@mulmoclaude/accounting-plugin 0.1.0 → 0.2.0

package/dist/vue.js

@@ -1,6 +1,6 @@
-import { ACCOUNTING_ACTIONS, ACCOUNTING_BOOKS_CHANNEL, FISCAL_YEAR_ENDS, SUPPORTED_COUNTRY_CODES, SUPPORTED_CURRENCY_CODES, bookChannel, countryHasFeature, currentFiscalYearRange, currentQuarterRange, decemberOfPreviousYearString, errorMessage, formatAmount, formatAmountNumeric, inputStepFor, isSupportedCountryCode, lastMonthOfPreviousQuarterString, localDateString, localMonthString, localizedCountryName, localizedCurrencyName, previousFiscalYearRange, previousMonthString, previousQuarterRange, resolveFiscalYearEnd } from "./shared.js";
-import { Fragment, computed, createBlock, createCommentVNode, createElementBlock, createElementVNode, createTextVNode, createVNode, defineComponent, nextTick, normalizeClass, onMounted, onUnmounted, openBlock, reactive, ref, renderList, toDisplayString, unref, vModelSelect, vModelText, watch, withDirectives, withKeys, withModifiers } from "vue";
-import { useI18n } from "vue-i18n";
+import { ACCOUNTING_ACTIONS, ACCOUNTING_API, ACCOUNTING_BOOKS_CHANNEL, FISCAL_YEAR_ENDS, SUPPORTED_COUNTRY_CODES, SUPPORTED_CURRENCY_CODES, bookChannel, countryHasFeature, currentFiscalYearRange, currentQuarterRange, decemberOfPreviousYearString, errorMessage, formatAmount, formatAmountNumeric, inputStepFor, isSupportedCountryCode, lastMonthOfPreviousQuarterString, localDateString, localMonthString, localizedCountryName, localizedCurrencyName, previousFiscalYearRange, previousMonthString, previousQuarterRange, resolveFiscalYearEnd } from "./shared.js";
+import { Fragment, computed, createBlock, createCommentVNode, createElementBlock, createElementVNode, createTextVNode, createVNode, defineComponent, effectScope, nextTick, normalizeClass, onMounted, onUnmounted, openBlock, reactive, ref, renderList, toDisplayString, unref, vModelSelect, vModelText, watch, watchEffect, withDirectives, withKeys, withModifiers } from "vue";
+import { createI18n } from "vue-i18n";
 //#region src/vue/hostContext.ts
 var ctx = null;
 /** Called once by the host before any accounting View mounts. */
@@ -17,10 +17,1770 @@ function hostApiCall(path, opts) {
 function hostSubscribe(channel, handler) {
 	return requireCtx().subscribe(channel, handler);
 }
+/** The host's active i18n locale tag, read reactively by the plugin's own
+*  vue-i18n instance (see `./lang`). */
+function hostLocaleTag() {
+	return requireCtx().localeTag();
+}
+//#endregion
+//#region src/vue/lang/index.ts
+var i18n = createI18n({
+	legacy: false,
+	locale: "en",
+	fallbackLocale: "en",
+	messages: {
+		en: { pluginAccounting: {
+			title: "Accounting",
+			noBook: "No books yet — click \"+ New book\" above to create your first one.",
+			common: {
+				cancel: "Cancel",
+				loading: "Loading…",
+				error: "Error: {error}",
+				empty: "No entries yet."
+			},
+			tabs: {
+				journal: "Journal",
+				newEntry: "New entry",
+				opening: "Opening",
+				accounts: "Accounts",
+				ledger: "Ledger",
+				balanceSheet: "Balance sheet",
+				profitLoss: "P&L",
+				settings: "Settings"
+			},
+			bookSwitcher: {
+				label: "Book",
+				newBook: "New book…",
+				create: "Create",
+				nameLabel: "Name",
+				currencyLabel: "Currency",
+				countryLabel: "Country",
+				countryPlaceholder: "Select a country…",
+				countryHint: "The country sets the tax jurisdiction so the assistant can give country-specific advice (T-number for Japan, VAT ID for the EU, etc.).",
+				fiscalYearEndLabel: "Fiscal year end",
+				fiscalYearEndQ1: "March 31 (Q1)",
+				fiscalYearEndQ2: "June 30 (Q2)",
+				fiscalYearEndQ3: "September 30 (Q3)",
+				fiscalYearEndQ4: "December 31 (Q4)",
+				fiscalYearEndHint: "Determines the fiscal year boundary used by the date-range shortcuts in this book. Default is December 31 (Q4 — calendar year).",
+				placeholder: "Pick a book…",
+				firstRunHint: "Pick a name, currency, country, and fiscal year end for your first book. The currency is set per-book and is hard to change once you start booking entries."
+			},
+			deletedNotice: {
+				title: "\"{bookName}\" has been deleted.",
+				body: "Pick another book from the dropdown above, or create a new one."
+			},
+			journalList: {
+				fromLabel: "From",
+				toLabel: "To",
+				accountLabel: "Account",
+				allAccounts: "All accounts",
+				void: "Void",
+				edit: "Edit",
+				voidConfirm: "Void this entry? The original stays in the journal; a reversing pair is appended.",
+				voidReason: "Reason (optional):",
+				columns: {
+					date: "Date",
+					kind: "Kind",
+					memo: "Memo",
+					lines: "Lines"
+				},
+				kind: {
+					normal: "—",
+					opening: "Opening",
+					void: "Reverse",
+					voidMarker: "Void marker"
+				}
+			},
+			entryForm: {
+				title: "New journal entry",
+				editTitle: "Edit journal entry",
+				editBanner: "When you submit, the original entry will be voided and replaced by this one.",
+				dateLabel: "Date",
+				memoLabel: "Memo",
+				accountLabel: "Account",
+				debitLabel: "Debit",
+				creditLabel: "Credit",
+				taxRegistrationIdLabel: "Tax registration ID",
+				taxRegistrationIdPlaceholder: "T-number / VAT ID / GSTIN…",
+				taxRegistrationIdMissingWarning: "Required",
+				addLine: "Add line",
+				removeLine: "Remove",
+				submit: "Post entry",
+				submitting: "Posting…",
+				update: "Update entry",
+				updating: "Updating…",
+				cancelEdit: "Cancel",
+				success: "Entry posted.",
+				editSuccess: "Entry updated.",
+				editVoidReason: "edited",
+				imbalance: "Imbalance: {amount}",
+				balanced: "Balanced ✓"
+			},
+			openingForm: {
+				title: "Opening balances",
+				asOfLabel: "As of",
+				explainer: "Enter your balance-sheet positions as of the start date. Income / expense accounts are not allowed here. Σ debit must equal Σ credit; the difference plug-in is Retained Earnings.",
+				emptyHint: "It's fine to save with everything blank — you can update opening balances later. The book just needs an opening on file before other tabs unlock.",
+				explainer2: "Balance-sheet accounts only.",
+				submit: "Save opening balances",
+				replaceWarning: "Saving replaces the existing opening (the old one is voided in the journal).",
+				none: "No opening balance set yet.",
+				setBy: "Set as of {date}",
+				success: "Opening balances saved."
+			},
+			ledger: {
+				selectAccount: "Select account",
+				closingBalance: "Closing balance",
+				columns: {
+					date: "Date",
+					memo: "Memo",
+					debit: "Debit",
+					credit: "Credit",
+					balance: "Balance",
+					taxRegistrationId: "Tax registration ID"
+				}
+			},
+			dateRange: {
+				shortcutLabel: "Range",
+				currentQuarter: "Current quarter",
+				previousQuarter: "Last quarter",
+				currentYear: "Current year",
+				previousYear: "Last year",
+				lifetime: "Lifetime",
+				all: "All",
+				fromLabel: "From",
+				toLabel: "To"
+			},
+			balanceSheet: {
+				asOfLabel: "Period",
+				sections: {
+					asset: "Assets",
+					liability: "Liabilities",
+					equity: "Equity"
+				},
+				total: "Total",
+				imbalance: "Imbalance: {amount}",
+				currentEarnings: "Current period earnings",
+				shortcutLabel: "Shortcut",
+				thisMonth: "This month",
+				lastMonth: "Last month",
+				lastQuarter: "Last quarter",
+				lastYear: "Last year"
+			},
+			profitLoss: {
+				fromLabel: "From",
+				toLabel: "To",
+				income: "Income",
+				expense: "Expense",
+				netIncome: "Net income:"
+			},
+			accounts: {
+				listEmpty: "No accounts in this category yet.",
+				openLedgerAria: "Open ledger for {code} {name}",
+				manageButton: "Manage accounts",
