@fayz-ai/plugin-financial 0.9.0 → 0.9.2

package/src/locales/en.ts

@@ -1,493 +0,0 @@
-// financial.* — merged plugin-own + saas-core central i18n
-export const en: Record<string, string> = {
-  "financial.cards.addExpense": "Add expense",
-  "financial.cards.allBillsValue": "All bills value",
-  "financial.cards.availableLimit": "Available limit",
-  "financial.cards.currentBill": "Current bill",
-  "financial.cards.dueOn": "Due on the {{day}}",
-  "financial.cards.installment": "Installment {{current}}/{{total}}",
-  "financial.cards.noCards": "No cards yet",
-  "financial.cards.noCardsHint": "Add a credit card in settings to track your bills here",
-  "financial.cards.noTransactions": "No card transactions",
-  "financial.cards.tabClosed": "Closed",
-  "financial.cards.tabOpen": "Open",
-  "financial.cards.usedOfLimit": "{{percent}}% of limit used",
-  "financial.cards.pending": "Pending",
-  "financial.cards.received": "Received",
-  "financial.cards.subtitle": "Credit and debit card transactions",
-  "financial.cards.title": "Cards",
-  "financial.cards.transactions": "({{count}} transactions)",
-  "financial.cards.transactionsAppear": "Card transactions will appear here when payments are made via credit/debit cards",
-  "financial.cashRegisters.addNotes": "Add notes",
-  "financial.cashRegisters.back": "Back",
-  "financial.cashRegisters.bills": "Bills",
-  "financial.cashRegisters.closeSession": "Close Session",
-  "financial.cashRegisters.closeThisSession": "Close this session",
-  "financial.cashRegisters.closing": "Closing...",
-  "financial.cashRegisters.closingBalance": "Closing Balance",
-  "financial.cashRegisters.closingNotes": "Closing Notes",
-  "financial.cashRegisters.coins": "Coins",
-  "financial.cashRegisters.confirmOpen": "Confirm & Open",
-  "financial.cashRegisters.confirmOpening": "Confirm Cash Opening",
-  "financial.cashRegisters.count": "Count",
-  "financial.cashRegisters.countBills": "Count Bills & Coins",
-  "financial.cashRegisters.countedTotal": "Counted Total",
-  "financial.cashRegisters.denominationCount": "Denomination count",
-  "financial.cashRegisters.differenceFromOpening": "Difference from opening",
-  "financial.cashRegisters.method": "Method",
-  "financial.cashRegisters.noCashAccounts": "No cash register accounts found. Create a bank account with type \"Cash Register\" first.",
-  "financial.cashRegisters.noClosedSessions": "No closed sessions yet",
-  "financial.cashRegisters.openAnother": "Open another register",
-  "financial.cashRegisters.openSession": "Open Session",
-  "financial.cashRegisters.openSessions": "Open Sessions",
-  "financial.cashRegisters.opened": "Opened",
-  "financial.cashRegisters.opening": "Opening...",
-  "financial.cashRegisters.openingBalance": "Opening Balance",
-  "financial.cashRegisters.quickAmount": "Quick Amount",
-  "financial.cashRegisters.register": "Register",
-  "financial.cashRegisters.sessionHistory": "Session History",
-  "financial.cashRegisters.subtitle": "Open, count and close cash sessions",
-  "financial.commissions.comingSoon": "Coming soon",
-  "financial.commissions.subtitle": "Team commissions",
-  "financial.invoice.accountsPayable": "Accounts Payable",
-  "financial.invoice.accountsReceivable": "Accounts Receivable",
-  "financial.invoice.cancelConfirm": "This action cannot be undone.",
-  "financial.invoice.cancelDesc": "The invoice will be marked as cancelled. All pending installments will also be cancelled. This invoice will no longer count towards totals.",
-  "financial.invoice.cancelInvoice": "Cancel Invoice",
-  "financial.invoice.cancelling": "Cancelling...",
-  "financial.invoice.contact": "Contact",
-  "financial.invoice.createFirst": "Create your first invoice",
-  "financial.invoice.date": "Date",
-  "financial.invoice.booking": "Booking",
-  "financial.invoice.discount": "Discount",
-  "financial.invoice.due": "Due:",
-  "financial.invoice.edit": "Edit Invoice",
-  "financial.invoice.fullyPaid": "Fully paid",
