← Files VeraARCHIVED FILE
vendor/modules/courseware/assets/languages.json
66.4 KB · Oct 2, 2026 · 00:29 UTC
{
"it": {
"series": "Impara con",
"synthetic": "Caso didattico interamente fittizio.",
"two_threads": "Due chat, una lezione",
"contents": "Percorso",
"privacy": "La biblioteca, il profilo e i progressi della lezione restano sul computer. Non vengono inviati a Mparanza. La voce e i contenuti letti in chat sono elaborati dall'account OpenAI: salvare in locale non significa inferenza offline.",
"provenance": "Versione e fonti della lezione",
"prepared": "Come usare questa funzione",
"timing": "La spiegazione e una breve prova richiedono circa 5–8 minuti. I tempi di elaborazione e le tue domande possono allungare la sessione.",
"pair_explanation": "Nella chat insegnante parli con la voce standard di Codex. Nella chat di lavoro, aperta nella finestra accanto, la funzione esegue il caso con i file preparati e mostra i risultati effettivi. L’insegnante segue quei risultati: puoi interrompere, fare domande e cambiare ritmo.",
"stages": [
"A cosa serve",
"I file e la richiesta",
"Eseguiamo il lavoro",
"Usiamo il risultato",
"Fermiamoci a verificare",
"Ora prova tu"
],
"cues": [
"Collega la funzione a un lavoro concreto del professionista.",
"Apri i file nella finestra di lavoro e mostra come chiedere il risultato.",
"Spiega il passaggio che sta avvenendo e attendi il suo risultato effettivo.",
"Apri il documento appena prodotto e mostra dove iniziare a leggerlo.",
"Fai queste verifiche nel momento indicato, durante il lavoro.",
"Lascia formulare la richiesta all’utente e accompagna la sua prova."
],
"live_rule": "Durante la lezione, la chat di lavoro esegue la funzione e produce il risultato. Se un passaggio non è disponibile, spieghiamo cosa manca e manteniamo la lezione incompleta.",
"checkpoint_rule": "Queste pause servono a capire come usare la funzione. Le risposte non sono un esame di dettaglio tecnico.",
"kit_notice": "Il kit contiene file fittizi e una traccia preparata. I risultati della dimostrazione e della prova provengono da nuove esecuzioni della funzione corrente.",
"teacher_rule": "Parti dal materiale preparato e insegna l’intero primo utilizzo. Scegli 3–4 funzioni pertinenti durante l’onboarding; nelle visite successive parti da ciò che l’utente vuole fare oggi. Adatta il ritmo e le spiegazioni. Crea esempi personalizzati quando aiutano, mantenendo lo stesso workflow e verificando i nuovi input. Leggi execution-request.json, usa il vero caso locale abbinato e collega ogni spiegazione ai risultati verificati della chat di lavoro. Non inventare risultati, risposte dell’utente o conferme di comprensione. Mostrare il kit non completa la lezione.",
"back_to_lesson": "Torna alla lezione",
"input_preview": "File della lezione",
"input_preview_note": "Qui puoi leggere il contenuto del file fornito per la lezione. La funzione usa il file originale; questa pagina serve solo per leggerlo.",
"no_rows": "Nessuna riga nel file.",
"full_file": "Leggi il file completo",
"live_results": "Risultati della lezione",
"result_view_note": "Qui trovi i file prodotti durante la lezione. Puoi leggere i risultati, aprire i file della lezione e scaricare gli originali, che restano invariati.",
"result_columns": {
"invoice_number": "Numero",
"invoice_date": "Data",
"total_amount": "Totale",
"currency": "Valuta",
"anomalies": "Anomalie",
"file_name": "File di origine",
"document_kind": "Tipo documento",
"label": "Campo",
"value": "Valore",
"normalized_value": "Valore normalizzato",
"evidence": "Testo di origine",
"warnings": "Avvertenze",
"confidence": "Attendibilità",
"relative_path": "Documento di origine",
"type": "Tipo di riferimento",
"entry_date": "Data",
"movement_number": "Registrazione",
"line_number": "Riga",
"account": "Conto",
"line_desc": "Descrizione",
"amount_signed": "Importo con segno",
"source_row": "Riga nel file sorgente",
"matched_support": "Documento abbinato",
"amount_found": "Importo nel documento",
"review_notes": "Da rivedere",
"subject": "Soggetto",
"start_date": "Dal",
"end_date": "Al",
"employer": "Datore di lavoro",
"record_date": "Data della scheda",
"date": "Data",
"description": "Descrizione",
"source_fact_ids": "Fatti di origine",
"review_status": "Revisione",
"fact_id": "Fatto",
"statement": "Osservazione",
"document_id": "Documento",
"locator_kind": "Tipo riferimento",
"locator_value": "Riferimento",
"quote": "Testo della fonte",
"readability": "Leggibilità",
"limitations": "Limiti"
},
"result_files": {
"fatture_summary.csv": "Riepilogo delle fatture",
"formal_anomalies.md": "Anomalie formali",
"duplicate_candidates.csv": "Possibili duplicati",
"structured_fiscal_fields.csv": "Campi fiscali estratti",
"08_dati_fiscali_strutturati.md": "Sintesi dei dati fiscali",
"extraction_report.md": "Rapporto di estrazione",
"document_dispositions.json": "Documenti elaborati",
"riconciliazione_audit.xlsx": "Dettaglio della riconciliazione",
"scheda_operativa_commercialista.xlsx": "Scheda operativa",
"richieste_mirate_evidenze.xlsx": "Documenti da richiedere",
"relazione_riconciliazione_audit.docx": "Relazione di riconciliazione",
"artifact_card.md": "Dati tecnici del risultato",
"07_scheda_codex_per_studio.md": "Nota operativa per lo studio",
"avviso_intake_memo.md": "Riferimenti estratti dalla comunicazione",
"deadlines_and_amounts.csv": "Date e riferimenti individuati",
"04_bozza_email_cliente.md": "Bozza della richiesta al cliente",
"preview.html": "Anteprima della fattura",
"validation.json": "Controlli della bozza",
"export_report.json": "Rapporto di esportazione",
"review.json": "Registro della revisione",
"journal_sample.csv": "Campione del giornale",
"journal_sample.xlsx": "Campione Excel",
"sampling_audit.json": "Riepilogo dell’estrazione",
"check_results.csv": "Risultati della verifica",
"check_results.xlsx": "Verifica in Excel",
"review_notes.md": "Note di revisione",
"exception_workpaper.xlsx": "Eccezioni da rivedere — Excel",
"run_summary.md": "Riepilogo tecnico del lotto",
"codex_run_review.md": "Sintesi del risultato",
"fdd_result.json": "Calcolo e limiti della revisione",
"fdd_line_items.json": "Dettaglio delle voci",
"financial_analysis_contract_audit.json": "Controlli sui dati preparati",
"root_cause_client_report.docx": "Report degli scostamenti in Word",
"total_by_dimension_bridge.png": "Dal budget al consuntivo per voce",
"waterfall_small_multiples.png": "Scostamenti per mese",
"exploded_variance_bridge.png": "Dettaglio delle voci per mese",
"variance_results.xlsx": "Tabelle degli scostamenti",
"root_cause_client_report.md": "Testo del report degli scostamenti",
"scenario_summary.csv": "Confronto tra consuntivo e piano",
"assumption_application_ledger.csv": "Come sono state applicate le ipotesi",
"sales_plan_scenario.csv": "Scenario vendite completo",
"review_dossier.html": "Dossier da rivedere",
