PSA/server/public/locales/pt/msp/billing.json

{
  "common": {
    "back": "Back",
    "cancel": "Cancel",
    "close": "Close",
    "confirm": "Confirm",
    "create": "Create",
    "delete": "Delete",
    "edit": "Edit",
    "error": "Error",
    "loading": "Loading...",
    "new": "New",
    "next": "Next",
    "notAvailable": "N/A",
    "openMenu": "Open menu",
    "processing": "Processing...",
    "refresh": "Refresh",
    "remove": "Remove",
    "reset": "Reset",
    "save": "Save",
    "saving": "Saving...",
    "success": "Success",
    "update": "Update",
    "yes": "Yes",
    "no": "No"
  },
  "dashboard": {
    "title": "Billing",
    "beta": {
      "title": "Beta Release",
      "description": "Our revamped billing system is currently in beta. You may encounter issues or incomplete features. We appreciate your patience as we continue to improve the experience."
    },
    "errorPrefix": "Error:",
    "backToPresets": "Back to Contract Line Presets List",
    "quoteTemplatesHeading": "Quote Templates",
    "tabs": {
      "quotes": "Quotes",
      "quoteLayouts": "Quote Layouts",
      "quoteTemplates": "Quote Templates",
      "clientContracts": "Client Contracts",
      "accountingExports": "Accounting Exports",
      "contractTemplates": "Contract Templates",
      "invoicing": "Invoicing",
      "invoiceLayouts": "Invoice Layouts",
      "taxRates": "Tax Rates",
      "contractLinePresets": "Contract Line Presets",
      "billingCycles": "Billing Cycles",
      "servicePeriods": "Service Periods",
      "usageTracking": "Usage Tracking",
      "reports": "Reports",
      "serviceTypes": "Service Types",
      "serviceCatalog": "Services",
      "products": "Products"
    }
  },
  "overview": {
    "errors": {
      "loadTitle": "Unable to load billing data",
      "loadData": "Failed to load billing data"
    },
    "metrics": {
      "activeContractLines": {
        "title": "Active Contract Lines",
        "subtitle": "Active Contract Lines"
      },
      "billingClients": {
        "title": "Billing Clients",
        "subtitle": "Total Clients"
      },
      "monthlyRevenue": {
        "title": "Monthly Revenue",
        "subtitle": "Current Month"
      },
      "activeServices": {
        "title": "Active Services",
        "subtitle": "In Catalog"
      },
      "outstandingAmount": {
        "title": "Outstanding Amount",
        "subtitle": "Unpaid Invoices"
      },
      "creditBalance": {
        "title": "Credit Balance",
        "subtitle": "Total Credits"
      },
      "pendingApprovals": {
        "title": "Pending Approvals",
        "subtitle": "Time Entries"
      }
    },
    "states": {
      "ellipsis": "...",
      "error": "Error",
      "zero": "0",
      "zeroHours": "0 hours"
    },
    "sections": {
      "monthlyActivity": {
        "title": "Monthly Activity",
        "subtitle": "Billable hours this month"
      },
      "serviceCatalog": {
        "title": "Service Catalog Management",
        "description": "Manage your service offerings, pricing, and billing configurations",
        "activeServicesLabel": "Active Services",
        "button": "Manage Service Catalog"
      }
    },
    "features": {
      "paymentProcessing": {
        "title": "Payment Processing",
        "description": "Track and manage client payments, process refunds, and handle payment disputes"
      },
      "billingCycles": {
        "title": "Billing Cycles",
        "description": "Manage client billing schedules, cadence defaults, and invoice frequency settings"
      },
      "servicePeriods": {
        "title": "Service Periods",
        "description": "Review recurring service periods and understand how invoice windows group them"
      },
      "invoiceManagement": {
        "title": "Invoice Management",
        "description": "Generate invoice windows for recurring service periods and create manual or prepayment documents when financial handling differs from recurring coverage"
      },
      "overduePayments": {
        "title": "Overdue Payments",
        "description": "Monitor and follow up on overdue payments and payment reminders"
      },
      "serviceCatalog": {
        "title": "Service Catalog",
