{ "Operations": "Operations", "Operations Dashboard": "Operations Dashboard", "Dashboard": "Cruscotto", "Customers": "Customers", "Products": "Products", "Suppliers": "Suppliers", "Sales Orders": "Sales Orders", "Purchase Orders": "Purchase Orders", "Sync Management": "Sync Management", "Entity Mappings": "Entity Mappings", "Master Data Management": "Master Data Management", "Single source of truth for customers, products, suppliers, and orders": "Single source of truth for customers, products, suppliers, and orders", "Total Customers": "Total Customers", "Active Customers": "Active Customers", "Total Products": "Total Products", "Active Products": "Active Products", "Total Suppliers": "Total Suppliers", "Active Suppliers": "Active Suppliers", "Total Sales Orders": "Total Sales Orders", "Total Purchase Orders": "Total Purchase Orders", "Total Mappings": "Total Mappings", "Sync Enabled Mappings": "Sync Enabled Mappings", "Integrated Modules": "Integrated Modules", "Recent Syncs": "Recent Syncs", "Sync by Entity Type": "Sync by Entity Type", "Customer Code": "Customer Code", "Customer Name": "Customer Name", "Customer Type": "Customer Type", "Company Name": "Company Name", "Email": "Email", "Phone": "Phone", "Mobile": "Mobile", "Status": "Stato", "Credit Limit": "Credit Limit", "Payment Term": "Payment Term", "Actions": "Azioni", "Add Customer": "Add Customer", "Edit Customer": "Edit Customer", "Delete Customer": "Delete Customer", "Customer created successfully": "Customer created successfully", "Customer updated successfully": "Customer updated successfully", "Customer deleted successfully": "Customer deleted successfully", "Product Code": "Product Code", "Product Name": "Product Name", "SKU": "SKU", "Barcode": "Barcode", "Category": "Category", "Base Price": "Base Price", "Cost Price": "Cost Price", "Selling Price": "Selling Price", "Stock": "Stock", "Unit of Measure": "Unit of Measure", "Add Product": "Add Product", "Edit Product": "Edit Product", "Delete Product": "Delete Product", "Product created successfully": "Product created successfully", "Product updated successfully": "Product updated successfully", "Product deleted successfully": "Product deleted successfully", "Module": "Module", "Entity Type": "Entity Type", "Module Entity ID": "Module Entity ID", "Core Entity ID": "Core Entity ID", "Sync Strategy": "Sync Strategy", "Sync Direction": "Sync Direction", "Last Synced": "Last Synced", "Sync Enabled": "Sync Enabled", "Sync Now": "Sync Now", "Toggle Sync": "Toggle Sync", "Module synced successfully": "Module synced successfully", "Failed to sync module": "Failed to sync module", "Sync status updated successfully": "Sync status updated successfully", "Mapping deleted successfully": "Mapping deleted successfully", "Active": "Attivo", "Inactive": "Inattivo", "Enabled": "Enabled", "Disabled": "Disabled", "Save": "Salva", "Cancel": "Annulla", "Close": "Close", "Search": "Cerca", "Filter": "Filtra", "Export": "Esporta", "Import": "Importa", "Refresh": "Refresh", "View": "Visualizza", "Edit": "Modifica", "Delete": "Elimina", "Operations Settings": "Operations Settings", "Configure master data management, code prefixes, numbering patterns, and synchronization settings": "Configure master data management, code prefixes, numbering patterns, and synchronization settings", "Code Prefixes": "Code Prefixes", "Configure prefixes for customer, supplier, product, and order codes": "Configure prefixes for customer, supplier, product, and order codes", "Customer Code Prefix": "Customer Code Prefix", "Prefix for customer codes (e.g., CUST-000001)": "Prefix for customer codes (e.g., CUST-000001)", "Supplier Code Prefix": "Supplier Code Prefix", "Prefix for supplier codes (e.g., SUPP-000001)": "Prefix for supplier codes (e.g., SUPP-000001)", "Product Code Prefix": "Product Code Prefix", "Prefix for product codes (e.g., PROD-000001)": "Prefix for product codes (e.g., PROD-000001)", "Sales Order Prefix": "Sales Order Prefix", "Prefix for sales order numbers (e.g., SO-20241114-00001)": "Prefix for sales order numbers (e.g., SO-20241114-00001)", "Purchase Order Prefix": "Purchase Order Prefix", "Prefix for purchase order numbers (e.g., PO-20241114-00001)": "Prefix for purchase order numbers (e.g., PO-20241114-00001)", "Numbering Patterns": "Numbering Patterns", "Configure automatic numbering patterns for codes and orders": "Configure automatic numbering patterns for codes and orders", "Customer Code Padding": "Customer