"review_dossier.md": "Registro dettagliato del dossier",
"draft-accounts.html": "Bozza di bilancio",
"business_plan_review.html": "Business plan da rivedere",
"client_email.txt": "Email al cliente",
"concordato_preventivo_review_summary.docx": "Relazione di revisione",
"concordato_review_workpaper.xlsx": "Prospetti di creditori e liquidità",
"desktop.jpg": "Vista desktop",
"phone-chrome.jpg": "Vista telefono",
"phone.jpg": "Vista telefono",
"studio_memo.docx": "Memo di studio in Word",
"timeline.csv": "Cronologia del caso",
"evidence_matrix.csv": "Fatti e fonti",
"file_inventory.csv": "Documenti esaminati",
"validated_document.docx": "Risposta verificata (Word)",
"validation_package.md": "Registro completo della verifica",
"report.html": "Rapporto sull’assortimento",
"execution_notes.md": "Note di esecuzione",
"attribute_bundle_comparison_table.html": "Confronto delle combinazioni di attributi",
"attribute_bridge_table.html": "Combinazioni tra best seller e nuovi arrivi",
"product_signal_evidence_table.html": "Prodotti a supporto dei segnali",
"rank_weighted_visibility_table.html": "Visibilità ponderata per posizione"
},
"pdf_page": "Pagina {page} di {total}",
"download_original": "Scarica il file originale",
"native_result_note": "Scarica questo documento e aprilo nella sua applicazione. Questa pagina non ne mostra il contenuto.",
"open_result": "Apri il risultato",
"back_to_results": "Torna ai risultati",
"workbook_reading_note": "Vista di lettura dei fogli visibili. I valori salvati non vengono ricalcolati; formattazione e fogli nascosti restano nel file Excel originale.",
"word_reading_note": "Vista di lettura del testo e delle tabelle. Impaginazione, immagini e annotazioni restano nel documento Word originale.",
"formula_cache_missing": "Valore della formula non salvato nel file",
"sheet_preview_limit": "Anteprima limitata alle prime {rows} righe e {columns} colonne. Il file originale contiene il foglio completo.",
"html_reading_note": "Vista di lettura del contenuto HTML: testo, tabelle e fonti. L’impaginazione può differire dall’originale, conservato qui sotto.",
"xml_result": "File XML prodotto",
"invoice_fields": {
"supplier": "Fornitore",
"customer": "Cliente",
"number": "Numero fattura",
"date": "Data",
"type": "Tipo documento",
"currency": "Valuta",
"total": "Totale documento",
"description": "Descrizione"
},
"invoice_reading_note": "Questi campi sono letti dal file XML originale. È una vista di lettura, non un esito del controllo. Apri il file completo per tutti i dettagli.",
"invoice_exception_fields": {
"invoice_number": "Fattura",
"invoice_date": "Data",
"gross_amount": "Totale documento",
"booked_accounts": "Conti registrati",
"luna_status": "Esito dello screening",
"luna_reason": "Motivo della segnalazione",
"invoice_evidence": "Riscontro nella fattura",
"booked_account_evidence": "Riscontro contabile",
"professional_should_inspect": "Cosa controllare"
},
"office_input_note": "Questo documento si scarica dal collegamento qui sopra; non si apre come pagina web. Nella chat di lavoro, chiedi a {product} di ispezionarlo e mostrarti le informazioni necessarie alla lezione. {product} usa la procedura di lettura prevista dalla funzione. Puoi anche aprire il file scaricato nella sua applicazione.",
"sales_plan": {
"total": "Totale dello scenario",
"product": "Prodotto",
"transaction_currency": "Valuta della transazione",
"metric": "Voce",
"unit": "Unità",
"actual": "Consuntivo",
"plan": "Piano",
"delta": "Differenza",
"percent": "Variazione %",
"count": "unità",
"source": "Riga sorgente",
"period": "Mese del piano",
"driver": "Ipotesi",
"before": "Prima",
"after": "Dopo",
"status": "Esito",
"applied": "Applicata",
"assumption": "Ipotesi applicata",
"metrics": {
"cogs_reporting": "Costo del venduto",
"discount_reporting": "Sconti",
"gross_margin_reporting": "Margine lordo",
"gross_sales_reporting": "Vendite lorde",
"net_sales_reporting": "Vendite nette",
"units": "Unità",
"units_pct": "Variazione unità",
"unit_price_pct": "Variazione prezzo unitario",
"gross_sales_pct": "Variazione vendite lorde",
"discount_pct": "Variazione sconti",
"cogs_pct": "Variazione costo del venduto",
"fx_rate_pct": "Variazione cambio"
}
},
"csv_input_fields": {
"item_id": "Voce",
"description": "Descrizione",
"amount_eur": "Importo (EUR)",
"status": "Stato",
"account_code": "Codice conto",
"account_description": "Descrizione conto",
"opening_signed": "Saldo iniziale (con segno)",
"period_debit": "Movimenti Dare",
"period_credit": "Movimenti Avere",
"closing_signed": "Saldo finale (con segno)",
"subject": "Soggetto",
"start_date": "Dal",
"end_date": "Al",
"employer": "Datore di lavoro",
"record_date": "Data della scheda"
},
"csv_input_values": {
"status": {
"fictional_unaccepted_quotation": "Preventivo fittizio non accettato"
}
},
"website_result": "Sito dello studio",
"website_assets": "File di stile e risorse modificabili",
"result_values": {
"review_status": {
"pending": "Da rivedere",
"confirmed": "Confermato",
"disputed": "Controverso"
},
"locator_kind": {
"document": "Documento",
"page": "Pagina",
"row": "Riga"
},
"readability": {
"text_readable": "Testo leggibile"
}
},
"result_navigation": "Apri un risultato",
"previous_version": "Versione precedente",
"demo_source": "Dimostrazione",
"practice_source": "Esercizio",
"corrected_deck": "Presentazione corretta",
"original_deck": "Presentazione originale"
},
"en": {
"series": "Learn with",
"synthetic": "Entirely fictional teaching case.",
"two_threads": "Two chats, one lesson",
"contents": "Lesson",
"privacy": "The lesson library, profile and progress stay on your computer. They are not sent to Mparanza. Voice and content read in chat are processed by your OpenAI account: local storage does not mean offline inference.",
"provenance": "Course version and sources",
"prepared": "How to use this function",
"timing": "The explanation and a short practice take about 5–8 minutes. Processing and your questions can extend the session.",
"pair_explanation": "Speak with the teacher using the standard Codex voice. In the working chat, open in the window beside it, the function runs the case using the prepared files and shows its actual results. The teacher follows those results: interrupt, ask questions and change the pace whenever you need.",
"stages": [
"When to use it",
"Files and request",
"Run the workflow",
"Use the result",
"Pause and check",
"Try it yourself"
],
"cues": [
"Connect the function to a concrete professional task.",
"Open the files in the working window and show how to request the result.",
"Explain the step happening now and wait for its actual result.",
"Open the document just produced and show where to start reading.",
"Make these checks at the indicated points during the work.",
"Let the user formulate the request and guide their attempt."