-  "financial.invoice.installments": "Installments",
-  "financial.invoice.invoices": "{{count}} invoices",
-  "financial.invoice.items": "Items",
-  "financial.invoice.keepInvoice": "Keep Invoice",
-  "financial.invoice.new": "New",
-  "financial.invoice.noDetails": "No additional details recorded",
-  "financial.invoice.noInstallments": "No installments",
-  "financial.invoice.noInvoices": "No invoices yet",
-  "financial.invoice.summaryTotal": "Total",
-  "financial.invoice.summaryReceived": "Received",
-  "financial.invoice.summaryReceivable": "Receivable",
-  "financial.invoice.summaryPaid": "Paid",
-  "financial.invoice.summaryPayable": "Payable",
-  "financial.invoice.notFound": "Invoice not found",
-  "financial.invoice.notFoundDesc": "This invoice could not be loaded.",
-  "financial.invoice.notes": "Notes",
-  "financial.invoice.paidLabel": "Paid:",
-  "financial.invoice.paidOn": "Paid on:",
-  "financial.invoice.pay": "Pay",
-  "financial.invoice.paymentSchedule": "Payment Schedule",
-  "financial.invoice.remaining": "Remaining:",
-  "financial.invoice.searchPlaceholder": "Search by contact or description...",
-  "financial.invoice.showing": "Showing {{shown}} of {{total}}",
-  "financial.invoice.subtotal": "Subtotal",
-  "financial.invoice.surcharge": "Surcharge",
-  "financial.invoice.total": "Total",
-  "financial.invoice.yesCancel": "Yes, Cancel",
-  "financial.invoiceForm.addFirstItem": "Add your first item",
-  "financial.invoiceForm.addItem": "Add Item",
-  "financial.invoiceForm.addItemsFirst": "Add items first",
-  "financial.invoiceForm.additionalNotes": "Additional notes...",
-  "financial.invoiceForm.cancel": "Cancel",
-  "financial.invoiceForm.close": "Close",
-  "financial.invoiceForm.creating": "Creating new invoice",
-  "financial.invoiceForm.date": "Date",
-  "financial.invoiceForm.description": "Description",
-  "financial.invoiceForm.discountSurcharge": "Discount / Surcharge",
-  "financial.invoiceForm.done": "Done",
-  "financial.invoiceForm.editing": "Editing invoice",
-  "financial.invoiceForm.fiscalNumber": "Fiscal Number (optional)",
-  "financial.invoiceForm.headquarters": "Headquarters",
-  "financial.invoiceForm.installments": "Installments",
-  "financial.invoiceForm.item": "Item",
-  "financial.invoiceForm.itemDescription": "Item description",
-  "financial.invoiceForm.items": "Items",
-  "financial.invoiceForm.noDescription": "No description",
-  "financial.invoiceForm.noItems": "No items added yet",
-  "financial.invoiceForm.noUnitsFound": "No units found",
-  "financial.invoiceForm.observations": "Observations",
-  "financial.invoiceForm.payTo": "Pay to",
-  "financial.invoiceForm.qty": "Qty",
-  "financial.invoiceForm.receiveFrom": "Receive from",
-  "financial.invoiceForm.save": "Save",
-  "financial.invoiceForm.saving": "Saving...",
-  "financial.invoiceForm.searchType": "Type to search...",
-  "financial.invoiceForm.searchUnit": "Search unit...",
-  "financial.invoiceForm.selectInstallments": "Select installment count above",
-  "financial.invoiceForm.selectItemType": "Select item type:",
-  "financial.invoiceForm.selectUnit": "Select unit",
-  "financial.invoiceForm.selectUnitTitle": "Select Unit",
-  "financial.invoiceForm.unit": "Unit",
-  "financial.invoiceForm.unitPrice": "Unit Price",
-  "financial.nav.cards": "Cards",
-  "financial.nav.cashRegisters": "Cash Registers",
-  "financial.nav.commissions": "Commissions",
-  "financial.nav.list": "List",
-  "financial.nav.new": "New",
-  "financial.nav.overview": "Overview",
-  "financial.nav.payables": "Accounts Payable",
-  "financial.nav.receivables": "Accounts Receivable",
-  "financial.nav.reconciliation": "Reconciliation",
-  "financial.nav.notasFiscais": "Fiscal Invoices",
-  "financial.nav.recurringExpenses": "Recurring Expenses",
-  "financial.nav.rules": "Rules",
-  "financial.nav.statements": "Statements",
-  "financial.nav.summary": "Summary",
-  "financial.invoice.filterAccount": "Chart account",
-  "financial.invoice.filterAllAccounts": "All accounts",
