटन सक्रिय छ, कृपया जानु अघि डाटा पेश गर्नुहोस्!', tracking_number_copied: 'ट्र्याकिङ नम्बर प्रतिलिपि भयो!', please_enter_trackingnumber: 'कृपया ट्र्याकिङ नम्बर प्रविष्ट गर्नुहोस्', tracking_number_required: 'ट्र्याकिङ नम्बर आवश्यक छ', tracking_number_save_failed: 'ट्र्याकिङ नम्बर सुरक्षित गर्न असफल भयो', save_and_upload: 'सुरक्षित गर्नुहोस् र अपलोड गर्नुहोस्', attachment_trackingnumber: 'संलग्न ट्र्याकिङ नम्बर', copy_failed: 'प्रतिलिपि असफल भयो', login_failed: 'लगइन असफल भयो', server_error: 'सर्भर त्रुटि', connection_error: 'जडान त्रुटि', failed_to_load_libraries: 'PDF/बारकोड पुस्तकालय लोड गर्न असफल भयो', error_generating_pdf: 'PDF लेबल उत्पन्न गर्दा त्रुटि!', failed_to_initialize_pdf: 'PDF उत्पादन सुरु गर्न असफल भयो!', failed_to_fetch_stocks: 'स्टकहरू ल्याउन असफल भयो', failed_to_submit_adjustments: 'समायोजनहरू पेश गर्न असफल भयो', error_searching_product: 'उत्पादन खोज्दा त्रुटि', error_fetching_product_image: 'उत्पादन तस्बिर ल्याउँदा त्रुटि', copied_qty_values: 'स्थानीय परिमाण मानहरू लक्ष्यमा प्रतिलिपि भयो', // Table Headers actions: 'कार्यहरू', options: 'विकल्पहरू', details: 'विवरणहरू', summary: 'सारांश', overview: 'अवलोकन', history: 'इतिहास', attachments: 'संलग्नहरू', attachment: 'संलग्न', files: 'फाइलहरू', file: 'फाइल', image: 'तस्बिर', images: 'तस्बिरहरू', logo: 'लोगो', partner: 'साझेदार', tracking: 'ट्र्याकिङ', // Time today: 'आज', yesterday: 'हिजो', tomorrow: 'भोलि', this_week: 'यो हप्ता', last_week: 'गत हप्ता', this_month: 'यो महिना', last_month: 'गत महिना', this_year: 'यो वर्ष', last_year: 'गत वर्ष', // Boolean is_active: 'सक्रिय छ', is_default: 'पूर्वनिर्धारित छ', is_enabled: 'सक्षम छ', is_visible: 'दृश्य छ', is_required: 'आवश्यक छ', is_readonly: 'पढ्ने मात्र', is_system: 'प्रणाली हो', is_customer: 'ग्राहक हो', is_vendor: 'आपूर्तिकर्ता हो', is_employee: 'कर्मचारी हो', is_sales_rep: 'बिक्री प्रतिनिधि हो', // Partner Form Fields second_name: 'दोस्रो नाम', search_key: 'खोज कुञ्जी', representative_agent: 'प्रतिनिधि/एजेन्ट', open_balance: 'खुला शेष', credit_status: 'क्रेडिट स्थिति', credit_limit: 'क्रेडिट सीमा', credit_hold: 'क्रेडिट होल्ड', credit_ok: 'क्रेडिट ठीक', credit_stop: 'क्रेडिट रोक', credit_watch: 'क्रेडिट निगरानी', no_credit_check: 'क्रेडिट जाँच नगर्ने', contracted_signed: 'सम्झौता हस्ताक्षर भयो', summary_level: 'सारांश स्तर', prospect: 'सम्भावित ग्राहक', sales_representative: 'बिक्री प्रतिनिधि', so_tax_exempt: 'बिक्री अर्डर कर छुट', po_tax_exempt: 'खरिद अर्डर कर छुट', fulfillment_customer: 'पूर्ति ग्राहक', account_logship: 'LogShip खाता', accounting_warehouse_volume: 'लेखा गोदाम आयतन', // Customer Tab invoice_rule: 'बीजक नियम', after_delivery: 'डेलिभरी पछि', after_order_delivered: 'अर्डर डेलिभर भएपछि', customer_schedule_after_delivery: 'डेलिभरी पछि ग्राहक तालिका', immediate: 