{
    "pageTitle": "Invoice settings",
    "title": "Invoice PDF defaults",
    "intro": "Issuer block, bank details, and payment deadline text used on every PDF. Individual invoices can still override bank fields and payment terms when needed.",
    "brandName": "Brand name (header)",
    "issuerName": "Full name",
    "issuerAddress": "Address (one line per row)",
    "addressPlaceholder": "Street\nZIP City",
    "issuerEmail": "Email",
    "issuerPhone": "Phone",
    "bankName": "Bank name",
    "iban": "IBAN",
    "accountHolder": "Account holder",
    "paymentDays": "Payment due (days)",
    "paymentDaysHint": "Used to build the default payment sentence on the PDF when an invoice leaves payment terms empty (wording follows the PDF language).",
    "defaultInvoiceLocale": "Default PDF language for new invoices",
    "defaultInvoiceLocaleHint": "New invoices start in this language; each invoice can still be switched to DE or EN.",
    "vatNote": "VAT note (§19 UStG, etc.)",
    "noticeLines": "Footer notice (Hinweis), one paragraph per line",
    "loading": "Loading settings…",
    "save": "Save",
    "saving": "Saving…",
    "loadError": "Settings could not be loaded.",
    "saveError": "Settings could not be saved."
}