],
"live_rule": "During the lesson, the working chat runs the function and produces the result. If a step is unavailable, explain what is missing and keep the lesson incomplete.",
"checkpoint_rule": "These pauses help you learn how to use the function. They are not a technical detail quiz.",
"kit_notice": "The kit contains fictional files and a prepared outline. Demonstration and practice results come from fresh runs of the current function.",
"teacher_rule": "Start from the prepared material and teach the complete first use. Select 3–4 relevant functions during onboarding; on later visits start with what the user wants to do today. Adapt pace and explanations. Create custom examples when helpful, using the same workflow and checking new inputs. Read execution-request.json, use the real paired local case, and connect explanations to verified working-chat results. Never invent results, user answers or understanding confirmations. Opening the kit does not complete the lesson.",
"back_to_lesson": "Back to the lesson",
"input_preview": "Lesson input file",
"input_preview_note": "Read the contents of the file supplied for this lesson. The workflow uses the original file; this page is only a reading view.",
"no_rows": "No rows in the file.",
"full_file": "Read the full file",
"live_results": "Lesson results",
"result_view_note": "Here are the files produced during the lesson. Read the results, open the lesson input files and download the unchanged originals.",
"result_columns": {
"invoice_number": "Number",
"invoice_date": "Date",
"total_amount": "Total",
"currency": "Currency",
"anomalies": "Anomalies",
"file_name": "Source file",
"document_kind": "Document type",
"label": "Field",
"value": "Value",
"normalized_value": "Normalized value",
"evidence": "Source text",
"warnings": "Warnings",
"confidence": "Confidence",
"relative_path": "Source document",
"type": "Reference type",
"entry_date": "Date",
"movement_number": "Entry",
"line_number": "Line",
"account": "Account",
"line_desc": "Description",
"amount_signed": "Signed amount",
"source_row": "Source file row",
"matched_support": "Matched document",
"amount_found": "Amount in document",
"review_notes": "Review notes",
"subject": "Person",
"start_date": "From",
"end_date": "To",
"employer": "Employer",
"record_date": "Record date",
"date": "Date",
"description": "Description",
"source_fact_ids": "Source facts",
"review_status": "Review",
"fact_id": "Fact",
"statement": "Observation",
"document_id": "Document",
"locator_kind": "Locator type",
"locator_value": "Locator",
"quote": "Source excerpt",
"readability": "Readability",
"limitations": "Limitations"
},
"result_files": {
"fatture_summary.csv": "Invoice summary",
"formal_anomalies.md": "Formal anomalies",
"duplicate_candidates.csv": "Possible duplicates",
"structured_fiscal_fields.csv": "Extracted tax fields",
"08_dati_fiscali_strutturati.md": "Tax data summary",
"extraction_report.md": "Extraction report",
"document_dispositions.json": "Processed documents",
"riconciliazione_audit.xlsx": "Reconciliation detail",
"scheda_operativa_commercialista.xlsx": "Working schedule",
"richieste_mirate_evidenze.xlsx": "Evidence to request",
"relazione_riconciliazione_audit.docx": "Reconciliation report",
"artifact_card.md": "Technical result details",
"07_scheda_codex_per_studio.md": "Operational note for the firm",
"avviso_intake_memo.md": "References extracted from the notice",
"deadlines_and_amounts.csv": "Dates and references identified",
"04_bozza_email_cliente.md": "Draft client document request",
"preview.html": "Invoice preview",
"validation.json": "Draft checks",
"export_report.json": "Export report",
"review.json": "Review record",
"journal_sample.csv": "Journal sample",
"journal_sample.xlsx": "Excel sample",
"sampling_audit.json": "Sampling summary",
"check_results.csv": "Check results",
"check_results.xlsx": "Checks in Excel",
"review_notes.md": "Review notes",
"exception_workpaper.xlsx": "Exceptions to review — Excel",
"run_summary.md": "Technical batch summary",
"codex_run_review.md": "Result summary",
"fdd_result.json": "Calculation and review limits",
"fdd_line_items.json": "Line-item detail",
"financial_analysis_contract_audit.json": "Prepared-data checks",
"root_cause_client_report.docx": "Variance report in Word",
"total_by_dimension_bridge.png": "Budget to actual by category",
"waterfall_small_multiples.png": "Monthly variances",
"exploded_variance_bridge.png": "Category detail by month",
"variance_results.xlsx": "Variance tables",
"root_cause_client_report.md": "Variance report text",
"scenario_summary.csv": "Actual versus Plan",
"assumption_application_ledger.csv": "How the assumptions were applied",
"sales_plan_scenario.csv": "Complete sales scenario",
"review_dossier.html": "Dossier for review",
"review_dossier.md": "Detailed dossier record",
"draft-accounts.html": "Draft annual accounts",
"business_plan_review.html": "Business plan for review",
"client_email.txt": "Client email",
"concordato_preventivo_review_summary.docx": "Review report",
"concordato_review_workpaper.xlsx": "Creditor and liquidity schedules",
"desktop.jpg": "Desktop view",
"phone-chrome.jpg": "Phone view",
"phone.jpg": "Phone view",
"studio_memo.docx": "Case memo in Word",
"timeline.csv": "Case chronology",
"evidence_matrix.csv": "Facts and sources",
"file_inventory.csv": "Documents examined",
"validated_document.docx": "Reviewed answer (Word)",
"validation_package.md": "Complete review record",
"report.html": "Assortment report",
"execution_notes.md": "Execution notes",
"attribute_bundle_comparison_table.html": "Attribute combination comparison",
"attribute_bridge_table.html": "Combinations in best sellers and new arrivals",
"product_signal_evidence_table.html": "Products supporting the signals",
"rank_weighted_visibility_table.html": "Rank-weighted visibility"
},
"pdf_page": "Page {page} of {total}",
"download_original": "Download the original file",
"native_result_note": "Download this document and open it in its application. This page does not display its contents.",
"open_result": "Open the result",
"back_to_results": "Back to results",
"workbook_reading_note": "Reading view of visible worksheets. Stored values are not recalculated; formatting and hidden sheets remain in the original Excel file.",
"word_reading_note": "Reading view of text and tables. Page layout, images and annotations remain in the original Word document.",
"formula_cache_missing": "Formula value not stored in the file",
"sheet_preview_limit": "Preview limited to the first {rows} rows and {columns} columns. The original file contains the full worksheet.",
"html_reading_note": "Reading view of the HTML content: text, tables and sources. Layout may differ from the original, preserved below.",
"xml_result": "Generated XML file",
"invoice_fields": {
"supplier": "Supplier",
"customer": "Customer",
"number": "Invoice number",
"date": "Date",
"type": "Document type",
"currency": "Currency",
"total": "Document total",
"description": "Description"
},
"invoice_reading_note": "These fields are read from the original XML file. This is a reading view, not a check result. Open the full file for all details.",
"invoice_exception_fields": {
"invoice_number": "Invoice",
"invoice_date": "Date",
"gross_amount": "Document total",
"booked_accounts": "Booked accounts",
"luna_status": "Screening result",
"luna_reason": "Reason for review",
"invoice_evidence": "Invoice evidence",
"booked_account_evidence": "Accounting evidence",
"professional_should_inspect": "What to check"
},
"office_input_note": "Download this document using the link above; it does not open as a web page. In the working chat, ask {product} to inspect it and show the information needed for the lesson, using the workflow’s reading procedure. You can also open the downloaded file in its application.",
"sales_plan": {
"total": "Scenario total",
"product": "Product",
"transaction_currency": "Transaction currency",
"metric": "Metric",
"unit": "Unit",
"actual": "Actual",
"plan": "Plan",
"delta": "Difference",
"percent": "Change %",
"count": "units",
"source": "Source row",
"period": "Plan month",
"driver": "Assumption",
"before": "Before",
"after": "After",
"status": "Status",
"applied": "Applied",
"assumption": "Applied assumption",
"metrics": {
"cogs_reporting": "Cost of goods sold",
"discount_reporting": "Discounts",
"gross_margin_reporting": "Gross margin",
"gross_sales_reporting": "Gross sales",
"net_sales_reporting": "Net sales",
"units": "Units",
"units_pct": "Unit change",
"unit_price_pct": "Unit price change",
"gross_sales_pct": "Gross sales change",
"discount_pct": "Discount change",
"cogs_pct": "COGS change",
"fx_rate_pct": "FX rate change"
}
},
"csv_input_fields": {
"item_id": "Item",
"description": "Description",
"amount_eur": "Amount (EUR)",
"status": "Status",
"account_code": "Account code",
"account_description": "Account description",
"opening_signed": "Opening balance (signed)",
"period_debit": "Debit movements",
"period_credit": "Credit movements",
"closing_signed": "Closing balance (signed)",
"subject": "Person",
"start_date": "From",
"end_date": "To",
"employer": "Employer",
"record_date": "Record date"
},
"csv_input_values": {
"status": {
"fictional_unaccepted_quotation": "Fictional quotation, not accepted"
}
},
"website_result": "Firm website",
"website_assets": "Editable styles and assets",
"result_values": {
"review_status": {
"pending": "Pending review",
"confirmed": "Confirmed",
"disputed": "Disputed"
},
"locator_kind": {
"document": "Document",
"page": "Page",
"row": "Row"
},
"readability": {
"text_readable": "Readable text"
}
},
"result_navigation": "Open a result",
"previous_version": "Previous version",
"demo_source": "Demonstration",
"practice_source": "Practice",
"corrected_deck": "Corrected presentation",
"original_deck": "Original presentation"
},
"fr": {
"series": "Apprendre avec",
"synthetic": "Cas pédagogique entièrement fictif.",
"two_threads": "Deux conversations, une leçon",
"contents": "Parcours",
"privacy": "La bibliothèque, le profil et la progression restent sur votre ordinateur et ne sont pas envoyés à Mparanza. La voix et les contenus lus dans la conversation sont traités par votre compte OpenAI : stockage local ne signifie pas traitement hors ligne.",
"provenance": "Version et sources de la leçon",
"prepared": "Comment utiliser cette fonction",
"timing": "L’explication et un court exercice prennent environ 5–8 minutes. Le traitement et vos questions peuvent prolonger la séance.",
"pair_explanation": "Parlez avec l’enseignant en utilisant la voix standard de Codex. Dans la conversation de travail, ouverte dans la fenêtre voisine, la fonction traite le cas avec les fichiers préparés et affiche ses résultats réels. L’enseignant suit ces résultats : vous pouvez interrompre, poser des questions et changer de rythme.",
"stages": [
"Quand l’utiliser",
"Les fichiers et la demande",
"Exécuter le travail",
"Utiliser le résultat",
"Faire le point",
"À vous d’essayer"
],
"cues": [
"Reliez la fonction à une tâche professionnelle concrète.",
"Ouvrez les fichiers dans la fenêtre de travail et montrez comment demander le résultat.",
"Expliquez l’étape en cours et attendez son résultat réel.",
"Ouvrez le document qui vient d’être produit et montrez par où commencer.",
"Faites ces vérifications aux moments indiqués pendant le travail.",
"Laissez l’utilisateur formuler la demande et accompagnez son essai."