-  "financial.invoice.filterCostCenter": "Cost center",
-  "financial.invoice.filterAllCostCenters": "All cost centers",
-  "financial.invoice.filterPeriod": "Period",
-  "financial.invoice.filterAllPeriods": "All time",
-  "financial.invoice.filterThisMonth": "This month",
-  "financial.invoice.filterLastMonth": "Last month",
-  "financial.invoice.filterLast30": "Last 30 days",
-  "financial.invoice.filterThisYear": "This year",
-  "financial.invoice.filterCustom": "Custom",
-  "financial.invoice.filterFrom": "From",
-  "financial.invoice.filterTo": "To",
-  "financial.invoice.filterClear": "Clear",
-  "financial.reconciliation.title": "Reconciliation",
-  "financial.reconciliation.subtitle": "Match imported bank lines to your movements",
-  "financial.reconciliation.pending": "{{count}} to reconcile",
-  "financial.reconciliation.allDone": "All caught up",
-  "financial.reconciliation.empty": "Nothing to reconcile",
-  "financial.reconciliation.emptyHint": "Imported bank transactions will appear here for matching.",
-  "financial.reconciliation.bankLines": "Bank lines",
-  "financial.reconciliation.candidates": "Suggested matches",
-  "financial.reconciliation.selectLine": "Select a bank line to see suggested matches",
-  "financial.reconciliation.noCandidates": "No suggested matches for this line",
-  "financial.reconciliation.match": "Match",
-  "financial.reconciliation.accept": "Accept as new",
-  "financial.reconciliation.acceptHint": "No internal counterpart — keep as a standalone entry",
-  "financial.reconciliation.matchScore": "{{score}}% match",
-  "financial.reconciliation.refresh": "Refresh",
-  "financial.onboarding.back": "Back",
-  "financial.onboarding.configureHint": "You can configure this in detail from the Settings gear icon inside the Financial module.",
-  "financial.onboarding.getStarted": "Get Started",
-  "financial.onboarding.next": "Next",
-  "financial.onboarding.startUsing": "Start using Financial",
-  "financial.onboarding.skip": "Skip setup",
-  "financial.onboarding.welcome": "Welcome to Financial",
-  "financial.onboarding.description": "Let's set up your financial module. This quick wizard will help you configure the essentials.",
-  "financial.onboarding.accounts.title": "Bank Accounts",
-  "financial.onboarding.accounts.description": "Add your bank accounts, cash registers, and credit cards. You can always add more later from Settings.",
-  "financial.onboarding.payments.title": "Payment Methods",
-  "financial.onboarding.payments.description": "Review which payment types you accept. Default types (Cash, PIX, Credit Card, etc.) are already set up.",
-  "financial.onboarding.chart.title": "Chart of Accounts",
-  "financial.onboarding.chart.description": "A default chart of accounts template has been created. You can customize it anytime from Settings.",
-  "financial.page.newPayable": "New Payable",
-  "financial.page.newPayableDesc": "Record an expense or bill to pay",
-  "financial.page.newReceivable": "New Receivable",
-  "financial.page.newReceivableDesc": "Record income or amount to receive",
-  "financial.page.openCash": "Open Cash Register",
-  "financial.page.openCashDesc": "Start a new cash session",
-  "financial.page.settingsSubtitle": "Preferences, payment methods, and accounts",
-  "financial.page.settingsTitle": "Financial Settings",
-  "financial.payment.amount": "Amount",
-  "financial.payment.bankAccount": "Bank Account",
-  "financial.payment.cancel": "Cancel",
-  "financial.payment.card": "Card",
-  "financial.payment.cardBrand": "Card Brand",
-  "financial.payment.cardInstallments": "Installments",
-  "financial.payment.date": "Date",
-  "financial.payment.installment": "Installment #{{number}}",
-  "financial.payment.method": "Payment Method",
-  "financial.payment.notes": "Notes",
-  "financial.payment.optionalNotes": "Optional notes...",
-  "financial.payment.payAmount": "Pay {{amount}}",
-  "financial.payment.processing": "Processing...",