        "description": "Manage your service offerings, pricing, and contracts"
      }
    },
    "debug": {
      "reportExecuted": "Report executed:",
      "executionTime": "Execution time:",
      "reportVersion": "Report version:"
    }
  },
  "reconciliation": {
    "title": "Resolve Credit Discrepancy",
    "steps": {
      "review": "Review Discrepancy",
      "approval": "Approval",
      "confirmation": "Confirmation"
    },
    "sections": {
      "discrepancyDetails": "Discrepancy Details",
      "balanceComparison": "Balance Comparison",
      "issueDetails": "Issue Details",
      "resolutionOptions": "Resolution Options",
      "approvalDetails": "Approval Details",
      "correctionSummary": "Correction Summary",
      "confirmResolution": "Confirm Resolution",
      "resolutionDetails": "Resolution Details",
      "impactSummary": "Impact Summary",
      "resolutionComplete": "Resolution Complete",
      "resolutionSummary": "Resolution Summary"
    },
    "fields": {
      "client": "Client",
      "status": "Status",
      "detected": "Detected",
      "issueType": "Issue Type",
      "expectedBalance": "Expected Balance",
      "actualBalance": "Actual Balance",
      "difference": "Difference",
      "transactionId": "Transaction ID",
      "transactionType": "Transaction Type",
      "transactionAmount": "Transaction Amount",
      "transactionDate": "Transaction Date",
      "creditId": "Credit ID",
      "originalAmount": "Original Amount",
      "expectedRemaining": "Expected Remaining",
      "actualRemaining": "Actual Remaining",
      "reportId": "Report ID",
      "resolutionType": "Resolution Type",
      "correctionAmount": "Correction Amount",
      "currentBalance": "Current Balance",
      "newBalance": "New Balance",
      "resolutionNotes": "Resolution Notes",
      "previousBalance": "Previous Balance"
    },
    "issueTypes": {
      "missingCreditTrackingEntry": "Missing Credit Tracking Entry",
      "inconsistentCreditRemainingAmount": "Inconsistent Credit Remaining Amount"
    },
    "transactionHistory": {
      "title": "Credit Applications",
      "columns": {
        "transactionId": "Transaction ID",
        "date": "Date",
        "amount": "Amount"
      }
    },
    "recommendedFix": {
      "title": "Recommended Fix",
      "missingTrackingDescription": "Create a credit tracking entry based on the original transaction details and set the remaining amount to match the original transaction amount.",
      "missingTrackingRemainingAmount": "Remaining Amount: Calculate based on any applications",
      "inconsistentRemainingDescription": "Update the credit tracking entry's remaining amount to match the calculated expected balance based on applications."
    },
    "resolutionTypes": {
      "recommended": "Recommended Fix",
      "custom": "Custom Correction",
      "noAction": "No Action Required"
    },
    "customCorrection": {
      "label": "Correction Amount",
      "hint": "Enter a positive amount to increase the balance or a negative amount to decrease it."
    },
    "notes": {
      "label": "Resolution Notes",
      "placeholder": "Explain the reason for this correction...",
      "hint": "These notes will be recorded in the audit trail for this discrepancy."
    },
    "fourEyes": {
      "requiredTitle": "Four-Eyes Approval Required",
      "requiredDescription": "This correction exceeds the approval threshold and requires a secondary approver to review and verify the change before it can be submitted.",
      "approverName": "Secondary Approver Name",
      "approverEmail": "Secondary Approver Email",
      "sendRequest": "Send Approval Request",
      "requestSentTitle": "Approval Request Sent",
      "requestSentDescription": "Ask the secondary approver for the verification code they received, then enter it below to continue.",
      "verificationCode": "Verification Code",
      "verifyCode": "Verify Code",
      "verificationHint": "Enter the verification code provided by the secondary approver.",
      "verifiedTitle": "Secondary Approval Verified",
      "verifiedDescription": "Secondary approval has been verified and this correction can now be submitted."