],
"live_rule": "Pendant la leçon, la conversation de travail exécute la fonction et produit le résultat. Si une étape est indisponible, expliquez ce qui manque et laissez la leçon inachevée.",
"checkpoint_rule": "Ces pauses aident à apprendre à utiliser la fonction. Ce ne sont pas des questions sur des détails techniques.",
"kit_notice": "Le kit contient des fichiers fictifs et un plan préparé. Les résultats de la démonstration et de l’exercice proviennent de nouvelles exécutions de la fonction actuelle.",
"teacher_rule": "Utilisez le matériel préparé pour enseigner une première utilisation complète. Choisissez 3–4 fonctions pertinentes lors de l’intégration ; ensuite, partez de ce que l’utilisateur souhaite faire aujourd’hui. Adaptez le rythme et les explications. Créez des exemples personnalisés si cela aide, avec le même workflow et des données vérifiées. Lisez execution-request.json, utilisez le véritable cas local associé et reliez les explications aux résultats vérifiés de la conversation de travail. N’inventez ni résultats, ni réponses de l’utilisateur, ni confirmation de compréhension. Ouvrir le kit ne termine pas la leçon.",
"back_to_lesson": "Retour à la leçon",
"input_preview": "Fichier de la leçon",
"input_preview_note": "Voici le contenu du fichier fourni pour cette leçon. La fonction utilise le fichier original ; cette page permet simplement de le lire.",
"no_rows": "Le fichier ne contient aucune ligne.",
"full_file": "Lire le fichier complet",
"live_results": "Résultats de la leçon",
"result_view_note": "Voici les fichiers produits pendant la leçon. Vous pouvez lire les résultats, ouvrir les fichiers de la leçon et télécharger les originaux, qui restent inchangés.",
"result_columns": {
"invoice_number": "Numéro",
"invoice_date": "Date",
"total_amount": "Total",
"currency": "Devise",
"anomalies": "Anomalies",
"file_name": "Fichier source",
"document_kind": "Type de document",
"label": "Champ",
"value": "Valeur",
"normalized_value": "Valeur normalisée",
"evidence": "Texte source",
"warnings": "Avertissements",
"confidence": "Confiance",
"relative_path": "Document source",
"type": "Type de référence",
"entry_date": "Date",
"movement_number": "Écriture",
"line_number": "Ligne",
"account": "Compte",
"line_desc": "Description",
"amount_signed": "Montant signé",
"source_row": "Ligne du fichier source",
"matched_support": "Document associé",
"amount_found": "Montant du document",
"review_notes": "Points à revoir",
"subject": "Personne",
"start_date": "Du",
"end_date": "Au",
"employer": "Employeur",
"record_date": "Date du relevé",
"date": "Date",
"description": "Description",
"source_fact_ids": "Faits sources",
"review_status": "Revue",
"fact_id": "Fait",
"statement": "Observation",
"document_id": "Document",
"locator_kind": "Type de repère",
"locator_value": "Repère",
"quote": "Extrait source",
"readability": "Lisibilité",
"limitations": "Limites"
},
"result_files": {
"fatture_summary.csv": "Récapitulatif des factures",
"formal_anomalies.md": "Anomalies formelles",
"duplicate_candidates.csv": "Doublons possibles",
"structured_fiscal_fields.csv": "Champs fiscaux extraits",
"08_dati_fiscali_strutturati.md": "Synthèse des données fiscales",
"extraction_report.md": "Rapport d’extraction",
"document_dispositions.json": "Documents traités",
"riconciliazione_audit.xlsx": "Détail du rapprochement",
"scheda_operativa_commercialista.xlsx": "Fiche de travail",
"richieste_mirate_evidenze.xlsx": "Documents à demander",
"relazione_riconciliazione_audit.docx": "Rapport de rapprochement",
"artifact_card.md": "Détails techniques du résultat",
"07_scheda_codex_per_studio.md": "Note opérationnelle pour le cabinet",
"avviso_intake_memo.md": "Références extraites de la communication",
"deadlines_and_amounts.csv": "Dates et références relevées",
"04_bozza_email_cliente.md": "Projet de demande au client",
"preview.html": "Aperçu de la facture",
"validation.json": "Contrôles du brouillon",
"export_report.json": "Rapport d’exportation",
"review.json": "Registre de révision",
"journal_sample.csv": "Échantillon du journal",
"journal_sample.xlsx": "Échantillon Excel",
"sampling_audit.json": "Synthèse du tirage",
"check_results.csv": "Résultats du contrôle",
"check_results.xlsx": "Contrôle dans Excel",
"review_notes.md": "Notes de révision",
"exception_workpaper.xlsx": "Exceptions à examiner — Excel",
"run_summary.md": "Récapitulatif technique du lot",
"codex_run_review.md": "Synthèse du résultat",
"fdd_result.json": "Calcul et limites de la revue",
"fdd_line_items.json": "Détail des postes",
"financial_analysis_contract_audit.json": "Contrôles des données préparées",
"root_cause_client_report.docx": "Rapport des écarts Word",
"total_by_dimension_bridge.png": "Du budget au réalisé par poste",
"waterfall_small_multiples.png": "Écarts mensuels",
"exploded_variance_bridge.png": "Détail des postes par mois",
"variance_results.xlsx": "Tableaux des écarts",
"root_cause_client_report.md": "Texte du rapport des écarts",
"scenario_summary.csv": "Comparaison du réalisé et du plan",
"assumption_application_ledger.csv": "Application des hypothèses",
"sales_plan_scenario.csv": "Scénario de ventes complet",
"review_dossier.html": "Dossier à examiner",
"review_dossier.md": "Registre détaillé du dossier",
"draft-accounts.html": "Projet de comptes annuels",
"business_plan_review.html": "Business plan à revoir",
"client_email.txt": "Email au client",
"concordato_preventivo_review_summary.docx": "Rapport de revue",
"concordato_review_workpaper.xlsx": "Tableaux des créanciers et de trésorerie",
"desktop.jpg": "Vue ordinateur",
"phone-chrome.jpg": "Vue téléphone",
"phone.jpg": "Vue téléphone",
"studio_memo.docx": "Note de dossier Word",
"timeline.csv": "Chronologie du dossier",
"evidence_matrix.csv": "Faits et sources",
"file_inventory.csv": "Documents examinés",
"validated_document.docx": "Réponse vérifiée (Word)",
"validation_package.md": "Dossier complet de vérification",
"report.html": "Rapport sur l’assortiment",
"execution_notes.md": "Notes d’exécution",
"attribute_bundle_comparison_table.html": "Comparaison des combinaisons d’attributs",
