{
	"$schema": "https://inlang.com/schema/inlang-message-format",
	"hello_world": "Hello, {name} from en!",
	"exchange_rate_error_title": "Exchange Rate Error",
	"dashboard": {
		"greeting_morning": "Good morning",
		"greeting_afternoon": "Good afternoon",
		"greeting_evening": "Good evening",
		"team_suffix": ", team.",
		"operational_summary": "Operational Summary — Annexes 22/24/30",
		"management_system": "Foreign Trade Management System",
		"loading": "Loading...",
		"update": "Update",
		"operations_distribution": "Operations Distribution",
		"top_clients": "Top 5 Clients",
		"top_providers": "Top 5 Providers",
		"by_invoice_number": "By number of invoices",
		"quick_access": "Quick Access",
		"most_used_modules": "Most Used Modules",
		"invoices": "Invoices",
		"manage_invoices": "Manage invoices",
		"clients_and_providers": "Clients and Providers",
		"manage_contacts": "Manage contacts",
		"goods": "Goods",
		"product_catalog": "Product catalog",
		"reference_data": "Reference Data",
		"sat_catalogs": "SAT Catalogs",
		"total_documents": "Total Documents",
		"total_contacts": "Total Contacts",
		"active_items_stat": "Active Items",
		"no_active_company": "No active company selected",
		"load_error": "Error loading dashboard",
		"pedimentos": "Pedimentos",
		"clients": "Clients",
		"providers": "Providers",
		"pending_approvals": "Pending",
		"operations_trend": "Operations Trend",
		"monthly_evolution": "Monthly evolution of operations",
		"recent_activity": "Recent Activity",
		"latest_operations": "Latest operations registered in the system",
		"no_recent_activity": "No recent activity",
		"records_suffix": "records",
		"just_now": "Just now",
		"ago_suffix": "Ago",
		"min_short": "min",
		"h_short": "h",
		"d_short": "d",
		"no_data_available": "No data available",
		"data_will_appear_here": "Data will appear here once registered",
		"operations_in": "operations in",
		"more_than_one_month_needed": "The graph will appear with more than one month of data",
		"average_per_month": "Average / month",
		"maximum": "Maximum",
		"total": "Total",
		"operations": "operations",
		"previous_month": "prev. month",
		"operations_breakdown": "Operations Breakdown",
		"ops_short": "ops",
		"operations_will_appear_here": "Operations will appear here once registered",
		"no_data_available_short": "No data available"
	},
	"exchange_rate": {
		"new_title": "New Exchange Rate",
		"edit_title": "Edit Exchange Rate",
		"required_title": "Exchange Rate Required",
		"required_description": "To proceed with saving, it is necessary to register the official exchange rate for this date.",
		"applicable_date": "Applicable Date",
		"exchange_rate_label": "Exchange Rate (MXN/USD)",
		"required_badge": "Required",
		"consulting": "Consulting...",
		"consult_dof": "Consult DOF",
		"example_suffix": "Eg.",
		"cancel": "Cancel",
		"ok": "Ok",
		"confirm_title": "Are you sure?",
		"confirm_description_create": "The exchange rate with value {value} will be created for the day {date}.",
		"confirm_description_update": "The exchange rate with value {value} will be updated for the day {date}.",
		"confirm_action": "Confirm",
		"toast_dof_success": "Exchange rate obtained from DOF: {value}",
		"toast_dof_error": "Could not obtain data from DOF",
		"toast_dof_service_error": "Error consulting DOF service",
		"error_no_company": "No company selected",
		"error_date_required": "Date is required",
		"error_value_required": "Exchange rate is required",
		"error_value_positive": "Exchange rate must be a value greater than 0",
		"toast_create_success": "Exchange rate created successfully",
		"toast_update_success": "Exchange rate updated successfully"
	},
	"multi_currency": {
		"new_title": "New Multi-Currency Exchange Rate",
		"edit_title": "Edit Multi-Currency Exchange Rate",
		"error_currency_required": "Currency code is required",
		"error_date_required": "Publication date is required",
		"currency_label": "Currency",
		"currency_help": "Currency code (FK).",
		"country_label": "Country",
		"country_help": "Country M3 key (FK).",
		"date_label": "Date",
		"date_help": "Saved as integer (YYYYMMDD).",
		"factor_label": "Factor",
		"saving": "Saving...",
		"update": "Update",
		"create": "Create"
	},
	"sidebar": {
		"dashboard": "Dashboard",
		"help_center": "System Manuals",
		"management_label": "Management",
		"bulk_upload": {
			"title": "Bulk Uploads",
			"entry": "CSV Import"
		},
		"reference_data": {
			"title": "Fixed Catalogs",
			"codes_pedimento_regimen": "Pedimento and Regime Codes",
			"containers": "Containers",
			"countries": "Countries",
			"currency_types": "Currency Types",
			"customs_sections": "Customs Sections",
			"customs_warehouses": "Customs Warehouses",
			"incoterms": "Incoterms",
			"document_types_digitization": "Document types for digitization",
			"invoice_types": "Invoice Types",
			"material_types": "Material Types",
			"payment_methods": "Payment Methods",
			"pedimento_codes": "Pedimento Codes",
			"pedimento_regimes": "Pedimento Regimes",
			"sectors": "Sectors",
			"states": "States",
			"transportation_modes": "Transportation Methods",
			"transportation_types": "Transportation Types",
			"valuation_methods": "Valuation Methods",
			"configuracion": "Settings",
			"general": "General",
			"licencia": "License",
			"usuarios": "Users",
			"ayuda": "Help"
		},
		"general_catalogs": {
			"title": "General Catalogs",
			"company_information": "Company Information",
			"packages": "Packages",
			"concepts": "Concepts",
			"classification": "Classification",
			"identifiers": "Identifiers",
			"incoterms": "Incoterms",
			"inpc": "I.N.P.C",
			"fixed_legends": "Fixed Legends",
			"seals": "Seals",
			"valuation_methods": "Valuation Methods",
			"countries": "Countries",
			"ports": "Ports",
			"unit_measures": "Units of Measure",
			"um_customs_mex": "Units of Measure - Mexican Customs",
			"um_customs_ame": "Units of Measure - American Customs",
			"um_ace": "Units of Measure - ACE",
			"um_oma": "Units of Measure - OMA",
			"conversions": "Conversions",
			"equivalences": "Equivalences",
			"exchange_rates": "Exchange Rates",
			"currency_types": "Currency Types",
			"multi_currency": "Multi Currency",
			"invoice_types": "Invoice Types",
			"electronic_signatures": "Electronic Signatures",
			"billing_errors": "Billing Errors",
			"customs_warehouses": "Customs Warehouses",
			"locations": "Locations",
			"doda": "DODA",
			"packing_list": "Packing List",
			"prevalidators": "Prevalidators",
			"electronic_notices": "Electronic Notices",
			"back_flush": "Back Flush",
			"crossing_notice": "Crossing Notice",
			"customs_broker_concepts": "Customs Broker Concepts"
		},
		"fractions": {
			"title": "Fractions",
			"sitar": "Fraction Sitar",
			"sitar_seventh_amendment": "Fraction Sitar - Seventh Amendment",
			"sitar_us": "Fraction Sitar US",
			"american": "Fraction US",
			"canadian": "Fraction Canadian",
			"historical": "Fraction Historical",
			"sectors": "Sectors"
		},
		"goods": {
			"title": "Goods",
			"classes": "Classes",
			"parts": "Parts",
			"fda_codes": "FDA Codes"
		},
		"pedimentos": {
			"title": "Pedimentos",
			"pedimento_management": "Pedimento Management",
			"pedimento_codes": "Pedimento Codes",
			"customs_regimes": "Customs Regimes",
			"payment_methods": "Payment Methods",
			"customs_sections": "Customs Sections",
			"anexo_22_app_31": "Anexo 22 App 3"
		},
		"import_invoices": {
			"title": "Import Invoices",
			"temporary": "Temporary",
			"definitive": "Definitive",
			"mexican_purchases": "Mexican Purchases",
			"regime_change": "Regime Change",
			"repair": "Repair"
		},
		"export_invoices": {
			"title": "Export Invoices",
			"exportation": "Exportation",
			"repair": "Repair"
		},
		"export": {
			"title": "Exportation",
			"catalog": "Export Catalog",
			"repair": "Repair",
			"manifest": "Manifest",
			"proforma": "Proforma",
			"reports": "Reports",
			"used_materials": "Used Materials Module",
			"destruction": "Destruction",
			"special_processes": "Special Processes"
		},
		"clients_and_providers": "Clients and Providers",
		"customs_brokers": "Customs Brokers",
		"audit_logs": "Audit Logs",
		"audit_logs_title": "Audit Logs",
		"audit_logs_description": "Audit trail of operations and background task (Celery) status.",
		"audit_logs_tab_bitacora": "Audit trail",
		"audit_logs_tab_tasks": "Background tasks",
		"audit_logs_tab_files": "File manager",
		"audit_logs_files_title": "File manager",
		"audit_logs_files_root": "Files root",
		"audit_logs_files_refresh": "Refresh",
		"audit_logs_files_list_title": "Contents",
		"audit_logs_files_error_prefix": "Error:",
		"audit_logs_files_col_name": "Name",
		"audit_logs_files_col_size": "Size",
		"audit_logs_files_col_modified": "Modified",
		"audit_logs_files_col_actions": "Actions",
		"audit_logs_files_loading": "Loading files...",
		"audit_logs_files_empty": "No files or folders found in this location.",
		"audit_logs_files_download": "Download",
		"despacho": {
			"title": "Dispatch",
			"digitalizacion": "Digitization",