+				modalTitle: "Manage accounts",
+				addAccount: "Add account",
+				sectionTitle: {
+					asset: "Assets",
+					liability: "Liabilities",
+					equity: "Equity",
+					income: "Income",
+					expense: "Expenses"
+				},
+				columnCode: "Code",
+				columnName: "Name",
+				columnType: "Type",
+				columnNote: "Note",
+				typeOption: {
+					asset: "Asset",
+					liability: "Liability",
+					equity: "Equity",
+					income: "Income",
+					expense: "Expense"
+				},
+				edit: "Edit",
+				save: "Save",
+				cancel: "Cancel",
+				saving: "Saving…",
+				addToCategory: "Add {type} account",
+				deactivate: "Deactivate",
+				reactivate: "Activate",
+				deactivateConfirm: "Hide \"{name}\" from entry/ledger dropdowns? Existing journal entries are unaffected.",
+				errorEmptyCode: "Code is required.",
+				errorReservedCode: "Codes starting with “_” are reserved for system rows.",
+				errorInvalidCodeFormat: "Account code must be exactly 4 digits.",
+				errorCodeTypeMismatch: "Code must match the account type: 1xxx asset, 2xxx liability, 3xxx equity, 4xxx income, 5xxx expense.",
+				errorEmptyName: "Name is required.",
+				errorDuplicateCode: "An account with this code already exists.",
+				errorDuplicateName: "An account with this name already exists.",
+				success: "Account saved.",
+				codeReadOnlyHint: "Code can't be changed once an account is created.",
+				noteOptional: "(optional)"
+			},
+			settings: {
+				bookInfo: "Book information",
+				bookInfoExplain: "Edit the country to update tax-jurisdiction-specific advice. Currency cannot be changed once entries are booked.",
+				countryUnset: "(not set)",
+				fiscalYearEndExplain: "Changes only how date-range shortcuts resolve from now on; existing journal entries are not moved.",
+				saveChanges: "Save changes",
+				updateOk: "Book updated.",
+				rebuild: "Rebuild snapshots",
+				rebuildExplain: "Drops every cached monthly snapshot and recomputes them from the journal. Safe to run; useful after editing journal files by hand.",
+				rebuildOk: "Rebuilt {count} period(s).",
+				advanced: "Advanced…",
+				deleteBook: "Delete book",
+				deleteBookExplain: "Permanently deletes this book's directory. Cannot be undone.",
+				deleteBookConfirm: "Type \"{bookName}\" to confirm:",
+				deleteBookButton: "Delete forever"
+			},
+			preview: {
+				entry: "Posted entry on {date}",
+				pl: "P&L {from} → {to}: net {net}",
+				bs: "Balance sheet as of {date} · assets {assets}",
+				bookCreated: "Created book \"{name}\" ({id})"
+			},
+			previewSummary: "Accounting · {bookId}",
+			previewError: "Accounting: {error}",
+			previewGeneric: "Accounting result"
+		} },
+		ja: { pluginAccounting: {
+			title: "会計",
+			noBook: "まだ帳簿がありません — 上の \"+ 新しい帳簿\" から作成してください。",
+			common: {
+				cancel: "キャンセル",
+				loading: "読み込み中…",
+				error: "エラー: {error}",
+				empty: "まだエントリがありません。"
+			},
+			tabs: {
+				journal: "仕訳",
+				newEntry: "新規仕訳",
+				opening: "期首残高",
+				accounts: "勘定科目",
+				ledger: "元帳",
+				balanceSheet: "貸借対照表",
+				profitLoss: "損益",
+				settings: "設定"
+			},
+			bookSwitcher: {
+				label: "帳簿",
+				newBook: "新しい帳簿…",
+				create: "作成",
+				nameLabel: "名前",
+				currencyLabel: "通貨",
+				countryLabel: "国",
+				countryPlaceholder: "国を選択…",
+				countryHint: "国を設定すると税の管轄が決まり、アシスタントが国別のアドバイス（日本のT番号、EUのVAT IDなど）を提供できます。",
+				fiscalYearEndLabel: "会計年度末日",
+				fiscalYearEndQ1: "3月31日 (Q1)",
+				fiscalYearEndQ2: "6月30日 (Q2)",
+				fiscalYearEndQ3: "9月30日 (Q3)",
+				fiscalYearEndQ4: "12月31日 (Q4)",
+				fiscalYearEndHint: "この帳簿の日付範囲ショートカットで使う会計年度の境界を決めます。デフォルトは12月31日（Q4 — 暦年）。",
+				placeholder: "帳簿を選択…",
+				firstRunHint: "最初の帳簿の名前・通貨・国・会計年度末日を選んでください。通貨は帳簿ごとに固定で、仕訳を入力した後の変更は難しくなります。"
+			},
+			deletedNotice: {
+				title: "「{bookName}」を削除しました。",
+				body: "上のドロップダウンから別の帳簿を選ぶか、新しい帳簿を作成してください。"
+			},
+			journalList: {
+				fromLabel: "開始日",
+				toLabel: "終了日",
+				accountLabel: "勘定科目",
+				allAccounts: "すべての科目",
+				void: "取消",
+				edit: "編集",
+				voidConfirm: "この仕訳を取り消しますか？元の仕訳は journal に残り、逆仕訳が追記されます。",
+				voidReason: "理由（任意）:",
+				columns: {
+					date: "日付",
+					kind: "種別",
+					memo: "メモ",
+					lines: "行"
+				},
+				kind: {
+					normal: "—",
+					opening: "期首",
+					void: "逆仕訳",
+					voidMarker: "取消マーカー"
+				}
+			},
+			entryForm: {
+				title: "新規仕訳",
+				editTitle: "仕訳の編集",
+				editBanner: "送信すると、元の仕訳は取り消され、この内容で置き換えられます。",
+				dateLabel: "日付",
+				memoLabel: "メモ",
+				accountLabel: "勘定科目",
+				debitLabel: "借方",
+				creditLabel: "貸方",
+				taxRegistrationIdLabel: "登録番号",
+				taxRegistrationIdPlaceholder: "T1234567890123",
+				taxRegistrationIdMissingWarning: "必須",
+				addLine: "行を追加",
+				removeLine: "削除",
+				submit: "起票",
+				submitting: "起票中…",
+				update: "更新",
+				updating: "更新中…",
+				cancelEdit: "キャンセル",
+				success: "起票しました。",
+				editSuccess: "仕訳を更新しました。",
+				editVoidReason: "編集",
+				imbalance: "差額: {amount}",
+				balanced: "バランス OK ✓"
+			},
+			openingForm: {
+				title: "期首残高",
+				asOfLabel: "基準日",
+				explainer: "B/S 科目（資産・負債・純資産）のみ入力可能。Σ借方=Σ貸方を満たす必要があり、差額は Retained Earnings に集約されます。",
+				emptyHint: "すべて空欄のまま保存しても構いません — 期首残高は後から更新できます。他のタブを利用するには、いったん期首残高が登録されている必要があります。",
+				explainer2: "B/S 科目のみ。",
+				submit: "期首残高を保存",
+				replaceWarning: "保存すると既存の期首残高は journal で取り消されます。",
+				none: "期首残高は未設定です。",
+				setBy: "{date} 時点で設定済み",
+				success: "期首残高を保存しました。"
+			},
+			ledger: {
+				selectAccount: "科目を選択",
+				closingBalance: "期末残高",
+				columns: {
+					date: "日付",
+					memo: "メモ",
+					debit: "借方",
+					credit: "貸方",
+					balance: "残高",
+					taxRegistrationId: "登録番号"
+				}
+			},
+			dateRange: {
+				shortcutLabel: "範囲",
+				currentQuarter: "今四半期",
+				previousQuarter: "前四半期",
+				currentYear: "今年度",
+				previousYear: "前年度",
+				lifetime: "開設以来",
+				all: "すべて",
+				fromLabel: "開始日",
+				toLabel: "終了日"
+			},
+			balanceSheet: {
+				asOfLabel: "対象月",
+				sections: {
+					asset: "資産",
+					liability: "負債",
+					equity: "純資産"
+				},
+				total: "合計",
+				imbalance: "差額: {amount}",
+				currentEarnings: "当期純損益",
+				shortcutLabel: "ショートカット",
+				thisMonth: "今月",
+				lastMonth: "先月",
+				lastQuarter: "前四半期",
+				lastYear: "前年"
+			},
+			profitLoss: {
+				fromLabel: "開始日",
+				toLabel: "終了日",
+				income: "収益",
+				expense: "費用",
+				netIncome: "当期純利益:"
+			},
+			accounts: {
+				listEmpty: "このカテゴリにはまだ勘定科目がありません。",
+				openLedgerAria: "{code} {name} の元帳を開く",
+				manageButton: "勘定科目を管理",
+				modalTitle: "勘定科目の管理",
+				addAccount: "勘定科目を追加",
+				sectionTitle: {
+					asset: "資産",
+					liability: "負債",
+					equity: "純資産",
+					income: "収益",
+					expense: "費用"
+				},
+				columnCode: "コード",
+				columnName: "名称",
+				columnType: "区分",
+				columnNote: "メモ",
+				typeOption: {
+					asset: "資産",
+					liability: "負債",
+					equity: "純資産",
+					income: "収益",
+					expense: "費用"
+				},
+				edit: "編集",
+				save: "保存",
+				cancel: "キャンセル",
+				saving: "保存中…",
+				addToCategory: "{type}を追加",
+				deactivate: "無効化",
+				reactivate: "有効化",
+				deactivateConfirm: "「{name}」を仕訳・元帳の選択肢から非表示にしますか？既存の仕訳には影響しません。",
+				errorEmptyCode: "コードは必須です。",
+				errorReservedCode: "「_」で始まるコードはシステム用に予約されています。",
+				errorInvalidCodeFormat: "勘定科目コードは4桁の数字で入力してください。",
+				errorCodeTypeMismatch: "コードの先頭桁は勘定科目タイプと一致させてください: 1xxx 資産, 2xxx 負債, 3xxx 純資産, 4xxx 収益, 5xxx 費用。",
+				errorEmptyName: "名称は必須です。",
+				errorDuplicateCode: "このコードの勘定科目は既に存在します。",
+				errorDuplicateName: "この名称の勘定科目は既に存在します。",
+				success: "勘定科目を保存しました。",
+				codeReadOnlyHint: "コードは作成後に変更できません。",