"attribute_bridge_table.html": "Combinaisons parmi les meilleures ventes et les nouveautés",
"product_signal_evidence_table.html": "Produits à l’appui des signaux",
"rank_weighted_visibility_table.html": "Visibilité pondérée par position"
},
"pdf_page": "Page {page} sur {total}",
"download_original": "Télécharger le fichier original",
"native_result_note": "Téléchargez ce document et ouvrez-le dans son application. Cette page ne présente pas son contenu.",
"open_result": "Ouvrir le résultat",
"back_to_results": "Retour aux résultats",
"workbook_reading_note": "Vue de lecture des feuilles visibles. Les valeurs enregistrées ne sont pas recalculées ; la mise en forme et les feuilles masquées restent dans le fichier Excel original.",
"word_reading_note": "Vue de lecture du texte et des tableaux. La mise en page, les images et les annotations restent dans le document Word original.",
"formula_cache_missing": "Valeur de formule non enregistrée dans le fichier",
"sheet_preview_limit": "Aperçu limité aux {rows} premières lignes et {columns} premières colonnes. Le fichier original contient la feuille complète.",
"html_reading_note": "Vue de lecture du contenu HTML : texte, tableaux et sources. La mise en page peut différer de l’original conservé ci-dessous.",
"xml_result": "Fichier XML produit",
"invoice_fields": {
"supplier": "Fournisseur",
"customer": "Client",
"number": "Numéro de facture",
"date": "Date",
"type": "Type de document",
"currency": "Devise",
"total": "Total du document",
"description": "Description"
},
"invoice_reading_note": "Ces champs proviennent du fichier XML original. Il s’agit d’une vue de lecture, pas du résultat d’un contrôle. Ouvrez le fichier complet pour tous les détails.",
"invoice_exception_fields": {
"invoice_number": "Facture",
"invoice_date": "Date",
"gross_amount": "Total du document",
"booked_accounts": "Comptes enregistrés",
"luna_status": "Résultat du filtrage",
"luna_reason": "Motif du signalement",
"invoice_evidence": "Éléments de la facture",
"booked_account_evidence": "Éléments comptables",
"professional_should_inspect": "Points à vérifier"
},
"office_input_note": "Téléchargez ce document avec le lien ci-dessus ; il ne s’ouvre pas comme une page web. Dans la conversation de travail, demandez à {product} de l’inspecter et de montrer les informations nécessaires à la leçon, selon la procédure de lecture de la fonction. Vous pouvez aussi ouvrir le fichier dans son application.",
"sales_plan": {
"total": "Total du scénario",
"product": "Produit",
"transaction_currency": "Devise de transaction",
"metric": "Indicateur",
"unit": "Unité",
"actual": "Réalisé",
"plan": "Plan",
"delta": "Écart",
"percent": "Variation %",
"count": "unités",
"source": "Ligne source",
"period": "Mois du plan",
"driver": "Hypothèse",
"before": "Avant",
"after": "Après",
"status": "État",
"applied": "Appliquée",
"assumption": "Hypothèse appliquée",
"metrics": {
"cogs_reporting": "Coût des ventes",
"discount_reporting": "Remises",
"gross_margin_reporting": "Marge brute",
"gross_sales_reporting": "Ventes brutes",
"net_sales_reporting": "Ventes nettes",
"units": "Unités",
"units_pct": "Variation des unités",
"unit_price_pct": "Variation du prix unitaire",
"gross_sales_pct": "Variation des ventes brutes",
"discount_pct": "Variation des remises",
"cogs_pct": "Variation du coût des ventes",
"fx_rate_pct": "Variation du taux de change"
}
},
"csv_input_fields": {
"item_id": "Poste",
"description": "Description",
"amount_eur": "Montant (EUR)",
"status": "Statut",
"account_code": "Code du compte",
"account_description": "Description du compte",
"opening_signed": "Solde initial (signé)",
"period_debit": "Mouvements au débit",
"period_credit": "Mouvements au crédit",
"closing_signed": "Solde final (signé)",
"subject": "Personne",
"start_date": "Du",
"end_date": "Au",
"employer": "Employeur",
"record_date": "Date du relevé"
},
"csv_input_values": {
"status": {
"fictional_unaccepted_quotation": "Devis fictif non accepté"
}
},
"website_result": "Site du cabinet",
"website_assets": "Styles et ressources modifiables",
"result_values": {
"review_status": {
"pending": "À revoir",
"confirmed": "Confirmé",
"disputed": "Contesté"
},
"locator_kind": {
"document": "Document",
"page": "Page",
"row": "Ligne"
},
"readability": {
"text_readable": "Texte lisible"
}
},
"result_navigation": "Ouvrir un résultat",
"previous_version": "Version précédente",
"demo_source": "Démonstration",
"practice_source": "Exercice",
"corrected_deck": "Présentation corrigée",
"original_deck": "Présentation originale"
},
"de": {
"series": "Lernen mit",
"synthetic": "Vollständig fiktiver Übungsfall.",
"two_threads": "Zwei Chats, eine Lektion",
"contents": "Lektion",
"privacy": "Bibliothek, Profil und Lernfortschritt bleiben auf Ihrem Computer und werden nicht an Mparanza gesendet. Sprache und im Chat gelesene Inhalte verarbeitet Ihr OpenAI-Konto: Lokale Speicherung bedeutet keine Offline-Inferenz.",
"provenance": "Version und Quellen der Lektion",
"prepared": "So verwenden Sie diese Funktion",
"timing": "Erklärung und kurze Übung dauern ungefähr 5–8 Minuten. Verarbeitung und Ihre Fragen können die Sitzung verlängern.",
"pair_explanation": "Sprechen Sie im Lehrchat mit der Standardstimme von Codex. Im Arbeitschat im Fenster daneben führt die Funktion den Fall mit den vorbereiteten Dateien aus und zeigt die tatsächlichen Ergebnisse. Die Erklärung folgt diesen Ergebnissen: Sie können unterbrechen, Fragen stellen und das Tempo ändern.",
"stages": [
"Wann sie hilft",
"Dateien und Anfrage",
"Den Ablauf ausführen",
"Das Ergebnis verwenden",
"Gemeinsam prüfen",
"Selbst ausprobieren"
],
"cues": [
"Verbinden Sie die Funktion mit einer konkreten beruflichen Aufgabe.",
"Öffnen Sie die Dateien im Arbeitsfenster und zeigen Sie die passende Anfrage.",
"Erklären Sie den laufenden Schritt und warten Sie auf sein tatsächliches Ergebnis.",
"Öffnen Sie das gerade erstellte Dokument und zeigen Sie den Einstieg.",
"Führen Sie diese Prüfungen an den angegebenen Stellen durch.",
"Lassen Sie den Nutzer die Anfrage formulieren und begleiten Sie seinen Versuch."