			"doda": "DODA"
		},
		"doda_alta": {
			"title": "DODA",
			"subtitle": "Customs Clearance Declaration",
			"new": "New",
			"refresh": "Refresh",
			"table_title": "DODAs",
			"col_integration_number": "Integration No.",
			"col_patent": "Patent",
			"col_status": "Status",
			"col_dispatch_customs": "Dispatch Customs",
			"col_operation_type": "Operation Type",
			"col_actions": "Actions",
			"action_alta_doda": "DODA Filing",
			"action_alta_pita": "PITA Filing",
			"action_edit": "Edit",
			"action_delete": "Delete",
			"action_new": "New DODA",
			"progress_title": "Processing DODA filing...",
			"progress_success": "DODA filing completed successfully.",
			"progress_error": "Error in DODA filing.",
			"eligibility_error": "DODA does not meet the requirements for filing.",
			"eligibility_checking": "Checking eligibility...",
			"empty": "No DODAs",
			"loading": "Loading...",
			"search_placeholder": "Search:",
			"confirm_delete": "Are you sure you want to delete this DODA?",
			"delete_success": "DODA deleted successfully",
			"delete_error": "Error deleting DODA",
			"delete_missing_company": "Select a company",
			"delete_select_one": "Select exactly one DODA from the list",
			"delete_not_found": "Could not locate the DODA. Select the row again and retry",
			"filter_integration_number": "Integration No.",
			"filter_patent": "Patent",
			"filter_status": "Status",
			"filter_operation_type": "Operation Type",
			"action_generar": "Submit",
			"action_export_excel": "Report by date range",
			"action_export_pedimentos": "DODA report",
			"export_pedimentos_success": "DODA report generated.",
			"export_pedimentos_error": "Could not generate the DODA report.",
			"export_excel_title": "Export DODA list",
			"export_excel_subtitle": "Filter by DODA date (stored as YYYYMMDD).",
			"export_excel_badge": "DODA CATALOG",
			"export_report_heading": "General report by date range",
			"export_fecha_inicio": "Start date",
			"export_fecha_final": "End date",
			"export_julian_label": "Use Julian (numeric) date in Excel file.",
			"export_report_generar": "Generate",
			"export_date_from": "From",
			"export_date_to": "To",
			"export_format": "File format",
			"export_date_mode": "Date/time in file",
			"export_date_mode_formatted": "Formatted (DD/MM/YYYY and time)",
			"export_date_mode_raw": "Numeric (raw YYYYMMDD)",
			"export_download": "Download",
			"export_cancel": "Close",
			"export_excel_success": "File generated.",
			"export_excel_error": "Could not generate the file.",
			"export_no_data": "No DODAs in the selected date range. Widen the range or try other dates.",
			"export_excel_invalid_dates": "Enter from and to dates."
		},
		"digitalizacion": {
			"title": "Digitization",
			"subtitle": "Digitized Documents Catalog",
			"new": "New",
			"refresh": "Refresh",
			"table_title": "Digitized documents",
			"col_consecutivo": "Consecutive",
			"col_tipo_documento": "Document Type",
			"col_e_document": "E-Document",
			"col_fecha": "Date",
			"col_num_operacion_vu": "VU Operation No.",
			"col_actions": "Actions",
			"form_e_document": "E-Document",
			"form_num_operacion": "Operation No.",
			"form_tipo_documento": "Document Type",
			"form_archivo_digitalizado_en": "Digitized in",
			"form_fecha": "Date",
			"form_agente_aduanal": "Customs Broker",
			"form_pedimento": "Entry",
			"form_nombre_archivo": "File name",
			"digitalizar_title": "Digitize Document",
			"digitalizar_subtitle": "Send document to Ventanilla Única",
			"digitalizar_file_label": "File",
			"digitalizar_rfc_consulta": "RFC Query",
			"digitalizar_clave_documento": "Document Key",
			"progress_title": "Digitalizing document...",
			"progress_step": "Step",
			"progress_success": "Digitalization completed successfully.",
			"progress_download_acuse": "Download Receipt",
			"action_digitalizar": "Digitalize",
			"action_download_zip": "Download ZIP",
			"action_acuse": "Receipt",
			"action_envio_xml": "Envío XML",
			"action_respuesta_xml": "Respuesta XML",
			"action_consulta_envio_xml": "Consulta Envío XML",
			"action_consulta_respuesta_xml": "Consulta Respuesta XML",
			"action_edit": "Edit",
			"action_delete": "Delete",
			"empty": "No digitized documents",
			"loading": "Loading...",
			"search_placeholder": "Search:",
			"confirm_delete": "Are you sure you want to delete this document?"
		},
		"client_provider_type": {
			"client_indicator": "C",
			"provider_indicator": "P",
			"both_indicator": "B"
		},
		"nav_user": {
			"profile": "Profile",
			"settings": "Settings",
			"logout": "Logout"
		},
		"transports": {
			"title": "Transportation",
			"transporters": "Carriers",
			"drivers": "Drivers",
			"trailers": "Trailers",
			"vehicles": "Vehicles",
			"vehicle_transport_types": {
				"ar": "Armored Truck",
				"au": "Automobiles",
				"bt": "Box Truck",
				"bu": "Bus",
				"bv": "Beverage Truck (Refer or not)",
				"by": "Bicycle",
				"co": "Construction Vehicle (general)",
				"ev": "Emergency Vehicle (general)",
				"fe": "Ferry",
				"fm": "Farm Tractor",
				"gb": "Garbage Truck",
				"mc": "Motorcycle",
				"oc": "Other",
				"pm": "Pick-up Truck w/camper",
				"pn": "Panel Truck",
				"pu": "Pickup Truck",
				"pv": "Passenger",
				"rv": "Recreation Vehicle (RV)",
				"tr": "Semi Tracker",
				"tv": "Van"
			}
		},
		"reports": {
			"title": "Reports",
			"invoices": "Impo/Expo Invoices",
			"downloaded_parts": "Downloaded Parts",
			"expiration": "Expiration Report"
		},
		"settings": {
			"general": "General"
		},
		"doda_form": {
			"shortcuts_scope": "DODA form",
			"title_new": "New DODA",
			"title_edit": "Edit DODA",
			"description_catalog": "Catalogs · DODA",
			"tab_general": "General",
			"tab_seals_sat": "Seals and SAT",
			"shortcuts_hint": "Alt+1/2 · Ctrl+S save · Esc cancel",
			"btn_cancel": "Cancel",
			"btn_save": "Save",
			"btn_saving": "Saving...",
			"btn_save_changes": "Save changes",
			"btn_create_doda": "Create DODA",
			"btn_accept": "OK",
			"card_broker_customs": "Customs agent and office",
			"card_transport": "Transport",
			"card_control": "Control and dispatch",
			"card_sat_chain": "Original chain and signatures (SAT)",
			"label_responsible": "Broker",
			"label_patent": "Patent",
			"label_dispatch": "Dispatch office",
			"label_section_es": "E/S section",
			"label_operation_type": "Operation type",
			"label_transporter": "Carrier",
			"label_transport_id": "Transport ID",
			"label_caat": "CAAT",
			"label_doda_date": "DODA date",
			"label_status": "Status",
			"label_dispatch_type": "Dispatch type",
			"label_unique_badge": "Unique badge",
			"label_integration_num": "Integration No.",
			"label_transaction_num": "Transaction No.",
			"label_fast_id": "Fast ID",
			"label_last_user": "Last user",
			"label_original_chain": "Original chain",
			"label_serial_cert": "Serial (certificate)",
			"label_uuid_cp": "Carta porte UUID",
			"label_electronic_sig": "Electronic signature",
			"label_sat_cert": "SAT certificate",
			"label_sat_chain": "Original SAT chain",
			"ph_aga": "AGA key",
			"ph_0000": "0000",
			"ph_000": "000",
			"ph_select": "Select",
			"ph_plate": "Plate / vehicle ID",
			"ph_dash": "—",
			"ph_yyyymmdd": "YYYYMMDD",
			"ph_badge_pita": "N/A — PITA",
			"ph_badge_num": "Badge no.",
			"ph_example_container": "E.g. 53056",
			"op_import": "I — Import",
			"op_export": "E — Export",
			"type_pita": "PITA",
			"type_doda": "DODA",
			"vu_checking": "Verifying agent VU DODA…",
			"vu_incomplete": "VU DODA incomplete: agent needs .cer, .key, and DODA FIEL password.",
			"vu_complete": "VU DODA complete for API submission.",
			"badge_required_hint": "Required for DODA filing API.",
			"pedimentos": "Pedimentos",
			"lines": "lines",
			"containers": "Containers",
			"american_pedimentos": "U.S. pedimentos",
			"seals_block_title": "Seals — total in DODA: {n} / 8",
			"seals_help": "Select a container. Maximum 8 seals per DODA (SCAII).",
			"seals_select_container": "Select a container in the table to view or edit its seals.",
			"container_no_id_warning": "Container not saved on server. Enter value, press Save; new containers are sent and reloaded with id for seals.",
			"container_line_info": "Container:",
			"seal_on_line": "seal(s) on this line",
			"line_word": "Line",
			"btn_add_seal": "Add seal",
			"btn_seal_delete": "Delete",
			"seals_empty_line": "No seals on this container.",
			"col_line": "Line",
			"col_auth_patent": "Auth. patent",
			"col_document": "Document",
			"col_remesa": "Shipment",
			"col_cove": "COVE",
			"col_umc": "UMC",
			"col_cash_usd": "Cash USD",
			"col_diff_usd": "Difference USD",
			"col_dta_niu": "DTA NIU",
			"col_art7": "Art. 7",
			"col_container": "Container",
			"col_seals": "Seals",
			"col_seal_value": "Seal",
			"col_american_type": "Type",
			"col_american_ped": "U.S. pedimento",
			"col_pedimento_only": "U.S. pedimento",
			"yes": "Yes",
			"no": "No",
			"child_empty": "No rows. “New” to add.",
			"child_new": "New",
			"child_edit": "Edit",
			"child_delete": "Delete",