-  "financial.payment.remaining": "{{amount}} remaining",
-  "financial.payment.select": "Select...",
-  "financial.payment.selectAccount": "Select account...",
-  "financial.payment.selectBrand": "Select brand...",
-  "financial.payment.title": "Record Payment",
-  "financial.settings.allowPartial": "Allow partial payments",
-  "financial.settings.allowPartialDesc": "Accept payments less than the full installment amount",
-  "financial.settings.autoClose": "Auto-close at end of day",
-  "financial.settings.autoCloseDesc": "Remind to close open sessions at the end of business hours",
-  "financial.settings.autoInstallments": "Auto-generate installments",
-  "financial.settings.autoInstallmentsDesc": "Automatically split invoice total into equal installments",
-  "financial.settings.cashRegister": "Cash Register",
-  "financial.settings.cashRegisterDesc": "Cash session behavior",
-  "financial.settings.dailySummary": "Daily financial summary",
-  "financial.settings.dailySummaryDesc": "Send a daily email summary of receivables and payables",
-  "financial.settings.invoices": "Invoices",
-  "financial.settings.invoicesDesc": "How invoices and payments are handled",
-  "financial.settings.notifications": "Notifications",
-  "financial.settings.notificationsDesc": "Alerts and reminders",
-  "financial.settings.overdueAlerts": "Overdue payment alerts",
-  "financial.settings.overdueAlertsDesc": "Notify when invoices pass their due date",
-  "financial.settings.requireDoc": "Require document number",
-  "financial.settings.requireDocDesc": "Make document/invoice number mandatory on payments",
-  "financial.settings.requireOpening": "Require opening balance",
-  "financial.settings.requireOpeningDesc": "Opening balance must be confirmed before starting a session",
-  "financial.settingsPage.subtitle": "Manage payment methods, accounts, and configurations",
-  "financial.settingsPage.title": "Financial Settings",
-  "financial.payment.noMethods": "No payment methods configured.",
-  "financial.payment.configureMethods": "Set up payment methods",
-  "financial.payment.noAccounts": "No compatible account. Create one in Settings.",
-  "financial.payment.configureAccounts": "Set up accounts",
-  "financial.statements.account": "Account",
-  "financial.statements.from": "From",
-  "financial.statements.noTransactions": "No transactions in this period",
-  "financial.statements.selectAccount": "Select an account to view statement",
-  "financial.statements.selectToView": "Select an account to view statement",
-  "financial.statements.subtitle": "Bank account transactions and balances",
-  "financial.statements.title": "Statements",
-  "financial.statements.to": "To",
-  "financial.summary.allAccounts": "All accounts",
-  "financial.summary.cashFlow": "Cash Flow",
-  "financial.summary.cashFlowBreakdown": "Cash Flow Breakdown",
-  "financial.summary.cashFlowBreakdownSubtitle": "Receivables vs. payables this month",
-  "financial.summary.cashFlowSubtitle": "Monthly income vs expenses",
-  "financial.summary.expenses": "Expenses",
-  "financial.summary.income": "Income",
-  "financial.summary.monthlyFlow": "Monthly Flow",
-  "financial.summary.negativeBalance": "Negative balance",
-  "financial.summary.net": "Net",
-  "financial.summary.noOverdue": "No overdue transactions",
-  "financial.summary.noTransactions": "No transactions yet",
-  "financial.summary.overdue": "{{count}} overdue",
-  "financial.summary.overduePayable": "Overdue payable",
-  "financial.summary.overdueReceivable": "Overdue receivable",
-  "financial.summary.overdueTitle": "Overdue",
-  "financial.summary.paid": "Paid",
-  "financial.summary.payable": "Payable",
-  "financial.summary.positiveBalance": "Positive balance",
-  "financial.summary.receivable": "Receivable",
-  "financial.summary.received": "Received",
-  "financial.summary.recentTransactions": "Recent Transactions",
-  "financial.summary.totalBalance": "Total Balance",
-  "financial.summary.transactionsAppear": "Transactions will appear here once recorded",