],
"live_rule": "Während der Lektion führt der Arbeitschat die Funktion aus und erstellt das Ergebnis. Ist ein Schritt nicht verfügbar, erklären Sie, was fehlt, und lassen Sie die Lektion unvollständig.",
"checkpoint_rule": "Diese Pausen helfen beim Erlernen der Funktion. Sie sind kein Quiz über technische Einzelheiten.",
"kit_notice": "Das Material enthält fiktive Dateien und einen vorbereiteten Ablauf. Ergebnisse der Demonstration und Übung entstehen durch neue Ausführungen der aktuellen Funktion.",
"teacher_rule": "Vermitteln Sie mit dem vorbereiteten Material eine vollständige erste Anwendung. Wählen Sie bei der Einführung 3–4 passende Funktionen; beginnen Sie später mit dem heutigen Arbeitswunsch. Passen Sie Tempo und Erklärungen an. Erstellen Sie bei Bedarf eigene Beispiele mit demselben Workflow und geprüften Eingaben. Lesen Sie execution-request.json, verwenden Sie den echten zugeordneten lokalen Fall und erklären Sie die überprüften Ergebnisse des Arbeitschats. Erfinden Sie weder Ergebnisse noch Nutzerantworten oder Verständnisbestätigungen. Das Öffnen des Materials schließt keine Lektion ab.",
"back_to_lesson": "Zurück zur Lektion",
"input_preview": "Eingabedatei der Lektion",
"input_preview_note": "Hier lesen Sie den Inhalt der für diese Lektion bereitgestellten Datei. Die Funktion verwendet die Originaldatei; diese Seite dient nur der Ansicht.",
"no_rows": "Die Datei enthält keine Datenzeilen.",
"full_file": "Vollständige Datei lesen",
"live_results": "Ergebnisse der Lektion",
"result_view_note": "Hier finden Sie die während der Lektion erstellten Dateien. Lesen Sie die Ergebnisse, öffnen Sie die Eingabedateien der Lektion und laden Sie die unveränderten Originale herunter.",
"result_columns": {
"invoice_number": "Nummer",
"invoice_date": "Datum",
"total_amount": "Gesamtbetrag",
"currency": "Währung",
"anomalies": "Auffälligkeiten",
"file_name": "Quelldatei",
"document_kind": "Dokumenttyp",
"label": "Feld",
"value": "Wert",
"normalized_value": "Normalisierter Wert",
"evidence": "Quelltext",
"warnings": "Hinweise",
"confidence": "Konfidenz",
"relative_path": "Quelldokument",
"type": "Art der Referenz",
"entry_date": "Datum",
"movement_number": "Buchung",
"line_number": "Zeile",
"account": "Konto",
"line_desc": "Beschreibung",
"amount_signed": "Betrag mit Vorzeichen",
"source_row": "Zeile in der Quelldatei",
"matched_support": "Zugeordnetes Dokument",
"amount_found": "Betrag im Dokument",
"review_notes": "Prüfhinweise",
"subject": "Person",
"start_date": "Von",
"end_date": "Bis",
"employer": "Arbeitgeber",
"record_date": "Datum der Übersicht",
"date": "Datum",
"description": "Beschreibung",
"source_fact_ids": "Quelltatsachen",
"review_status": "Prüfung",
"fact_id": "Tatsache",
"statement": "Beobachtung",
"document_id": "Dokument",
"locator_kind": "Art der Fundstelle",
"locator_value": "Fundstelle",
"quote": "Quellenauszug",
"readability": "Lesbarkeit",
"limitations": "Grenzen"
},
"result_files": {
"fatture_summary.csv": "Rechnungsübersicht",
"formal_anomalies.md": "Formale Auffälligkeiten",
"duplicate_candidates.csv": "Mögliche Duplikate",
"structured_fiscal_fields.csv": "Extrahierte Steuerdaten",
"08_dati_fiscali_strutturati.md": "Zusammenfassung der Steuerdaten",
"extraction_report.md": "Extraktionsbericht",
"document_dispositions.json": "Verarbeitete Dokumente",
"riconciliazione_audit.xlsx": "Abstimmungsdetails",
"scheda_operativa_commercialista.xlsx": "Arbeitsübersicht",
"richieste_mirate_evidenze.xlsx": "Anzufordernde Nachweise",
"relazione_riconciliazione_audit.docx": "Abstimmungsbericht",
"artifact_card.md": "Technische Ergebnisdetails",
"07_scheda_codex_per_studio.md": "Arbeitsvermerk für die Kanzlei",
"avviso_intake_memo.md": "Aus der Mitteilung extrahierte Angaben",
"deadlines_and_amounts.csv": "Erkannte Daten und Aktenzeichen",
"04_bozza_email_cliente.md": "Entwurf der Unterlagenanfrage",
"preview.html": "Rechnungsvorschau",
"validation.json": "Prüfungen des Entwurfs",
"export_report.json": "Exportbericht",
"review.json": "Prüfprotokoll",
"journal_sample.csv": "Journalstichprobe",
"journal_sample.xlsx": "Excel-Stichprobe",
"sampling_audit.json": "Zusammenfassung der Auswahl",
"check_results.csv": "Prüfergebnisse",
"check_results.xlsx": "Prüfung in Excel",
"review_notes.md": "Prüfnotizen",
"exception_workpaper.xlsx": "Zu prüfende Ausnahmen — Excel",
"run_summary.md": "Technische Zusammenfassung des Stapels",
"codex_run_review.md": "Ergebnisübersicht",
"fdd_result.json": "Berechnung und Prüfungsgrenzen",
"fdd_line_items.json": "Einzelposten",
"financial_analysis_contract_audit.json": "Prüfungen der aufbereiteten Daten",
"root_cause_client_report.docx": "Abweichungsbericht in Word",
"total_by_dimension_bridge.png": "Vom Budget zum Ist nach Position",
"waterfall_small_multiples.png": "Monatliche Abweichungen",
"exploded_variance_bridge.png": "Positionen nach Monat",
"variance_results.xlsx": "Abweichungstabellen",
"root_cause_client_report.md": "Text des Abweichungsberichts",
"scenario_summary.csv": "Ist-Plan-Vergleich",
"assumption_application_ledger.csv": "Anwendung der Annahmen",
"sales_plan_scenario.csv": "Vollständiges Verkaufsszenario",
"review_dossier.html": "Dossier zur Prüfung",
"review_dossier.md": "Detailliertes Dossierprotokoll",
"draft-accounts.html": "Entwurf des Jahresabschlusses",
"business_plan_review.html": "Businessplan zur Prüfung",
"client_email.txt": "E-Mail an den Mandanten",
"concordato_preventivo_review_summary.docx": "Prüfungsbericht",
"concordato_review_workpaper.xlsx": "Gläubiger- und Liquiditätsübersichten",
"desktop.jpg": "Desktopansicht",
"phone-chrome.jpg": "Smartphoneansicht",
"phone.jpg": "Smartphoneansicht",
"studio_memo.docx": "Fallvermerk in Word",
"timeline.csv": "Fallchronologie",
"evidence_matrix.csv": "Tatsachen und Quellen",
"file_inventory.csv": "Geprüfte Dokumente",
"validated_document.docx": "Geprüfte Antwort (Word)",
"validation_package.md": "Vollständiges Prüfprotokoll",
"report.html": "Sortimentsbericht",
"execution_notes.md": "Ausführungsnotizen",
"attribute_bundle_comparison_table.html": "Vergleich der Attributkombinationen",
"attribute_bridge_table.html": "Kombinationen bei Bestsellern und Neuheiten",
"product_signal_evidence_table.html": "Produkte als Belege für die Signale",
"rank_weighted_visibility_table.html": "Nach Rang gewichtete Sichtbarkeit"
},
"pdf_page": "Seite {page} von {total}",
"download_original": "Originaldatei herunterladen",
"native_result_note": "Laden Sie dieses Dokument herunter und öffnen Sie es in der passenden Anwendung. Diese Seite zeigt seinen Inhalt nicht an.",
"open_result": "Ergebnis öffnen",
"back_to_results": "Zurück zu den Ergebnissen",
"workbook_reading_note": "Leseansicht der sichtbaren Tabellenblätter. Gespeicherte Werte werden nicht neu berechnet; Formatierung und ausgeblendete Blätter bleiben in der ursprünglichen Excel-Datei.",
"word_reading_note": "Leseansicht von Text und Tabellen. Seitenlayout, Bilder und Anmerkungen bleiben im ursprünglichen Word-Dokument.",
"formula_cache_missing": "Formelwert nicht in der Datei gespeichert",
"sheet_preview_limit": "Vorschau auf die ersten {rows} Zeilen und {columns} Spalten begrenzt. Die Originaldatei enthält das vollständige Tabellenblatt.",
"html_reading_note": "Leseansicht des HTML-Inhalts: Text, Tabellen und Quellen. Das Layout kann vom unten erhaltenen Original abweichen.",
"xml_result": "Erstellte XML-Datei",
"invoice_fields": {
"supplier": "Lieferant",
"customer": "Kunde",
"number": "Rechnungsnummer",
"date": "Datum",
"type": "Dokumenttyp",
"currency": "Währung",
"total": "Dokumentgesamtbetrag",
"description": "Beschreibung"
},