    },
    "confirmation": {
      "importantTitle": "Important",
      "importantDescription": "Please review the details below carefully. This action will update reconciliation records and cannot be easily undone.",
      "verifiedTitle": "Secondary Approval Verified",
      "verifiedDescription": "A secondary approver has verified this correction and the approval requirement has been satisfied.",
      "thankYouTitle": "Thank you!",
      "thankYouDescription": "The discrepancy has been resolved and the billing records have been updated.",
      "confirmButton": "Confirm Resolution",
      "closeButton": "Close"
    },
    "status": {
      "open": "Open"
    },
    "buttons": {
      "cancel": "Cancel",
      "back": "Back",
      "next": "Next",
      "confirm": "Confirm Resolution"
    },
    "errors": {
      "loadData": "Failed to load reconciliation report data",
      "secondaryApprovalRequired": "Secondary approval is required for this correction",
      "secondaryApproverRequired": "Please enter the name and email of the secondary approver",
      "invalidVerificationCode": "Invalid verification code",
      "unknown": "An unknown error occurred",
      "reportNotFound": "Reconciliation report not found. The report may have been deleted or you may not have permission to view it."
    }
  },
  "discrepancy": {
    "backToReconciliation": "Back to Reconciliation",
    "title": "Resolve Credit Discrepancy",
    "tabs": {
      "transactionHistory": "Transaction History",
      "creditTrackingEntries": "Credit Tracking Entries",
      "issueDetails": "Issue Details"
    },
    "cards": {
      "relatedTransactions": "Related Transactions",
      "creditTrackingEntries": "Credit Tracking Entries",
      "issueDetails": "Issue Details",
      "discrepancyDetails": "Discrepancy Details",
      "balanceComparison": "Balance Comparison"
    },
    "status": {
      "open": "Open",
      "inReview": "In Review",
      "resolved": "Resolved",
      "expired": "Expired",
      "active": "Active"
    },
    "fields": {
      "client": "Client",
      "status": "Status",
      "detected": "Detected",
      "resolved": "Resolved",
      "resolutionNotes": "Resolution Notes",
      "issueType": "Issue Type",
      "expectedBalance": "Expected Balance",
      "actualBalance": "Actual Balance",
      "difference": "Difference",
      "transactionId": "Transaction ID",
      "createdAt": "Created At",
      "clientId": "Client ID",
      "userId": "User ID",
      "invoiceId": "Invoice ID",
      "metadata": "Metadata",
      "creditId": "Credit ID",
      "created": "Created",
      "amount": "Amount",
      "remaining": "Remaining",
      "expiration": "Expiration",
      "originalAmount": "Original Amount",
      "remainingAmount": "Remaining Amount",
      "expirationDate": "Expiration Date",
      "description": "Description",
      "type": "Type",
      "balanceAfter": "Balance After"
    },
    "empty": {
      "transactions": "No related transactions found.",
      "creditTrackingEntries": "No credit tracking entries found.",
      "issueDetails": "No issue details available.",
      "batchNotFound": "Batch not found.",
      "noNotesProvided": "No notes provided",
      "noExpiration": "No expiration"
    },
    "issueTypes": {
      "missingCreditTrackingEntry": "Missing Credit Tracking Entry",
      "inconsistentCreditRemainingAmount": "Inconsistent Credit Remaining Amount"
    },
    "recommendedFix": {
      "title": "Recommended Fix",
      "missingTrackingDescription": "Create a credit tracking entry based on the original transaction details and set the remaining amount to match the original transaction amount.",
      "missingTrackingRemainingAmount": "Remaining Amount: Calculate based on any applications",
      "inconsistentRemainingDescription": "Update the credit tracking entry's remaining amount to match the calculated expected balance based on applications."