'तत्काल', invoice_schedule: 'बीजक तालिका', flat_discount_percent: 'समतल छुट %', payment_rule: 'भुक्तानी नियम', cash: 'नगद', check: 'चेक', credit_card: 'क्रेडिट कार्ड', direct_debit: 'प्रत्यक्ष डेबिट', direct_deposit: 'प्रत्यक्ष जम्मा', on_credit: 'उधारोमा', delivery_rule: 'डेलिभरी नियम', after_payment: 'भुक्तानी पछि', availability: 'उपलब्धता', complete_line: 'पूरा लाइन', complete_order: 'पूरा अर्डर', force: 'बल प्रयोग', manual: 'म्यानुअल', dunning_grace_date: 'तगादा छुट मिति', payment_term: 'भुक्तानी सर्त', delivery_via: 'डेलिभरी माध्यम', delivery: 'डेलिभरी', pickup: 'पिकअप', dunning: 'तगादा', min_shelf_life_percent: 'न्यूनतम शेल्फ जीवन %', // Vendor Tab po_discount_schema: 'खरिद अर्डर छुट योजना', po_price_list: 'खरिद अर्डर मूल्य सूची', vendor_status: 'आपूर्तिकर्ता स्थिति', vendor_1099: '1099 आपूर्तिकर्ता', // Fulfillment Customer Tab fulfillment_order_baseprice: 'पूर्ति अर्डर आधार मूल्य', fulfillment_order_baseprice_tooltip: 'पूर्ति अर्डर प्रशोधनको लागि लिइने आधार मूल्य', fulfillment_order_return_baseprice: 'पूर्ति अर्डर फिर्ता आधार मूल्य', fulfillment_order_return_baseprice_tooltip: 'फिर्ता पूर्ति अर्डरहरू प्रशोधन गर्न लिइने आधार मूल्य', fulfillment_order_baseprice_2: 'पूर्ति अर्डर आधार मूल्य २', fulfillment_order_baseprice_2_tooltip: 'पूर्ति अर्डर प्रशोधनको लागि दोस्रो तह आधार मूल्य', fulfillment_order_baseprice_3: 'पूर्ति अर्डर आधार मूल्य ३', fulfillment_order_baseprice_3_tooltip: 'पूर्ति अर्डर प्रशोधनको लागि तेस्रो तह आधार मूल्य', fulfillment_order_qty_pickfree: 'पूर्ति अर्डर परिमाण पिकफ्री', fulfillment_order_qty_pickfree_tooltip: 'पूर्ति अर्डरमा निःशुल्क पिकिङ सेवाको लागि परिमाण सीमा', fulfillment_order_pickprice: 'पूर्ति अर्डर पिक मूल्य', fulfillment_order_pickprice_tooltip: 'पूर्ति अर्डरको लागि प्रति वस्तु पिक मूल्य', fulfillment_order_return_pickprice: 'पूर्ति अर्डर फिर्ता पिक मूल्य', fulfillment_order_return_pickprice_tooltip: 'फिर्ता पूर्ति अर्डरको लागि प्रति वस्तु पिक मूल्य', logship_monthly_fee: 'LogShip मासिक शुल्क', logship_monthly_fee_tooltip: 'LogShip सेवाहरूको लागि मासिक शुल्क', volume_qm3_price: 'आयतन QM3 मूल्य', volume_qm3_price_tooltip: 'आयतनमा आधारित गोदाम भण्डारणको लागि प्रति घनमिटर मूल्य', accounting_warehouse_rent_starts: 'लेखा गोदाम भाडा सुरु', accounting_warehouse_rent_starts_tooltip: 'लेखा गोदाम भाडा शुल्क सुरु हुने मिति', warehouse_and_pricing: 'गोदाम र मूल्य निर्धारण', shelf_rent_small_price: 'सानो शेल्फ भाडा मूल्य', shelf_rent_small_qty: 'सानो शेल्फ भाडा परिमाण', shelf_rent_large_price: 'ठूलो शेल्फ भाडा मूल्य', shelf_rent_large_qty: 'ठूलो शेल्फ भाडा परिमाण', rent_pallet_space_qty: 'प्यालेट ठाउँ भाडा परिमाण', rent_pallet_space_price: 'प्यालेट ठाउँ भाडा मूल्य', customer_profile_id: 'ग्राहक प्रोफाइल ID', product_packet_1_kp_price: 'उत्पादन प्याकेट १ (KP) मूल्य', product_packet_2_s_price: 