@hed-hog/finance 0.0.224 → 0.0.225

package/hedhog/frontend/messages/en.json

@@ -2,5 +2,781 @@
   "Home": {
     "title": "Finance",
     "description": "Manage your financial settings and transactions."
+  },
+  "DashboardPage": {
+    "chart": { "predicted": "Predicted", "actual": "Actual" },
+    "upcoming": {
+      "payable": "To Pay",
+      "receivable": "To Receive",
+      "nextDueDates": "Upcoming due dates"
+    },
+    "alerts": {
+      "title": "Alerts",
+      "overdueTitles": "Overdue titles",
+      "pendingReconciliation": "Pending reconciliation",
+      "openPeriod": "Open period",
+      "currentPeriod": "January/2024"
+    },
+    "header": {
+      "title": "Overview",
+      "description": "Track key financial indicators"
+    },
+    "breadcrumbs": { "home": "Home", "finance": "Finance" },
+    "kpis": {
+      "cashBalance": {
+        "title": "Cash Balance",
+        "description": "All accounts"
+      },
+      "payable30": {
+        "title": "To Pay (30 days)",
+        "sevenDays": "7 days: {value}"
+      },
+      "receivable30": {
+        "title": "To Receive (30 days)",
+        "sevenDays": "7 days: {value}"
+      },
+      "default": {
+        "title": "Default",
+        "description": "Overdue titles"
+      }
+    },
+    "cashFlow": {
+      "title": "Cash Flow",
+      "description": "Predicted vs Actual"
+    }
+  },
+  "PayableApprovalsPage": {
+    "dialog": {
+      "approveAction": "Approve",
+      "rejectAction": "Reject",
+      "approveTitle": "Approve Title",
+      "rejectTitle": "Reject Title",
+      "approveDescription": "Confirm approval of this title for payment.",
+      "rejectDescription": "Provide the reason for rejection.",
+      "comment": "Comment",
+      "optionalCommentPlaceholder": "Optional comment...",
+      "rejectReasonPlaceholder": "Provide the reason for rejection...",
+      "cancel": "Cancel",
+      "confirmApprove": "Confirm Approval",
+      "confirmReject": "Confirm Rejection"
+    },
+    "urgency": {
+      "low": "Low",
+      "medium": "Medium",
+      "high": "High",
+      "critical": "Critical"
+    },
+    "header": {
+      "title": "Approvals",
+      "description": "Manage title approvals"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Approvals"
+    },
+    "cards": {
+      "pending": "Pending",
+      "totalValue": "Total Value",
+      "urgent": "Urgent"
+    },
+    "table": {
+      "title": "Pending Approvals",
+      "description": "Titles awaiting your approval",
+      "headers": {
+        "document": "Document",
+        "supplier": "Supplier",
+        "requester": "Requester",
+        "value": "Value",
+        "policy": "Policy",
+        "urgency": "Urgency",
+        "date": "Date",
+        "actions": "Actions"
+      }
+    },
+    "empty": {
+      "title": "All good!",
+      "description": "There are no pending approvals."
+    }
+  },
+  "PayableInstallmentsPage": {
+    "common": {
+      "select": "Select...",
+      "cancel": "Cancel",
+      "save": "Save"
+    },
+    "newTitle": {
+      "action": "New Title",
+      "title": "New Payable Title",
+      "description": "Fill in the details to create a new payable title.",
+      "descriptionPlaceholder": "Title description..."