"invoice_reading_note": "Diese Felder stammen aus der ursprünglichen XML-Datei. Dies ist eine Leseansicht, kein Prüfergebnis. Öffnen Sie die vollständige Datei für alle Details.",
"invoice_exception_fields": {
"invoice_number": "Rechnung",
"invoice_date": "Datum",
"gross_amount": "Belegsumme",
"booked_accounts": "Gebuchte Konten",
"luna_status": "Screening-Ergebnis",
"luna_reason": "Grund des Hinweises",
"invoice_evidence": "Rechnungsbeleg",
"booked_account_evidence": "Buchungsbeleg",
"professional_should_inspect": "Zu prüfen"
},
"office_input_note": "Laden Sie dieses Dokument über den Link oben herunter; es öffnet sich nicht als Webseite. Bitten Sie {product} im Arbeitschat, es mit dem vorgesehenen Leseverfahren zu prüfen und die für die Lektion benötigten Informationen zu zeigen. Sie können die heruntergeladene Datei auch in ihrer Anwendung öffnen.",
"sales_plan": {
"total": "Gesamtszenario",
"product": "Produkt",
"transaction_currency": "Transaktionswährung",
"metric": "Kennzahl",
"unit": "Einheit",
"actual": "Ist",
"plan": "Plan",
"delta": "Differenz",
"percent": "Änderung %",
"count": "Stück",
"source": "Quellzeile",
"period": "Planmonat",
"driver": "Annahme",
"before": "Vorher",
"after": "Nachher",
"status": "Status",
"applied": "Angewendet",
"assumption": "Angewendete Annahme",
"metrics": {
"cogs_reporting": "Umsatzkosten",
"discount_reporting": "Rabatte",
"gross_margin_reporting": "Bruttomarge",
"gross_sales_reporting": "Bruttoumsatz",
"net_sales_reporting": "Nettoumsatz",
"units": "Stückzahl",
"units_pct": "Stückzahländerung",
"unit_price_pct": "Stückpreisänderung",
"gross_sales_pct": "Bruttoumsatzänderung",
"discount_pct": "Rabattänderung",
"cogs_pct": "Umsatzkostenänderung",
"fx_rate_pct": "Wechselkursänderung"
}
},
"csv_input_fields": {
"item_id": "Position",
"description": "Beschreibung",
"amount_eur": "Betrag (EUR)",
"status": "Status",
"account_code": "Kontonummer",
"account_description": "Kontobezeichnung",
"opening_signed": "Anfangssaldo (mit Vorzeichen)",
"period_debit": "Sollbewegungen",
"period_credit": "Habenbewegungen",
"closing_signed": "Endsaldo (mit Vorzeichen)",
"subject": "Person",
"start_date": "Von",
"end_date": "Bis",
"employer": "Arbeitgeber",
"record_date": "Datum der Übersicht"
},
"csv_input_values": {
"status": {
"fictional_unaccepted_quotation": "Fiktives, nicht angenommenes Angebot"
}
},
"website_result": "Kanzleiwebsite",
"website_assets": "Bearbeitbare Stile und Ressourcen",
"result_values": {
"review_status": {
"pending": "Zu prüfen",
"confirmed": "Bestätigt",
"disputed": "Strittig"
},
"locator_kind": {
"document": "Dokument",
"page": "Seite",
"row": "Zeile"
},
"readability": {
"text_readable": "Lesbarer Text"
}
},
"result_navigation": "Ergebnis öffnen",
"previous_version": "Vorherige Version",
"demo_source": "Demonstration",
"practice_source": "Übung",
"corrected_deck": "Korrigierte Präsentation",
"original_deck": "Ursprüngliche Präsentation"
},
"es": {
"series": "Aprende con",
"synthetic": "Caso didáctico completamente ficticio.",
"two_threads": "Dos conversaciones, una lección",
"contents": "Recorrido",
"privacy": "La biblioteca, el perfil y el progreso permanecen en tu ordenador y no se envían a Mparanza. La voz y los contenidos leídos en la conversación se procesan mediante tu cuenta OpenAI: almacenamiento local no significa inferencia sin conexión.",
"provenance": "Versión y fuentes de la lección",
"prepared": "Cómo utilizar esta función",
"timing": "La explicación y una práctica breve requieren unos 5–8 minutos. El procesamiento y tus preguntas pueden alargar la sesión.",
"pair_explanation": "Habla con el docente mediante la voz estándar de Codex. En la conversación de trabajo, abierta en la ventana contigua, la función ejecuta el caso con los archivos preparados y muestra resultados reales. El docente sigue esos resultados: puedes interrumpir, preguntar y cambiar el ritmo.",
"stages": [
"Cuándo utilizarla",
"Archivos y petición",
"Ejecutar el trabajo",
"Utilizar el resultado",
"Parar y comprobar",
"Ahora prueba tú"
],
"cues": [
"Relaciona la función con una tarea profesional concreta.",
"Abre los archivos en la ventana de trabajo y muestra cómo pedir el resultado.",
"Explica el paso que se está ejecutando y espera su resultado real.",
"Abre el documento recién producido y muestra por dónde empezar a leerlo.",
"Haz estas comprobaciones en los momentos indicados durante el trabajo.",
"Deja que el usuario formule la petición y acompaña su intento."
],
"live_rule": "Durante la lección, la conversación de trabajo ejecuta la función y produce el resultado. Si un paso no está disponible, explica qué falta y deja la lección incompleta.",
"checkpoint_rule": "Estas pausas ayudan a aprender a utilizar la función. No son un examen de detalles técnicos.",
"kit_notice": "El kit contiene archivos ficticios y un guion preparado. Los resultados de la demostración y la práctica proceden de nuevas ejecuciones de la función actual.",
"teacher_rule": "Utiliza el material preparado para enseñar un primer uso completo. Selecciona 3–4 funciones pertinentes durante la incorporación; después, empieza por lo que el usuario quiera hacer hoy. Adapta el ritmo y las explicaciones. Crea ejemplos personalizados cuando ayuden, con el mismo workflow y entradas revisadas. Lee execution-request.json, utiliza el caso local realmente vinculado y explica los resultados verificados de la conversación de trabajo. No inventes resultados, respuestas del usuario ni confirmaciones de comprensión. Abrir el kit no completa la lección.",
"back_to_lesson": "Volver a la lección",
"input_preview": "Archivo de la lección",
"input_preview_note": "Aquí puedes leer el contenido del archivo proporcionado para esta lección. La función utiliza el archivo original; esta página solo permite leerlo.",
"no_rows": "El archivo no contiene filas.",
"full_file": "Leer el archivo completo",
"live_results": "Resultados de la lección",
"result_view_note": "Aquí están los archivos producidos durante la lección. Puedes leer los resultados, abrir los archivos de la lección y descargar los originales, que se conservan sin cambios.",
"result_columns": {
"invoice_number": "Número",
"invoice_date": "Fecha",
"total_amount": "Total",
"currency": "Moneda",
"anomalies": "Anomalías",
"file_name": "Archivo de origen",
"document_kind": "Tipo de documento",
"label": "Campo",
"value": "Valor",
"normalized_value": "Valor normalizado",
"evidence": "Texto de origen",
"warnings": "Advertencias",
"confidence": "Confianza",
"relative_path": "Documento de origen",
"type": "Tipo de referencia",
"entry_date": "Fecha",
"movement_number": "Asiento",
"line_number": "Línea",
"account": "Cuenta",
"line_desc": "Descripción",
"amount_signed": "Importe con signo",
"source_row": "Fila del archivo fuente",
"matched_support": "Documento vinculado",
"amount_found": "Importe en el documento",
"review_notes": "Puntos por revisar",
"subject": "Persona",
"start_date": "Desde",
"end_date": "Hasta",
"employer": "Empleador",
"record_date": "Fecha del registro",
"date": "Fecha",
"description": "Descripción",
"source_fact_ids": "Hechos de origen",
"review_status": "Revisión",
"fact_id": "Hecho",
"statement": "Observación",
"document_id": "Documento",
"locator_kind": "Tipo de referencia",
"locator_value": "Referencia",
"quote": "Extracto de la fuente",
"readability": "Legibilidad",
"limitations": "Límites"
},
"result_files": {
"fatture_summary.csv": "Resumen de facturas",
"formal_anomalies.md": "Anomalías formales",
"duplicate_candidates.csv": "Posibles duplicados",
"structured_fiscal_fields.csv": "Campos fiscales extraídos",
"08_dati_fiscali_strutturati.md": "Resumen de datos fiscales",