    },
    "resolutionDialog": {
      "title": "Resolve Credit Discrepancy",
      "notesPlaceholder": "Explain the reason for this correction...",
      "confirmButton": "Confirm Resolution"
    },
    "actions": {
      "applyFix": "Apply Fix",
      "resolveReport": "Resolve Report"
    },
    "errors": {
      "unknown": "An unknown error occurred"
    }
  },
  "recommendedFix": {
    "title": "Recommended Fixes",
    "panels": {
      "recommendedFix": "Recommended Fix",
      "alternativeFix": "Alternative Fix",
      "noActionRequired": "No Action Required",
      "customAdjustment": "Custom Adjustment"
    },
    "buttons": {
      "createTrackingEntry": "Create Credit Tracking Entry",
      "updateRemainingAmount": "Update Remaining Amount",
      "applyAdjustment": "Aplicar ajuste de crédito",
      "applyCustomAdjustment": "Apply Custom Adjustment",
      "markResolvedNoAction": "Mark as Resolved (No Action)",
      "cancel": "Cancel",
      "confirm": "Apply Fix"
    },
    "descriptions": {
      "createTrackingEntry": "This will create a new credit tracking entry for the transaction.",
      "updateRemainingAmount": "This will update the remaining amount in the credit tracking entry.",
      "applyAdjustment": "This will create a credit adjustment transaction to correct the balance.",
      "customAdjustment": "This will create a custom credit adjustment transaction.",
      "noAction": "This will mark the discrepancy as resolved without making any changes.",
      "missingTrackingRecommended": "Create the missing credit tracking entry so the transaction is reflected in the tracking ledger.",
      "missingTrackingAlternative": "Create a manual adjustment instead if the original transaction should not produce a tracking entry.",
      "missingTrackingNoAction": "Leave the discrepancy unresolved only if the transaction was intentionally excluded from credit tracking.",
      "inconsistentRemainingRecommended": "Update the tracked remaining amount so it matches the expected balance after applications.",
      "inconsistentRemainingAlternative": "Create a balancing adjustment instead of editing the existing tracking entry.",
      "inconsistentRemainingNoAction": "Leave the discrepancy unresolved only if the tracking entry is intentionally offset elsewhere.",
      "genericRecommended": "Apply the recommended correction to bring the balances back into alignment.",
      "genericCustom": "Enter a custom adjustment if a manual correction is required."
    },
    "dialog": {
      "adjustmentAmount": "Adjustment Amount",
      "adjustmentHint": "Enter a positive amount to increase the balance or a negative amount to decrease it.",
      "notes": "Notes",
      "notesPlaceholder": "Explain the reason for this correction..."
    },
    "impactSummary": {
      "title": "Impact Summary",
      "currentBalance": "Current Balance",
      "newBalance": "New Balance"
    },
    "resolved": {
      "title": "This discrepancy has been resolved",
      "description": "No further action is required unless you need to review the reconciliation history."
    },
    "errors": {
      "notesRequired": "Please provide notes explaining the reason for this correction",
      "invalidAmount": "Please enter a valid amount",
      "unknown": "An unknown error occurred"
    }
  },
  "usage": {
    "bucketHoursOverview": "Bucket Hours Overview",
    "usageRecords": "Usage Records",
    "actions": {
      "addUsage": "Add Usage",
      "updateUsage": "Update Usage",
      "edit": "Edit",
      "delete": "Delete",
      "resetFilters": "Reset"
    },
    "filters": {
      "client": "Client",
      "service": "Service",
      "clientPlaceholder": "Filter by client",
      "servicePlaceholder": "Filter by service",
      "allClients": "All Clients",
      "allServices": "All Services"
    },
    "table": {
      "client": "Client",
      "service": "Service",
      "quantity": "Quantity",
      "usageDate": "Usage Date",
      "contractLine": "Contract Line",
      "actions": "Actions",
      "defaultContractLine": "Default Contract Line",
      "contractLineLabel": "Contract Line: {{id}}..."