+				noteOptional: "(任意)"
+			},
+			settings: {
+				bookInfo: "帳簿情報",
+				bookInfoExplain: "国を編集すると税の管轄に応じたアドバイスが更新されます。通貨は仕訳を入力した後は変更できません。",
+				countryUnset: "(未設定)",
+				fiscalYearEndExplain: "今後の日付範囲ショートカットの解決方法のみが変わります。既存の仕訳は移動しません。",
+				saveChanges: "変更を保存",
+				updateOk: "帳簿を更新しました。",
+				rebuild: "スナップショット再構築",
+				rebuildExplain: "月次スナップショットキャッシュをすべて削除し、journal から再計算します。journal を手で編集した後のリカバリに使えます。",
+				rebuildOk: "{count} 期間を再構築しました。",
+				advanced: "詳細設定…",
+				deleteBook: "帳簿を削除",
+				deleteBookExplain: "この帳簿のディレクトリを完全に削除します。元に戻せません。",
+				deleteBookConfirm: "確認のため \"{bookName}\" を入力してください:",
+				deleteBookButton: "完全に削除"
+			},
+			preview: {
+				entry: "{date} の仕訳を起票",
+				pl: "P&L {from} → {to}: 純損益 {net}",
+				bs: "{date} 時点の B/S · 資産 {assets}",
+				bookCreated: "帳簿 \"{name}\" ({id}) を作成"
+			},
+			previewSummary: "会計 · {bookId}",
+			previewError: "会計: {error}",
+			previewGeneric: "会計の結果"
+		} },
+		zh: { pluginAccounting: {
+			title: "会计",
+			noBook: "尚无账簿 — 点击上方 \"+ 新建账簿\" 创建第一个。",
+			common: {
+				cancel: "取消",
+				loading: "加载中…",
+				error: "错误: {error}",
+				empty: "尚无条目。"
+			},
+			tabs: {
+				journal: "日记账",
+				newEntry: "新建分录",
+				opening: "期初余额",
+				accounts: "科目",
+				ledger: "明细账",
+				balanceSheet: "资产负债表",
+				profitLoss: "损益",
+				settings: "设置"
+			},
+			bookSwitcher: {
+				label: "账簿",
+				newBook: "新建账簿…",
+				create: "创建",
+				nameLabel: "名称",
+				currencyLabel: "货币",
+				countryLabel: "国家/地区",
+				countryPlaceholder: "选择国家/地区…",
+				countryHint: "国家/地区决定税务管辖,助手可据此提供本地化建议（日本T号、欧盟VAT ID等）。",
+				fiscalYearEndLabel: "财年结束日",
+				fiscalYearEndQ1: "3月31日 (Q1)",
+				fiscalYearEndQ2: "6月30日 (Q2)",
+				fiscalYearEndQ3: "9月30日 (Q3)",
+				fiscalYearEndQ4: "12月31日 (Q4)",
+				fiscalYearEndHint: "决定本账簿日期范围快捷方式所使用的财年边界。默认 12月31日（Q4 — 自然年）。",
+				placeholder: "选择账簿…",
+				firstRunHint: "请为第一本账簿选择名称、货币、国家/地区与财年结束日。货币按账簿固定,登账后再更改会比较困难。"
+			},
+			deletedNotice: {
+				title: "“{bookName}” 已删除。",
+				body: "请从上方下拉菜单选择其他账簿,或新建一本。"
+			},
+			journalList: {
+				fromLabel: "起始",
+				toLabel: "结束",
+				accountLabel: "科目",
+				allAccounts: "所有科目",
+				void: "冲销",
+				edit: "编辑",
+				voidConfirm: "冲销此分录？原始分录保留在日记账中，会追加一对反向分录。",
+				voidReason: "原因（可选）:",
+				columns: {
+					date: "日期",
+					kind: "类型",
+					memo: "备注",
+					lines: "明细"
+				},
+				kind: {
+					normal: "—",
+					opening: "期初",
+					void: "反向",
+					voidMarker: "冲销标记"
+				}
+			},
+			entryForm: {
+				title: "新建分录",
+				editTitle: "编辑分录",
+				editBanner: "提交后，原分录将被冲销并以此内容替换。",
+				dateLabel: "日期",
+				memoLabel: "备注",
+				accountLabel: "科目",
+				debitLabel: "借方",
+				creditLabel: "贷方",
+				taxRegistrationIdLabel: "税务登记号",
+				taxRegistrationIdPlaceholder: "T-number / VAT ID / GSTIN…",
+				taxRegistrationIdMissingWarning: "必填",
+				addLine: "添加行",
+				removeLine: "删除",
+				submit: "登账",
+				submitting: "登账中…",
+				update: "更新",
+				updating: "更新中…",
+				cancelEdit: "取消",
+				success: "已登账。",
+				editSuccess: "分录已更新。",
+				editVoidReason: "已编辑",
+				imbalance: "差额: {amount}",
+				balanced: "已平衡 ✓"
+			},
+			openingForm: {
+				title: "期初余额",
+				asOfLabel: "基准日",
+				explainer: "仅允许 B/S 科目（资产 / 负债 / 权益）。Σ借方=Σ贷方，差额会落入 Retained Earnings。",
+				emptyHint: "可以全部留空保存——期初余额稍后再更新。账簿只需先存在一条期初记录，其他标签页才会解锁。",
+				explainer2: "仅 B/S 科目。",
+				submit: "保存期初余额",
+				replaceWarning: "保存会替换现有期初余额（旧的会在日记账中冲销）。",
+				none: "尚未设置期初余额。",
+				setBy: "{date} 已设置",
+				success: "期初余额已保存。"
+			},
+			ledger: {
+				selectAccount: "选择科目",
+				closingBalance: "期末余额",
+				columns: {
+					date: "日期",
+					memo: "备注",
+					debit: "借方",
+					credit: "贷方",
+					balance: "余额",
+					taxRegistrationId: "税务登记号"
+				}
+			},
+			dateRange: {
+				shortcutLabel: "范围",
+				currentQuarter: "本季度",
+				previousQuarter: "上季度",
+				currentYear: "本年度",
+				previousYear: "上年度",
+				lifetime: "自开账以来",
+				all: "全部",
+				fromLabel: "起始",
+				toLabel: "结束"
+			},
+			balanceSheet: {
+				asOfLabel: "期间",
+				sections: {
+					asset: "资产",
+					liability: "负债",
+					equity: "权益"
+				},
+				total: "合计",
+				imbalance: "差额: {amount}",
+				currentEarnings: "当期净损益",
+				shortcutLabel: "快捷方式",
+				thisMonth: "本月",
+				lastMonth: "上月",
+				lastQuarter: "上季度",
+				lastYear: "上年"
+			},
+			profitLoss: {
+				fromLabel: "起始",
+				toLabel: "结束",
+				income: "收入",
+				expense: "支出",
+				netIncome: "净利润:"
+			},
+			accounts: {
+				listEmpty: "此分类下暂无科目。",
+				openLedgerAria: "打开 {code} {name} 的明细账",
+				manageButton: "管理科目",
+				modalTitle: "管理科目",
+				addAccount: "添加科目",
+				sectionTitle: {
+					asset: "资产",
+					liability: "负债",
+					equity: "权益",
+					income: "收入",
+					expense: "费用"
+				},
+				columnCode: "代码",
+				columnName: "名称",
+				columnType: "类型",
+				columnNote: "备注",
+				typeOption: {
+					asset: "资产",
+					liability: "负债",
+					equity: "权益",
+					income: "收入",
+					expense: "费用"
+				},
+				edit: "编辑",
+				save: "保存",
+				cancel: "取消",
+				saving: "保存中…",
+				addToCategory: "添加{type}",
+				deactivate: "停用",
+				reactivate: "启用",
+				deactivateConfirm: "在分录/明细账下拉框中隐藏“{name}”？现有日记账分录不受影响。",
+				errorEmptyCode: "代码不能为空。",
+				errorReservedCode: "以 “_” 开头的代码保留给系统行使用。",
+				errorInvalidCodeFormat: "科目代码必须为 4 位数字。",
+				errorCodeTypeMismatch: "代码首位必须与科目类型匹配：1xxx 资产，2xxx 负债，3xxx 权益，4xxx 收入，5xxx 费用。",
+				errorEmptyName: "名称不能为空。",
+				errorDuplicateCode: "此代码的科目已存在。",
+				errorDuplicateName: "此名称的科目已存在。",
+				success: "科目已保存。",
+				codeReadOnlyHint: "科目创建后代码不能更改。",
+				noteOptional: "(可选)"
+			},
+			settings: {
+				bookInfo: "账簿信息",
+				bookInfoExplain: "修改国家/地区可更新税务管辖相关建议。开始登账后货币不可更改。",
+				countryUnset: "(未设置)",
+				fiscalYearEndExplain: "仅影响今后日期范围快捷方式的解析方式；现有日记账分录不会移动。",
+				saveChanges: "保存更改",
+				updateOk: "账簿已更新。",
+				rebuild: "重建快照",
+				rebuildExplain: "删除全部月度快照缓存并从日记账重新计算。手动编辑日记账后可用。",
+				rebuildOk: "已重建 {count} 期。",
+				advanced: "高级设置…",
+				deleteBook: "删除账簿",
+				deleteBookExplain: "永久删除该账簿目录。无法撤销。",
+				deleteBookConfirm: "请输入 \"{bookName}\" 以确认:",
+				deleteBookButton: "彻底删除"
+			},
+			preview: {
+				entry: "已记账 {date} 的分录",
+				pl: "P&L {from} → {to}: 净额 {net}",
+				bs: "{date} 资产负债表 · 资产 {assets}",
+				bookCreated: "已创建账簿 \"{name}\" ({id})"
+			},
+			previewSummary: "会计 · {bookId}",
+			previewError: "会计: {error}",
+			previewGeneric: "会计结果"
+		} },
+		ko: { pluginAccounting: {
+			title: "회계",
+			noBook: "장부가 없습니다 — 위의 \"+ 새 장부\"를 눌러 첫 장부를 만드세요.",
+			common: {
+				cancel: "취소",
+				loading: "불러오는 중…",
+				error: "오류: {error}",
+				empty: "아직 항목이 없습니다."
+			},
+			tabs: {
+				journal: "분개장",
+				newEntry: "새 분개",
+				opening: "기초잔액",
+				accounts: "계정",
+				ledger: "원장",
+				balanceSheet: "재무상태표",
+				profitLoss: "손익",
+				settings: "설정"
+			},
+			bookSwitcher: {
+				label: "장부",
+				newBook: "새 장부…",
+				create: "생성",
+				nameLabel: "이름",
+				currencyLabel: "통화",
+				countryLabel: "국가",
+				countryPlaceholder: "국가 선택…",
+				countryHint: "국가를 설정하면 세무 관할이 결정되어 어시스턴트가 국가별 안내(일본 T-번호, EU VAT ID 등)를 제공할 수 있습니다.",
+				fiscalYearEndLabel: "회계연도 종료일",
+				fiscalYearEndQ1: "3월 31일 (Q1)",
+				fiscalYearEndQ2: "6월 30일 (Q2)",
+				fiscalYearEndQ3: "9월 30일 (Q3)",
+				fiscalYearEndQ4: "12월 31일 (Q4)",
+				fiscalYearEndHint: "이 장부의 날짜 범위 단축 메뉴에 사용되는 회계연도 경계를 결정합니다. 기본값은 12월 31일(Q4 — 달력 연도)입니다.",
+				placeholder: "장부 선택…",
+				firstRunHint: "첫 장부의 이름, 통화, 국가, 회계연도 종료일을 선택하세요. 통화는 장부별로 설정되며 분개를 시작한 뒤에는 변경이 어렵습니다."
+			},
+			deletedNotice: {
+				title: "“{bookName}” 장부가 삭제되었습니다.",
+				body: "위 드롭다운에서 다른 장부를 선택하거나 새 장부를 만드세요."