Code Padding", "Number of digits for customer code (e.g., 6 for 000001)": "Number of digits for customer code (e.g., 6 for 000001)", "Product Code Padding": "Product Code Padding", "Number of digits for product code (e.g., 6 for 000001)": "Number of digits for product code (e.g., 6 for 000001)", "Order Number Padding": "Order Number Padding", "Number of digits for order sequence (e.g., 5 for 00001)": "Number of digits for order sequence (e.g., 5 for 00001)", "Include Date in Order Numbers": "Include Date in Order Numbers", "Include date in order numbers (e.g., SO-20241114-00001)": "Include date in order numbers (e.g., SO-20241114-00001)", "Synchronization Settings": "Synchronization Settings", "Configure module synchronization behavior and defaults": "Configure module synchronization behavior and defaults", "Default Sync Strategy": "Default Sync Strategy", "Default synchronization strategy for new module integrations": "Default synchronization strategy for new module integrations", "Sync Batch Size": "Sync Batch Size", "Number of entities to sync in a single batch operation": "Number of entities to sync in a single batch operation", "Enable Sync Logging": "Enable Sync Logging", "Log all sync operations for debugging and auditing": "Log all sync operations for debugging and auditing", "Default Values": "Default Values", "Configure default values for currency, tax rates, and stock alerts": "Configure default values for currency, tax rates, and stock alerts", "Default Currency": "Default Currency", "Default currency code (ISO 4217 format)": "Default currency code (ISO 4217 format)", "Default Tax Rate (%)": "Default Tax Rate (%)", "Default tax rate for products without specific tax configuration": "Default tax rate for products without specific tax configuration", "Low Stock Threshold": "Low Stock Threshold", "Alert when product stock falls below this level": "Alert when product stock falls below this level", "Save Settings": "Save Settings", "Reset": "Reset", "Settings updated successfully": "Settings updated successfully", "An error occurred while saving settings": "An error occurred while saving settings", "Real-time Sync": "Real-time Sync", "Scheduled Sync": "Scheduled Sync", "Manual Sync": "Manual Sync", "Master Data Overview": "Master Data Overview", "Orders Overview": "Orders Overview", "Order Status": "Order Status", "Orders Today": "Orders Today", "This Month": "This Month", "Recent Sales Orders": "Recent Sales Orders", "Recent Purchase Orders": "Recent Purchase Orders", "View All": "View All", "Low Stock Alert": "Low Stock Alert", "items low": "items low", "Draft": "Draft", "Pending": "In attesa", "Confirmed": "Confirmed", "Shipped": "Shipped", "Completed": "Completed", "Cancelled": "Cancelled", "No recent orders": "No recent orders", "Order Number": "Order Number", "Amount": "Amount", "No orders yet": "No orders yet", "Add Supplier": "Add Supplier", "New Sales Order": "New Sales Order", "New Purchase Order": "New Purchase Order", "Quick Actions": "Quick Actions", "Processing": "Processing", "Delivered": "Delivered", "All products in stock": "All products in stock", "Stock Status": "Stock Status", "Sales orders": "Sales orders", "Sales total": "Sales total", "Total Orders": "Total Orders", "Master Data Distribution": "Master Data Distribution", "confirmRetry": "Retry sync?", "retryText": "This will attempt to sync the failed entity again.", "yesRetry": "Yes, retry!", "retrySuccess": "Sync retry successful", "retryError": "Failed to retry sync", "pleaseWait": "Please wait...", "genericError": "Something went wrong", "errorOccurred": "An error occurred", "settingsUpdated": "Settings updated successfully", "selectCustomer": "Select Customer", "select_supplier": "Select Supplier", "selectProduct": "Select Product", "resetSettings": "Reset Settings?", "resetConfirmText": "This will reset the form to last saved values", "yesReset": "Yes, reset", "ok": "OK", "saving": "Saving...", "Success": "Successo", "Failed": "Failed", "System Core": "System Core", "Create Sales Order": "Create Sales Order", "Edit Sales Order": "Edit Sales Order", "Create Purchase Order": "Create Purchase Order", "Edit Purchase Order": "Edit Purchase Order", "Order Information": "Order Information", "Customer": "Customer", "Select Customer": "Select Customer", "Payment Terms": "Payment Terms", "Select Payment Terms": "Select Payment Terms", "days": "days", "Order Date": "Order Date", "Delivery Date": "Delivery