+    },
+    "fields": {
+      "document": "Document",
+      "supplier": "Supplier",
+      "competency": "Competency",
+      "dueDate": "Due Date",
+      "totalValue": "Total Value",
+      "category": "Category",
+      "costCenter": "Cost Center",
+      "paymentMethod": "Payment Method",
+      "description": "Description"
+    },
+    "paymentMethods": {
+      "boleto": "Bank Slip",
+      "transfer": "Transfer",
+      "card": "Card",
+      "cash": "Cash",
+      "check": "Check"
+    },
+    "header": {
+      "title": "Payable Titles",
+      "description": "Manage your accounts payable"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Payable Titles"
+    },
+    "filters": {
+      "searchPlaceholder": "Search by document or supplier...",
+      "status": "Status"
+    },
+    "statuses": {
+      "all": "All",
+      "rascunho": "Draft",
+      "aprovado": "Approved",
+      "aberto": "Open",
+      "parcial": "Partial",
+      "liquidado": "Settled",
+      "vencido": "Overdue",
+      "cancelado": "Canceled"
+    },
+    "table": {
+      "headers": {
+        "document": "Document",
+        "supplier": "Supplier",
+        "competency": "Competency",
+        "dueDate": "Due Date",
+        "value": "Value",
+        "category": "Category",
+        "status": "Status"
+      },
+      "actions": {
+        "srActions": "Actions",
+        "viewDetails": "View Details",
+        "edit": "Edit",
+        "approve": "Approve",
+        "settle": "Settle",
+        "reverse": "Reverse",
+        "cancel": "Cancel"
+      }
+    },
+    "footer": {
+      "showing": "Showing {filtered} of {total} records",
+      "previous": "Previous",
+      "next": "Next"
+    }
+  },
+  "PayableInstallmentDetailPage": {
+    "notFound": {
+      "title": "Title not found",
+      "description": "Could not load title data.",
+      "breadcrumbPayables": "Accounts Payable",
+      "breadcrumbInstallments": "Titles and Installments"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "payables": "Payable Titles"
+    },
+    "actions": {
+      "title": "Actions",
+      "edit": "Edit",
+      "approve": "Approve",
+      "settle": "Settle",
+      "reverse": "Reverse",
+      "cancel": "Cancel"
+    },
+    "documentData": {
+      "title": "Document Data",
+      "supplier": "Supplier",
+      "cnpjCpf": "Tax ID",
+      "competency": "Competency",
+      "totalValue": "Total Value",
+      "category": "Category",
+      "costCenter": "Cost Center",
+      "createdAt": "Created At",
+      "tags": "Tags"
+    },
+    "attachments": {
+      "title": "Attachments",
+      "description": "Related documents",
+      "none": "No attachments"
+    },
+    "tabs": {
+      "installments": "Installments",
+      "settlements": "Settlements",
+      "audit": "Audit"
+    },
+    "installmentsTable": {
+      "installment": "Installment",
+      "dueDate": "Due Date",
+      "value": "Value",
+      "method": "Method",
+      "status": "Status"
+    },
+    "settlementsTable": {
+      "date": "Date",
+      "value": "Value",
+      "interest": "Interest",
+      "discount": "Discount",
+      "fine": "Fine",
+      "account": "Account",
+      "method": "Method",
+      "none": "No settlement recorded"
+    },
+    "audit": { "none": "No audit event" }
+  },
+  "CollectionsDefaultPage": {
+    "common": { "cancel": "Cancel" },
+    "actions": {
+      "history": "History",
+      "collect": "Collect",
+      "registerAgreement": "Register Agreement"
+    },
+    "history": {
+      "title": "Contact History",
+      "by": "by"
+    },
+    "send": {
+      "title": "Send Collection",
+      "description": "Send collection to {cliente}",
+      "contactType": "Contact Type",
+      "channels": { "email": "Email" },
+      "message": "Message",
+      "messagePlaceholder": "Custom message...",
+      "defaultMessage": "Dear customer, we identified pending issues in your account. Please regularize your situation to avoid restrictions.",
+      "submit": "Send Collection"
+    },
+    "agreement": {
+      "title": "Register Agreement",
+      "description": "Register a payment agreement for {cliente}",
+      "value": "Agreement Value",
+      "installments": "Installments",
+      "firstDueDate": "First Due Date",
+      "notes": "Notes",
+      "notesPlaceholder": "Agreement details...",
+      "submit": "Register Agreement"
+    },
+    "chart": {
+      "range0to30": "0-30 days",
+      "range31to60": "31-60 days",
+      "range61to90": "61-90 days",
+      "range90plus": "90+ days"
+    },
+    "header": {
+      "title": "Collections and Default",
+      "description": "Manage collections for overdue titles"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Collections and Default"
+    },
+    "cards": {
+      "totalDefault": "Total in Default",
+      "lateClients": "Late Clients",
+      "maxDelay": "Longest Delay",
+      "maxDelayValue": "90+ days"
+    },
+    "aging": {
+      "title": "Aging by Delay Range",
+      "description": "Default distribution by period"
+    },
+    "table": {
+      "title": "Clients in Default",
+      "description": "Breakdown by client and delay range",
+      "headers": {
+        "client": "Client",
+        "range0to30": "0-30 days",
+        "range31to60": "31-60 days",
+        "range61to90": "61-90 days",
+        "range90plus": "90+ days",
+        "total": "Total",
+        "actions": "Actions"
+      }
+    }
+  },
+  "ReceivableInstallmentsPage": {
+    "common": {
+      "select": "Select...",
+      "cancel": "Cancel",
+      "save": "Save"
+    },
+    "newTitle": {
+      "action": "New Title",
+      "title": "New Receivable Title",
+      "description": "Fill in the details to create a new receivable title.",
+      "descriptionPlaceholder": "Title description..."
