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      "goal": "Avviare una pratica come advisor, rivedere una bozza e riprenderla quando cambia un incasso.",
      "scenario": "Impresa interamente sintetica: cassa EUR 50.000, incasso previsto EUR 100.000 il 15 novembre 2026, pagamento EUR 80.000 il 30 novembre. Il debitore non ha confermato la data; non sono forniti aging né ordini.",
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    "fr": {
      "title": "Suivre les preuves et les changements d’une composizione negoziata",
      "goal": "Ouvrir un dossier de conseil, revoir un projet et le reprendre après le report d’un encaissement.",
      "scenario": "Entreprise entièrement fictive : trésorerie de 50 000 EUR, encaissement prévu de 100 000 EUR le 15 novembre 2026, paiement de 80 000 EUR le 30 novembre. Le débiteur n’a pas confirmé la date ; balance âgée et commandes absentes.",
      "scope": "Premier parcours : rôle, lacunes, analyse de trésorerie exécutée, note et révision après changement. Ce n’est ni un avis d’admissibilité ni un dossier professionnel complet.",
      "inputs": "Ouvrez cas-fr.md pour les faits et hypothèses initiaux. mise-a-jour-fr.md contient uniquement la nouvelle information de l’exercice pratique.",
      "request": "Vera, je conseille l’entreprise. Examine les données fictives, signale les lacunes, exécute la prévision de trésorerie et prépare une note liée aux preuves. Ne présume aucune décision approuvée.",
      "steps": [
        "Dans la fenêtre de travail, enregistrez le client fictif et la mission pédagogique. Vera distingue rôle, sources, hypothèses et preuves manquantes avant de proposer la prochaine activité.",
        "Vera exécute la prévision avec périmètre et hypothèses explicites, relie le résultat conservé à la note et n’enregistre une révision qu’après votre confirmation de cette version. Ouvrez le rapport des données transmises au modèle.",
        "Reprenez le même dossier avec la mise à jour. Conservez la première note, examinez les dépendances affectées et demandez une nouvelle analyse. Les confirmations antérieures restent historiques."
      ],
      "deliverables": [
        "Note avec preuves, lacunes, hypothèses et prochaine activité.",
        "Prévision exécutée, versions conservées et rapport des données utilisées."
      ],
      "review": "Reliez la déclaration d’encaissement à la prévision et à la note. Un fichier ne prouve pas le recouvrement ; une confirmation enregistrée n’est pas une signature.",
      "checkpoints": [
        "Distinguez le conseil de l’entreprise de l’expert indépendant.",
        "Repérez les hypothèses non confirmées et les versions à revoir après le report."
      ],
      "practice": "Introduisez mise-a-jour-fr.md : le débiteur propose désormais le 15 janvier 2027. Demandez une nouvelle analyse et une nouvelle note sans transférer les anciennes confirmations.",
      "success": "Vous savez ouvrir, revoir et reprendre le dossier en explicitant limites, dépendances et décisions requises.",
      "repeat": "Précisez rôle, mission, date de référence et documents autorisés. Vérifiez les sources juridiques décisives lors de l’utilisation ; indépendance et conclusions relèvent du professionnel."
    },
    "de": {
      "title": "Belege und Änderungen einer Composizione negoziata verfolgen",
      "goal": "Einen Beratungsfall beginnen, einen Entwurf prüfen und nach einem verschobenen Zahlungseingang fortsetzen.",
      "scenario": "Vollständig fiktives Unternehmen: 50.000 EUR Liquidität, 100.000 EUR erwarteter Eingang am 15. November 2026 und 80.000 EUR Zahlung am 30. November. Der Schuldner hat das Datum nicht bestätigt; Altersstruktur der Forderungen und Aufträge fehlen.",
      "scope": "Erster Arbeitsablauf: Rolle, Lücken, tatsächlich ausgeführte Liquiditätsanalyse, Vermerk und erneute Prüfung. Keine Zulässigkeitsbeurteilung und kein vollständiger Berufsfall.",
      "inputs": "Öffnen Sie fall-de.md für Ausgangsfakten und Annahmen. aktualisierung-de.md enthält nur die neue Information für die Übungsphase.",
      "request": "Vera, ich berate das Unternehmen. Prüfe die fiktiven Daten, kennzeichne Lücken, führe die Liquiditätsplanung aus und erstelle einen beleggestützten Vermerk. Unterstelle keine genehmigte Entscheidung.",
      "steps": [
        "Registrieren Sie im Arbeitsfenster den fiktiven Mandanten und das Übungsmandat. Vera trennt Rolle, Quellen, Annahmen und fehlende Belege vor dem Vorschlag der nächsten Tätigkeit.",
        "Vera führt die Prognose mit ausdrücklich begrenztem Umfang und Annahmen aus, verknüpft das gespeicherte Ergebnis mit dem Vermerk und erfasst eine Prüfung erst nach Ihrer Bestätigung dieser Version. Öffnen Sie den Bericht zur Modell-Datennutzung.",
        "Setzen Sie denselben Fall mit der Aktualisierung fort. Erhalten Sie den ersten Vermerk, prüfen Sie betroffene Abhängigkeiten und fordern Sie eine neue Analyse an. Frühere Bestätigungen bleiben historisch."