'उत्पादन प्याकेट २ (S) मूल्य', product_packet_3_m_price: 'उत्पादन प्याकेट ३ (M) मूल्य', product_packet_4_l_price: 'उत्पादन प्याकेट ४ (L) मूल्य', product_packet_5_xl_price: 'उत्पादन प्याकेट ५ (XL) मूल्य', accounting_kleinpaket: 'लेखा सानो प्याकेट', use_qm2_from_bp: 'व्यापार साझेदारबाट QM2 प्रयोग गर्नुहोस्', use_foreign_dhl_account: 'विदेशी DHL खाता प्रयोग गर्नुहोस्', allow_fee_report_download: 'शुल्क रिपोर्ट डाउनलोडको अनुमति दिनुहोस्', freight_cost_rule: 'भाडा लागत नियम', freight_included: 'भाडा समावेश', fix_price: 'निश्चित मूल्य', calculated: 'गणना गरिएको', line: 'पङ्क्ति', additional_references: 'अतिरिक्त सन्दर्भहरू', parent_business_partner: 'मूल व्यापार साझेदार', tax_group: 'कर समूह', default_shipper: 'पूर्वनिर्धारित ढुवानीकर्ता', // Preferences Tab order_reference: 'अर्डर सन्दर्भ', document_copies: 'कागजात प्रतिलिपिहरू', printed: 'छापिएको', discount_printed: 'छुट छापिएको', greeting: 'अभिवादन', invoice_print_format: 'बीजक छपाइ ढाँचा', language: 'भाषा', order_description: 'अर्डर विवरण', // Sales Tab share: 'साझेदारी', sales_volume_in: 'बिक्री आयतन', employees: 'कर्मचारीहरू', acquisition_cost: 'अधिग्रहण लागत', first_sale: 'पहिलो बिक्री', naics: 'NAICS', potential_life_time_value: 'सम्भावित जीवनकालीन मूल्य', actual_life_time_value: 'वास्तविक जीवनकालीन मूल्य', duns: 'D-U-N-S', // Edit Page Translations edit_business_partner: 'व्यापार साझेदार सम्पादन गर्नुहोस्', business_partner: 'व्यापार साझेदार', document_preferences: 'कागजात प्राथमिकताहरू', sales_info: 'बिक्री जानकारी', customer_info: 'ग्राहक जानकारी', vendor_info: 'आपूर्तिकर्ता जानकारी', create_order: 'अर्डर सिर्जना गर्नुहोस्', edit_order: 'अर्डर सम्पादन गर्नुहोस्', create_request: 'अनुरोध सिर्जना गर्नुहोस्', edit_invoice: 'बीजक सम्पादन गर्नुहोस्', edit_shipment: 'ढुवानी सम्पादन गर्नुहोस्', sales_invoices: 'बिक्री बीजकहरू', abort: 'रद्द गर्नुहोस्', yes: 'हो', shipper: 'ढुवानीकर्ता', // Partner Detail Record Tabs contacts_users: 'सम्पर्कहरू (प्रयोगकर्ताहरू)', locations: 'स्थानहरू', bank_accounts: 'बैंक खाताहरू', shipping_accounts: 'ढुवानी खाताहरू', customer_accounting: 'ग्राहक लेखा', vendor_accounting: 'आपूर्तिकर्ता लेखा', accounting_schema: 'लेखा योजना', account_receivable: 'प्राप्य खाता', account_prepayment: 'पूर्वभुक्तानी खाता', // Location Form address: 'ठेगाना', address_1: 'ठेगाना १', address_2: 'ठेगाना २', address_3: 'ठेगाना ३', address_4: 'ठेगाना ४', ship_location: 'ढुवानी स्थान', bill_location: 'बिल स्थान', no_detail_record: 'अहिलेसम्म कुनै विवरण रेकर्ड छैन, कृपया नयाँ थप्नुहोस्।', add_record: 'रेकर्ड थप्नुहोस्', location: 'स्थान', country: 'देश', region: 'क्षेत्र', city: 'शहर', zip: 'ZIP', sales_region: 'बिक्री क्षेत्र', second_phone: 'दोस्रो फोन', customer_address_id: 'ग्राहक ठेगाना ID', isdn: 'ISDN', location_status: 'स्थान स्थिति', invoice_address: 