"extraction_report.md": "Informe de extracción",
"document_dispositions.json": "Documentos procesados",
"riconciliazione_audit.xlsx": "Detalle de la conciliación",
"scheda_operativa_commercialista.xlsx": "Hoja de trabajo",
"richieste_mirate_evidenze.xlsx": "Documentación que solicitar",
"relazione_riconciliazione_audit.docx": "Informe de conciliación",
"artifact_card.md": "Datos técnicos del resultado",
"07_scheda_codex_per_studio.md": "Nota operativa para el despacho",
"avviso_intake_memo.md": "Referencias extraídas de la comunicación",
"deadlines_and_amounts.csv": "Fechas y referencias identificadas",
"04_bozza_email_cliente.md": "Borrador de solicitud al cliente",
"preview.html": "Vista previa de la factura",
"validation.json": "Comprobaciones del borrador",
"export_report.json": "Informe de exportación",
"review.json": "Registro de revisión",
"journal_sample.csv": "Muestra del diario",
"journal_sample.xlsx": "Muestra Excel",
"sampling_audit.json": "Resumen del muestreo",
"check_results.csv": "Resultados de la comprobación",
"check_results.xlsx": "Comprobación en Excel",
"review_notes.md": "Notas de revisión",
"exception_workpaper.xlsx": "Excepciones para revisar — Excel",
"run_summary.md": "Resumen técnico del lote",
"codex_run_review.md": "Resumen del resultado",
"fdd_result.json": "Cálculo y límites de revisión",
"fdd_line_items.json": "Detalle de partidas",
"financial_analysis_contract_audit.json": "Controles de los datos preparados",
"root_cause_client_report.docx": "Informe de desviaciones en Word",
"total_by_dimension_bridge.png": "Del presupuesto al real por partida",
"waterfall_small_multiples.png": "Desviaciones mensuales",
"exploded_variance_bridge.png": "Detalle de partidas por mes",
"variance_results.xlsx": "Tablas de desviaciones",
"root_cause_client_report.md": "Texto del informe de desviaciones",
"scenario_summary.csv": "Comparación entre real y plan",
"assumption_application_ledger.csv": "Aplicación de las hipótesis",
"sales_plan_scenario.csv": "Escenario de ventas completo",
"review_dossier.html": "Expediente para revisión",
"review_dossier.md": "Registro detallado del expediente",
"draft-accounts.html": "Borrador de cuentas anuales",
"business_plan_review.html": "Plan de negocio para revisión",
"client_email.txt": "Correo al cliente",
"concordato_preventivo_review_summary.docx": "Informe de revisión",
"concordato_review_workpaper.xlsx": "Cuadros de acreedores y liquidez",
"desktop.jpg": "Vista de escritorio",
"phone-chrome.jpg": "Vista de teléfono",
"phone.jpg": "Vista de teléfono",
"studio_memo.docx": "Memorando en Word",
"timeline.csv": "Cronología del caso",
"evidence_matrix.csv": "Hechos y fuentes",
"file_inventory.csv": "Documentos examinados",
"validated_document.docx": "Respuesta revisada (Word)",
"validation_package.md": "Registro completo de revisión",
"report.html": "Informe del surtido",
"execution_notes.md": "Notas de ejecución",
"attribute_bundle_comparison_table.html": "Comparación de combinaciones de atributos",
"attribute_bridge_table.html": "Combinaciones entre más vendidos y novedades",
"product_signal_evidence_table.html": "Productos que respaldan las señales",
"rank_weighted_visibility_table.html": "Visibilidad ponderada por posición"
},
"pdf_page": "Página {page} de {total}",
"download_original": "Descargar el archivo original",
"native_result_note": "Descarga este documento y ábrelo en su aplicación. Esta página no muestra su contenido.",
"open_result": "Abrir el resultado",
"back_to_results": "Volver a los resultados",
"workbook_reading_note": "Vista de lectura de las hojas visibles. Los valores guardados no se recalculan; el formato y las hojas ocultas permanecen en el archivo Excel original.",
"word_reading_note": "Vista de lectura del texto y las tablas. La maquetación, las imágenes y las anotaciones permanecen en el documento Word original.",
"formula_cache_missing": "Valor de fórmula no guardado en el archivo",
"sheet_preview_limit": "Vista previa limitada a las primeras {rows} filas y {columns} columnas. El archivo original contiene la hoja completa.",
"html_reading_note": "Vista de lectura del contenido HTML: texto, tablas y fuentes. La disposición puede diferir del original conservado abajo.",
"xml_result": "Archivo XML generado",
"invoice_fields": {
"supplier": "Proveedor",
"customer": "Cliente",
"number": "Número de factura",
"date": "Fecha",
"type": "Tipo de documento",
"currency": "Moneda",
"total": "Total del documento",
"description": "Descripción"
},
"invoice_reading_note": "Estos campos proceden del archivo XML original. Es una vista de lectura, no el resultado de una comprobación. Abra el archivo completo para ver todos los detalles.",
"invoice_exception_fields": {
"invoice_number": "Factura",
"invoice_date": "Fecha",
"gross_amount": "Total del documento",
"booked_accounts": "Cuentas registradas",
"luna_status": "Resultado del cribado",
"luna_reason": "Motivo de la señalización",
"invoice_evidence": "Evidencia de la factura",
"booked_account_evidence": "Evidencia contable",
"professional_should_inspect": "Qué revisar"
},
"office_input_note": "Descarga este documento con el enlace de arriba; no se abre como página web. En el chat de trabajo, pide a {product} que lo inspeccione y muestre la información necesaria para la lección, siguiendo el procedimiento de lectura de la función. También puedes abrir el archivo descargado en su aplicación.",
"sales_plan": {
"total": "Total del escenario",
"product": "Producto",
"transaction_currency": "Moneda de transacción",
"metric": "Concepto",
"unit": "Unidad",
"actual": "Real",
"plan": "Plan",
"delta": "Diferencia",
"percent": "Variación %",
"count": "unidades",
"source": "Fila de origen",
"period": "Mes del plan",
"driver": "Hipótesis",
"before": "Antes",
"after": "Después",
"status": "Estado",
"applied": "Aplicada",
"assumption": "Hipótesis aplicada",
"metrics": {
"cogs_reporting": "Coste de ventas",
"discount_reporting": "Descuentos",
"gross_margin_reporting": "Margen bruto",
"gross_sales_reporting": "Ventas brutas",
"net_sales_reporting": "Ventas netas",
"units": "Unidades",
"units_pct": "Variación de unidades",
"unit_price_pct": "Variación del precio unitario",
"gross_sales_pct": "Variación de ventas brutas",
"discount_pct": "Variación de descuentos",
"cogs_pct": "Variación del coste de ventas",
"fx_rate_pct": "Variación del tipo de cambio"
}
},
"csv_input_fields": {
"item_id": "Partida",
"description": "Descripción",
"amount_eur": "Importe (EUR)",
"status": "Estado",
"account_code": "Código de cuenta",
"account_description": "Descripción de cuenta",
"opening_signed": "Saldo inicial (con signo)",
"period_debit": "Movimientos del debe",
"period_credit": "Movimientos del haber",
"closing_signed": "Saldo final (con signo)",
"subject": "Persona",
"start_date": "Desde",
"end_date": "Hasta",
"employer": "Empleador",
"record_date": "Fecha del registro"
},
"csv_input_values": {
"status": {
"fictional_unaccepted_quotation": "Presupuesto ficticio no aceptado"
}
},
"website_result": "Sitio del despacho",
"website_assets": "Estilos y recursos editables",
"result_values": {
"review_status": {
"pending": "Por revisar",
"confirmed": "Confirmado",
"disputed": "En disputa"
},
"locator_kind": {
"document": "Documento",
"page": "Página",
"row": "Fila"
},
"readability": {
"text_readable": "Texto legible"
}
},
"result_navigation": "Abrir un resultado",
"previous_version": "Versión anterior",
"demo_source": "Demostración",
"practice_source": "Ejercicio",
"corrected_deck": "Presentación corregida",
"original_deck": "Presentación original"
}
}
SHA-256: 507967ae7dcf07ae4e138fff4333adb5fd709484731dcef45d531152c54ede45