			"modal_container_new": "New container",
			"modal_container_edit": "Edit container",
			"modal_container_desc": "Enter the container value for the DODA declaration.",
			"label_container_value": "Container value",
			"modal_seals_in_container": "Seals in container",
			"seal_modal_title": "Containers > Seal",
			"seal_modal_desc": "Enter the seal value for the selected container.",
			"label_seal": "Seal",
			"ph_seal": "Seal value",
			"american_modal_title": "U.S. pedimento",
			"american_modal_desc": "Enter type and value of the U.S. pedimento.",
			"label_american_type_short": "U.S. type",
			"label_american_value": "U.S. pedimento",
			"ph_american_value": "U.S. pedimento value",
			"line_label": "Line:",
			"select_type": "Select type",
			"american_cat_6": "AMERICAN PEDIMENTO",
			"american_cat_7": "SELF-DECLARATION",
			"american_cat_8": "NOT PRESENT",
			"err_american_tipo_required": "U.S. pedimento type is required.",
			"err_american_tipo_import": "U.S. pedimento type is not valid for import (must be 1, 2, 3, 4, or 5).",
			"err_american_tipo_export": "U.S. pedimento type is not valid for export (must be 6, 7, or 8).",
			"err_american_op_undefined": "Set operation type (I/E) before validating the U.S. pedimento.",
			"err_company": "Select a company",
			"err_responsible": "Broker is required",
			"err_patent": "Patent is required",
			"err_transport": "Transport ID is required. Select a vehicle.",
			"err_badge": "Unique badge number is required for DODA filing.",
			"err_vu_wait": "Wait for agent VU DODA check to finish, then try again.",
			"err_vu_config": "The customs agent does not have full VU DODA config (.cer, .key, DODA FIEL password).",
			"err_min_containers": "Add at least one container for API submission.",
			"err_american_new_lines": "Enter the U.S. pedimento value for each new line.",
			"err_save": "Error saving",
			"toast_saved": "Changes saved successfully.",
			"toast_created": "DODA created successfully.",
			"load_error": "Could not load DODA",
			"warn_vu_incomplete": "This DODA’s agent does not have full VU DODA (.cer, .key, DODA FIEL password).",
			"warn_vu_fetch": "Could not validate the agent’s VU settings.",
			"warn_broker_select": "Selected agent has incomplete VU DODA. Configure in Customs agents before generating.",
			"seal_save_first": "Save the DODA before managing seals.",
			"seal_pick_container": "Select a container in the table.",
			"seal_not_persisted": "This container is not on the server yet. Save the DODA and reload.",
			"seal_empty": "Seal cannot be empty.",
			"seal_max": "DODA already has the maximum 8 seals.",
			"seal_add_err": "Error adding seal",
			"seal_delete_err": "Error removing seal",
			"pedimento_remove_blocked": "Cannot remove pedimentos already saved on the server here.",
			"container_delete_err": "Error deleting container",
			"american_delete_err": "Error deleting U.S. pedimento",
			"container_update_err": "Error updating container",
			"american_cannot_edit_persisted": "To change saved U.S. pedimentos, remove and add again.",
			"err_american_value": "Enter the U.S. pedimento value.",
			"err_american_type_or_value": "Enter type and/or U.S. pedimento value.",
			"err_containers_max": "A DODA can have at most 4 containers.",
			"err_container_empty": "Container value cannot be empty.",
			"err_container_not_found": "Container to edit not found.",
			"pedimento_selector_title": "Containers > Seal",
			"list_page_subtitle": "Manage your Customs Operation Documents (DODA)",
			"list_btn_new": "New DODA",
			"list_card_title": "DODA list",
			"list_ph_folio": "Folio",
			"list_ph_patent": "Patent",
			"list_filter_status_ph": "Status",
			"list_filter_status_all": "All",
			"list_filter_op_import": "Import",
			"list_filter_op_export": "Export",
			"list_filter_op": "Operation",
			"list_filter_op_all": "All",
			"list_btn_clear": "Clear",
			"list_showing": "Showing {a} of {b} records",
			"list_active_filters": "Active filters: {n}",
			"list_btn_edit": "Edit",
			"list_btn_print": "Print",
			"list_toast_reload_error": "Error reloading data",
			"list_elig_error_prefix": "Error checking eligibility: ",
			"list_elig_not_meet": "This DODA does not meet the filing requirements.",
			"list_alta_error_prefix": "Error sending DODA filing: ",
			"list_print_error": "Error generating DODA PDF",
			"list_alta_complete": "DODA filing completed successfully",
			"list_shortcuts_scope": "DODA list",
			"list_col_folio": "Folio",
			"list_col_doda_date": "DODA date",
			"list_col_desp": "Cstm.",
			"list_col_patent": "Patent",
			"list_col_pedimentos": "Pedimento(s)",
			"list_col_remesas": "Shipment(s)",
			"list_col_integracion": "Integration",
			"list_col_trans": "Trans. no.",
			"list_col_id_transport": "Transport ID",
			"list_col_caat": "CAAT",
			"list_col_user": "User",
			"list_col_status": "Status",
			"list_loading_more": "Loading more...",
			"list_scroll_for_more": "Scroll to load more",
			"list_confirm_delete": "Are you sure you want to delete this DODA record?",
			"list_toast_delete_ok": "DODA deleted successfully",
			"list_toast_delete_err": "Error deleting DODA",
			"list_filter_i": "I — Import",
			"list_filter_e": "E — Export",
			"list_no_results": "No results."
		}
	},
	"invoice_list": {
		"skip_to_actions": "Go to invoice actions",
		"header": {
			"title": "Invoices",
			"description": "Manage system invoices"
		},
		"titles": {
			"base": "INVOICE CATALOG",
			"import": "IMPORT",
			"export": "EXPORT",
			"import_temporal": "TEMPORARY IMPORT",
			"import_definitive": "DEFINITIVE IMPORT",
			"import_mexican": "MEXICAN PURCHASES",
			"import_regime_change": "REGIME CHANGE AND REGULARIZATION",
			"import_repair": "IMPORT REPAIR",
			"export_definitive": "DEFINITIVE EXIT",
			"export_repair": "REPAIR"
		},
		"filters": {
			"operation_label": "Operation Type",
			"operation_all_option": "Operation: All",
			"invoice_type_label": "Invoice Type",
			"invoice_type_all_option": "Invoice: All",
			"invoice_number_placeholder": "Invoice No.",
			"year_start_placeholder": "Start year",
			"year_end_placeholder": "End year",
			"active_filters": "Active filters"
		},
		"actions": {
			"parameters": "Settings",
			"new_invoice": "New Invoice",
			"refresh": "Refresh",
			"reports": "Reports",
			"more_actions": "More Actions",
			"downloads": "Downloads",
			"other_actions": "Other Actions",
			"cancel": "Cancel",
			"continue": "Continue",
			"generate_cove": "Generate COVE",
			"close": "Close"
		},
		"card": {
			"invoice_list_title": "Invoice List"
		},
		"summary": {
			"showing": "Showing",
			"of": "of",
			"records": "records"
		},
		"operation_types": {
			"all": "All",
			"import": "Import",
			"export": "Export"
		},
		"cove_dialog": {
			"title": "Generate COVE",
			"description_prefix": "Select the recipient email for invoice",
			"recipient_label": "Recipient email",
			"destination": "COVE destination",
			"select_email": "Select an email",
			"fallback_email": "It will be sent to the email of the user who generated the invoice",
			"search_email": "Search email...",
			"loading_emails": "Loading available emails...",
			"no_emails": "No emails available for COVE.",
			"selected_badge": "Selected"
		},
		"progress": {
			"title_pdf": "Generating Invoice PDF",
			"title_consolidated": "Generating Consolidated Report",
			"title_descargo": "Generating FIFO Report",
			"title_packing_list": "Generating Packing List",
			"title_winsaai": "Generating WINSAAI Report",
			"title_process_invoice": "Processing invoice",
			"title_revert_invoice": "Reverting invoice",
			"title_validate_cove": "Validating data for COVE",
			"complete_processed": "Invoice processed successfully",
			"complete_reverted": "Invoice reverted successfully",
			"complete_cove_validation": "COVE validation completed",
			"complete_default": "Process completed"
		},
		"steps": {
			"load_invoice": "Loading invoice",
			"validate_invoice_data": "Validating invoice data",
			"review_classes_exchange_rate": "Reviewing classes and exchange rate",
			"calculate_item_values": "Calculating item values",
			"validate_items": "Validating items",
			"validate_rule8_quotas": "Validating Rule Eight quotas",
			"update_totals": "Updating totals",
			"validate_invoice_status": "Validating invoice status",
			"verify_item_balances": "Verifying item balances",
			"confirm_changes": "Confirming changes"
		},
		"dialogs": {
			"revert_title_export": "Revert Export Invoice",
			"revert_title_import": "Revert Import Invoice",
			"revert_description_intro": "The invoice",
			"revert_description_warning": "This operation will revert the balance/discharge records generated when processing the invoice.",
			"revert_description_question": "Do you want to continue?",
			"winsaai_title": "Customs and Inventory Control System",
			"winsaai_description_intro": "Invoice",
			"winsaai_of_type": "of type",
			"winsaai_description_process": "has been assigned to WINSAAI File Generation.",
			"winsaai_description_question": "Do you want to Continue or Cancel?"