    },
    "states": {
      "loadingRecords": "Loading usage records",
      "noActiveBucketPlans": "No active bucket plans found."
    },
    "dialog": {
      "addTitle": "Add Usage Record",
      "editTitle": "Edit Usage Record",
      "fields": {
        "client": "Client",
        "service": "Service",
        "quantity": "Quantity",
        "usageDate": "Usage Date",
        "comments": "Comments (Optional)",
        "contractLine": "Contract Line"
      },
      "servicePlaceholder": "Select service"
    },
    "contractLineGuidance": {
      "multipleLines": "This service appears in multiple contract lines. Please select which contract line to bill against.",
      "tooltipNoClient": "Client information not available. Usage will route to the system-managed default contract.",
      "tooltipMultiple": "Este serviço aparece em várias linhas de contrato. Selecione qual linha de contrato utilizar. Quando apenas uma delas é uma linha de contrato do bucket, ela é selecionada por padrão.",
      "tooltipSingle": "This usage will be billed under the \"{{name}}\" contract line.",
      "tooltipNone": "No eligible contract lines found for this service.",
      "placeholderNoClient": "Using system-managed default contract",
      "placeholderNone": "No eligible contract lines",
      "placeholderSingle": "Using {{name}}",
      "placeholderSelect": "Select a contract line",
      "wrongContractLineWarning": "Selecting the wrong contract line may result in incorrect billing",
      "noClientNotice": "Client information not available. Usage will route to the system-managed default contract.",
      "noEligibleNotice": "No eligible contract lines found for this service."
    },
    "deleteDialog": {
      "title": "Delete Usage Record",
      "message": "Are you sure you want to delete this usage record? This action cannot be undone."
    },
    "toast": {
      "loadClientsError": "Failed to load clients",
      "loadUsageError": "Failed to load usage records",
      "createSuccess": "Usage record created successfully",
      "createError": "Failed to create usage record",
      "updateSuccess": "Usage record updated successfully",
      "updateError": "Failed to update usage record",
      "deleteSuccess": "Usage record deleted successfully",
      "deleteError": "Failed to delete usage record"
    }
  },
  "lineItem": {
    "collapsed": {
      "itemDiscount": "Item Discount",
      "invoiceDiscount": "Invoice Discount",
      "appliedTo": "Applied to: {{description}}",
      "selectService": "Select Service",
      "taxable": "(Taxable)",
      "nonTaxable": "(Non-Taxable)",
      "calculatedOnSave": "(calculated on save)"
    },
    "expanded": {
      "discount": "Discount",
      "item": "Item {{number}}",
      "markedForRemoval": "Marked for removal"
    },
    "fields": {
      "service": "Service",
      "quantity": "Quantity",
      "discountType": "Discount Type",
      "percentage": "Percentage",
      "amount": "Amount ({{currencySymbol}})",
      "discountDescription": "Discount Description",
      "applyDiscountTo": "Apply Discount To",
      "entireInvoice": "Entire Invoice",
      "rate": "Rate ({{currencySymbol}})",
      "description": "Description"
    },
    "placeholders": {
      "discountDescription": "e.g., Early Payment Discount"
    },
    "actions": {
      "add": "Add",
      "remove": "Remove",
      "restore": "Restore"
    },
    "hints": {
      "removed": "This item will be removed when you save changes"
    },
    "summary": {
      "percentageDiscount": "Percentage Discount",
      "fixedDiscount": "Fixed Discount",
      "itemTotal": "{{percentage}}% of item total",
      "invoiceTotal": "{{percentage}}% of invoice total",
      "amount": "Amount: -{{currencySymbol}}{{amount}}",
      "appliedTo": "Applied to: {{description}}",
      "subtotal": "Subtotal: {{currencySymbol}}{{amount}}"
    },
    "options": {
      "percentage": "Percentage",
      "fixedAmount": "Fixed Amount"
    }
  },
  "contractLineServices": {
    "table": {
      "serviceName": "Service Name",
      "category": "Category",
      "billingMethod": "Billing Method",
      "quantity": "Quantity",
      "defaultRate": "Default Rate",
      "actions": "Actions"
    },
    "billingMethods": {
      "fixed": "Fixed Price",
      "hourly": "Hourly",
      "usageBased": "Usage Based",
      "usage": "Usage"
    },
    "badges": {
      "product": "Product",
      "service": "Service"
    },
    "actions": {
      "editQuantity": "Edit Quantity",
      "remove": "Remove",
      "addSelectedServices": "Add Selected Services",
      "addSelectedServicesWithCount": "Add Selected Services ({{count}})"
    },
    "tooltip": {
      "defaultRate": "Service's standard rate, used for internal value allocation and reporting within the fixed plan total. Not directly editable here."