+    },
+    "fields": {
+      "document": "Document",
+      "client": "Client",
+      "competency": "Competency",
+      "dueDate": "Due Date",
+      "totalValue": "Total Value",
+      "category": "Category",
+      "costCenter": "Cost Center",
+      "channel": "Receiving Channel",
+      "description": "Description"
+    },
+    "channels": {
+      "boleto": "Bank Slip",
+      "card": "Card",
+      "transfer": "Transfer"
+    },
+    "header": {
+      "title": "Receivable Titles",
+      "description": "Manage your accounts receivable"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Receivable Titles"
+    },
+    "filters": {
+      "searchPlaceholder": "Search by document or client...",
+      "status": "Status"
+    },
+    "statuses": {
+      "all": "All",
+      "aberto": "Open",
+      "parcial": "Partial",
+      "liquidado": "Settled",
+      "vencido": "Overdue",
+      "cancelado": "Canceled"
+    },
+    "table": {
+      "headers": {
+        "document": "Document",
+        "client": "Client",
+        "competency": "Competency",
+        "dueDate": "Due Date",
+        "value": "Value",
+        "channel": "Channel",
+        "status": "Status"
+      },
+      "actions": {
+        "srActions": "Actions",
+        "viewDetails": "View Details",
+        "edit": "Edit",
+        "registerReceipt": "Register Receipt",
+        "sendCollection": "Send Collection"
+      }
+    },
+    "footer": {
+      "showing": "Showing {filtered} of {total} records",
+      "previous": "Previous",
+      "next": "Next"
+    }
+  },
+  "ReceivableInstallmentDetailPage": {
+    "channels": {
+      "boleto": "Bank Slip",
+      "card": "Card",
+      "transfer": "Transfer"
+    },
+    "notFound": {
+      "title": "Title not found",
+      "description": "Could not load title data.",
+      "breadcrumbReceivables": "Accounts Receivable",
+      "breadcrumbInstallments": "Titles and Installments"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "receivables": "Receivable Titles"
+    },
+    "actions": {
+      "title": "Actions",
+      "edit": "Edit",
+      "registerReceipt": "Register Receipt",
+      "sendCollection": "Send Collection"
+    },
+    "documentData": {
+      "title": "Document Data",
+      "client": "Client",
+      "cnpjCpf": "Tax ID",
+      "competency": "Competency",
+      "totalValue": "Total Value",
+      "category": "Category",
+      "costCenter": "Cost Center",
+      "channel": "Channel",
+      "tags": "Tags"
+    },
+    "attachments": {
+      "title": "Attachments",
+      "description": "Related documents",
+      "none": "No attachments"
+    },
+    "tabs": {
+      "installments": "Installments",
+      "receipts": "Receipts",
+      "audit": "Audit"
+    },
+    "installmentsTable": {
+      "installment": "Installment",
+      "dueDate": "Due Date",
+      "value": "Value",
+      "status": "Status"
+    },
+    "receiptsTable": {
+      "date": "Date",
+      "value": "Value",
+      "interest": "Interest",
+      "discount": "Discount",
+      "account": "Account",
+      "method": "Method",
+      "none": "No receipt recorded"
+    },
+    "audit": { "none": "No audit event" }
+  },
+  "BankAccountsPage": {
+    "common": {
+      "select": "Select...",
+      "cancel": "Cancel",
+      "save": "Save"
+    },
+    "types": {
+      "corrente": "Checking Account",
+      "poupanca": "Savings Account",
+      "investimento": "Investment",
+      "caixa": "Cash Drawer"
+    },
+    "newAccount": {
+      "action": "New Account",
+      "title": "New Bank Account",
+      "description": "Register a new bank account."