		},
		"footer": {
			"toolbar_aria": "Invoice actions",
			"invoice_pdf": "Invoice PDF",
			"invoice_csv": "Invoice CSV",
			"consolidated": "Consolidated",
			"consolidated_notice": "Consolidated Notice",
			"packing_list": "Packing List",
			"four_copies_rem": "4 REM Copies",
			"descargo_peps": "FIFO Discharge",
			"transferencia_electronica": "Electronic Transfer",
			"interface_vu": "VU Interface",
			"vu_options_keyboard": "VU options (keyboard)",
			"vu_consult": "Consult",
			"vu_addenda": "Addenda",
			"vu_cove_receipt": "COVE Receipt",
			"vu_massive_cove": "Mass COVE",
			"cons_sed": "SED Consult",
			"encomienda": "Commission",
			"fact_mex_cons": "Mex Invoice Cons",
			"fact_mex_ord_cat": "Mex Invoice Ord Cat",
			"export_sia": "Export SIA",
			"interface": "Interface",
			"process_update": "Update",
			"unprocess": "Revert",
			"view_details": "View Details",
			"customs_broker_interface": "Customs Broker Interface",
			"edit": "Edit",
			"delete": "Delete"
		},
		"submenu": {
			"consult_soon": "VU Consult - Coming soon",
			"addenda_soon": "VU Addenda - Coming soon",
			"massive_cove_soon": "Mass COVE - Coming soon",
			"generate_invoice_csv_soon": "Generate Invoice CSV - Coming soon",
			"four_copies_soon": "4 REM Copies - Coming soon",
			"cons_sed_soon": "SED Consult - Coming soon",
			"encomienda_soon": "Commission - Coming soon",
			"fact_mex_cons_soon": "Mex Consolidated Invoice - Coming soon",
			"fact_mex_ord_cat_soon": "Mex Invoice Capture Order - Coming soon",
			"export_sia_soon": "Export SIA - Coming soon",
			"interface_soon": "Interface - Coming soon"
		},
		"recipients": {
			"company_vu_email": "Company VU email",
			"company_main_email": "Company main email",
			"company_industrial_1": "Industrial email 1",
			"company_industrial_2": "Industrial email 2",
			"company_description": "Company {name}",
			"single_window_email": "Single window email",
			"main_email": "Main email",
			"company_user_email": "Company user - {email}",
			"my_email": "My email",
			"authenticated_user": "Authenticated user - {email}",
			"load_error": "Could not load available emails for COVE",
			"no_configured": "No emails configured for COVE"
		},
		"toasts": {
			"select_invoice_for_cove": "Select an invoice to generate COVE",
			"no_company_selected": "No company selected",
			"session_expired_reloading": "Session expired. Reloading page...",
			"load_more_error": "Error loading more data",
			"apply_filters_error": "Error applying filters",
			"reload_data_error": "Error reloading data",
			"download_start_error": "Could not start download",
			"consolidated_download_start_error": "Could not start consolidated download",
			"calculating_peps": "Calculating FIFO assignment...",
			"peps_calculation_error_prefix": "Error calculating FIFO: {error}",
			"peps_calculation_completed": "FIFO calculation completed",
			"peps_report_start_error": "Could not start FIFO report download",
			"aviso_consolidado_start_error": "Could not start Consolidated Notice download",
			"packing_list_start_error": "Could not start Packing List download",
			"fast_interface_import_only": "Quick interface is only available for Import invoices",
			"customs_broker_interface_start_error": "Could not start Customs Broker Interface generation",
			"pdf_download_success": "PDF downloaded successfully",
			"invoice_processed_success": "Invoice processed successfully",
			"worker_error_prefix": "Worker reported an error: {error}",
			"task_result_process_error": "Error processing task result",
			"select_invoice_to_edit": "Select an invoice to edit",
			"no_table_rows": "No rows in the table",
			"select_invoice_for_reports": "Select an invoice for reports",
			"select_invoice_for_more_actions": "Select an invoice for more actions",
			"select_invoice_to_revert": "Select an invoice to revert",
			"select_invoice_for_details": "Select an invoice to view details",
			"select_invoice": "Select an invoice",
			"select_at_least_one_invoice_to_delete": "Select at least one invoice to delete",
			"select_invoice_for_pdf": "Select an invoice to download PDF",
			"select_invoice_for_consolidated": "Select an invoice to download consolidated report",
			"select_invoice_to_change_status": "Select an invoice to change status",
			"update_status_error_prefix": "Error trying to {action} invoice: {error}",
			"status_action_update": "update",
			"status_action_revert": "revert",
			"status_updated_success": "Invoice updated successfully",
			"status_reverted_success": "Invoice reverted successfully",
			"update_status_unexpected_error": "Unexpected error while changing status",
			"select_invoice_to_process": "Select an invoice to process",
			"process_start_error_prefix": "Error starting process: {error}",
			"process_start_error": "Could not start process",
			"revert_start_error_prefix": "Error starting revert: {error}",
			"revert_start_error": "Could not start revert",
			"select_recipient_email_for_cove": "Select an email to send COVE",
			"cove_eligibility_error_prefix": "Could not validate COVE eligibility: {error}",
			"cove_requirements_not_met": "Invoice does not meet COVE generation requirements",
			"cove_verification_error": "Could not verify whether invoice can generate COVE",
			"cove_start_error_prefix": "Error starting COVE generation: {error}",
			"cove_start_error": "Could not start COVE generation",
			"validation_extra_more": "\n...and {count} more",
			"validation_error_count": "{count} validation error(s):\n{preview}{extra}",
			"cove_external_queued_default": "COVE invoice started in Single Window. Use task_id to check status."
		}
	},
	"invoice_table": {
		"no_results": "No results.",
		"loading_more": "Loading more...",
		"scroll_to_load_more": "Scroll to load more",
		"processed": "Processed",
		"pending": "Pending",
		"operation": "Operation",
		"operation_import": "Import",
		"operation_export": "Export",
		"invoice_type": "Invoice Type",
		"invoice_number": "Invoice No.",
		"pedimento_18": "Pedimento 18",
		"remesa": "Remesa",
		"invoice_date": "Invoice Date",
		"pedimento_code": "Pedimento Code",
		"document_type": "Doc Type",
		"total_items": "Total Items",
		"currency": "Currency",
		"currency_type": "Currency Type",
		"weight_type": "Weight Type",
		"mixed": "Mixed",
		"related_doc": "Related Doc",
		"yes": "Yes",
		"no": "No",
		"not_available_short": "N/A"
	},
	"invoice_selectors": {
		"identifier_catalog": {
			"title": "Select Identifier",
			"description": "Search and select an identifier from catalog (Appendix 8).",
			"search_placeholder": "Search by code or description...",
			"column_code": "Code",
			"column_description": "Description",
			"column_level": "Level",
			"empty": "No identifiers found."
		},
		"valuation_method": {
			"title": "Select Valuation Method",
			"description": "Search and select a valuation method from the list.",
			"search_placeholder": "Search by code or description...",
			"column_code": "Code",
			"column_description": "Description",
			"empty": "No valuation methods found."