+			},
+			journalList: {
+				fromLabel: "시작",
+				toLabel: "종료",
+				accountLabel: "계정",
+				allAccounts: "모든 계정",
+				void: "취소",
+				edit: "편집",
+				voidConfirm: "이 분개를 취소하시겠습니까? 원 분개는 분개장에 남고 반대 분개가 추가됩니다.",
+				voidReason: "사유(선택):",
+				columns: {
+					date: "날짜",
+					kind: "종류",
+					memo: "메모",
+					lines: "라인"
+				},
+				kind: {
+					normal: "—",
+					opening: "기초",
+					void: "반대",
+					voidMarker: "취소 마커"
+				}
+			},
+			entryForm: {
+				title: "새 분개",
+				editTitle: "분개 편집",
+				editBanner: "제출하면 원본 분개가 무효 처리되고 이 내용으로 대체됩니다.",
+				dateLabel: "날짜",
+				memoLabel: "메모",
+				accountLabel: "계정",
+				debitLabel: "차변",
+				creditLabel: "대변",
+				taxRegistrationIdLabel: "세무 등록번호",
+				taxRegistrationIdPlaceholder: "T-number / VAT ID / GSTIN…",
+				taxRegistrationIdMissingWarning: "필수",
+				addLine: "라인 추가",
+				removeLine: "삭제",
+				submit: "등록",
+				submitting: "등록 중…",
+				update: "업데이트",
+				updating: "업데이트 중…",
+				cancelEdit: "취소",
+				success: "분개를 등록했습니다.",
+				editSuccess: "분개가 업데이트되었습니다.",
+				editVoidReason: "편집됨",
+				imbalance: "차액: {amount}",
+				balanced: "균형 ✓"
+			},
+			openingForm: {
+				title: "기초잔액",
+				asOfLabel: "기준일",
+				explainer: "재무상태표 계정(자산/부채/자본)만 입력 가능. Σ차변=Σ대변이 되어야 하며 차액은 Retained Earnings에 흡수됩니다.",
+				emptyHint: "모두 비워둔 채 저장해도 괜찮습니다 — 기초잔액은 나중에 업데이트할 수 있습니다. 다른 탭을 사용하려면 일단 기초잔액 항목이 등록되어 있어야 합니다.",
+				explainer2: "재무상태표 계정만.",
+				submit: "기초잔액 저장",
+				replaceWarning: "저장 시 기존 기초잔액은 분개장에서 취소됩니다.",
+				none: "기초잔액이 설정되지 않았습니다.",
+				setBy: "{date} 기준 설정됨",
+				success: "기초잔액을 저장했습니다."
+			},
+			ledger: {
+				selectAccount: "계정 선택",
+				closingBalance: "기말 잔액",
+				columns: {
+					date: "날짜",
+					memo: "메모",
+					debit: "차변",
+					credit: "대변",
+					balance: "잔액",
+					taxRegistrationId: "세무 등록번호"
+				}
+			},
+			dateRange: {
+				shortcutLabel: "범위",
+				currentQuarter: "이번 분기",
+				previousQuarter: "지난 분기",
+				currentYear: "이번 연도",
+				previousYear: "지난 연도",
+				lifetime: "개설 이후",
+				all: "전체",
+				fromLabel: "시작",
+				toLabel: "종료"
+			},
+			balanceSheet: {
+				asOfLabel: "기간",
+				sections: {
+					asset: "자산",
+					liability: "부채",
+					equity: "자본"
+				},
+				total: "합계",
+				imbalance: "차액: {amount}",
+				currentEarnings: "당기 순손익",
+				shortcutLabel: "바로가기",
+				thisMonth: "이번 달",
+				lastMonth: "지난달",
+				lastQuarter: "지난 분기",
+				lastYear: "지난 연도"
+			},
+			profitLoss: {
+				fromLabel: "시작",
+				toLabel: "종료",
+				income: "수익",
+				expense: "비용",
+				netIncome: "당기순이익:"
+			},
+			accounts: {
+				listEmpty: "이 카테고리에는 아직 계정이 없습니다.",
+				openLedgerAria: "{code} {name} 원장 열기",
+				manageButton: "계정 관리",
+				modalTitle: "계정 관리",
+				addAccount: "계정 추가",
+				sectionTitle: {
+					asset: "자산",
+					liability: "부채",
+					equity: "자본",
+					income: "수익",
+					expense: "비용"
+				},
+				columnCode: "코드",
+				columnName: "이름",
+				columnType: "유형",
+				columnNote: "메모",
+				typeOption: {
+					asset: "자산",
+					liability: "부채",
+					equity: "자본",
+					income: "수익",
+					expense: "비용"
+				},
+				edit: "편집",
+				save: "저장",
+				cancel: "취소",
+				saving: "저장 중…",
+				addToCategory: "{type} 추가",
+				deactivate: "비활성화",
+				reactivate: "활성화",
+				deactivateConfirm: "‘{name}’을(를) 분개/원장 드롭다운에서 숨기시겠습니까? 기존 분개 항목에는 영향이 없습니다.",
+				errorEmptyCode: "코드는 필수입니다.",
+				errorReservedCode: "“_”로 시작하는 코드는 시스템 행에 예약되어 있습니다.",
+				errorInvalidCodeFormat: "계정 코드는 정확히 4자리 숫자여야 합니다.",
+				errorCodeTypeMismatch: "코드의 첫 자리는 계정 유형과 일치해야 합니다: 1xxx 자산, 2xxx 부채, 3xxx 자본, 4xxx 수익, 5xxx 비용.",
+				errorEmptyName: "이름은 필수입니다.",
+				errorDuplicateCode: "이 코드의 계정이 이미 존재합니다.",
+				errorDuplicateName: "이 이름의 계정이 이미 존재합니다.",
+				success: "계정을 저장했습니다.",
+				codeReadOnlyHint: "계정을 만든 후에는 코드를 변경할 수 없습니다.",
+				noteOptional: "(선택)"
+			},
+			settings: {
+				bookInfo: "장부 정보",
+				bookInfoExplain: "국가를 변경하면 세무 관할 기반 안내가 갱신됩니다. 분개를 시작한 뒤에는 통화를 변경할 수 없습니다.",
+				countryUnset: "(미설정)",
+				fiscalYearEndExplain: "이후 날짜 범위 단축 메뉴의 해석 방식만 변경됩니다. 기존 분개 항목은 이동되지 않습니다.",
+				saveChanges: "변경 저장",
+				updateOk: "장부를 업데이트했습니다.",
+				rebuild: "스냅샷 재구축",
+				rebuildExplain: "모든 월별 스냅샷 캐시를 지우고 분개장에서 재계산합니다. 분개 파일을 직접 편집한 뒤 복구할 때 유용합니다.",
+				rebuildOk: "{count}개 기간을 재구축했습니다.",
+				advanced: "고급…",
+				deleteBook: "장부 삭제",
+				deleteBookExplain: "이 장부의 디렉터리를 영구히 삭제합니다. 되돌릴 수 없습니다.",
+				deleteBookConfirm: "확인을 위해 \"{bookName}\"을 입력하세요:",
+				deleteBookButton: "영구 삭제"
+			},
+			preview: {
+				entry: "{date} 분개를 등록",
+				pl: "P&L {from} → {to}: 순이익 {net}",
+				bs: "{date} 재무상태표 · 자산 {assets}",
+				bookCreated: "장부 \"{name}\" ({id})를 생성했습니다"
+			},
+			previewSummary: "회계 · {bookId}",
+			previewError: "회계: {error}",
+			previewGeneric: "회계 결과"
+		} },
+		es: { pluginAccounting: {
+			title: "Contabilidad",
+			noBook: "Aún no hay libros — pulsa \"+ Nuevo libro\" arriba para crear el primero.",
+			common: {
+				cancel: "Cancelar",
+				loading: "Cargando…",
+				error: "Error: {error}",
+				empty: "Aún no hay entradas."
+			},
+			tabs: {
+				journal: "Diario",
+				newEntry: "Nueva entrada",
+				opening: "Apertura",
+				accounts: "Cuentas",
+				ledger: "Mayor",
+				balanceSheet: "Balance",
+				profitLoss: "P&L",
+				settings: "Ajustes"
+			},
+			bookSwitcher: {
+				label: "Libro",
+				newBook: "Nuevo libro…",
+				create: "Crear",
+				nameLabel: "Nombre",
+				currencyLabel: "Moneda",
+				countryLabel: "País",
+				countryPlaceholder: "Selecciona un país…",
+				countryHint: "El país define la jurisdicción fiscal para que el asistente pueda dar consejos específicos (T-number en Japón, ID de IVA en la UE, etc.).",
+				fiscalYearEndLabel: "Cierre del ejercicio",
+				fiscalYearEndQ1: "31 de marzo (Q1)",
+				fiscalYearEndQ2: "30 de junio (Q2)",
+				fiscalYearEndQ3: "30 de septiembre (Q3)",
+				fiscalYearEndQ4: "31 de diciembre (Q4)",
+				fiscalYearEndHint: "Define el límite del ejercicio para los atajos de rango de fechas de este libro. Por defecto: 31 de diciembre (Q4 — año natural).",
+				placeholder: "Elige un libro…",
+				firstRunHint: "Elige el nombre, la moneda, el país y el cierre de ejercicio de tu primer libro. La moneda se fija por libro y es difícil cambiarla una vez que empieces a registrar asientos."
+			},
+			deletedNotice: {
+				title: "“{bookName}” se ha eliminado.",
+				body: "Elige otro libro en el desplegable de arriba o crea uno nuevo."
+			},
+			journalList: {
+				fromLabel: "Desde",
+				toLabel: "Hasta",
+				accountLabel: "Cuenta",
+				allAccounts: "Todas",
+				void: "Anular",
+				edit: "Editar",
+				voidConfirm: "¿Anular esta entrada? La original permanece en el diario; se añade un par de reversión.",
+				voidReason: "Motivo (opcional):",
+				columns: {
+					date: "Fecha",
+					kind: "Tipo",
+					memo: "Memo",
+					lines: "Líneas"
+				},
+				kind: {
+					normal: "—",
+					opening: "Apertura",
+					void: "Reverso",
+					voidMarker: "Marcador de anulación"
+				}
+			},
+			entryForm: {
+				title: "Nueva entrada",
+				editTitle: "Editar entrada",
+				editBanner: "Al enviar, la entrada original será anulada y sustituida por esta.",
+				dateLabel: "Fecha",
+				memoLabel: "Memo",
+				accountLabel: "Cuenta",
+				debitLabel: "Debe",
+				creditLabel: "Haber",
+				taxRegistrationIdLabel: "ID fiscal",
+				taxRegistrationIdPlaceholder: "NIF / VAT ID / RFC…",
+				taxRegistrationIdMissingWarning: "Obligatorio",
+				addLine: "Añadir línea",
+				removeLine: "Quitar",
+				submit: "Asentar",
+				submitting: "Asentando…",
+				update: "Actualizar",
+				updating: "Actualizando…",
+				cancelEdit: "Cancelar",
+				success: "Entrada asentada.",
+				editSuccess: "Entrada actualizada.",
+				editVoidReason: "editado",
+				imbalance: "Descuadre: {amount}",
+				balanced: "Cuadrada ✓"
+			},
+			openingForm: {
+				title: "Saldos de apertura",
+				asOfLabel: "Al",
+				explainer: "Solo cuentas de balance (activo/pasivo/patrimonio). Σ debe = Σ haber; la diferencia va a Retained Earnings.",
+				emptyHint: "Puedes guardar todo en blanco — luego puedes actualizar los saldos de apertura. Solo hace falta tener una apertura registrada para desbloquear las demás pestañas.",
+				explainer2: "Solo cuentas de balance.",
+				submit: "Guardar saldos de apertura",
+				replaceWarning: "Al guardar se reemplaza la apertura existente (la anterior se anula en el diario).",
+				none: "Aún no hay saldos de apertura.",
+				setBy: "Establecido al {date}",
+				success: "Saldos guardados."