Date", "Notes": "Notes", "Order Summary": "Order Summary", "Subtotal": "Subtotal", "Tax Amount": "Tax Amount", "Additional Discount": "Additional Discount", "Shipping Cost": "Shipping Cost", "Total Amount": "Total Amount", "Payment Status": "Payment Status", "Partial": "Partial", "Paid": "Paid", "Overdue": "Overdue", "Payment Method": "Payment Method", "Select Method": "Select Method", "Cash": "Cash", "Credit Card": "Credit Card", "Bank Transfer": "Bank Transfer", "Check": "Check", "Other": "Other", "Save Sales Order": "Save Sales Order", "Save Purchase Order": "Save Purchase Order", "Order Items": "Order Items", "Add Item": "Add Item", "Product": "Product", "Quantity": "Quantity", "Unit Price": "Unit Price", "Tax": "Tax", "Discount": "Discount", "Total": "Total", "Click \"Add Item\" to add products to this order": "Click \"Add Item\" to add products to this order", "Posting History": "Posting History", "Supplier": "Supplier", "Select Supplier": "Select Supplier", "Supplier Code": "Supplier Code", "Supplier Name": "Supplier Name", "Supplier created successfully": "Supplier created successfully", "Supplier updated successfully": "Supplier updated successfully", "Supplier deleted successfully": "Supplier deleted successfully", "Edit Supplier": "Edit Supplier", "Delete Supplier": "Delete Supplier", "Create": "Crea", "Update": "Aggiorna", "Back": "Back", "Details": "Dettagli", "Contact Information": "Contact Information", "Address": "Address", "Addresses": "Addresses", "Contacts": "Contacts", "Documents": "Documents", "Add Address": "Add Address", "Edit Address": "Edit Address", "Add Contact": "Add Contact", "Edit Contact": "Edit Contact", "Add Document": "Add Document", "Edit Document": "Edit Document", "Primary": "Primary", "Set as Primary": "Set as Primary", "Street": "Street", "City": "City", "State": "State", "Country": "Country", "Postal Code": "Postal Code", "Address Type": "Address Type", "Billing": "Billing", "Shipping": "Shipping", "Contact Name": "Contact Name", "Contact Type": "Contact Type", "Position": "Position", "Document Type": "Document Type", "Document Name": "Document Name", "File": "File", "Expiry Date": "Expiry Date", "No addresses found": "No addresses found", "No contacts found": "No contacts found", "No documents found": "No documents found", "Address deleted successfully": "Address deleted successfully", "Contact deleted successfully": "Contact deleted successfully", "Document deleted successfully": "Document deleted successfully", "Primary address set successfully": "Primary address set successfully", "Primary contact set successfully": "Primary contact set successfully", "Tax Configurations": "Tax Configurations", "Payment Terms List": "Payment Terms List", "Product Categories": "Product Categories", "Add Tax Configuration": "Add Tax Configuration", "Edit Tax Configuration": "Edit Tax Configuration", "Tax Name": "Tax Name", "Tax Code": "Tax Code", "Tax Rate": "Tax Rate", "Add Payment Term": "Add Payment Term", "Edit Payment Term": "Edit Payment Term", "Term Name": "Term Name", "Days": "Days", "Description": "Descrizione", "Add Product Category": "Add Product Category", "Edit Product Category": "Edit Product Category", "Category Name": "Category Name", "Category Code": "Category Code", "Parent Category": "Parent Category", "None": "None", "Are you sure?": "Are you sure?", "You won't be able to revert this!": "You won't be able to revert this!", "Yes, delete it!": "Yes, delete it!", "Deleted!": "Deleted!", "Error!": "Error!", "Processing...": "Processing...", "No data available": "No data available", "Warning": "Warning", "Please add at least one item to the order": "Please add at least one item to the order", "Please select a product for all line items": "Please select a product for all line items", "No Tax": "No Tax", "Search products...": "Search products...", "Name": "Nome", "Customer Details": "Customer Details", "Company:": "Company:", "Type:": "Type:", "Status:": "Status:", "Email:": "Email:", "Phone:": "Phone:", "Mobile:": "Mobile:", "Website:": "Website:", "Tax ID:": "Tax ID:", "VAT Number:": "VAT Number:", "Payment Terms:": "Payment Terms:", "Credit Limit:": "Credit Limit:", "Total Revenue": "Total Revenue", "Pending Orders": "Pending Orders", "Completed Orders": "Completed Orders", "Date": "Data", "No sales orders found": "No sales orders found", "This address will be permanently deleted.": "This address will be permanently deleted.", "This contact will be permanently