'बीजक ठेगाना', ship_address: 'ढुवानी ठेगाना', record_saved: 'रेकर्ड सुरक्षित भयो!', save_error: 'सुरक्षित गर्दा त्रुटि', close: 'बन्द गर्नुहोस्', // User/Contact Form contact_user: 'सम्पर्क (प्रयोगकर्ता)', birthday: 'जन्मदिन', comments: 'टिप्पणीहरू', notification_type: 'सूचना प्रकार', position: 'पद', supervisor: 'पर्यवेक्षक', greeting_greeting: 'अभिवादन', bp_access: 'व्यापार साझेदार पहुँच', full_bp_access: 'पूर्ण व्यापार साझेदार पहुँच', ldap_user: 'LDAP प्रयोगकर्ता', email_user: 'EMail प्रयोगकर्ता', email_user_id: 'EMail प्रयोगकर्ता ID', email_address: 'इमेल ठेगाना', email_verify: 'EMail प्रमाणीकरण', email_verify_date: 'EMail प्रमाणीकरण मिति', verification_info: 'प्रमाणीकरण जानकारी', last_contact: 'अन्तिमो सम्पर्क', last_result: 'अन्तिमो परिणाम', partner_location: 'साझेदार स्थान', phone_2: 'दोस्रो फोन', title: 'शीर्षक', // Bank Account Form bank: 'बैंक', bank_account: 'बैंक खाता', bank_account_type: 'बैंक खाता प्रकार', account_no: 'खाता नं.', iban: 'IBAN', bic_swift: 'BIC/SWIFT', routing_no: 'राउटिङ नं.', credit_card: 'क्रेडिट कार्ड', credit_card_type: 'क्रेडिट कार्ड प्रकार', credit_card_number: 'क्रेडिट कार्ड नम्बर', verification_code: 'प्रमाणीकरण कोड', expiration_month: 'समाप्ति महिना', expiration_year: 'समाप्ति वर्ष', account_name: 'खाता नाम', account_email: 'खाता इमेल', account_street: 'खाता सडक', account_city: 'खाता शहर', account_zip: 'खाता Zip/हुलाक', account_state: 'खाता राज्य/प्रदेश', account_country: 'खाता देश', driver_license: 'चालक अनुमतिपत्र', driver_license_no: 'चालक अनुमतिपत्र नं.', social_security_no: 'सामाजिक सुरक्षा नं.', ach: 'ACH', payroll_payee: 'तलब प्राप्तकर्ता', account_usage: 'खाता प्रयोग', customer_payment_profile_id: 'ग्राहक भुक्तानी प्रोफाइल ID', payment_processor: 'भुक्तानी प्रोसेसर', address_verified: 'ठेगाना प्रमाणित', zip_verified: 'Zip प्रमाणित', number: 'नम्बर', no_detail_record: 'अहिलेसम्म कुनै विवरण रेकर्ड छैन, कृपया नयाँ थप्नुहोस्।', add_record: 'रेकर्ड थप्नुहोस्', // Shipping Account Form shipping_account: 'ढुवानी खाता', account_number: 'खाता नम्बर', shipper_account: 'खाता नं.', shipper_meter: 'ढुवानीकर्ता मिटर', duties_shipper_account: 'शुल्क ढुवानीकर्ता खाता', meter: 'मिटर', duties_shipper: 'शुल्क ढुवानीकर्ता', location: 'स्थान', // BI & Accounting menu translations bi: 'BI', bi_desc: 'व्यापार बुद्धिमत्ता र विश्लेषण', accounting_menu: 'लेखा', accounting_menu_desc: 'लेखा र बीजकहरू', // Fulfillment translations fulfillment_customers: 'पूर्ति ग्राहकहरू', fulfillment_stocks: 'पूर्ति स्टकहरू', fulfillment_product_pricing_rules: 'उत्पादन मूल्य निर्धारण नियमहरू', fulfillment_product_pricing_rules_desc: 'पूर्ति उत्पादन मूल्य निर्धारण नियमहरू व्यवस्थापन गर्नुहोस्', fee_line_browser: 'शुल्क लाइन ब्राउजर', fee_line_browser_desc: 'पूर्ति शुल्क लाइनहरू ब्राउज र विश्लेषण