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