deleted.": "This contact will be permanently deleted.", "This document will be permanently deleted.": "This document will be permanently deleted.", "Address saved successfully": "Address saved successfully", "Contact saved successfully": "Contact saved successfully", "Document saved successfully": "Document saved successfully", "Primary address updated": "Primary address updated", "Primary contact updated": "Primary contact updated", "Please check your input": "Please check your input", "Failed to load data": "Failed to load data", "Failed to save": "Failed to save", "Failed to delete": "Failed to delete", "Success!": "Success!", "Search customers...": "Search customers...", "Search suppliers...": "Search suppliers...", "Show _MENU_ entries": "Show _MENU_ entries", "Showing _START_ to _END_ of _TOTAL_ entries": "Showing _START_ to _END_ of _TOTAL_ entries", "No entries to show": "No entries to show", "(filtered from _MAX_ total entries)": "(filtered from _MAX_ total entries)", "No matching records found": "No matching records found", "You will not be able to recover this customer!": "You will not be able to recover this customer!", "First": "First", "Last": "Last", "Next": "Next", "Previous": "Previous", "Failed to delete customer": "Failed to delete customer", "Add": "Add", "Add First Address": "Add First Address", "Add First Contact": "Add First Contact", "Add First Document": "Add First Document", "Yes": "Sì", "No": "No", "Title": "Title", "Number": "Number", "Issue Date": "Issue Date", "Expired": "Expired", "Expiring Soon": "Expiring Soon", "Download": "Download", "Office": "Office", "Warehouse": "Warehouse", "Home": "Home", "Technical": "Technical", "Sales": "Sales", "Support": "Support", "Contract": "Contract", "License": "License", "Certificate": "Certificate", "Insurance": "Insurance", "Tax Document": "Tax Document", "Agreement": "Agreement", "Invoice": "Invoice", "Blocked": "Blocked", "Suspended": "Suspended", "Business to Business": "Business to Business", "Business to Consumer": "Business to Consumer", "Lead": "Lead", "Prospect": "Prospect", "Distributor": "Distributor", "Retailer": "Retailer", "Wholesaler": "Wholesaler", "Discontinued": "Discontinued", "Out of Stock": "Out of Stock", "Refunded": "Refunded", "Update Customer": "Update Customer", "Customer Information": "Customer Information", "Select Type": "Select Type", "Tax ID": "Tax ID", "VAT Number": "VAT Number", "Website": "Website", "B2B": "B2B", "B2C": "B2C", "Create Customer": "Create Customer", "Save Customer": "Save Customer", "Create Supplier": "Create Supplier", "Save Supplier": "Save Supplier", "Supplier Information": "Supplier Information", "Update Supplier": "Update Supplier", "You will not be able to recover this supplier!": "You will not be able to recover this supplier!", "Failed to delete supplier": "Failed to delete supplier", "Coming Soon": "Coming Soon", "Create Product": "Create Product", "Save Product": "Save Product", "Update Product": "Update Product", "Product Information": "Product Information", "Select Category": "Select Category", "Brand": "Brand", "Pieces": "Pieces", "Kilograms": "Kilograms", "Liters": "Liters", "Box": "Box", "Carton": "Carton", "Pricing Information": "Pricing Information", "Stock Management": "Stock Management", "Min Stock Level": "Min Stock Level", "Max Stock Level": "Max Stock Level", "Reorder Level": "Reorder Level", "You will not be able to recover this product!": "You will not be able to recover this product!", "Failed to delete product": "Failed to delete product", "Search payment terms...": "Search payment terms...", "Payment term deleted successfully": "Payment term deleted successfully", "Failed to delete payment term": "Failed to delete payment term", "You will not be able to recover this payment term!": "You will not be able to recover this payment term!", "Create Payment Term": "Create Payment Term", "Save Payment Term": "Save Payment Term", "Update Payment Term": "Update Payment Term", "Payment Term Information": "Payment Term Information", "Code": "Code", "Search product categories...": "Search product categories...", "Product category deleted successfully": "Product category deleted successfully", "Failed to delete product category": "Failed to delete product category", "You will not be able to recover this product category!": "You will not be able to recover this product category!", "Create Product Category": "Create Product Category", "Save Product Category": "Save