      ],
      "deliverables": [
        "Fallvermerk mit Belegen, Lücken, Annahmen und nächster Tätigkeit.",
        "Ausgeführte Prognose, gespeicherte Versionen und Bericht zur Datennutzung."
      ],
      "review": "Verfolgen Sie den Eingang von der Angabe zur Prognose und zum Vermerk. Eine Datei beweist keine Einbringlichkeit; eine erfasste Bestätigung ist keine Unterschrift.",
      "checkpoints": [
        "Unterscheiden Sie Unternehmensberater und unabhängigen Experten.",
        "Erkennen Sie unbestätigte Annahmen und nach dem Aufschub erneut zu prüfende Versionen."
      ],
      "practice": "Fügen Sie aktualisierung-de.md hinzu: Der Schuldner schlägt nun den 15. Januar 2027 vor. Fordern Sie Analyse und Vermerk erneut an, ohne alte Bestätigungen auf die neue Version zu übertragen.",
      "success": "Sie können einen Fall beginnen, prüfen und fortsetzen und dabei Grenzen, Abhängigkeiten und erforderliche Entscheidungen ausdrücken.",
      "repeat": "Nennen Sie Rolle, Mandat, Stichtag und freigegebene Fallunterlagen. Prüfen Sie entscheidende Rechtsquellen bei Verwendung; Unabhängigkeit und Schlussfolgerungen beurteilt der Berufsträger."
    },
    "es": {
      "title": "Seguir evidencias y cambios de una composizione negoziata",
      "goal": "Abrir un expediente como asesor, revisar un borrador y retomarlo cuando se retrasa un cobro.",
      "scenario": "Empresa totalmente ficticia: caja de 50.000 EUR, cobro previsto de 100.000 EUR el 15 de noviembre de 2026 y pago de 80.000 EUR el 30 de noviembre. El deudor no ha confirmado la fecha; faltan antigüedad de saldos y pedidos.",
      "scope": "Primer recorrido: rol, carencias, análisis de tesorería ejecutado, nota y revisión tras un cambio. No es un dictamen de admisibilidad ni un expediente profesional completo.",
      "inputs": "Abre caso-es.md para los hechos e hipótesis iniciales. actualizacion-es.md contiene solo la nueva información de la práctica.",
      "request": "Vera, asesoro a la empresa. Examina los datos ficticios, señala carencias, ejecuta la previsión de tesorería y prepara una nota vinculada a evidencias. No presupongas decisiones aprobadas.",
      "steps": [
        "En la ventana de trabajo, registra el cliente ficticio y el encargo didáctico. Vera distingue rol, fuentes, hipótesis y evidencias ausentes antes de proponer la próxima actividad.",
        "Vera ejecuta la previsión con alcance e hipótesis explícitos, vincula el resultado guardado a la nota y registra una revisión solo tras tu confirmación de esa versión. Abre el informe de datos que llegan al modelo.",
        "Retoma el mismo expediente con la actualización. Conserva la primera nota, examina dependencias afectadas y pide un nuevo análisis. Las confirmaciones anteriores quedan como históricas."
      ],
      "deliverables": [
        "Nota con evidencias, carencias, hipótesis y próxima actividad.",
        "Previsión ejecutada, revisiones guardadas e informe de datos utilizados."
      ],
      "review": "Sigue el cobro desde la declaración hasta la previsión y la nota. Un archivo no prueba la cobrabilidad; una confirmación registrada no es una firma.",
      "checkpoints": [
        "Distingue al asesor de la empresa del experto independiente.",
        "Identifica hipótesis no confirmadas y versiones que revisar tras el retraso."
      ],
      "practice": "Introduce actualizacion-es.md: el deudor propone ahora el 15 de enero de 2027. Pide un nuevo análisis y una nueva nota sin trasladar confirmaciones antiguas a la nueva versión.",
      "success": "Sabes abrir, revisar y retomar el expediente manteniendo explícitos límites, dependencias y decisiones pendientes.",
      "repeat": "Indica rol, encargo, fecha de referencia y documentos autorizados. Verifica las fuentes jurídicas decisivas al utilizarlas; independencia y conclusiones corresponden al profesional."
    }
  }
}