+			},
+			ledger: {
+				selectAccount: "Seleccionar cuenta",
+				closingBalance: "Saldo final",
+				columns: {
+					date: "Fecha",
+					memo: "Memo",
+					debit: "Debe",
+					credit: "Haber",
+					balance: "Saldo",
+					taxRegistrationId: "ID fiscal"
+				}
+			},
+			dateRange: {
+				shortcutLabel: "Rango",
+				currentQuarter: "Trimestre actual",
+				previousQuarter: "Último trimestre",
+				currentYear: "Año en curso",
+				previousYear: "Año anterior",
+				lifetime: "Desde la apertura",
+				all: "Todo",
+				fromLabel: "Desde",
+				toLabel: "Hasta"
+			},
+			balanceSheet: {
+				asOfLabel: "Período",
+				sections: {
+					asset: "Activo",
+					liability: "Pasivo",
+					equity: "Patrimonio"
+				},
+				total: "Total",
+				imbalance: "Descuadre: {amount}",
+				currentEarnings: "Resultado del período",
+				shortcutLabel: "Atajo",
+				thisMonth: "Este mes",
+				lastMonth: "Mes anterior",
+				lastQuarter: "Último trimestre",
+				lastYear: "Año anterior"
+			},
+			profitLoss: {
+				fromLabel: "Desde",
+				toLabel: "Hasta",
+				income: "Ingresos",
+				expense: "Gastos",
+				netIncome: "Resultado neto:"
+			},
+			accounts: {
+				listEmpty: "No hay cuentas en esta categoría.",
+				openLedgerAria: "Abrir mayor de {code} {name}",
+				manageButton: "Gestionar cuentas",
+				modalTitle: "Gestionar cuentas",
+				addAccount: "Añadir cuenta",
+				sectionTitle: {
+					asset: "Activos",
+					liability: "Pasivos",
+					equity: "Patrimonio",
+					income: "Ingresos",
+					expense: "Gastos"
+				},
+				columnCode: "Código",
+				columnName: "Nombre",
+				columnType: "Tipo",
+				columnNote: "Nota",
+				typeOption: {
+					asset: "Activo",
+					liability: "Pasivo",
+					equity: "Patrimonio",
+					income: "Ingreso",
+					expense: "Gasto"
+				},
+				edit: "Editar",
+				save: "Guardar",
+				cancel: "Cancelar",
+				saving: "Guardando…",
+				addToCategory: "Añadir cuenta de {type}",
+				deactivate: "Desactivar",
+				reactivate: "Activar",
+				deactivateConfirm: "¿Ocultar “{name}” de los desplegables de asientos / mayor? Los asientos existentes no se ven afectados.",
+				errorEmptyCode: "El código es obligatorio.",
+				errorReservedCode: "Los códigos que empiezan por “_” están reservados para filas del sistema.",
+				errorInvalidCodeFormat: "El código de cuenta debe tener exactamente 4 dígitos.",
+				errorCodeTypeMismatch: "El código debe coincidir con el tipo de cuenta: 1xxx activo, 2xxx pasivo, 3xxx patrimonio, 4xxx ingreso, 5xxx gasto.",
+				errorEmptyName: "El nombre es obligatorio.",
+				errorDuplicateCode: "Ya existe una cuenta con este código.",
+				errorDuplicateName: "Ya existe una cuenta con este nombre.",
+				success: "Cuenta guardada.",
+				codeReadOnlyHint: "El código no puede cambiarse una vez creada la cuenta.",
+				noteOptional: "(opcional)"
+			},
+			settings: {
+				bookInfo: "Información del libro",
+				bookInfoExplain: "Edita el país para actualizar los consejos según la jurisdicción fiscal. La moneda no puede cambiarse una vez registrados los asientos.",
+				countryUnset: "(sin definir)",
+				fiscalYearEndExplain: "Solo cambia cómo se resuelven los atajos de rango de fechas en adelante; los asientos existentes no se mueven.",
+				saveChanges: "Guardar cambios",
+				updateOk: "Libro actualizado.",
+				rebuild: "Reconstruir snapshots",
+				rebuildExplain: "Borra todos los snapshots mensuales y los recalcula desde el diario. Útil tras editar el diario a mano.",
+				rebuildOk: "Reconstruidos {count} período(s).",
+				advanced: "Avanzado…",
+				deleteBook: "Eliminar libro",
+				deleteBookExplain: "Elimina permanentemente el directorio del libro. No se puede deshacer.",
+				deleteBookConfirm: "Escribe \"{bookName}\" para confirmar:",
+				deleteBookButton: "Eliminar para siempre"
+			},
+			preview: {
+				entry: "Entrada asentada el {date}",
+				pl: "P&L {from} → {to}: neto {net}",
+				bs: "Balance al {date} · activos {assets}",
+				bookCreated: "Libro \"{name}\" ({id}) creado"
+			},
+			previewSummary: "Contabilidad · {bookId}",
+			previewError: "Contabilidad: {error}",
+			previewGeneric: "Resultado de contabilidad"
+		} },
+		"pt-BR": { pluginAccounting: {
+			title: "Contabilidade",
+			noBook: "Ainda não há livros — clique em \"+ Novo livro\" acima para criar o primeiro.",
+			common: {
+				cancel: "Cancelar",
+				loading: "Carregando…",
+				error: "Erro: {error}",
+				empty: "Ainda não há lançamentos."
+			},
+			tabs: {
+				journal: "Diário",
+				newEntry: "Novo lançamento",
+				opening: "Abertura",
+				accounts: "Contas",
+				ledger: "Razão",
+				balanceSheet: "Balanço",
+				profitLoss: "DRE",
+				settings: "Configurações"
+			},
+			bookSwitcher: {
+				label: "Livro",
+				newBook: "Novo livro…",
+				create: "Criar",
+				nameLabel: "Nome",
+				currencyLabel: "Moeda",
+				countryLabel: "País",
+				countryPlaceholder: "Selecione um país…",
+				countryHint: "O país define a jurisdição fiscal para que o assistente possa dar conselhos específicos (T-number no Japão, ID de IVA na UE, etc.).",
+				fiscalYearEndLabel: "Encerramento do exercício",
+				fiscalYearEndQ1: "31 de março (Q1)",
+				fiscalYearEndQ2: "30 de junho (Q2)",
+				fiscalYearEndQ3: "30 de setembro (Q3)",
+				fiscalYearEndQ4: "31 de dezembro (Q4)",
+				fiscalYearEndHint: "Define o limite do exercício social usado pelos atalhos de período deste livro. Padrão: 31 de dezembro (Q4 — ano civil).",
+				placeholder: "Selecione um livro…",
+				firstRunHint: "Escolha o nome, a moeda, o país e o encerramento do exercício do seu primeiro livro. A moeda é definida por livro e fica difícil alterar depois de começar a lançar."
+			},
+			deletedNotice: {
+				title: "“{bookName}” foi excluído.",
+				body: "Selecione outro livro no menu acima ou crie um novo."
+			},
+			journalList: {
+				fromLabel: "De",
+				toLabel: "Até",
+				accountLabel: "Conta",
+				allAccounts: "Todas as contas",
+				void: "Estornar",
+				edit: "Editar",
+				voidConfirm: "Estornar este lançamento? O original permanece no diário e um par de reversão é anexado.",
+				voidReason: "Motivo (opcional):",
+				columns: {
+					date: "Data",
+					kind: "Tipo",
+					memo: "Memo",
+					lines: "Linhas"
+				},
+				kind: {
+					normal: "—",
+					opening: "Abertura",
+					void: "Reverso",
+					voidMarker: "Marcador de estorno"
+				}
+			},
+			entryForm: {
+				title: "Novo lançamento",
+				editTitle: "Editar lançamento",
+				editBanner: "Ao enviar, o lançamento original será estornado e substituído por este.",
+				dateLabel: "Data",
+				memoLabel: "Memo",
+				accountLabel: "Conta",
+				debitLabel: "Débito",
+				creditLabel: "Crédito",
+				taxRegistrationIdLabel: "Inscrição fiscal",
+				taxRegistrationIdPlaceholder: "CNPJ / VAT ID / GSTIN…",
+				taxRegistrationIdMissingWarning: "Obrigatório",
+				addLine: "Adicionar linha",
+				removeLine: "Remover",
+				submit: "Lançar",
+				submitting: "Lançando…",
+				update: "Atualizar",
+				updating: "Atualizando…",
+				cancelEdit: "Cancelar",
+				success: "Lançamento registrado.",
+				editSuccess: "Lançamento atualizado.",
+				editVoidReason: "editado",
+				imbalance: "Diferença: {amount}",
+				balanced: "Equilibrado ✓"
+			},
+			openingForm: {
+				title: "Saldos iniciais",
+				asOfLabel: "Em",
+				explainer: "Apenas contas de balanço (ativo/passivo/patrimônio). Σ débito = Σ crédito; a diferença entra em Retained Earnings.",
+				emptyHint: "Você pode salvar tudo em branco — os saldos iniciais podem ser atualizados depois. Basta ter uma abertura registrada para que as outras abas sejam liberadas.",
+				explainer2: "Apenas contas de balanço.",
+				submit: "Salvar saldos iniciais",
+				replaceWarning: "Salvar substitui a abertura existente (a anterior é estornada no diário).",
+				none: "Ainda não há saldo inicial.",
+				setBy: "Definido em {date}",
+				success: "Saldos iniciais salvos."