    },
    "states": {
      "loading": "Loading services...",
      "emptyAssociated": "No services currently associated with this contract line.",
      "emptyAvailable": "All available services are already associated with this contract line.",
      "missingPrice": "Missing {{currency}} price"
    },
    "addSection": {
      "title": "Add Services to Contract Line",
      "serviceType": "Service Type: {{value}}",
      "method": "Method: {{value}}",
      "rate": "Rate: {{value}}",
      "catalogPrice": "{{currency}} price: {{value}}",
      "catalogPriceMissing": "{{currency}} price: missing",
      "customRate": "Custom {{currency}} rate",
      "productMissingPrice": "Product \"{{name}}\" has no {{currency}} price. Enter a custom rate before adding."
    },
    "errors": {
      "loadData": "Failed to load services data",
      "addServices": "Failed to add services",
      "removeService": "Failed to remove service"
    },
    "unknownService": "Unknown Service"
  },
  "presetServices": {
    "warnings": {
      "unsavedChanges": "You have unsaved changes. Click \"Save Changes\" to apply them."
    },
    "table": {
      "serviceName": "Service Name",
      "category": "Category",
      "billingMethod": "Billing Method",
      "quantity": "Quantity",
      "defaultRate": "Default Rate",
      "actions": "Actions"
    },
    "tooltip": {
      "defaultRate": "Service's standard rate, used for internal value allocation and reporting within the fixed plan total."
    },
    "states": {
      "loading": "Loading services...",
      "emptyAssociated": "No services currently associated with this contract line.",
      "emptyAvailable": "All available services are already associated with this contract line."
    },
    "addSection": {
      "title": "Add Services to Contract Line",
      "serviceType": "Service Type: {{value}}",
      "method": "Method: {{value}}",
      "rate": "Rate: ${{value}}"
    },
    "actions": {
      "remove": "Remove",
      "addSelectedServices": "Add Selected Services",
      "addSelectedServicesWithCount": "Add Selected Services ({{count}})",
      "saveChanges": "Save Changes",
      "saveChangesDirty": "Save Changes *",
      "saving": "Saving...",
      "reset": "Reset"
    },
    "navigationDialog": {
      "title": "Unsaved Changes",
      "message": "You have unsaved changes. Are you sure you want to leave this page? All changes will be lost.",
      "confirmLabel": "Leave Page",
      "cancelLabel": "Stay on Page"
    },
    "toast": {
      "saveSuccess": "Contract line preset services saved successfully",
      "saveError": "Failed to save services"
    },
    "unknownService": "Unknown Service"
  },
  "accountingExports": {
    "title": "Accounting Exports",
    "description": "Create export batches, validate mappings, and deliver files for manual import into your accounting system.",
    "table": {
      "batch": "Batch",
      "adapter": "Adapter",
      "status": "Status",
      "created": "Created",
      "updated": "Updated",
      "actions": "Actions"
    },
    "actions": {
      "refresh": "Refresh",
      "newExport": "New Export",
      "open": "Open",
      "execute": "Execute",
      "createBatch": "Create Batch",
      "creating": "Creating...",
      "cancelBatch": "Cancel Batch"
    },
    "states": {
      "loadingBatches": "Loading batches...",
      "empty": "No export batches yet.",
      "loadingDetails": "Loading batch details...",
      "batchNotFound": "Batch not found."
