appTitle=ELIQ \u2014 Settlement Processing
appSubtitle=Invoice and settlement act management (MVP mock \u00b7 BTP target)
appDescription=ELIQ freestyle Fiori \u2014 invoice and ADL workflow
flpTitle=ELIQ Settlement
flpSubtitle=Acts and invoices

processInvoice=Invoices
processAdl=Settlement Acts
stagesTitle=Stages
todoInvoices=Invoice ToDo
todoAdls=Settlement Act ToDo
mockHint=Local mock data (BTP-ready)
filterPlaceholder=Filter list\u2026
watch=Watchlist
navSearch=Advanced search
worklistHint=Click a row to open the detail and run workflow actions (Assign, Verify, CheckList, Sign\u2026). Use the Settlement Acts tab for ADLs. Advanced search is criteria-only.
navActivities=Activities
navHome=Demo home
back=Back
search=Search
clear=Clear
close=Close
generateReport=Generate report (mock)
searchTitle=Search
searchResults=Results

stageAll=All
invStageNew=New Invoice
invStageAssigned=Assigned
invStageInCheck=In Check
invStageVerified=Verified
invStageInApproval=In Approval
invStageApproved=Approved
adlStageNew=New Act
adlStageAssigned=Assigned
adlStageChecklist=Check List
adlStageComplete=Complete
adlStageToSign=To Sign
adlStageLiquidated=Liquidated

actAutoAssign=Self-assign
actAssign=Assign
actRevoke=Revoke
actStartCheck=Start check
actVerifyOk=Verify OK
actVerifyKo=Not verified
actSendApproval=Send for approval
actApprove=Approve
actReject=Reject
actOpenChecklist=CheckList
actComplete=Complete
actSendSign=Send to sign
actSignMock=Digital signature (mock)
actVerifySignature=Verify signature (mock)
actSaveChecklist=Save CheckList
actPublishChecklist=Publish PDF (mock)

colId=ID
colInvoice=Invoice no.
colSupplier=Supplier
colAmount=Amount
colStage=Stage
colAssignee=Assignee
colAdl=Act
colType=Type
colOffice=Office
colDocType=Doc type
colDueDate=Due date
colProtocol=Protocol
colInvoiceDate=Invoice date
colVat=VAT
colLiquidationDate=Liquidation date
colLastAction=Last action
colDocId=Accounting doc
colFiscalYear=Fiscal year
colName=Name
colDate=Date
colAuthor=Author
colSource=Source
colUser=User
colAction=Action
colFinPos=Financial position
colFormat=Format
colPosition=Position
colDescription=Description

tabInvoice=Invoice
tabAccounting=Accounting docs
tabProfile=Profile
tabAttachments=Attachments
tabNotes=Notes
tabHistory=History
tabProcess=Process status
tabAdl=Settlement Act
tabInvoices=Invoices
tabChecklist=Check List
tabModels=Models B3/U7
positionsTitle=Positions
prfVerifyCosts=Cost check
prfVerifyGoods=Goods check
prfVerifyStructure=Structure check
prfApproval=Approval required
prfApprover=Approver

protocolMockHint=Protocol attachments (Eprocs) read-only \u2014 mock.
signatureMockHint=Digital signature and certificate check are simulated (mock).
processStateHint=Stage drives available header actions.
checklistHint=Suggested checklists in red. Position 0 = act header.
checklistSuggested=System-suggested checklist
checklistOptional=Optional checklist
checklistDialogTitle=CheckList {0} \u2014 position {1}
suggested=Suggested
noChecklist=No checklist

msgNotFound=Item not found
msgActionOk=Action executed (mock)
msgActionDenied=Action not allowed in this stage
msgWatchToggled=Watchlist updated
msgChecklistSaved=CheckList saved
msgChecklistPublished=CheckList published (PDF mock)
msgNoSearchResults=No results
msgReportMock=Report export simulated (Excel mock)