		},
		"location": {
			"title": "Location catalog (machinery and equipment)",
			"no_company_selected": "No company selected",
			"load_error": "Error loading locations",
			"required_key": "Key is required",
			"save_error": "Error saving",
			"key_label": "Key *",
			"key_placeholder": "Location key",
			"location_label": "Location",
			"location_placeholder": "Name or description",
			"department_label": "Department",
			"responsible_label": "Responsible",
			"observations_label": "Observations",
			"optional_placeholder": "Optional",
			"back_to_list": "Back to list",
			"save": "Save",
			"search_placeholder": "Search by key or location...",
			"register_new": "Register new location",
			"column_key": "Key",
			"column_location": "Location",
			"no_results": "No results found",
			"cancel": "Cancel"
		},
		"tariff_fraction": {
			"title": "SITAR FRACTIONS CATALOG - SCAII",
			"search_label": "Searching:",
			"search_placeholder": "Search by fraction, description, NICO...",
			"column_key": "Key",
			"column_fraction": "Fraction",
			"column_nico": "NICO",
			"column_description": "Description",
			"column_umt": "U.M.T",
			"column_adv_impo": "Adv. Impo",
			"column_adv_expo": "Adv. Expo",
			"column_dof": "DOF",
			"column_aplica_ieps": "Applies IEPS",
			"loading": "Loading fractions...",
			"empty": "No fractions available",
			"cancel": "Cancel"
		},
		"us_tariff_fraction": {
			"no_company_selected": "No company selected",
			"load_error_prefix": "Error: {error}",
			"no_records_info": "No registered US tariff fractions were found",
			"connection_error_prefix": "Connection error: {error}",
			"title": "Select US Tariff Fraction",
			"description": "Select tariff fraction (HTS) from catalog.",
			"search_placeholder": "Search by code or description...",
			"loading_catalog": "Loading catalog...",
			"no_results": "No fractions found.",
			"column_code": "Code (HTS)",
			"column_description": "Description",
			"records_found": "{count} records found",
			"cancel": "Cancel"
		},
		"invoice_selector_modal": {
			"no_active_company": "No active company has been selected",
			"search_error": "Error searching invoices",
			"title_export": "Export Invoices",
			"title_import": "Import Invoices ({regimen})",
			"description_export": "Select an invoice from catalog to link it to the item.",
			"description_import": "Select a processed import invoice for regimen {regimen}.",
			"search_placeholder": "Search by invoice number...",
			"searching_button": "Searching...",
			"search_button": "Search",
			"searching_available": "Searching available invoices...",
			"no_invoices": "No invoices found",
			"try_other_filter": "Try another invoice number or filter",
			"processed_badge": "Processed",
			"pedimento_label": "Pedimento",
			"no_date": "No date",
			"not_available_short": "N/A",
			"select": "Select",
			"total_found": "Total: {count} invoices found",
			"close": "Close"
		},
		"port_selector": {
			"title": "Select Port (Customs/Section)",
			"description": "Search and select a customs section from the list.",
			"search_placeholder": "Search by code or name...",
			"column_code": "Code",
			"column_name": "Name / Section",
			"loading": "Loading customs sections...",
			"empty": "No results found",
			"cancel": "Cancel"
		},
		"manifest_selector": {
			"title": "Select Manifest",
			"description": "Search and select an export manifest to link to this invoice.",
			"search_placeholder": "Search by number...",
			"search_button": "Search",
			"searching": "Searching manifests...",
			"column_number": "Manifest Number",
			"column_description": "Description",
			"empty": "No results found"
		}
	},
	"invoice_edit": {
		"new_title": "New Invoice",
		"edit_title": "Edit Invoice",
		"new_description": "Enter the new invoice data",
		"edit_description": "Modify the invoice data",
		"draft_badge": "Draft",
		"saved_success": "All changes were saved successfully",
		"invoice_number_prefix": "Number:",
		"edit_details": "Edit the invoice details",
		"page_invoice_prefix": "Invoice #",
		"page_default_values_loaded_prefix": "Default values loaded for {invoiceType}",
		"page_save_error_prefix": "Error saving the invoice",
		"page_save_changes_error": "Error saving changes",
		"page_console_hint": "Check the console for more details",
		"page_session_expired": "Session expired. Reloading page...",
		"tabs": {
			"general": "General",
			"compliance": "Compliance",
			"financials": "Financials",
			"observations": "Observations",
			"items": "Items",
			"others": "Others",
			"continuation": "Cont."
		},
		"form": {
			"operation_type_label": "Operation Type *",
			"operation_type_placeholder": "Select type",
			"operation_type_import": "Import",
			"operation_type_export": "Export",
			"invoice_number_label": "Invoice Number",
			"invoice_number_placeholder": "Invoice number",
			"invoice_type_label": "Invoice Type",
			"invoice_type_placeholder": "Invoice type",
			"no_company_selected": "No company selected",
			"exchange_rate_required": "Exchange rate is required (Financials tab)",
			"exchange_rate_positive": "Exchange rate must be greater than 0 (Financials tab)",
			"save_error": "Error saving",
			"loading_defaults_prefix": "Default values loaded for",
			"pedimento_pending": "Pedimento pending?",
			"pedimento_label": "Pedimento",
			"pedimento_placeholder": "Select pedimento...",
			"remesa_label": "Remesa",
			"invoice_number_label_short": "Invoice No.",
			"invoice_date_label_exp": "Date",
			"invoice_date_label_mex": "Entry date",
			"invoice_date_label_default": "Invoice date",
			"emission_date_label": "Emission date",
			"iva_factor_label": "IVA factor",
			"alternate_invoice_label": "Alternate invoice",
			"project_number_label": "Project Number",
			"project_number_placeholder": "Project number",
			"purchase_order_label": "Purchase Order",
			"purchase_order_placeholder": "Purchase order",
			"invoice_date_label": "Invoice date",
			"validation": {
				"trailer_required": "Trailer is required when Transport Type is different from None.",
				"missing_fields": "The following fields are required:",
				"check_transport_data": "Check transport and logistics data",
				"save_error": "Error saving changes"
			},
			"traffic_light_status_label": "Traffic light",
			"traffic_light_status_placeholder": "Traffic light status",
			"observation_es_label": "Observations (Spanish)",
			"observation_es_placeholder": "Observations in Spanish",
			"observation_en_label": "Observations (English)",
			"observation_en_placeholder": "Observations in English",
			"remesa_placeholder": "Remesa number",
			"aduana_label": "Customs",
			"aduana_placeholder": "Customs code",
			"customs_broker_label": "Customs broker",
			"customs_broker_placeholder": "Customs broker ID",
			"provider_label": "Provider",
			"provider_placeholder": "Provider ID",
			"edocument_label": "E-Document",
			"edocument_placeholder": "E-document number",
			"is_mixed_label": "Mixed operation",
			"currency_placeholder": "MXN, USD, etc.",
			"exchange_rate_placeholder": "Exchange rate",
			"value_mn_label": "MN value",
			"value_mn_placeholder": "Value in local currency",
			"value_me_label": "ME value",
			"value_me_placeholder": "Value in foreign currency",
			"customs_value_mn_label": "Customs value MN",
			"customs_value_mn_placeholder": "Customs value in MN",
			"freight_label": "Freight",
			"freight_placeholder": "Freight cost",
			"insurance_label": "Insurance",
			"insurance_placeholder": "Insurance cost",
			"iva_mn_label": "IVA MN",
			"iva_mn_placeholder": "IVA in MN",
			"total_quantity_label": "Total quantity",
			"total_quantity_placeholder": "Total quantity",
			"gross_weight_label": "Gross weight",
			"gross_weight_placeholder": "Gross weight",
			"net_weight_label": "Net weight",
			"net_weight_placeholder": "Net weight",
			"bundle_count_label": "Bundle count",
			"bundle_count_placeholder": "Bundle count",
			"update_button": "Update",
			"create_button": "Create"
		},
		"general": {
			"pedimento_section": "Pedimento data",
			"pedimento_date_from": "Date from:",
			"pedimento_date_to": "Date to:",
			"pedimento_code": "Code:",
			"pedimento_regimen": "Regime:",
			"clients_suppliers_broker": "Clients - Suppliers - Customs Broker",
			"provider_header_supplier": "Supplier",
			"provider_header_exporter": "Exporter",
			"sold_to_header_consignado": "Consigned to",
			"sold_to_header_vendido": "Sold to",
			"sold_to_header_exportado": "Exported to",
			"sold_to_header_importador": "Importer",
			"shipped_to_header_enviado": "Sent to",
			"shipped_to_header_transferido": "Transferred to",
			"shipped_to_header_donado": "Donated to",
			"shipped_to_header_importador": "Importer",
			"shipped_by_header_enviado_por": "Sent by",
			"shipped_by_header_destinatario": "Recipient",
			"shipped_by_header_vendido_por": "Sold by",
			"shipped_by_header_notificar": "Notify to",
			"select_header_placeholder": "Select header...",
			"select_placeholder": "Select...",
			"select_broker_placeholder": "Select...",
			"broker_mex_label": "Mex. Customs Broker:",
			"broker_usa_label": "US Customs Broker:",
			"currency_weight_section": "Currency Type - Net and Gross Weights",
			"exchange_rate": "Exchange rate:",
			"currency_foreign": "Foreign (USD)",
			"currency_local": "Local (MXN)",
			"currency_manual": "Manual entry",
			"currency_label": "Currency:",
			"weight_type_label": "Weight type:",
			"weight_type_kgs": "Kilograms (kg)",
