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bakery-ia/frontend/src/locales/en/procurement.json
2025-10-21 19:50:07 +02:00

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{
"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}}?"
}
}