    },
    "createDialog": {
      "title": "New Accounting Export",
      "fields": {
        "adapter": "Adapter",
        "startDate": "Start Date",
        "endDate": "End Date",
        "clientSearch": "Client Search",
        "invoiceStatuses": "Invoice Statuses",
        "notes": "Notes",
        "realm": "Target Company (Realm)"
      },
      "placeholders": {
        "clientSearch": "Optional client name filter",
        "invoiceStatuses": "Comma-separated (optional), e.g. finalized,posted",
        "notes": "Optional notes"
      },
      "defaultRealmLabel": "{{realmId}} (default)"
    },
    "detailDialog": {
      "title": "Accounting Export Batch",
      "subtitle": "Batch Details",
      "fields": {
        "batchId": "Batch ID",
        "adapter": "Adapter",
        "status": "Status",
        "created": "Created",
        "lines": "Lines",
        "errors": "Errors",
        "delivered": "Delivered",
        "notes": "Notas"
      },
      "errorDetails": "Detalhes de erros"
    },
    "toast": {
      "created": "Accounting export batch created",
      "executing": "Batch execution started",
      "loadBatchesError": "Failed to load accounting export batches",
      "loadDetailError": "Failed to load batch details",
      "createError": "Failed to create export batch",
      "executeError": "Failed to execute batch",
      "cancelled": "Batch cancelled",
      "cancelError": "Failed to cancel batch"
    },
    "status": {
      "pending": "Pending",
      "validating": "Validating",
      "ready": "Ready",
      "delivered": "Delivered",
      "posted": "Posted",
      "failed": "Failed",
      "cancelled": "Cancelled",
      "needsAttention": "Needs Attention"
    }
  },
  "templateRenderer": {
    "loading": "Loading template preview...",
    "errorPrefix": "Error:",
    "empty": "Please select an invoice and a template to preview."
  },
  "templateDesigner": {
    "propertyEditor": {
      "selectField": "Select a field",
      "content": "Content",
      "dataField": "Data Field",
      "width": "Width",
      "height": "Height",
      "fontSize": "Font Size",
      "color": "Color",
      "columns": "{{count}} column(s)",
      "rows": "{{count}} row(s)"
    },
    "conditionalRules": {
      "title": "Conditional Display Rules",
      "selectAction": "Select Action",
      "show": "Show",
      "hide": "Hide",
      "format": "Format",
      "conditionPlaceholder": "Condition",
      "targetPlaceholder": "Target",
      "addRule": "Add Rule"
    }
  },
  "contractsHub": {
    "title": "Contracts",
    "tabs": {
      "templates": "Templates",
      "clientContracts": "Client Contracts"
    }
  },
  "editQuantityDialog": {
    "title": "Edit Quantity for {{serviceName}}",
    "fields": {
      "quantity": "Quantity"
    },
    "validation": {
      "empty": "Quantity cannot be empty.",
      "positiveWholeNumber": "Quantity must be a positive whole number."
    },
    "actions": {
      "cancel": "Cancel",
      "saveQuantity": "Save Quantity",
      "saving": "Saving..."
    },
    "errors": {
      "saveFailed": "Failed to update quantity. Please try again."
    }
  },
  "templateRendererCore": {
    "notAvailable": "N/A",
    "unknownValue": "Unknown value",
    "noDataForList": "No data for list: {{name}}",
    "uncategorized": "Uncategorized"
  }
}