+			},
+			ledger: {
+				selectAccount: "Selecionar conta",
+				closingBalance: "Saldo final",
+				columns: {
+					date: "Data",
+					memo: "Memo",
+					debit: "Débito",
+					credit: "Crédito",
+					balance: "Saldo",
+					taxRegistrationId: "Inscrição fiscal"
+				}
+			},
+			dateRange: {
+				shortcutLabel: "Período",
+				currentQuarter: "Trimestre atual",
+				previousQuarter: "Último trimestre",
+				currentYear: "Ano atual",
+				previousYear: "Ano anterior",
+				lifetime: "Desde a abertura",
+				all: "Tudo",
+				fromLabel: "De",
+				toLabel: "Até"
+			},
+			balanceSheet: {
+				asOfLabel: "Período",
+				sections: {
+					asset: "Ativo",
+					liability: "Passivo",
+					equity: "Patrimônio"
+				},
+				total: "Total",
+				imbalance: "Diferença: {amount}",
+				currentEarnings: "Resultado do período",
+				shortcutLabel: "Atalho",
+				thisMonth: "Este mês",
+				lastMonth: "Mês anterior",
+				lastQuarter: "Último trimestre",
+				lastYear: "Ano anterior"
+			},
+			profitLoss: {
+				fromLabel: "De",
+				toLabel: "Até",
+				income: "Receita",
+				expense: "Despesa",
+				netIncome: "Resultado líquido:"
+			},
+			accounts: {
+				listEmpty: "Ainda não há contas nesta categoria.",
+				openLedgerAria: "Abrir razão de {code} {name}",
+				manageButton: "Gerenciar contas",
+				modalTitle: "Gerenciar contas",
+				addAccount: "Adicionar conta",
+				sectionTitle: {
+					asset: "Ativos",
+					liability: "Passivos",
+					equity: "Patrimônio",
+					income: "Receitas",
+					expense: "Despesas"
+				},
+				columnCode: "Código",
+				columnName: "Nome",
+				columnType: "Tipo",
+				columnNote: "Observação",
+				typeOption: {
+					asset: "Ativo",
+					liability: "Passivo",
+					equity: "Patrimônio",
+					income: "Receita",
+					expense: "Despesa"
+				},
+				edit: "Editar",
+				save: "Salvar",
+				cancel: "Cancelar",
+				saving: "Salvando…",
+				addToCategory: "Adicionar conta de {type}",
+				deactivate: "Desativar",
+				reactivate: "Ativar",
+				deactivateConfirm: "Ocultar “{name}” dos menus de lançamentos / razão? Os lançamentos existentes não são afetados.",
+				errorEmptyCode: "O código é obrigatório.",
+				errorReservedCode: "Códigos iniciados por “_” são reservados para linhas do sistema.",
+				errorInvalidCodeFormat: "O código da conta deve ter exatamente 4 dígitos.",
+				errorCodeTypeMismatch: "O código deve corresponder ao tipo de conta: 1xxx ativo, 2xxx passivo, 3xxx patrimônio, 4xxx receita, 5xxx despesa.",
+				errorEmptyName: "O nome é obrigatório.",
+				errorDuplicateCode: "Já existe uma conta com este código.",
+				errorDuplicateName: "Já existe uma conta com este nome.",
+				success: "Conta salva.",
+				codeReadOnlyHint: "O código não pode ser alterado depois que a conta é criada.",
+				noteOptional: "(opcional)"
+			},
+			settings: {
+				bookInfo: "Informações do livro",
+				bookInfoExplain: "Edite o país para atualizar as recomendações conforme a jurisdição fiscal. A moeda não pode ser alterada após registrar lançamentos.",
+				countryUnset: "(não definido)",
+				fiscalYearEndExplain: "Apenas altera como os atalhos de período são resolvidos a partir de agora; lançamentos existentes não são movidos.",
+				saveChanges: "Salvar alterações",
+				updateOk: "Livro atualizado.",
+				rebuild: "Reconstruir snapshots",
+				rebuildExplain: "Apaga todos os snapshots mensais e recalcula a partir do diário. Útil após editar o diário manualmente.",
+				rebuildOk: "Reconstruído(s) {count} período(s).",
+				advanced: "Avançado…",
+				deleteBook: "Excluir livro",
+				deleteBookExplain: "Exclui permanentemente o diretório do livro. Não pode ser desfeito.",
+				deleteBookConfirm: "Digite \"{bookName}\" para confirmar:",
+				deleteBookButton: "Excluir para sempre"
+			},
+			preview: {
+				entry: "Lançamento em {date}",
+				pl: "P&L {from} → {to}: líquido {net}",
+				bs: "Balanço em {date} · ativos {assets}",
+				bookCreated: "Livro \"{name}\" ({id}) criado"
+			},
+			previewSummary: "Contabilidade · {bookId}",
+			previewError: "Contabilidade: {error}",
+			previewGeneric: "Resultado da contabilidade"
+		} },
+		fr: { pluginAccounting: {
+			title: "Comptabilité",
+			noBook: "Pas encore de livres — cliquez sur \"+ Nouveau livre\" en haut pour créer le premier.",
+			common: {
+				cancel: "Annuler",
+				loading: "Chargement…",
+				error: "Erreur : {error}",
+				empty: "Aucune écriture pour l'instant."
+			},
+			tabs: {
+				journal: "Journal",
+				newEntry: "Nouvelle écriture",
+				opening: "Ouverture",
+				accounts: "Comptes",
+				ledger: "Grand livre",
+				balanceSheet: "Bilan",
+				profitLoss: "Résultat",
+				settings: "Paramètres"
+			},
+			bookSwitcher: {
+				label: "Livre",
+				newBook: "Nouveau livre…",
+				create: "Créer",
+				nameLabel: "Nom",
+				currencyLabel: "Devise",
+				countryLabel: "Pays",
+				countryPlaceholder: "Sélectionner un pays…",
+				countryHint: "Le pays définit la juridiction fiscale afin que l'assistant puisse donner des conseils ciblés (T-number au Japon, ID TVA dans l'UE, etc.).",
+				fiscalYearEndLabel: "Clôture de l'exercice",
+				fiscalYearEndQ1: "31 mars (Q1)",
+				fiscalYearEndQ2: "30 juin (Q2)",
+				fiscalYearEndQ3: "30 septembre (Q3)",
+				fiscalYearEndQ4: "31 décembre (Q4)",
+				fiscalYearEndHint: "Définit la limite de l'exercice utilisée par les raccourcis de plage de dates de ce livre. Par défaut : 31 décembre (Q4 — année civile).",
+				placeholder: "Sélectionner un livre…",
+				firstRunHint: "Choisissez le nom, la devise, le pays et la clôture de l'exercice de votre premier livre. La devise est figée par livre et difficile à changer une fois les écritures commencées."
+			},
+			deletedNotice: {
+				title: "« {bookName} » a été supprimé.",
+				body: "Choisissez un autre livre dans la liste ci-dessus ou créez-en un nouveau."
+			},
+			journalList: {
+				fromLabel: "Du",
+				toLabel: "Au",
+				accountLabel: "Compte",
+				allAccounts: "Tous",
+				void: "Annuler",
+				edit: "Modifier",
+				voidConfirm: "Annuler cette écriture ? L'originale reste dans le journal ; une paire de contre-passation est ajoutée.",
+				voidReason: "Motif (optionnel) :",
+				columns: {
+					date: "Date",
+					kind: "Type",
+					memo: "Mémo",
+					lines: "Lignes"
+				},
+				kind: {
+					normal: "—",
+					opening: "Ouverture",
+					void: "Contre-passation",
+					voidMarker: "Marqueur d'annulation"
+				}
+			},
+			entryForm: {
+				title: "Nouvelle écriture",
+				editTitle: "Modifier l'écriture",
+				editBanner: "À l'envoi, l'écriture d'origine sera contre-passée et remplacée par celle-ci.",
+				dateLabel: "Date",
+				memoLabel: "Mémo",
+				accountLabel: "Compte",
+				debitLabel: "Débit",
+				creditLabel: "Crédit",
+				taxRegistrationIdLabel: "N° d'identification fiscale",
+				taxRegistrationIdPlaceholder: "TVA / SIRET / GSTIN…",
+				taxRegistrationIdMissingWarning: "Obligatoire",
+				addLine: "Ajouter une ligne",
+				removeLine: "Supprimer",
+				submit: "Comptabiliser",
+				submitting: "Comptabilisation…",
+				update: "Mettre à jour",
+				updating: "Mise à jour…",
+				cancelEdit: "Annuler",
+				success: "Écriture comptabilisée.",
+				editSuccess: "Écriture mise à jour.",
+				editVoidReason: "modifiée",
+				imbalance: "Déséquilibre : {amount}",
+				balanced: "Équilibré ✓"
+			},
+			openingForm: {
+				title: "Soldes d'ouverture",
+				asOfLabel: "Au",
+				explainer: "Comptes de bilan uniquement (actif/passif/capitaux). Σ débit = Σ crédit ; le solde tombe sur Retained Earnings.",
+				emptyHint: "Vous pouvez enregistrer en laissant tout vide — les soldes d'ouverture peuvent être mis à jour plus tard. Il suffit qu'une ouverture soit enregistrée pour débloquer les autres onglets.",
+				explainer2: "Comptes de bilan uniquement.",
+				submit: "Enregistrer les soldes d'ouverture",
+				replaceWarning: "Enregistrer remplace l'ouverture existante (l'ancienne est contre-passée dans le journal).",
+				none: "Aucun solde d'ouverture défini.",
+				setBy: "Défini au {date}",
+				success: "Soldes d'ouverture enregistrés."