-  "financial.summary.viewAll": "View all",
-  "financial.summary.today": "Today",
-  "financial.summary.yesterday": "Yesterday",
-  "financial.summary.transactionsTitle": "Transactions",
-  "financial.home.balance": "Balance",
-  "financial.home.inflow": "Income",
-  "financial.home.outflow": "Expenses",
-  "financial.home.showBalance": "Show balance",
-  "financial.home.hideBalance": "Hide balance",
-  "financial.home.upcomingBills": "Upcoming bills",
-  "financial.home.noBills": "No upcoming bills.",
-  "financial.home.dueToday": "Due today",
-  "financial.home.dueTomorrow": "Due tomorrow",
-  "financial.home.dueInDays": "Due in {{count}} days",
-  "financial.home.overdueDays": "Overdue by {{count}} days",
-  "financial.home.cards": "Cards",
-  "financial.home.currentBill": "Current bill",
-  "financial.home.availableLimit": "Available limit",
-  "financial.home.addCard": "New card",
-  "financial.home.bill": "Bill",
-  "financial.home.spendByCategory": "Spending by category",
-  "financial.home.noSpend": "No spending this month.",
-  "financial.home.category.groceries": "Groceries",
-  "financial.home.category.transport": "Transport",
-  "financial.home.category.subscriptions": "Subscriptions",
-  "financial.home.category.dining": "Dining",
-  "financial.home.category.home": "Home",
-  "financial.home.category.health": "Health",
-  "financial.home.category.leisure": "Leisure",
-  "financial.home.category.shopping": "Shopping",
-  "financial.home.category.other": "Other",
-  "financial.quickActions.newPayable": "New Payable",
-  "financial.quickActions.newPayableDesc": "Record an expense or bill to pay",
-  "financial.quickActions.newReceivable": "New Receivable",
-  "financial.quickActions.newReceivableDesc": "Record income or amount to receive",
-  "financial.quickActions.openCashRegister": "Open Cash Register",
-  "financial.quickActions.openCashRegisterDesc": "Start a new cash session",
-  "financial.cash.title": "Cash Registers",
-  "financial.cash.subtitle": "Open, count and close cash sessions",
-  "financial.cash.bills": "Bills",
-  "financial.cash.coins": "Coins",
-  "financial.cash.noAccounts": "No cash register accounts found. Create a bank account with type \"Cash Register\" first.",
-  "financial.cash.confirmOpening": "Confirm Cash Opening",
-  "financial.cash.register": "Register",
-  "financial.cash.openingBalance": "Opening Balance",
-  "financial.cash.method": "Method",
-  "financial.cash.denominationCount": "Denomination count",
-  "financial.cash.notes": "Notes",
-  "financial.cash.opening": "Opening...",
-  "financial.cash.confirmAndOpen": "Confirm & Open",
-  "financial.cash.quickAmount": "Quick Amount",
-  "financial.cash.countBillsCoins": "Count Bills & Coins",
-  "financial.cash.count": "Count",
-  "financial.cash.countedTotal": "Counted Total",
-  "financial.cash.addNotes": "Add notes",
-  "financial.cash.openingObservations": "Opening observations...",
-  "financial.cash.openSession": "Open Session",
-  "financial.cash.closingBalance": "Closing Balance",
-  "financial.cash.differenceFromOpening": "Difference from opening",
-  "financial.cash.closingNotes": "Closing Notes",
-  "financial.cash.closingObservations": "Closing observations...",
-  "financial.cash.closing": "Closing...",
-  "financial.cash.closeSession": "Close Session",
-  "financial.cash.openSessions": "Open Sessions",
-  "financial.cash.opened": "Opened",
-  "financial.cash.by": "by",
-  "financial.cash.closeThisSession": "Close this session",
-  "financial.cash.sessionHistory": "Session History",
-  "financial.cash.noClosedSessions": "No closed sessions yet",
-  "financial.cash.openLabel": "Open",
-  "financial.cash.closeLabel": "Close",
-  "financial.cash.diff": "Diff",
-  "financial.cash.openAnother": "Open another register",
-  "financial.invoice.statusOpen": "Open",
-  "financial.invoice.statusPartial": "Partial",
-  "financial.invoice.statusPaid": "Paid",
-  "financial.invoice.statusOverdue": "Overdue",