गर्नुहोस्', shipment_line_browser: 'ढुवानी लाइन ब्राउजर', shipment_line_browser_desc: 'सबै ढुवानी लाइनहरू ब्राउज र विश्लेषण गर्नुहोस्', margin_browser: 'मार्जिन ब्राउजर', margin_browser_desc: 'खरिद लागत, ढुवानी र बजार शुल्क सहित अर्डर मार्जिन विश्लेषण गर्नुहोस्', storage_usage_browser: 'भण्डारण उपयोग (QM3)', storage_usage_browser_desc: 'गोदाम भण्डारण उपयोग र आयतन डाटा हेर्नुहोस्', bi_shipments_by_org: 'संगठन अनुसार ढुवानी', bi_shipments_by_org_desc: 'संगठन अनुसार कमिसन गरिएको ढुवानी', bi_inventory_valuation: 'सूची मूल्याङ्कन', bi_inventory_valuation_desc: 'संगठन र मूल्य सूची अनुसार स्टक मूल्य अवलोकन', fulfillment_customer_dashboard: 'पूर्ति ग्राहक Dashboard', fulfillment_dashboard_subtitle: 'सबै पूर्ति ग्राहकहरू र तिनीहरूका बीजकहरूको अवलोकन', generate_orders: 'अर्डरहरू उत्पन्न गर्नुहोस्', generate_fulfillment_orders: 'पूर्ति अर्डरहरू उत्पन्न गर्नुहोस्', year: 'वर्ष', customer: 'ग्राहक', customers: 'ग्राहकहरू', month: 'महिना', invoices: 'बीजकहरू', year_total: 'वार्षिक जम्मा', fulfillment: 'पूर्ति', return: 'फिर्ता', warehouse_rent: 'गोदाम भाडा', warehouse_rent_flat: 'गोदाम भाडा (समतल)', parcel: 'पार्सल', parcels: 'पार्सलहरू', subscription: 'सदस्यता', shipping_fee: 'ढुवानी शुल्क', order: 'अर्डर', orders: 'अर्डरहरू', open_orders: 'खुला अर्डरहरू', open_orders_per_merchant: 'प्रति व्यापारी खुला अर्डरहरू', orders_by_organization: 'संगठन अनुसार अर्डरहरू', warehouse_utilization: 'गोदाम उपयोग', position: 'पद', positions: 'पदहरू', unit: 'एकाइ', units: 'एकाइहरू', and: 'र', fulfillment_invoice: 'पूर्ति बीजक', all_customers: 'सबै ग्राहकहरू', all_months: 'सबै महिनाहरू', all_partners: 'सबै साझेदारहरू', all_products: 'सबै उत्पादनहरू', all_types: 'सबै प्रकारहरू', all: 'सबै', per_page: 'प्रति पृष्ठ', space_rent_qm3: 'ठाउँ भाडा (qm³)', space_rent_flat: 'ठाउँ भाडा (समतल)', january: 'जनवरी', february: 'फेब्रुअरी', march: 'मार्च', april: 'अप्रिल', may: 'मे', june: 'जुन', july: 'जुलाई', august: 'अगस्ट', september: 'सेप्टेम्बर', october: 'अक्टोबर', november: 'नोभेम्बर', december: 'डिसेम्बर', preview_mode: 'पूर्वावलोकन मोड (ड्राई रन)', preview_mode_hint: 'वास्तवमा सिर्जना नगरी वा डाटा प्रशोधित चिन्ह नलगाई कुन अर्डरहरू सिर्जना हुनेछन् देखाउनुहोस्', fetch_country_data: 'देश डाटा ल्याउनुहोस् (ढिलो)', fetch_country_data_hint: 'झन्डा देखाउन प्रत्येक अर्डरको लागि देश जानकारी ल्याउनुहोस्। यसलाई अतिरिक्त API अनुरोधहरू चाहिन्छ र पूर्वावलोकन ढिलो हुन सक्छ।', create_fee_report: 'शुल्क रिपोर्ट सिर्जना गर्नुहोस्', create_fee_report_hint: 'प्रकार अनुसार समूहबद्ध सबै शुल्क विवरणहरू देखाउने PDF रिपोर्ट उत्पन्न गर्नुहोस्। रिपोर्ट Strapi मा सुरक्षित हुनेछ र अर्डरको PO सन्दर्भ फिल्डमा लिङ्क हुनेछ।', generate_orders_description: 'अप्रशोधित पूर्ति शुल्क लाइनहरूबाट बिक्री अर्डरहरू उत्पन्न गर्नुहोस्। सबै उपलब्ध रेकर्डहरू प्रशोधन गर्न फिल्टरहरू खाली