+			},
+			ledger: {
+				selectAccount: "Sélectionner un compte",
+				closingBalance: "Solde de clôture",
+				columns: {
+					date: "Date",
+					memo: "Mémo",
+					debit: "Débit",
+					credit: "Crédit",
+					balance: "Solde",
+					taxRegistrationId: "N° d'identification fiscale"
+				}
+			},
+			dateRange: {
+				shortcutLabel: "Plage",
+				currentQuarter: "Trimestre en cours",
+				previousQuarter: "Trimestre précédent",
+				currentYear: "Exercice en cours",
+				previousYear: "Exercice précédent",
+				lifetime: "Depuis l'ouverture",
+				all: "Tout",
+				fromLabel: "Du",
+				toLabel: "Au"
+			},
+			balanceSheet: {
+				asOfLabel: "Période",
+				sections: {
+					asset: "Actif",
+					liability: "Passif",
+					equity: "Capitaux"
+				},
+				total: "Total",
+				imbalance: "Déséquilibre : {amount}",
+				currentEarnings: "Résultat de la période",
+				shortcutLabel: "Raccourci",
+				thisMonth: "Ce mois-ci",
+				lastMonth: "Mois précédent",
+				lastQuarter: "Trimestre précédent",
+				lastYear: "Année précédente"
+			},
+			profitLoss: {
+				fromLabel: "Du",
+				toLabel: "Au",
+				income: "Produits",
+				expense: "Charges",
+				netIncome: "Résultat net :"
+			},
+			accounts: {
+				listEmpty: "Aucun compte dans cette catégorie pour l'instant.",
+				openLedgerAria: "Ouvrir le grand livre de {code} {name}",
+				manageButton: "Gérer les comptes",
+				modalTitle: "Gérer les comptes",
+				addAccount: "Ajouter un compte",
+				sectionTitle: {
+					asset: "Actifs",
+					liability: "Passifs",
+					equity: "Capitaux propres",
+					income: "Produits",
+					expense: "Charges"
+				},
+				columnCode: "Code",
+				columnName: "Nom",
+				columnType: "Type",
+				columnNote: "Note",
+				typeOption: {
+					asset: "Actif",
+					liability: "Passif",
+					equity: "Capitaux propres",
+					income: "Produit",
+					expense: "Charge"
+				},
+				edit: "Modifier",
+				save: "Enregistrer",
+				cancel: "Annuler",
+				saving: "Enregistrement…",
+				addToCategory: "Ajouter un compte de {type}",
+				deactivate: "Désactiver",
+				reactivate: "Activer",
+				deactivateConfirm: "Masquer « {name} » des listes déroulantes d’écriture / grand livre ? Les écritures existantes ne sont pas affectées.",
+				errorEmptyCode: "Le code est requis.",
+				errorReservedCode: "Les codes commençant par « _ » sont réservés aux lignes système.",
+				errorInvalidCodeFormat: "Le code de compte doit comporter exactement 4 chiffres.",
+				errorCodeTypeMismatch: "Le code doit correspondre au type de compte : 1xxx actif, 2xxx passif, 3xxx capitaux propres, 4xxx produit, 5xxx charge.",
+				errorEmptyName: "Le nom est requis.",
+				errorDuplicateCode: "Un compte avec ce code existe déjà.",
+				errorDuplicateName: "Un compte portant ce nom existe déjà.",
+				success: "Compte enregistré.",
+				codeReadOnlyHint: "Le code ne peut pas être modifié une fois le compte créé.",
+				noteOptional: "(facultatif)"
+			},
+			settings: {
+				bookInfo: "Informations du livre",
+				bookInfoExplain: "Modifiez le pays pour mettre à jour les conseils selon la juridiction fiscale. La devise ne peut pas être changée une fois des écritures saisies.",
+				countryUnset: "(non défini)",
+				fiscalYearEndExplain: "Modifie uniquement la résolution des raccourcis de plage de dates à partir de maintenant ; les écritures existantes ne sont pas déplacées.",
+				saveChanges: "Enregistrer les modifications",
+				updateOk: "Livre mis à jour.",
+				rebuild: "Reconstruire les snapshots",
+				rebuildExplain: "Supprime tous les snapshots mensuels et les recalcule depuis le journal. Utile après modification manuelle du journal.",
+				rebuildOk: "{count} période(s) reconstruite(s).",
+				advanced: "Avancé…",
+				deleteBook: "Supprimer le livre",
+				deleteBookExplain: "Supprime définitivement le répertoire du livre. Irréversible.",
+				deleteBookConfirm: "Tapez \"{bookName}\" pour confirmer :",
+				deleteBookButton: "Supprimer définitivement"
+			},
+			preview: {
+				entry: "Écriture comptabilisée le {date}",
+				pl: "P&L {from} → {to} : net {net}",
+				bs: "Bilan au {date} · actif {assets}",
+				bookCreated: "Livre \"{name}\" ({id}) créé"
+			},
+			previewSummary: "Comptabilité · {bookId}",
+			previewError: "Comptabilité : {error}",
+			previewGeneric: "Résultat comptable"
+		} },
+		de: { pluginAccounting: {
+			title: "Buchhaltung",
+			noBook: "Noch keine Bücher — klicken Sie oben auf \"+ Neues Buch\", um das erste anzulegen.",
+			common: {
+				cancel: "Abbrechen",
+				loading: "Lädt…",
+				error: "Fehler: {error}",
+				empty: "Noch keine Einträge."
+			},
+			tabs: {
+				journal: "Journal",
+				newEntry: "Neuer Eintrag",
+				opening: "Eröffnung",
+				accounts: "Konten",
+				ledger: "Hauptbuch",
+				balanceSheet: "Bilanz",
+				profitLoss: "GuV",
+				settings: "Einstellungen"
+			},
+			bookSwitcher: {
+				label: "Buch",
+				newBook: "Neues Buch…",
+				create: "Anlegen",
+				nameLabel: "Name",
+				currencyLabel: "Währung",
+				countryLabel: "Land",
+				countryPlaceholder: "Land auswählen…",
+				countryHint: "Das Land legt die Steuerjurisdiktion fest, damit der Assistent länderspezifische Hinweise geben kann (T-Nummer in Japan, USt-IdNr. in der EU usw.).",
+				fiscalYearEndLabel: "Geschäftsjahresende",
+				fiscalYearEndQ1: "31. März (Q1)",
+				fiscalYearEndQ2: "30. Juni (Q2)",
+				fiscalYearEndQ3: "30. September (Q3)",
+				fiscalYearEndQ4: "31. Dezember (Q4)",
+				fiscalYearEndHint: "Bestimmt die Geschäftsjahresgrenze, die für die Datumsbereich-Schnellauswahl in diesem Buch verwendet wird. Standard: 31. Dezember (Q4 — Kalenderjahr).",
+				placeholder: "Buch auswählen…",
+				firstRunHint: "Wählen Sie Name, Währung, Land und Geschäftsjahresende für Ihr erstes Buch. Die Währung ist pro Buch fest und nach den ersten Buchungen schwer zu ändern."
+			},
+			deletedNotice: {
+				title: "Das Buch \"{bookName}\" wurde gelöscht.",
+				body: "Wählen Sie oben ein anderes Buch aus oder legen Sie ein neues an."
+			},
+			journalList: {
+				fromLabel: "Von",
+				toLabel: "Bis",
+				accountLabel: "Konto",
+				allAccounts: "Alle Konten",
+				void: "Stornieren",
+				edit: "Bearbeiten",
+				voidConfirm: "Diesen Eintrag stornieren? Das Original bleibt im Journal; ein Stornopaar wird angehängt.",
+				voidReason: "Grund (optional):",
+				columns: {
+					date: "Datum",
+					kind: "Art",
+					memo: "Memo",
+					lines: "Zeilen"
+				},
+				kind: {
+					normal: "—",
+					opening: "Eröffnung",
+					void: "Storno",
+					voidMarker: "Storno-Marker"
+				}
+			},
+			entryForm: {
+				title: "Neuer Eintrag",
+				editTitle: "Eintrag bearbeiten",
+				editBanner: "Beim Absenden wird der Originaleintrag storniert und durch diesen ersetzt.",
+				dateLabel: "Datum",
+				memoLabel: "Memo",
+				accountLabel: "Konto",
+				debitLabel: "Soll",
+				creditLabel: "Haben",
+				taxRegistrationIdLabel: "Steuernummer",
+				taxRegistrationIdPlaceholder: "USt-IdNr. / VAT ID / GSTIN…",
+				taxRegistrationIdMissingWarning: "Erforderlich",
+				addLine: "Zeile hinzufügen",
+				removeLine: "Entfernen",
+				submit: "Buchen",
+				submitting: "Bucht…",
+				update: "Aktualisieren",
+				updating: "Aktualisiert…",
+				cancelEdit: "Abbrechen",
+				success: "Eintrag gebucht.",
+				editSuccess: "Eintrag aktualisiert.",
+				editVoidReason: "bearbeitet",
+				imbalance: "Differenz: {amount}",
+				balanced: "Ausgeglichen ✓"
+			},
+			openingForm: {
+				title: "Eröffnungsbilanz",
+				asOfLabel: "Per",
+				explainer: "Nur Bilanzkonten (Aktiva/Passiva/Eigenkapital). Σ Soll = Σ Haben; die Differenz fließt in Retained Earnings.",
+				emptyHint: "Sie können das Formular leer speichern — die Eröffnungsbilanz lässt sich später aktualisieren. Es reicht, dass einmalig eine Eröffnung hinterlegt ist, damit die übrigen Tabs freigeschaltet werden.",
+				explainer2: "Nur Bilanzkonten.",
+				submit: "Eröffnungsbilanz speichern",
+				replaceWarning: "Beim Speichern wird die bestehende Eröffnung ersetzt (die alte wird im Journal storniert).",
+				none: "Noch keine Eröffnungsbilanz.",
+				setBy: "Per {date} festgelegt",
+				success: "Eröffnungsbilanz gespeichert."