-  "financial.invoice.statusCancelled": "Cancelled",
-  "financial.invoice.statusPending": "Pending",
-  "financial.invoice.statusDraft": "Draft",
-  "financial.invoice.columnDate": "Date",
-  "financial.invoice.columnDescription": "Description",
-  "financial.invoice.columnAmount": "Amount",
-  "financial.invoice.columnPaid": "Paid",
-  "financial.invoice.columnStatus": "Status",
-  "financial.invoice.columnInst": "Inst.",
-  "financial.invoice.columnQty": "Qty",
-  "financial.invoice.columnUnitPrice": "Unit Price",
-  "financial.invoice.columnTotal": "Total",
-  "financial.invoice.columnNumber": "#",
-  "financial.invoice.invoice": "Invoice",
-  "financial.invoice.loading": "Loading...",
-  "financial.invoiceForm.cancelInvoice": "Cancel Invoice",
-  "financial.invoiceForm.cancelConfirm": "This action cannot be undone.",
-  "financial.invoiceForm.cancelDesc": "The invoice will be marked as cancelled. All pending installments will also be cancelled.",
-  "financial.invoiceForm.keepInvoice": "Keep Invoice",
-  "financial.invoiceForm.yesCancel": "Yes, Cancel",
-  "financial.invoiceForm.cancelling": "Cancelling...",
-  "financial.invoiceForm.removeAdjustments": "Remove adjustments",
-  "financial.invoiceForm.discount": "Discount",
-  "financial.invoiceForm.surcharge": "Surcharge",
-  "financial.invoiceForm.total": "Total:",
-  "financial.invoiceForm.itemCount": "{{count}} item{{plural}}",
-  "financial.payment.account": "Account",
-  "financial.payment.due": "Due:",
-  "financial.payment.paidAmount": "Paid:",
-  "financial.payment.paidOn": "Paid on:",
-  "financial.title": "Financial",
-  "financial.summary.title": "Financial Summary",
-  "financial.summary.revenue": "Revenue",
-  "financial.invoice.title": "Invoices",
-  "financial.invoice.create": "New Invoice",
-  "financial.invoice.number": "Invoice #",
-  "financial.invoice.client": "Client",
-  "financial.invoice.amount": "Amount",
-  "financial.invoice.status": "Status",
-  "financial.invoice.dueDate": "Due Date",
-  "financial.invoice.addItem": "Add Item",
-  "financial.invoice.tax": "Tax",
-  "financial.invoice.save": "Save Invoice",
-  "financial.invoice.saving": "Saving...",
-  "financial.invoice.markPaid": "Mark as Paid",
-  "financial.invoice.sendReminder": "Send Reminder",
-  "financial.receivable.title": "Accounts Receivable",
-  "financial.payable.title": "Accounts Payable",
-  "financial.statements.loading": "Loading...",
-  "financial.cards.empty": "No card transactions yet",
-  "financial.commissions.title": "Commissions",
-  "financial.cashRegister.title": "Cash Register",
-  "financial.cashRegister.open": "Open Register",
-  "financial.cashRegister.close": "Close Register",
-  "financial.movements.title": "Movements",
-  "financial.bankAccounts.title": "Bank Accounts",
-  "financial.settings.title": "Financial Settings",
-  // Settings registry tabs
-  "registry.payment-methods": "Payment Methods",
-  "registry.payment-methods.description": "Configured payment methods with fees and installment rules",
-  "registry.bank-accounts": "Accounts",
-  "registry.bank-accounts.description": "Bank accounts, cash registers, credit cards, and digital wallets",
-  "registry.chart-of-accounts": "Chart of Accounts",
-  "registry.chart-of-accounts.description": "Hierarchical chart of accounts for categorizing transactions",
-  "registry.cost-centers": "Cost Centers",
-  "registry.cost-centers.description": "Cost centers for expense tracking and departmental budgets",
-  "registry.commission-rules": "Commission Rules",
-  "registry.commission-rules.description": "Commission rules for service and product revenue sharing",
-  "registry.price-tables": "Price Tables",
-  "registry.price-tables.description": "Price tables for sale and cost pricing",
-  "registry.price-variations": "Price Variations",
-  "registry.price-variations.description": "Discount and surcharge rules for pricing",
-  "registry.payment-method-types": "Payment Types",
-  "registry.payment-method-types.description": "System payment types (cash, card, PIX, etc.)",