छोड्नुहोस्।', select_customer: 'ग्राहक छान्नुहोस्', select_month: 'महिना छान्नुहोस्', today_total: 'आजको जम्मा', business_partner_monthly_breakdown: 'व्यापार साझेदार मासिक विवरण', product_pricing_rule_details: 'उत्पादन मूल्य निर्धारण नियम विवरण', // Accounting accounting: 'लेखा', accountings: 'लेखाहरू', calendars: 'पात्रोहरू', calendar: 'पात्रो', elements: 'तत्वहरू', element: 'तत्व', chart_of_accounts: 'खाता तालिका', edit_chart_of_account: 'खाता तालिका सम्पादन गर्नुहोस्', journals: 'जर्नलहरू', journal: 'जर्नल', schemas: 'योजनाहरू', schema: 'योजना', // Manufacturing manufacturing: 'उत्पादन', manufacturings: 'उत्पादनहरू', part_types: 'पार्ट्स प्रकारहरू', part_type: 'पार्ट्स प्रकार', product_bom: 'उत्पादन BOM', bom: 'BOM', productions: 'उत्पादनहरू', production: 'उत्पादन', quality_tests: 'गुणस्तर परीक्षणहरू', quality_test: 'गुणस्तर परीक्षण', // Additional common fields vendor: 'आपूर्तिकर्ता', vendors: 'आपूर्तिकर्ताहरू', supplier: 'आपूर्तिकर्ता', suppliers: 'आपूर्तिकर्ताहरू', manufacturer: 'निर्माता', brand: 'ब्राण्ड', model: 'मोडेल', version: 'संस्करण', revision: 'संशोधन', category: 'वर्ग', subcategory: 'उपवर्ग', group: 'समूह', subgroup: 'उपसमूह', class: 'वर्ग', classification: 'वर्गीकरण', tags: 'ट्यागहरू', tag: 'ट्याग', label: 'लेबल', labels: 'लेबलहरू', color: 'रङ', size: 'आकार', dimension: 'आयाम', dimensions: 'आयामहरू', specification: 'विशिष्टता', specifications: 'विशिष्टताहरू', attribute: 'गुण', attributes: 'गुणहरू', property: 'विशेषता', properties: 'विशेषताहरू', feature: 'सुविधा', features: 'सुविधाहरू', option: 'विकल्प', variant: 'भेरियन्ट', variants: 'भेरियन्टहरू', // Lines line: 'पङ्क्ति', lines: 'पङ्क्तिहरू', order_line: 'अर्डर पङ्क्ति', order_lines: 'अर्डर पङ्क्तिहरू', invoice_line: 'बीजक पङ्क्ति', invoice_lines: 'बीजक पङ्क्तिहरू', shipment_line: 'ढुवानी पङ्क्ति', shipment_lines: 'ढुवानी पङ्क्तिहरू', // Misc language: 'भाषा', languages: 'भाषाहरू', english: 'अंग्रेजी', german: 'जर्मन', timezone: 'समय क्षेत्र', format: 'ढाँचा', template: 'टेम्प्लेट', templates: 'टेम्प्लेटहरू', report: 'रिपोर्ट', reports: 'रिपोर्टहरू', analysis: 'विश्लेषण', statistics: 'तथ्याङ्क', metrics: 'मेट्रिक्स', performance: 'कार्यसम्पादन', dashboard_widget: 'Dashboard विजेट', notification: 'सूचना', notifications: 'सूचनाहरू', alert: 'चेतावनी', alerts: 'चेतावनीहरू', message: 'सन्देश', messages: 'सन्देशहरू', inbox: 'इनबक्स', outbox: 'आउटबक्स', log: 'लग', logs: 'लगहरू', audit: 'लेखापरीक्षण', audit_log: 'लेखापरीक्षण लग', scan_product: 'उत्पादन स्क्यान गर्नुहोस्', automatically_generated: '<स्वचालित रूपमा उत्पन्न>', // Permissions permission: 'अनुमति', permissions: 'अनुमतिहरू', access: 'पहुँच', read: 'पढ्नुहोस्', write: 'लेख्नुहोस्', admin: 'प्रशासक', administrator: 'प्रशासक', manager: 'प्रबन्धक', supervisor: 'पर्यवेक्षक', operator: 'सञ्चालक', viewer: 