+			},
+			ledger: {
+				selectAccount: "Konto wählen",
+				closingBalance: "Schlusssaldo",
+				columns: {
+					date: "Datum",
+					memo: "Memo",
+					debit: "Soll",
+					credit: "Haben",
+					balance: "Saldo",
+					taxRegistrationId: "Steuernummer"
+				}
+			},
+			dateRange: {
+				shortcutLabel: "Bereich",
+				currentQuarter: "Aktuelles Quartal",
+				previousQuarter: "Letztes Quartal",
+				currentYear: "Aktuelles Jahr",
+				previousYear: "Letztes Jahr",
+				lifetime: "Seit Eröffnung",
+				all: "Alle",
+				fromLabel: "Von",
+				toLabel: "Bis"
+			},
+			balanceSheet: {
+				asOfLabel: "Periode",
+				sections: {
+					asset: "Aktiva",
+					liability: "Passiva",
+					equity: "Eigenkapital"
+				},
+				total: "Summe",
+				imbalance: "Differenz: {amount}",
+				currentEarnings: "Periodenergebnis",
+				shortcutLabel: "Schnellauswahl",
+				thisMonth: "Dieser Monat",
+				lastMonth: "Letzter Monat",
+				lastQuarter: "Letztes Quartal",
+				lastYear: "Letztes Jahr"
+			},
+			profitLoss: {
+				fromLabel: "Von",
+				toLabel: "Bis",
+				income: "Erträge",
+				expense: "Aufwendungen",
+				netIncome: "Jahresüberschuss:"
+			},
+			accounts: {
+				listEmpty: "In dieser Kategorie sind noch keine Konten vorhanden.",
+				openLedgerAria: "Hauptbuch für {code} {name} öffnen",
+				manageButton: "Konten verwalten",
+				modalTitle: "Konten verwalten",
+				addAccount: "Konto hinzufügen",
+				sectionTitle: {
+					asset: "Aktiva",
+					liability: "Passiva",
+					equity: "Eigenkapital",
+					income: "Erträge",
+					expense: "Aufwendungen"
+				},
+				columnCode: "Code",
+				columnName: "Name",
+				columnType: "Typ",
+				columnNote: "Notiz",
+				typeOption: {
+					asset: "Aktivkonto",
+					liability: "Passivkonto",
+					equity: "Eigenkapital",
+					income: "Ertrag",
+					expense: "Aufwand"
+				},
+				edit: "Bearbeiten",
+				save: "Speichern",
+				cancel: "Abbrechen",
+				saving: "Wird gespeichert…",
+				addToCategory: "Konto vom Typ {type} hinzufügen",
+				deactivate: "Deaktivieren",
+				reactivate: "Aktivieren",
+				deactivateConfirm: "Soll „{name}“ aus den Buchungs- und Kontodropdowns ausgeblendet werden? Bestehende Buchungen bleiben unberührt.",
+				errorEmptyCode: "Code ist erforderlich.",
+				errorReservedCode: "Codes, die mit „_“ beginnen, sind für Systemzeilen reserviert.",
+				errorInvalidCodeFormat: "Der Kontocode muss genau 4 Ziffern haben.",
+				errorCodeTypeMismatch: "Der Code muss zur Kontoart passen: 1xxx Aktivkonto, 2xxx Passivkonto, 3xxx Eigenkapital, 4xxx Ertrag, 5xxx Aufwand.",
+				errorEmptyName: "Name ist erforderlich.",
+				errorDuplicateCode: "Ein Konto mit diesem Code existiert bereits.",
+				errorDuplicateName: "Ein Konto mit diesem Namen existiert bereits.",
+				success: "Konto gespeichert.",
+				codeReadOnlyHint: "Der Code kann nach dem Anlegen des Kontos nicht mehr geändert werden.",
+				noteOptional: "(optional)"
+			},
+			settings: {
+				bookInfo: "Buchinformationen",
+				bookInfoExplain: "Ändern Sie das Land, um die Hinweise zur Steuerjurisdiktion zu aktualisieren. Die Währung kann nach gebuchten Einträgen nicht mehr geändert werden.",
+				countryUnset: "(nicht gesetzt)",
+				fiscalYearEndExplain: "Ändert nur, wie die Datumsbereich-Schnellauswahl ab jetzt aufgelöst wird; bestehende Buchungen werden nicht verschoben.",
+				saveChanges: "Änderungen speichern",
+				updateOk: "Buch aktualisiert.",
+				rebuild: "Snapshots neu aufbauen",
+				rebuildExplain: "Verwirft alle Monats-Snapshots und berechnet sie aus dem Journal neu. Nützlich nach manueller Bearbeitung.",
+				rebuildOk: "{count} Periode(n) neu aufgebaut.",
+				advanced: "Erweitert…",
+				deleteBook: "Buch löschen",
+				deleteBookExplain: "Löscht das Buch-Verzeichnis dauerhaft. Nicht rückgängig zu machen.",
+				deleteBookConfirm: "Tippen Sie \"{bookName}\" zur Bestätigung:",
+				deleteBookButton: "Endgültig löschen"
+			},
+			preview: {
+				entry: "Eintrag am {date} gebucht",
+				pl: "GuV {from} → {to}: netto {net}",
+				bs: "Bilanz per {date} · Aktiva {assets}",
+				bookCreated: "Buch \"{name}\" ({id}) angelegt"
+			},
+			previewSummary: "Buchhaltung · {bookId}",
+			previewError: "Buchhaltung: {error}",
+			previewGeneric: "Buchhaltungs-Ergebnis"
+		} }
+	}
+});
+var syncScope = effectScope(true);
+var syncing = false;
+/** Mirror the host's active locale onto this instance exactly once, in a detached
+*  effect so it lives for the app's lifetime rather than a single component's.
+*  Called lazily on the first `useAccountingI18n()` — by then the host has called
+*  `configureAccountingHost(...)`, so `hostLocaleTag()` resolves. */
+function ensureLocaleSync() {
+	if (syncing) return;
+	syncScope.run(() => {
+		watchEffect(() => {
+			i18n.global.locale.value = hostLocaleTag();
+		});
+	});
+	syncing = true;
+}
+/** The plugin's i18n composable — a drop-in for vue-i18n's `useI18n()` over the
+*  plugin's own self-contained instance. Returns `{ t, locale }` (destructured at
+*  the call site, exactly like `useI18n()`), with `t` reading the plugin's keys
+*  and `locale` the reactive tag for date/number formatting. */
+function useAccountingI18n() {
+	ensureLocaleSync();
+	return {
+		t: i18n.global.t,
+		locale: i18n.global.locale
+	};
+}
 //#endregion
 //#region src/vue/api.ts
-var DISPATCH_URL = "/api/accounting";
-var DISPATCH_METHOD = "POST";
+var DISPATCH_URL = ACCOUNTING_API.dispatch.path;
+var DISPATCH_METHOD = ACCOUNTING_API.dispatch.method;
 function call(action, args = {}) {
 	return hostApiCall(DISPATCH_URL, {
 		method: DISPATCH_METHOD,
@@ -139,7 +1899,7 @@ var NewBookForm_default = /* @__PURE__ */ defineComponent({
 	},
 	emits: ["cancel", "created"],
 	setup(__props, { emit: __emit }) {
-		const { t, locale } = useI18n();
+		const { t, locale } = useAccountingI18n();
 		function regionFromLocaleTag(tag) {
 			try {
 				const { region } = new Intl.Locale(tag).maximize();
@@ -305,7 +2065,7 @@ var BookSwitcher_default = /* @__PURE__ */ defineComponent({
 		"book-created"
 	],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const showNewBook = ref(false);
@@ -406,7 +2166,7 @@ var DateRangePicker_default = /* @__PURE__ */ defineComponent({
 	},
 	emits: ["update:modelValue"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const hasOpeningDate = computed(() => Boolean(props.openingDate));
@@ -579,7 +2339,7 @@ var AccountRow_default = /* @__PURE__ */ defineComponent({
 	props: { account: {} },
 	emits: ["edit", "toggleActive"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const inactive = computed(() => props.account.active === false);
@@ -703,7 +2463,7 @@ var AccountEditor_default = /* @__PURE__ */ defineComponent({
 	},
 	emits: ["save", "cancel"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const TYPE_OPTIONS = [
@@ -884,7 +2644,7 @@ var AccountsModal_default = /* @__PURE__ */ defineComponent({
 	},
 	emits: ["close", "changed"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const ACCOUNT_TYPES = [
@@ -1218,7 +2978,7 @@ var JournalEntryForm_vue_vue_type_script_setup_true_lang_default = /*@__PURE__*/
 	},
 	emits: ["submitted", "cancel"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const showAccountsModal = ref(false);
@@ -1525,7 +3285,7 @@ var _plugin_vue_export_helper_default = (sfc, props) => {
 };
 //#endregion
 //#region src/vue/components/JournalEntryForm.vue
-var JournalEntryForm_default = /*#__PURE__*/ _plugin_vue_export_helper_default(JournalEntryForm_vue_vue_type_script_setup_true_lang_default, [["__scopeId", "data-v-22376c52"]]);
+var JournalEntryForm_default = /*#__PURE__*/ _plugin_vue_export_helper_default(JournalEntryForm_vue_vue_type_script_setup_true_lang_default, [["__scopeId", "data-v-ba23c744"]]);
 //#endregion
 //#region src/vue/components/JournalList.vue?vue&type=script&setup=true&lang.ts
 var _hoisted_1$8 = { class: "flex flex-col h-full gap-3" };
@@ -1637,7 +3397,7 @@ var JournalList_default = /*#__PURE__*/ _plugin_vue_export_helper_default(/* @__
 	},
 	emits: ["editOpening", "preselectConsumed"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const showNewForm = ref(false);
@@ -1957,7 +3717,7 @@ var JournalList_default = /*#__PURE__*/ _plugin_vue_export_helper_default(/* @__
 			]);
 		};
 	}
-}), [["__scopeId", "data-v-404eebe9"]]);
+}), [["__scopeId", "data-v-7446c210"]]);
 //#endregion
 //#region src/vue/components/OpeningBalancesForm.vue?vue&type=script&setup=true&lang.ts
 var _hoisted_1$7 = { class: "flex items-center justify-between gap-2" };
@@ -2030,7 +3790,7 @@ var OpeningBalancesForm_default = /*#__PURE__*/ _plugin_vue_export_helper_defaul
 	},
 	emits: ["submitted"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const showAccountsModal = ref(false);
@@ -2232,7 +3992,7 @@ var OpeningBalancesForm_default = /*#__PURE__*/ _plugin_vue_export_helper_defaul
 			}, null, 8, ["book-id", "accounts"])) : createCommentVNode("", true)], 64);
 		};
 	}
-}), [["__scopeId", "data-v-3a945c22"]]);
+}), [["__scopeId", "data-v-530643ac"]]);
 //#endregion
 //#region src/vue/components/AccountsList.vue?vue&type=script&setup=true&lang.ts
 var _hoisted_1$6 = {
@@ -2267,7 +4027,7 @@ var AccountsList_default = /* @__PURE__ */ defineComponent({
 	},
 	emits: ["selectAccount", "changed"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const ACCOUNT_TYPES = [
@@ -2393,7 +4153,7 @@ var Ledger_default = /* @__PURE__ */ defineComponent({
 		preselectAccountCode: {}
 	},
 	setup(__props) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const accountCode = ref("");
 		const ledger = ref(null);
@@ -2574,7 +4334,7 @@ var BalanceSheet_default = /* @__PURE__ */ defineComponent({
 	},
 	emits: ["selectAccount"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const period = ref(localMonthString());
@@ -2762,7 +4522,7 @@ var ProfitLoss_default = /* @__PURE__ */ defineComponent({
 	},
 	emits: ["selectAccount"],
 	setup(__props, { emit: __emit }) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const resolvedFiscalYearEnd = computed(() => resolveFiscalYearEnd(props.fiscalYearEnd));
@@ -2933,7 +4693,7 @@ var BookSettings_default = /* @__PURE__ */ defineComponent({
 	},
 	emits: ["deleted", "books-changed"],
 	setup(__props, { emit: __emit }) {
-		const { t, locale } = useI18n();
+		const { t, locale } = useAccountingI18n();
 		const props = __props;
 		const emit = __emit;
 		const rebuilding = ref(false);
@@ -3204,7 +4964,7 @@ var View_default = /* @__PURE__ */ defineComponent({
 	__name: "View",
 	props: { selectedResult: {} },
 	setup(__props) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		const TAB_KEYS = [
 			"journal",
@@ -3572,7 +5332,7 @@ var Preview_default = /* @__PURE__ */ defineComponent({
 		jsonData: {}
 	},
 	setup(__props) {
-		const { t } = useI18n();
+		const { t } = useAccountingI18n();
 		const props = __props;
 		function summariseError(json) {
 			const { error } = json;