			"weight_type_lbs": "Pounds (lb)",
			"manifest_number_label": "Manifest no.:",
			"manifest_placeholder": "Manifest...",
			"transport_section": "Transporter",
			"transport_label": "Transporter:",
			"transport_key_label": "Transport key:",
			"transport_type_label": "Transport type:",
			"trailer_label": "Trailer:",
			"driver_label": "Driver:",
			"iva_label": "VAT:",
			"customs_label": "Customs and dispatch section:",
			"document_type_label": "Customs regime code:",
			"select_transporter_placeholder": "Select transporter...",
			"select_vehicle_placeholder": "Select vehicle...",
			"select_driver_placeholder": "Select driver...",
			"select_trailer_placeholder": "Select trailer...",
			"select_customs_placeholder": "Select customs office...",
			"select_regimen_placeholder": "Select regime...",
			"choose_transporter_first": "Choose transporter first...",
			"no_data": "No data",
			"no_drivers_for_transporter": "No drivers for this transporter",
			"no_regimens_for_operation": "No regimes for type",
			"choose_operation_first": "Select operation type first",
			"transport_none": "None",
			"transport_type_transport": "Transport",
			"transport_type_box": "Box",
			"transport_type_licence_plates": "Plates",
			"transport_type_truck": "Truck",
			"transport_type_vessel": "Vessel",
			"transport_type_rail_barge": "Rail barge",
			"transport_type_container": "Container",
			"transport_type_airplane": "Airplane",
			"transport_type_gondola": "Gondola",
			"transport_type_flatbed": "Flatbed",
			"signature_label": "Electronic signature:",
			"general_info": "General information"
		},
		"page": {
			"saving_all_changes": "Saving all changes...",
			"save_all_changes": "Save All Changes",
			"cancel": "Cancel"
		},
		"observations": {
			"mexican_observation": "Mexican invoice observations:",
			"bilingual_observation": "Mexican and bilingual invoice observations:",
			"textarea_placeholder": "Write your observations here.",
			"fixed_legend": "Fixed legend:",
			"selected_legend_prefix": "Key",
			"select_legend_placeholder": "Select legend...",
			"add_to_observations": "Add to observations",
			"american_observation": "US invoice observations:",
			"identifiers_title": "Identifiers",
			"first_label": "First:",
			"second_label": "Second:",
			"key_placeholder": "Key...",
			"complements_title": "Complements",
			"one_label": "1:",
			"two_label": "2:",
			"office_label": "Office:",
			"incrementables_title": "Incrementables:",
			"freight_label": "Freight:",
			"insurance_label": "Insurance:",
			"packaging_label": "Packaging:",
			"other_increments_label": "Other incr.:",
			"other_deductibles_label": "Other deduct.:",
			"seal_number_label": "Seal Number:",
			"movement_type_label": "Movement Type:",
			"alternate_invoice_label": "Alternate Invoice:",
			"proforma_number_label": "Proforma Number:",
			"subdivision_label": "Subdivision:",
			"yes": "Yes",
			"no": "No",
			"acts_as_cd_label": "Acts as CD:",
			"incoterm_label": "Incoterm:",
			"select_placeholder": "Select...",
			"valuation_method_label": "Valuation Method:",
			"mixed_label": "Mixed?",
			"seal_count_label": "Seal Count:",
			"delivery_title": "Delivery Data",
			"delivered_label": "Delivered",
			"received_by_label": "Received by:",
			"delivery_date_label": "Delivery Date:",
			"rule_parties_label": "Rule 3.1.21 Parties II",
			"status_comment_label": "Status Comment:",
			"status_comment_placeholder": "Status comment",
			"related_docs_label": "Docs Relation ID:",
			"electronic_signature_label": "Electronic Signature:",
			"authorized_person_label": "Attorney/Authorized Person:",
			"contingency_mode_label": "Contingency Mode",
			"cove_label": "COVE:",
			"operation_number_label": "Operation No.:",
			"adendas_label": "Addenda(s):",
			"vu_observations_label": "VU Observations:",
			"load_info": "Load Info.",
			"entry_exit_date_label": "Entry/Exit Date:",
			"payment_date_label": "Payment Date:",
			"certificate_number_label": "Certificate Number:",
			"enclosure_label": "Enclosure:",
			"alternate_flags_title": "Alternate Invoice & Flags",
			"valuation_method_placeholder": "Select...",
			"mixed_label_short": "Mixed?",
			"errors_title": "Billing Errors",
			"line": "Line",
			"key": "Key",
			"description": "Description",
			"no_errors": "No errors registered",
			"insert": "Insert",
			"edit": "Edit",
			"delete": "Delete"
		},
		"others": {
			"transport_mode_label": "Transport Mode:",
			"select_mode_placeholder": "Select mode",
			"print_stamp_label": "Print stamp for value less than 2500 USD",
			"mixed_label": "Mixed?",
			"yes": "Yes",
			"no": "No",
			"master_bol_label": "Master BOL Number:",
			"guide_number_label": "Guide Number:",
			"shipment_number_label": "Shipment Number:",
			"option_iv18_label": "IV 18 Option:",
			"select_option_placeholder": "Select option",
			"delivery_title": "Delivery Data",
			"delivered_label": "Delivered",
			"received_by_label": "Received by:",
			"delivery_date_label": "Delivery Date:",
			"rule_3121_label": "Rule 3.1.21 Parties II",
			"status_comment_label": "Status Comment:",
			"status_comment_placeholder": "Status comment",
			"related_docs_label": "Docs Relation ID:",
			"electronic_signature_label": "Electronic Signature:",
			"authorized_person_label": "Attorney/Authorized Person:",
			"contingency_mode_label": "Contingency Mode",
			"cove_label": "COVE:",
			"operation_number_label": "Operation No.:",
			"adendas_label": "Addenda(s):",
			"vu_observations_label": "VU Observations:",
			"load_info": "Load Info.",
			"entry_exit_date_label": "Entry/Exit Date:",
			"payment_date_label": "Payment Date:",
			"certificate_number_label": "Certificate Number:",
			"electronic_signature_2_label": "Electronic Signature:",
			"errors_title": "Billing Errors",
			"line": "Line",
			"key": "Key",
			"description": "Description",
			"no_errors": "No errors registered",
			"insert": "Insert",
			"edit": "Edit",
			"delete": "Delete"
		},
		"items": {
			"unsaved_invoice_title": "Invoice not saved",
			"unsaved_invoice_description": "You must save the invoice before adding items.",
			"loaded_more_items": "Loading more items...",
			"deleted": "Item deleted",
			"delete_failed": "Could not delete the item",
			"no_data_to_save": "No data to save",
			"required_fields": "Fill in the required fields (Class or Description)",
			"no_active_company": "There is no active company ID. Make sure you have a company selected.",
			"no_invoice_id": "There is no invoice ID. The invoice must be saved before adding items.",
			"update_failed": "Could not update the item",
			"updated": "Item updated",
			"create_failed": "Could not create the item",
			"created": "Item created",
			"save_error": "Error saving",
			"saved_to_template": "Item saved to template",
			"save_invoice_first": "Save the invoice first to use templates.",
			"use_template_description": "Select a predefined template to load its items.",
			"refresh": "Refresh",
			"search_templates_placeholder": "Search templates...",
			"loading": "Loading...",
			"template_applied": "Template applied",
			"apply_template_error": "Error applying template",
			"template_saved": "Template saved",
			"save_template_error": "Error saving template",
			"title": "Invoice Items",
			"subtitle": "Load items, create templates, or apply them without leaving this view.",
			"use_template": "Use template",
			"create_template": "Create template",
			"add_items": "Add items",
			"cancel": "Cancel",
			"applying": "Applying...",
			"apply_template": "Apply Template",
			"create_template_dialog_title": "Create template",
			"create_template_dialog_description": "Save the current items as a reusable template to inject into other items.",
			"template_name_label": "Template Name",
			"template_name_placeholder": "E.g. Standard parts package",
			"template_description_label": "Description",
			"template_description_placeholder": "Describe what this template is for...",
			"template_items_count": "items/lines",
			"template_items_title": "Template items",
			"add_item_line": "Add Item/Line",
			"template_table_hash": "#",
			"template_table_description": "Description",
			"template_table_quantity": "Qty.",
			"template_table_actions": "Actions",
			"template_empty": "Use the \"Add Item/Line\" button to define the template contents.",
			"no_description": "No description",
			"no_description_short": "No description available.",
			"no_description_available": "No description available.",
			"no_templates_found": "No templates found",
			"select_template_to_view": "Select a template to view its details",
			"created_label": "Created",
			"item_description": "Item Description",
			"quantity_short": "Qty.",
			"quantities": "Quantities:",
			"template_empty_items": "This template does not contain items.",
			"imported_quantity": "Imported Qty.",
			"reference": "Ref:",
			"saving": "Saving...",
			"save_template": "Save template",
			"column_line": "Line",
			"column_impo_invoice": "Impo Invoice",
			"column_ps": "P/S",
			"column_class": "Class",
			"column_part_number": "Part Number",
			"column_description": "Description",
			"column_has_subitem": "Contains Sub-item",
			"column_main_item": "Main Item",
			"column_class_description": "Class Description",
			"column_um": "U.M.",
			"column_preference": "Preference",
			"column_quantity": "Quantity",
			"column_actions": "Actions",
			"no_items_available": "No items available",
			"showing_lines": "Showing {displayed} of {total} lines",