'दर्शक', // Account account: 'खाता', accounts: 'खाताहरू', profile: 'प्रोफाइल', security: 'सुरक्षा', password: 'पासवर्ड', change_password: 'पासवर्ड परिवर्तन गर्नुहोस्', username: 'प्रयोगकर्ता नाम', login: 'लगइन', logout: 'लगआउट', log_out: 'लग आउट', sign_in: 'साइन इन', sign_in_here: 'यहाँ साइन इन गर्नुहोस्', sign_out: 'साइन आउट', sign_up: 'साइन अप', register: 'दर्ता गर्नुहोस्', forgot_password: 'पासवर्ड बिर्सनुभयो', reset_password: 'पासवर्ड रिसेट गर्नुहोस्', remember_me: 'मलाई सम्झनुहोस्', show_selection: 'चयन देखाउनुहोस्', // Navigation specific guest: 'अतिथि', admin_panel: 'प्रशासक प्यानल', setup: 'सेटअप', configuration: 'कन्फिगरेसन', marketplaces: 'बजारहरू', price_portals: 'मूल्य पोर्टलहरू', import_export: 'आयात/निर्यात', view_all_versions: 'सबै संस्करणहरू हेर्नुहोस्', quick_access: 'छिटो पहुँच', manage: 'व्यवस्थापन', communicate: 'सञ्चार', sent_message: 'पठाइएको सन्देश', erp_menu: 'ERP मेनु', modifiers: 'परिमार्जकहरू', columns: 'स्तम्भहरू', layout: 'लेआउट', delivery_processing: 'डेलिभरी प्रशोधन', order_completed: 'अर्डर सम्पन्न', // Quick Links create_an_item: 'वस्तु सिर्जना गर्नुहोस्', create_customer: 'ग्राहक सिर्जना गर्नुहोस्', create_your_first_order: 'आफ्नो पहिलो अर्डर सिर्जना गर्नुहोस्', create_article: 'लेख सिर्जना गर्नुहोस्', create_business_partner: 'व्यापार साझेदार सिर्जना गर्नुहोस्', create_sales_order: 'बिक्री अर्डर सिर्जना गर्नुहोस्', show_orders_list: 'अर्डर सूची देखाउनुहोस्', // Dashboard documentation: 'कागजात', erp_documentation: 'ERP कागजात', warehousing_solutions: 'गोदाम समाधानहरू', // Material Planning Table Headers current_stock: 'हालको स्टक', current_stock_desc: 'भण्डारणमा उपलब्ध परिमाण', total_consumed: 'कुल खपत', total_consumed_desc: 'समयसँगै कुल खपत परिमाण', transactions: 'कारोबारहरू', transactions_desc: 'खपत कारोबारहरूको संख्या', transactions_page_desc: 'उत्पादन कारोबार इतिहास हेर्नुहोस्', average_daily_rate: 'औसत दैनिक दर', average_daily_rate_desc: 'प्रतिदिन खपत हुने औसत परिमाण', average_frequency: 'औसत आवृत्ति', average_frequency_desc: 'कारोबारहरू बीचको औसत दिनहरू', days_until_zero: 'शून्यसम्म बाँकी दिनहरू', days_until_zero_desc: 'स्टक समाप्त हुने अनुमानित दिनहरू', estimated_depletion_date: 'अनुमानित समाप्ति मिति', estimated_depletion_date_desc: 'स्टक शून्य हुने अनुमानित मिति', trend: 'प्रवृत्ति', trend_desc: 'खपत ढाँचा (बढ्दो/घट्दो/स्थिर)', urgency: 'अत्यावश्यकता', urgency_desc: 'समाप्ति समयरेखामा आधारित प्राथमिकता स्तर', view_detailed_analytics: 'विस्तृत विश्लेषण हेर्नुहोस्', // Search placeholders search_partner_by_phone: 'फोन नम्बर प्रविष्ट गरेर साझेदार खोज्नुहोस्', search_lead_by_phone: 'फोन नम्बर प्रविष्ट गरेर लिड खोज्नुहोस्', search_invoices: 'बीजकहरू खोज्नुहोस्...', // Edit page titles edit_marketing_channel: 'मार्केटिङ च्यानल सम्पादन गर्नुहोस्', edit: 'सम्पादन', add: 