-  "registry.card-brands": "Card Brands",
-  "registry.card-brands.description": "Credit and debit card brands",
-  // Statements / extract
-  "financial.statements.columnDate": "Date",
-  "financial.statements.columnDescription": "Description",
-  "financial.statements.columnDebit": "Debit",
-  "financial.statements.columnCredit": "Credit",
-  "financial.statements.columnFee": "Fee",
-  "financial.statements.columnBalance": "Balance",
-  "financial.statements.columnMethod": "Method",
-  "financial.statements.columnDoc": "Document",
-  "financial.statements.installmentShort": "Inst. {{n}}",
-  "financial.statements.viewInvoice": "View invoice",
-  "financial.person.empty": "No financial activity for this contact yet",
-  "financial.statements.opening": "Opening balance",
-  "financial.statements.closing": "Closing balance",
-  "financial.statements.currentBalance": "Current balance",
-  "financial.statements.totalCredits": "Credits",
-  "financial.statements.totalDebits": "Debits",
-  "financial.statements.totalFees": "Fees",
-  "financial.statements.net": "Net",
-  "financial.statements.transfer": "Transfer",
-  "financial.statements.reconciled": "Reconciled with the bank statement",
-  "financial.statements.imported": "Imported from the bank · not reconciled",
-  "financial.statements.reconciledWith": "Reconciled with {{ref}}",
-  "financial.statements.newTransfer": "New Transfer",
-  // Transfer dialog
-  "financial.transfer.title": "Transfer Between Accounts",
-  "financial.transfer.from": "From account",
-  "financial.transfer.to": "To account",
-  "financial.transfer.amount": "Amount",
-  "financial.transfer.date": "Date",
-  "financial.transfer.notes": "Notes",
-  "financial.transfer.optionalNotes": "Optional notes...",
-  "financial.transfer.selectAccount": "Select account...",
-  "financial.transfer.submit": "Transfer",
-  "financial.transfer.processing": "Transferring...",
-  "financial.transfer.cancel": "Cancel",
-  "financial.transfer.created": "Transfer recorded",
-  "financial.transfer.failed": "Failed to record transfer",
-  "financial.transfer.sameAccount": "Source and destination must differ",
-  "financial.transfer.invalidAmount": "Amount must be greater than zero",
-  "financial.quickTx.title": "New transaction",
-  "financial.quickTx.close": "Close",
-  "financial.quickTx.newTransaction": "New transaction",
-  "financial.quickTx.expense": "Expense",
-  "financial.quickTx.income": "Income",
-  "financial.quickTx.transfer": "Transfer",
-  "financial.quickTx.paid": "Paid",
-  "financial.quickTx.received": "Received",
-  "financial.quickTx.yes": "Yes",
-  "financial.quickTx.no": "No",
-  "financial.quickTx.category": "Category",
-  "financial.quickTx.selectCategory": "No category",
-  "financial.quickTx.account": "Account",
-  "financial.quickTx.selectAccount": "Select account",
-  "financial.quickTx.fromAccount": "From account",
-  "financial.quickTx.toAccount": "To account",
-  "financial.quickTx.card": "Card",
-  "financial.quickTx.recurring": "Recurring",
-  "financial.quickTx.attachment": "Attachment",
-  "financial.quickTx.attachmentSoon": "Attachments coming soon",
-  "financial.quickTx.receipt": "Receipt",
-  "financial.quickTx.receiptCapture": "Snap or attach a receipt",
-  "financial.quickTx.receiptAttached": "Receipt attached",
-  "financial.quickTx.receiptReplace": "Replace",
-  "financial.quickTx.receiptRemove": "Remove receipt",
-  "financial.quickTx.receiptInvalid": "Please choose an image file",
-  "financial.quickTx.sendReceipt": "Send receipt",
-  "financial.quickTx.descriptionPlaceholder": "e.g. Groceries, Salary…",
-  "financial.quickTx.enterAmount": "Enter an amount",
-  "financial.quickTx.save": "Save",
-  "financial.quickTx.saving": "Saving…",
-}

package/src/locales/index.ts

@@ -1,7 +0,0 @@
-import { en } from './en'
-import { ptBR } from './pt-BR'
-
-export const financialLocales: Record<string, Record<string, string>> = {
-  en,
-  'pt-BR': ptBR,
-}