			"spanish_description_label": "Description in Spanish:",
			"select_row_to_view_description": "Select a row to view the description.",
			"bultos": "Bundles:",
			"imported": "Imported:",
			"net_weight": "Net weight:",
			"gross_weight": "Gross weight:",
			"import_values_title": "Import values:",
			"dollars": "Dollars:",
			"pesos": "Pesos:",
			"capture_value": "Capture Value:",
			"customs_value_short": "Customs:",
			"error_panel_title_with_count": "Errors ({count})",
			"warning_panel_title": "Warning",
			"error_panel_fallback_message": "We couldn't save your changes. Review the information and try again.",
			"error_panel_clear": "Clear",
			"error_panel_column_type": "Type",
			"error_panel_column_field": "Field",
			"error_panel_column_message": "Message",
			"error_panel_empty_field": "—",
			"error_panel_dismiss_row_aria": "Dismiss this error",
			"error_panel_toggle_details_aria": "Show or hide error details",
			"inline_notice_close_aria": "Dismiss notice"
		}
	},
	"invoice_item_fa": {
		"item_sheet": {
			"tab_general": "General",
			"tab_identifiers": "Identifiers",
			"not_available_short": "N/A"
		},
		"repair": {
			"generate_discharge": "Generate Discharge?",
			"export_invoice_label": "Expo Invoice",
			"export_line_label": "Expo Line",
			"type_search_label": "Search Type",
			"import_type_label": "Import Type:",
			"import_invoice_label": "Import Invoice",
			"line_label": "Line",
			"loading_line": "Loading...",
			"search_placeholder": "Select...",
			"temporal": "TEM (Temporary)",
			"definitive": "DEF (Definitive)",
			"loading_item_data": "Loading item data...",
			"close": "Close",
			"cancel": "Cancel",
			"select_line_title": "Select line",
			"import_title": "Import items",
			"import_description": "Select a line with available balance to perform the discharge.",
			"loading_invoice_items": "Loading invoice items...",
			"no_balance": "No balance available",
			"no_balance_description": "There are no lines with balance in this invoice to discharge.",
			"no_description": "No description"
		},
		"main_data": {
			"legend": "Main Data",
			"quantity": "Quantity",
			"unit_cost": "Unit Cost",
			"total_value": "Total Value",
			"tariff_type": "Tariff Type"
		},
		"packages": {
			"legend": "PACKAGES",
			"quantity": "Quantity",
			"package_code": "Package Code",
			"weight": "Weight",
			"description": "Description",
			"weights": "WEIGHTS",
			"net": "Net",
			"gross": "Gross",
			"space": "Space",
			"permit_number": "Permit No.",
			"page_region": "Page/Region",
			"american_fraction": "US Fraction",
			"brand": "Brand",
			"model": "Model",
			"purchase_order": "Purchase Order"
		},
		"summary": {
			"general_data": "GENERAL DATA",
			"return_quantity_subitems": "RETURN QUANTITY SUB-ITEMS",
			"temporary": "Temporary",
			"replacement_or_change": "Replacement or Change",
			"definitive": "Definitive",
			"returned_values": "Returned Values",
			"weights_kilos": "WEIGHTS (KILOS)",
			"weights_pounds": "WEIGHTS (POUNDS)",
			"net": "Net",
			"gross": "Gross",
			"costs_values": "COSTS AND VALUES",
			"dollars": "(Dollars)",
			"pesos": "(Pesos)",
			"cost": "Cost",
			"value": "Value",
			"customs_value": "Customs Value",
			"capture_cost": "Capture Cost",
			"capture_value": "Capture Value"
		},
		"continuation": {
			"tax_paid": "TAX PAID",
			"yes": "Yes",
			"no": "No",
			"general_info": "General information",
			"transport_number_type": "Transport number/type:",
			"vehicle_data": "Vehicle data:",
			"is_rail": "Is rail?",
			"bill_number": "Bill of lading no.:",
			"guide_count": "Shipping guide count (BL):",
			"destination_origin": "Destination/Origin:",
			"destination_origin_placeholder": "FRANJA FRONT.",
			"is_mixed": "Mixed?",
			"entry_port": "Entry port:",
			"export_reason": "Export reason:",
			"reason_sold": "Sold",
			"reason_not_sold": "Not sold",
			"reason_other": "Other",
			"payment_terms": "Payment terms:",
			"handling_fees": "Handling fees:",
			"reviewed_equipment": "Equipment reviewed",
			"subdivision": "Subdivision",
			"acts_as_cd": "Acts as CD",
			"pedimento_arrived": "Pedimento arrived",
			"billing_errors": "Billing errors",
			"error_line": "Line",
			"error_key": "Key",
			"error_description": "Description",
			"no_errors": "No errors registered",
			"insert": "Insert",
			"edit": "Edit",
			"delete": "Delete",
			"traffic_light": "Traffic light",
			"green_mx": "Green MX",
			"green_usa": "Green USA",
			"red_mx": "Red MX",
			"red_usa": "Red USA",
			"cfdi_data_title": "CFDI DATA",
			"cfdi_uuid_label": "CFDI UUId:",
			"cfdi_pdf_label": "CFDI Path PDF:",
			"cfdi_xml_label": "CFDI Path XML:",
			"payment_method": "Payment Method",
			"igi_amount": "IGI Amount",
			"dollars": "DOLLARS",
			"igi_payment_method": "IGI Payment Method",
			"has_fda_code": "Has FDA Code",
			"has_certificate_of_origin": "Has Certificate of Origin?",
			"certificate_number": "Certificate of Origin No.",
			"end_date": "End Date",
			"machinery_equipment_location": "Machinery and equipment location",
			"location_variable": "Location variable",
			"military_equipment_enable": "Enable if Item Contains Military Equipment",
			"own_equipment": "Own Equipment",
			"omit_annex31": "Omit Annex 31",
			"lot": "Lot",
			"entry_number": "Entry No.",
			"eighth_rule_permit": "Eighth Rule Permit",
			"eighth_rule_fraction": "Eighth Rule Fraction",
			"line": "Line",
			"consider_a31": "Consider in A31",
			"extra_description_spanish": "Extra Description in Spanish"
		},
		"configuration": {
			"is": "Is",
			"item": "Item",
			"subitem": "Subitem",
			"contains_subitems": "Contains Sub-Items",
			"yes": "Yes",
			"main_item_number": "Main Item Number",
			"main_item_number_placeholder": "Enter main item number",
			"description_spanish": "Description in Spanish",
			"description_english": "Description in English"
		},
		"labeling": {
			"legend": "Labeling & Valuation",
			"label_number": "Label Number",
			"label_type": "Label Type",
			"observations": "Observations",
			"observations_placeholder": "Labeling observations...",
			"assets_series": "Assets / Series",
			"asset_number_short": "Asset Num",
			"actions_short": "Act.",
			"asset_number": "Asset Number",
			"cancel": "Cancel",
			"save": "Save"
		},
		"identifiers": {
			"asset_number": "Asset Number",
			"asset_tag_title": "Asset Tag"
		},
		"dialogs": {
			"countries_load_error": "Error loading countries",
			"states_load_error": "Error loading states",
			"packages_load_error": "Error loading packages",
			"units_load_error": "Error loading units of measure",
			"payment_methods_load_error": "Error loading payment methods"
		},
		"invoice_item_inv": {
			"edit_title": "Edit Item",
			"add_title": "Add New Item",
			"edit_description": "Modify inventory fields and save changes.",
			"add_description": "Fill in the new inventory item information.",
			"line_prefix": "Line",
			"required_fields_hint": "Fields marked with * are required.",
			"tab_general": "General",
			"tab_classification": "Classification",
			"tab_quantities": "Quantities",
			"tab_other": "Other",
			"invoice_info_title": "Invoice Information",
			"invoice_unsaved_warning": "This invoice has not been saved yet. Items will be associated when you save the invoice.",
			"invoice_id": "Invoice ID:",
			"operation_type": "Operation Type:",
			"invoice_number": "Invoice Number:",
			"system": "System:",
			"class_label": "Class",
			"select_class_placeholder": "Select a class",
			"quantity_label": "Quantity",
			"unit_label": "U.M.",
			"select_unit_placeholder": "Select U.M.",
			"unit_cost_label": "Unit Cost",
			"country_label": "Country of Origin",
			"select_country_placeholder": "Select country",
			"fraction_label": "Fraction",
			"select_fraction_placeholder": "Select fraction",
			"tariff_type_label": "Tariff Type",
			"reference_number_label": "Reference Number",
			"purchase_order_label": "Purchase/Sales Order",
			"warehouse_label": "Warehouse",
			"location_label": "Location",
			"description_es_label": "Description (Spanish)",
			"description_es_placeholder": "Description in Spanish",
			"description_en_label": "Description (English)",
			"description_en_placeholder": "Description in English",
			"sku_label": "SKU",
			"sku_placeholder": "Product SKU code",
			"batch_label": "Batch",
			"batch_placeholder": "Batch number",
			"classification_fraction_label": "Tariff Fraction",
			"fraction_digits_placeholder": "8 digits",
			"product_type_label": "Product Type",
			"product_type_placeholder": "Raw material, finished product, etc.",
			"material_type_label": "Material Type",
			"material_type_placeholder": "Metal, plastic, etc.",
			"product_code_label": "Product Code",
			"product_code_placeholder": "Internal code",
			"country_origin_label": "Country of Origin",
			"country_code_placeholder": "Country code",
			"merchandise_category_label": "Merchandise Category",
			"merchandise_category_placeholder": "Category",
			"quantity_tab_label": "Quantity",
			"unit_of_measure_label": "Unit of Measure",
			"unit_of_measure_placeholder": "PCS, KG, M, etc.",
			"zero_placeholder": "0",
			"decimal_placeholder": "0.00",
			"net_weight_label": "Net Weight (KG)",
			"gross_weight_label": "Gross Weight (KG)",
			"unit_cost_usd_label": "Unit Cost (USD)",
			"total_value_label": "Total Value (USD)",
			"packages_label": "Number of Packages",
			"package_type_label": "Package Type",
			"package_type_placeholder": "Box, pallet, etc.",