'थप्नुहोस्', new: 'नयाँ', // Breadcrumb common breadcrumb_home: 'गृहपृष्ठ', // bpartner bpartner: 'व्यापार साझेदार', show_all_bpartner: 'सबै व्यापार साझेदार देखाउनुहोस्', create_new_bpartner: 'नयाँ व्यापार साझेदार सिर्जना गर्नुहोस्', show_all_products: 'सबै उत्पादनहरू देखाउनुहोस्', create_new_products: 'नयाँ उत्पादनहरू सिर्जना गर्नुहोस्', show_all_orders: 'सबै अर्डरहरू देखाउनुहोस्', create_new_sales_order: 'नयाँ बिक्री-अर्डर सिर्जना गर्नुहोस्', // Subscription stay_up_to_date: 'अद्यावधिक रहनुहोस्!', subscribe: 'सदस्यता लिनुहोस्', upgrade: 'अपग्रेड', change_subscription: 'सदस्यता परिवर्तन गर्नुहोस्', upgrade_or_downgrade_account: 'खाता अपग्रेड वा डाउनग्रेड गर्नुहोस्', upcoming: 'आगामी', shipping_address: 'ढुवानी ठेगाना', name_2: 'नाम २', street_2: 'सडक २', shipper_service: 'ढुवानी सेवा', status_created: 'आयात गरिएको', status_in_progress: 'सङ्कलन', status_commissioned: 'तयार पारिएको', status_shipped: 'पठाइएको', status_canceled: 'रद्द गरिएको', // Security keys / WebAuthn / YubiKey (English fallback) security_keys: 'Security Keys', security_keys_intro: 'Register a YubiKey or other security key to sign in without typing your password.', add_security_key: 'Add a security key', security_key_name: 'Name', security_key_name_placeholder: 'e.g. Office YubiKey', security_key_name_help: 'Used to recognize the key in the list. You can change it by deleting and re-registering.', security_key_added: 'Security key registered.', security_key_deleted: 'Security key deleted.', security_key_error: 'Could not complete the security key operation.', security_key_not_supported: 'Your browser or device does not support security keys.', no_security_keys: 'No security keys registered yet.', touch_key_hint: 'When you click Continue, your browser will ask you to touch the key (USB) or tap it on the back of the phone (NFC).', confirm_delete_security_key: 'Delete this security key?', sign_in_with_passkey: 'Sign in with passkey', added: 'Added', transports: 'Connection', continue_btn: 'Continue', // Passkey explanation (English fallback) passkey_explainer_title: 'What is a passkey?', passkey_explainer_section1_title: 'No more password needed', passkey_explainer_section1_body: 'A passkey is a digital key that protects your account and is unique to you.', passkey_explainer_section2_title: 'Use the unlock you already trust', passkey_explainer_section2_body: 'Passkeys live on your device and work with the same face recognition, fingerprint or passcode you already use to unlock it.', passkey_explainer_section3_title: 'Sign in across devices', passkey_explainer_section3_body: 'Sign in quickly and securely on compatible devices.', passkey_explainer_got_it: 'Got it', how_does_this_work: 'How does this work?' } } return translatedText[lang] }