{
    "Operations": "Operations",
    "Operations Dashboard": "Operations Dashboard",
    "Dashboard": "Панель управления",
    "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": "Телефон",
    "Mobile": "Mobile",
    "Status": "Статус",
    "Credit Limit": "Credit Limit",
    "Payment Term": "Payment Term",
    "Actions": "Действия",
    "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": "Активный",
    "Inactive": "Неактивный",
    "Enabled": "Включено",
    "Disabled": "Отключено",
    "Save": "Сохранить",
    "Cancel": "Отмена",
    "Close": "Закрыть",
    "Search": "Поиск",
    "Filter": "Фильтр",
    "Export": "Экспорт",
    "Import": "Импорт",
    "Refresh": "Refresh",
    "View": "Просмотр",
    "Edit": "Редактировать",
    "Delete": "Удалить",
    "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": "Сохранить настройки",
    "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": "Ожидает",
    "Confirmed": "Confirmed",
    "Shipped": "Shipped",
    "Completed": "Completed",
    "Cancelled": "Cancelled",
    "No recent orders": "No recent orders",
    "Order Number": "Order Number",
    "Amount": "Сумма",
    "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": "Пожалуйста, подождите...",
    "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": "ОК",
    "saving": "Saving...",
    "Success": "Успех",
    "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": "Заметки",
    "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": "Количество",
    "Unit Price": "Unit Price",
    "Tax": "Tax",
    "Discount": "Discount",
    "Total": "Итого",
    "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": "Создать",
    "Update": "Обновить",
    "Back": "Назад",
    "Details": "Детали",
    "Contact Information": "Contact Information",
    "Address": "Адрес",
    "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": "Город",
    "State": "State",
    "Country": "Страна",
    "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": "Описание",
    "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": "Нет",
    "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": "Предупреждение",
    "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": "Имя",
    "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": "Дата",
    "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": "Первый",
    "Last": "Последний",
    "Next": "Далее",
    "Previous": "Назад",
    "Failed to delete customer": "Failed to delete customer",
    "Add": "Добавить",
    "Add First Address": "Add First Address",
    "Add First Contact": "Add First Contact",
    "Add First Document": "Add First Document",
    "Yes": "Да",
    "No": "Нет",
    "Title": "Название",
    "Number": "Number",
    "Issue Date": "Issue Date",
    "Expired": "Expired",
    "Expiring Soon": "Expiring Soon",
    "Download": "Скачать",
    "Office": "Office",
    "Warehouse": "Warehouse",
    "Home": "Главная",
    "Technical": "Technical",
    "Sales": "Sales",
    "Support": "Поддержка",
    "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": "Код",
    "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": "Настройки",
    "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": "ОК",
    "Error": "Ошибка"
}