			"imported_quantity_label": "Imported Quantity",
			"remaining_quantity_label": "Remaining Quantity",
			"brand_label": "Brand",
			"brand_placeholder": "Product brand",
			"expiration_date_label": "Expiration Date",
			"production_date_label": "Production Date",
			"min_stock_label": "Minimum Stock",
			"max_stock_label": "Maximum Stock",
			"observations_label": "Observations",
			"observations_placeholder": "Additional inventory notes...",
			"loading_item_data": "Loading item data...",
			"loading_more_items": "Loading more items...",
			"invoice_line_info": "Invoice information ({systemLabel})",
			"select_line": "Select line",
			"import_title": "Import items",
			"import_description": "Select a line with available balance to perform the discharge.",
			"loading_invoice_items": "Loading invoice items...",
			"no_balance": "No balance available",
			"no_balance_description": "There are no lines with balance in this invoice to discharge.",
			"balance_required": "Available balance line",
			"cancel": "Cancel",
			"close": "Close",
			"saving": "Saving...",
			"update": "Update",
			"create": "Create"
		},
		"prerequisites": {
			"title": "Notice",
			"message_both": "There are no Customs brokers or Clients registered. You must register them to work in this module.",
			"message_agents": "There are no Customs brokers registered. You must register them to work in this module.",
			"message_clients": "There are no Clients registered. You must register them to work in this module.",
			"register_hint": "You can register them in",
			"agents_link": "Customs Brokers",
			"clients_link": "Clients and Providers",
			"and": "and",
			"cancel": "Cancel",
			"accept": "Accept"
		}
	},
	"csv_upload": {
		"page_title": "CSV import",
		"intro_help": "Left-click: upload CSV file. Right-click: download template.",
		"tab_catalogos": "Catalogs",
		"tab_transportes": "Transportation",
		"tab_importacion": "Import",
		"tab_exportacion": "Export",
		"section_catalogs": "General Catalogs",
		"section_transport": "Transportation",
		"section_import": "Import operations",
		"section_export": "Export operations",
		"params_header": "Global parameters",
		"config_prefix": "Settings",
		"soon": "Coming soon",
		"drop_here": "Drop the file!",
		"groups": {
			"permisos": "Permissions",
			"impo_temp": "Temporary import",
			"impo_def": "Definitive import",
			"cmex": "Mexican purchases",
			"expo_def": "Definitive export / regime change",
			"expo_rep": "Export replenishment",
			"manifest": "Manifest"
		},
		"items": {
			"customs_brokers": "Customs Brokers",
			"clients_providers": "Clients and Providers",
			"exchange_rates": "Exchange Rates",
			"material_classes": "Classes",
			"part_numbers": "Parts",
			"boms": "BOMs",
			"items": "Lines (permissions)",
			"headers": "Headers (permissions)",
			"historical_fractions": "Historical tariff fractions",
			"pedimentos": "Pedimentos",
			"transporters": "Carriers",
			"transports": "Vehicles",
			"drivers": "Drivers",
			"trailers": "Trailers",
			"imp_temp_header": "Header",
			"imp_temp_details": "Lines",
			"imp_temp_series": "Serial numbers",
			"imp_def_header": "Header",
			"imp_def_details": "Lines",
			"imp_def_series": "Serial numbers",
			"comp_mex_header": "Header",
			"comp_mex_details": "Lines",
			"comp_mex_series": "Serial numbers",
			"exp_def_header": "Header",
			"exp_def_details": "Lines",
			"exp_def_series": "Serial numbers",
			"exp_def_nodes": "NODES",
			"exp_rep_header": "Header",
			"exp_rep_details": "Lines",
			"exp_rep_series": "Serial numbers",
			"manifest_header": "Header"
		},
		"params": {
			"load_mode": "Load mode",
			"date_format": "Date format",
			"weight_unit": "Weight unit",
			"autonumber_series": "Autonumber lines/series",
			"load_subpartidas": "Load sub-lines",
			"recalculate_pedimento_date": "Recalculate pedimento date",
			"autonumber_remesas": "Autonumber consignments",
			"recalculate_dates": "Recalculate dates",
			"invoice_type": "Invoice type",
			"is_regime_change": "Regime change"
		},
		"options": {
			"update": "Update",
			"replace": "Replace",
			"yes": "Yes",
			"no": "No",
			"kgs": "Kilograms (kg)",
			"lbs": "Pounds (lb)",
			"date_dd_mm": "DD/MM/YYYY",
			"date_mm_dd": "MM/DD/YYYY",
			"date_iso": "YYYY-MM-DD",
			"afi": "AFIJO",
			"normal": "NORMAL"
		},
		"progress": {
			"upload": "Uploading CSV file",
			"scan": "Validating records on the server",
			"commit": "Saving records to the database",
			"upload_known": "Uploading file…",
			"upload_unknown": "Uploading file (unknown size in browser)…",
			"in_progress": "In progress…",
			"resume_hint": "Resuming import saved in this tab…",
			"rows_file": "File: ~{n} data row(s) — uploading (not yet validated on server)…",
			"rows_scan": "Records processed: {current} / {total}",
			"rows_commit": "Records saved: {current} / {total}",
			"rows_commit_fallback": "Saving to database… ({current} / {total} using last known total)"
		},
		"toast": {
			"invalid_csv": "Invalid format. Only .csv files are allowed.",
			"download_loading": "Downloading template…",
			"download_ok": "Template downloaded.",
			"download_err": "Could not download the template.",
			"upload_err": "Could not upload the file.",
			"upload_err_generic": "Unexpected error uploading the file.",
			"scan_done": "Scan complete. Review the results.",
			"import_done": "Import completed. Review the record list.",
			"import_maybe_done": "Import may have completed. Review the record list.",
			"stale_job": "This import is no longer available (session expired or job removed). You can start a new upload.",
			"poll_err": "Could not fetch status",
			"commit_err": "Could not start import",
			"scan_alt": "Scan finished. If you do not see the modal, check the record list.",
			"finished_none": "No records inserted. Review the errors below.",
			"commit_warning_ok": "{inserted} inserted, {updated} updated. {skipped} rejected.",
			"commit_warning_none": "No records inserted or updated. {skipped} rejected.",
			"success_counts": "Import completed: {msg}",
			"warn_skipped": "{n} records rejected or skipped",
			"error_processing": "Processing error: {msg}",
			"n_inserted": "{n} inserted",
			"n_updated": "{n} updated",
			"err_fetch_scan_result": "Could not fetch the scan result. Check the results modal.",
			"err_unknown": "Unknown error",
			"err_processing_fallback": "Processing error. Check the modal or details."
		},
		"pending": {
			"badge": "Pending",
			"title": "Imports pending confirmation",
			"description": "Scans ready to save to the database. Expired jobs disappear when you refresh.",
			"refresh": "Refresh",
			"empty": "No pending imports for this company.",
			"checking": "Checking with the server…",
			"total_rows": "Total rows",
			"valid_rows": "Valid",
			"resume": "Resume",
			"remove": "Remove",
			"profiles": {
				"customs_brokers": "Customs Brokers",
				"clients_providers": "Clients and Providers",
				"exchange_rates": "Exchange Rates",
				"pedimentos": "Pedimentos",
				"material_classes": "Classes",
				"vehicles": "Vehicles",
				"drivers": "Drivers",
				"trailers": "Trailers",
				"transporters": "Carriers",
				"part_numbers": "Parts",
				"boms": "BOMs",
				"exportacion": "Export operations",
				"imports": "Import operations"
			}
		},
		"config_empty": "No module-specific settings.",
		"modal": {
			"title_pending": "Import validation",
			"title_success": "Import successful",
			"title_warning": "Import with remarks",
			"desc_pending": "Review the preliminary analysis before confirming.",
			"desc_done": "The import process has finished.",
			"total_rows": "Total rows",
			"valid_rows": "Valid",
			"invalid_rows": "Invalid",
			"errors": "Errors",
			"errors_heading": "Scan errors (fix in your CSV)",
			"errors_badge": "{shown} of {total} error(s)",
			"errors_truncated": "Download the CSV to see all errors.",
			"errors_missing_detail": "{count} row(s) had errors but details are not available. Ensure the server is up to date and upload again.",
			"scan_ok_title": "File validated successfully",
			"scan_ok_body": "All rows look correct and ready to import.",
			"scan_problems_title": "Problems found in the file",
			"scan_problems_body": "Fix the issues listed below in your CSV and upload again, or confirm to import only valid rows (invalid rows will be skipped).",
			"inserted": "Inserted",
			"updated": "Updated",
			"rejected": "Rejected",
			"rejected_hint": "See line-by-line detail in the table below.",
			"ref_gaps_title": "Reference gaps (FK / catalogs)",
			"ref_gaps_body": "There are {n} critical reference gap(s). Review catalogs and rejected rows before retrying.",
			"ref_state_title": "Reference state",
			"ref_state_ok": "References ready to operate (no critical gaps reported).",
			"ref_state_other": "No numeric gaps; review the server message if applicable.",
			"skipped_reasons_heading": "Rejection reasons summary",
			"commit_errors_heading": "Error detail",
			"rows_badge": "{n} rows",
			"importing_records": "Importing records…",
			"cancel_operation": "Cancel",
			"processing": "Processing…",
			"confirm_load": "Confirm import",
			"close": "Close",
			"th_line": "Line",
			"th_column": "Column",
			"th_message": "Message",
			"th_solution": "Solution",
			"th_reference": "Reference",
			"th_reason": "Reason",
			"download_csv": "Download CSV"
		}
	},
	"clients_providers": {
		"type_client": "Client",
		"type_provider": "Provider",
		"type_both": "Both"
	}
}