Product Category", "Update Product Category": "Update Product Category", "Product Category Information": "Product Category Information", "Select Parent Category": "Select Parent Category", "Search tax configurations...": "Search tax configurations...", "Tax configuration deleted successfully": "Tax configuration deleted successfully", "Failed to delete tax configuration": "Failed to delete tax configuration", "You will not be able to recover this tax configuration!": "You will not be able to recover this tax configuration!", "Create Tax Configuration": "Create Tax Configuration", "Save Tax Configuration": "Save Tax Configuration", "Update Tax Configuration": "Update Tax Configuration", "Tax Configuration Information": "Tax Configuration Information", "Rate (%)": "Rate (%)", "Search sales orders...": "Search sales orders...", "Sales order deleted successfully": "Sales order deleted successfully", "Failed to delete sales order": "Failed to delete sales order", "You will not be able to recover this sales order!": "You will not be able to recover this sales order!", "Expected Delivery Date": "Expected Delivery Date", "Search purchase orders...": "Search purchase orders...", "Purchase order deleted successfully": "Purchase order deleted successfully", "Failed to delete purchase order": "Failed to delete purchase order", "You will not be able to recover this purchase order!": "You will not be able to recover this purchase order!", "Unpaid": "Unpaid", "Active Status": "Active Status", "Is Active": "Is Active", "None (Root Category)": "None (Root Category)", "Display Order": "Display Order", "Search categories...": "Search categories...", "Rate": "Rate", "Add Sales Order": "Add Sales Order", "Add Purchase Order": "Add Purchase Order", "Expected Delivery": "Expected Delivery", "Total Postings": "Total Postings", "Successful": "Successful", "Today's Postings": "Today's Postings", "All Modules": "All Modules", "All Statuses": "All Statuses", "Select Date Range": "Select Date Range", "Clear": "Clear", "ID": "ID", "Posted At": "Posted At", "Source": "Source", "Target": "Target", "Action": "Action", "Posted By": "Posted By", "Posting Details": "Posting Details", "Source Information": "Source Information", "Target Information": "Target Information", "Entity ID": "Entity ID", "Retry Count": "Retry Count", "Error Message": "Error Message", "Old Values": "Old Values", "New Values": "New Values", "Retry": "Retry", "Are you sure you want to retry this posting?": "Are you sure you want to retry this posting?", "This will attempt to re-process the failed posting.": "This will attempt to re-process the failed posting.", "Yes, retry it!": "Yes, retry it!", "Posting retried successfully": "Posting retried successfully", "Failed to retry posting": "Failed to retry posting", "Loading details...": "Loading details...", "Please wait while we process your request": "Please wait while we process your request", "Something went wrong": "Something went wrong", "Search...": "Search...", "Settings": "Impostazioni", "System Core Settings": "System Core Settings", "Configure code prefixes, numbering patterns, and synchronization settings": "Configure code prefixes, numbering patterns, and synchronization settings", "Supplier Code Padding": "Supplier Code Padding", "Number of digits for supplier code (e.g., 6 for 000001)": "Number of digits for supplier code (e.g., 6 for 000001)", "Enable Posting Log": "Enable Posting Log", "Log all module-to-module data synchronization operations for auditing and troubleshooting": "Log all module-to-module data synchronization operations for auditing and troubleshooting", "Posting Log Retention (Days)": "Posting Log Retention (Days)", "Number of days to keep posting log entries. Set to 0 to keep forever (no auto-purge).": "Number of days to keep posting log entries. Set to 0 to keep forever (no auto-purge).", "Max Retry Attempts": "Max Retry Attempts", "Maximum number of retry attempts for failed postings": "Maximum number of retry attempts for failed postings", "Posting Log Settings": "Posting Log Settings", "Configure posting log settings for tracking module-to-module data synchronization": "Configure posting log settings for tracking module-to-module data synchronization", "Reset Settings?": "Reset Settings?", "This will reset the form to last saved values": "This will reset the form to last saved values", "Yes, reset": "Yes, reset", "Saving...": "Saving...", "OK": "OK", "Error": "Errore" }