+    },
+    "fields": {
+      "bank": "Bank",
+      "bankPlaceholder": "Bank name",
+      "branch": "Branch",
+      "account": "Account",
+      "type": "Type",
+      "description": "Description",
+      "descriptionPlaceholder": "Example: Main Account",
+      "initialBalance": "Initial Balance"
+    },
+    "header": {
+      "title": "Bank Accounts",
+      "description": "Manage your bank accounts"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Bank Accounts"
+    },
+    "cards": {
+      "totalBalance": "Total Balance",
+      "activeAccounts": "{count} active accounts",
+      "reconciledBalance": "Reconciled Balance",
+      "difference": "Difference"
+    },
+    "status": { "inactive": "Inactive" },
+    "accountCard": {
+      "bankAccount": "Br: {agency} | Ac: {account}",
+      "currentBalance": "Current Balance",
+      "reconciledBalance": "Reconciled Balance",
+      "difference": "Difference",
+      "statement": "Statement",
+      "reconcile": "Reconcile"
+    }
+  },
+  "BankReconciliationPage": {
+    "common": {
+      "select": "Select...",
+      "cancel": "Cancel"
+    },
+    "adjustment": {
+      "action": "Create Adjustment",
+      "title": "Create Adjustment",
+      "description": "Register an adjustment for fees or differences.",
+      "type": "Adjustment Type",
+      "types": {
+        "bankFee": "Bank Fee",
+        "interest": "Interest",
+        "valueDifference": "Value Difference",
+        "other": "Other"
+      },
+      "value": "Value",
+      "details": "Description",
+      "detailsPlaceholder": "Adjustment description...",
+      "submit": "Create Adjustment"
+    },
+    "header": {
+      "title": "Bank Reconciliation",
+      "description": "Reconcile statement transactions with titles"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Bank Reconciliation"
+    },
+    "filters": { "selectAccount": "Select account..." },
+    "actions": {
+      "reconcileSelected": "Reconcile Selected",
+      "reconcile": "Reconcile"
+    },
+    "cards": {
+      "reconciled": "Reconciled",
+      "pending": "Pending",
+      "transactions": "transactions",
+      "discrepancies": "Discrepancies",
+      "toResolve": "to resolve",
+      "difference": "Difference",
+      "notReconciled": "not reconciled"
+    },
+    "statement": {
+      "title": "Statement Transactions",
+      "description": "Select a transaction to reconcile",
+      "emptyTitle": "All reconciled!",
+      "emptyDescription": "There are no pending transactions."
+    },
+    "openTitles": {
+      "title": "Open Titles",
+      "description": "Select a title to link",
+      "pay": "Pay",
+      "receive": "Receive",
+      "personDue": "{person} | Due: {dueDate}"
+    },
+    "ready": {
+      "title": "Ready to Reconcile",
+      "description": "Transaction and title selected. Click \"Reconcile\" to link them."
+    }
+  },
+  "StatementsPage": {
+    "common": { "cancel": "Cancel" },
+    "importDialog": {
+      "action": "Import",
+      "title": "Import Statement",
+      "description": "Select an OFX or CSV file to import.",
+      "bankAccount": "Bank Account",
+      "selectAccount": "Select account...",
+      "file": "File",
+      "acceptedFormats": "Accepted formats: OFX, CSV",
+      "submit": "Import"
+    },
+    "header": {
+      "title": "Statements",
+      "description": "View and import bank statements"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Statements"
+    },
+    "actions": { "export": "Export" },
+    "filters": {
+      "selectAccount": "Select account...",
+      "searchPlaceholder": "Search in description..."
+    },
+    "cards": {
+      "inflows": "Inflows",
+      "outflows": "Outflows",
+      "accountBalance": "Account Balance"
+    },
+    "table": {
+      "title": "Transactions",
+      "foundTransactions": "{count} transactions found",
+      "headers": {
+        "date": "Date",
+        "description": "Description",
+        "value": "Value",
+        "type": "Type",
+        "reconciliation": "Reconciliation"
+      }
+    },
+    "types": {
+      "inflow": "Inflow",
+      "outflow": "Outflow"
+    }
+  },
+  "TransfersPage": {
+    "common": {
+      "select": "Select...",
+      "cancel": "Cancel"
+    },
+    "newTransfer": {
+      "action": "New Transfer",
+      "title": "New Transfer",
+      "description": "Register a transfer between accounts.",
+      "submit": "Register"
+    },
+    "fields": {
+      "sourceAccount": "Source Account",
+      "destinationAccount": "Destination Account",
+      "date": "Date",
+      "value": "Value",
+      "description": "Description",
+      "descriptionPlaceholder": "Transfer reason..."
