{
  "page": {
    "title": "Procurement Planning",
    "description": "Manage purchase orders and procurement"
  },
  "modes": {
    "ai": "AI Automatic",
    "manual": "Manual"
  },
  "guideline": {
    "title": "AI-Powered Automated Procurement System",
    "description": "The AI system automatically generates procurement plans based on:",
    "features": {
      "forecasts": "Sales and production forecasts",
      "inventory": "Current inventory levels",
      "history": "Order history and consumption patterns",
      "suppliers": "Trusted supplier relationships"
    },
    "note": "Approved plans are automatically converted into purchase orders."
  },
  "stats": {
    "plans": {
      "total": "Total Plans",
      "active": "Active Plans",
      "pending_requirements": "Pending Requirements",
      "critical": "Critical",
      "estimated_cost": "Estimated Cost",
      "approved_cost": "Approved Cost"
    },
    "purchase_orders": {
      "total": "Total Orders",
      "pending_approval": "Pending Approval",
      "urgent": "Urgent",
      "due_this_week": "Due This Week",
      "total_value": "Total Value",
      "approved_value": "Approved Value"
    }
  },
  "search": {
    "plans_placeholder": "Search plans by number, status, or notes...",
    "pos_placeholder": "Search by PO number, supplier, or reference..."
  },
  "filters": {
    "status": "Status",
    "priority": "Priority",
    "supplier": "Supplier",
    "all_statuses": "All statuses",
    "all_priorities": "All"
  },
  "priority": {
    "urgent": "Urgent",
    "high": "High",
    "normal": "Normal",
    "low": "Low"
  },
  "show_archived": "Show completed/cancelled orders",
  "actions": {
    "create_po": "Create Purchase Order",
    "execute_scheduler": "Execute Scheduler",
    "executing": "Executing...",
    "send_to_approval": "Send to Approval",
    "send_to_supplier": "Send to Supplier",
    "approve": "Approve",
    "reject": "Reject",
    "confirm": "Confirm",
    "receive_items": "Receive Items",
    "complete": "Complete",
    "cancel": "Cancel",
    "view_details": "View Details",
    "cancel_po": "Cancel Order"
  },
  "empty_states": {
    "plans": {
      "title": "No procurement plans found",
      "description": "Try adjusting your search or generate a new procurement plan",
      "action": "Generate Procurement Plan"
    },
    "purchase_orders": {
      "title": "No purchase orders found",
      "description": "Create a manual purchase order or switch to AI mode to generate automatic plans",
      "description_filtered": "No purchase orders match the selected filters",
      "action": "Create Purchase Order"
    }
  },
  "approval_modal": {
    "approve_plan": "Approve Plan",
    "reject_plan": "Reject Plan",
    "approve_order": "Approve Order",
    "reject_order": "Reject Order",
    "notes_optional": "Notes (Optional)",
    "notes_required": "Notes (Required)",
    "plan_details": "Plan Details",
    "order_details": "Order Details",
    "requirements": "Requirements",
    "estimated_cost": "Estimated Cost",
    "suppliers": "Suppliers",
    "supplier": "Supplier",
    "total_amount": "Total Amount",
    "priority": "Priority",
    "cancel_button": "Cancel",
    "processing": "Processing...",
    "approval_placeholder": "Reason for approval...",
    "rejection_placeholder": "Reason for rejection..."
  },
  "card": {
    "po_prefix": "PO",
    "plan_prefix": "Plan",
    "delivery": "Delivery",
    "no_date": "Not defined",
    "no_supplier": "No supplier",
    "ordered": "Ordered",
    "reference": "Reference",
    "trust_score": "Trust",
    "preferred_supplier": "⭐ Preferred Supplier",
    "auto_approve": "🤖 Auto-approve"
  },
  "messages": {
    "confirm_send": "Send order {po_number} to supplier?",
    "confirm_receive": "Confirm receipt of order {po_number}?",
    "confirm_items": "Mark items as received for {po_number}?",
    "confirm_complete": "Complete order {po_number}?",
    "cancel_reason": "Why do you want to cancel order {po_number}?"
  }
}