+    },
+    "header": {
+      "title": "Transfers",
+      "description": "Manage transfers between accounts"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Transfers"
+    },
+    "cards": {
+      "totalTransferred": "Total Transferred",
+      "transferCount": "{count} transfers",
+      "activeAccounts": "Active Accounts",
+      "available": "available"
+    },
+    "table": {
+      "title": "Recent Transfers",
+      "description": "Transfer history between accounts",
+      "headers": {
+        "date": "Date",
+        "source": "Source",
+        "destination": "Destination",
+        "value": "Value",
+        "description": "Description"
+      }
+    }
+  },
+  "CashFlowForecastPage": {
+    "header": {
+      "title": "Cash Flow Forecast",
+      "description": "Projection of inflows and outflows"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Cash Flow Forecast"
+    },
+    "actions": { "export": "Export" },
+    "filters": {
+      "horizon": "Horizon",
+      "days30": "30 days",
+      "days60": "60 days",
+      "days90": "90 days",
+      "days180": "180 days",
+      "days365": "365 days",
+      "scenario": "Scenario"
+    },
+    "scenarios": {
+      "base": "Base",
+      "pessimistic": "Pessimistic",
+      "optimistic": "Optimistic"
+    },
+    "cards": {
+      "currentBalance": "Current Balance",
+      "expectedInflows": "Expected Inflows",
+      "expectedOutflows": "Expected Outflows",
+      "projectedBalance": "Projected Balance"
+    },
+    "projection": {
+      "title": "Balance Projection",
+      "description": "Balance evolution over time",
+      "predictedBalance": "Predicted Balance",
+      "actualBalance": "Actual Balance"
+    },
+    "tabs": {
+      "expectedInflows": "Expected Inflows",
+      "expectedOutflows": "Expected Outflows"
+    },
+    "table": {
+      "headers": {
+        "category": "Category",
+        "dueDate": "Due Date",
+        "value": "Value"
+      },
+      "total": "Total"
+    }
+  },
+  "ReceivablesCalendarPage": {
+    "status": {
+      "confirmado": "Confirmed",
+      "pendente": "Pending",
+      "liquidado": "Settled"
+    },
+    "header": {
+      "title": "Receivables Calendar",
+      "description": "Forecast of receipts by channel"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Receivables Calendar"
+    },
+    "cards": {
+      "totalGross": "Total Gross",
+      "receivablesCount": "{count} receivables",
+      "fees": "Fees",
+      "percentOfGross": "{percent}% of gross",
+      "totalNet": "Total Net",
+      "confirmed": "Confirmed",
+      "ofTotal": "of {total} total"
+    },
+    "acquirers": {
+      "transactions": "{count} transactions",
+      "toReceive": "to receive"
+    },
+    "table": {
+      "title": "Receivables Details",
+      "description": "All projected receivables",
+      "headers": {
+        "channel": "Channel",
+        "acquirer": "Acquirer",
+        "expectedDate": "Expected Date",
+        "gross": "Gross",
+        "fees": "Fees",
+        "net": "Net",
+        "status": "Status"
+      }
+    }
+  },
+  "ScenariosPage": {
+    "header": {
+      "title": "Scenarios",
+      "description": "Simulate different financial scenarios"
+    },
+    "breadcrumbs": {
+      "home": "Home",
+      "finance": "Finance",
+      "current": "Scenarios"
+    },
+    "cards": {
+      "active": "Active",
+      "delay": "Delay",
+      "defaultRate": "Default Rate",
+      "growth": "Growth",
+      "days": "{value} days"
+    },
+    "assumptions": {
+      "title": "Assumptions Editor",
+      "description": "Adjust assumptions for scenario {scenario}",
+      "averageDelay": "Average Collection Delay",
+      "defaultRate": "Default Rate",
+      "revenueGrowth": "Revenue Growth",
+      "restore": "Restore",
+      "apply": "Apply Scenario"
+    },
+    "impact": {
+      "title": "Projected Impact",
+      "description": "Result of applied assumptions",
+      "projectedBalance30d": "Projected Balance (30 days)",
+      "vsCurrent": "{value} vs current",
+      "projectedDefault": "Projected Default",
+      "cashFlowForecast": "Projected Cash Flow",
+      "positive": "Positive",
+      "negative": "Negative",
+      "withGrowth": "With growth of {value}%"
+    }
   }
 }