@voyant-travel/finance-react 0.119.5

package/dist/i18n/en/suppliers.d.ts

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+export declare const supplierInvoicesPage: {
+    title: string;
+    description: string;
+    recordInvoice: string;
+    searchPlaceholder: string;
+    statusAll: string;
+    statusLabels: {
+        draft: string;
+        received: string;
+        approved: string;
+        partially_paid: string;
+        paid: string;
+        disputed: string;
+        void: string;
+    };
+    columns: {
+        invoiceNo: string;
+        supplier: string;
+        status: string;
+        total: string;
+        balanceDue: string;
+        dueDate: string;
+    };
+    empty: string;
+    loadFailed: string;
+    noDueDate: string;
+};
+export declare const supplierInvoiceDetail: {
+    loading: string;
+    notFound: string;
+    document: string;
+    breadcrumbRoot: string;
+    actions: {
+        edit: string;
+        delete: string;
+    };
+    deleteDialog: {
+        title: string;
+        body: string;
+        cancel: string;
+        confirm: string;
+    };
+    form: {
+        editTitle: string;
+        supplierId: string;
+        supplierInvoiceNo: string;
+        status: string;
+        currency: string;
+        issueDate: string;
+        dueDate: string;
+        internalRef: string;
+        notes: string;
+        save: string;
+        saving: string;
+        extractUpload: string;
+        extracting: string;
+        supplierSearchPlaceholder: string;
+        supplierCreate: string;
+    };
+    summary: {
+        subtotal: string;
+        tax: string;
+        total: string;
+        paid: string;
+        balanceDue: string;
+        issueDate: string;
+        dueDate: string;
+        noValue: string;
+    };
+    lines: {
+        title: string;
+        description: string;
+        service: string;
+        qty: string;
+        unit: string;
+        tax: string;
+        total: string;
+        empty: string;
+        add: string;
+        edit: string;
+        remove: string;
+    };
+    lineForm: {
+        addTitle: string;
+        editTitle: string;
+        description: string;
+        serviceType: string;
+        costCategory: string;
+        costCategoryNone: string;
+        quantity: string;
+        unitAmount: string;
+        taxAmount: string;
+        total: string;
+        save: string;
+        serviceTypeLabels: {
+            transport: string;
+            flight: string;
+            accommodation: string;
+            guide: string;
+            meal: string;
+            experience: string;
+            insurance: string;
+            other: string;
+        };
+    };
+    allocation: {
+        title: string;
+        add: string;
+        target: string;
+        reference: string;
+        amountLabel: string;
+        none: string;
+        remainder: string;
+        overAllocated: string;
+        save: string;
+        saving: string;
+        saveFailed: string;
+        targetTypeLabels: {
+            departure: string;
+            product: string;
+            booking: string;
+            traveler: string;
+            unattributed: string;
+        };
+    };
+    payments: {
+        title: string;
+        date: string;
+        method: string;
+        status: string;
+        amount: string;
+        empty: string;
+        amountLabel: string;
+        methodLabel: string;
+        dateLabel: string;
+        record: string;
+        recordTitle: string;
+        recording: string;
+        methodLabels: {
+            bank_transfer: string;
+            credit_card: string;
+            cash: string;
+            cheque: string;
+            other: string;
+        };
+    };
+    attachments: {
+        title: string;
+        upload: string;
+        uploading: string;
+        empty: string;
+        name: string;
+        size: string;
+        download: string;
+        remove: string;
+    };
+};
+export declare const supplierPaymentDialog: {
+    title: string;
+    fields: {
+        bookingId: string;
+        supplierId: string;
+        amountCents: string;
+        currency: string;
+        paymentDate: string;
+        paymentMethod: string;
+        status: string;
+        referenceNumber: string;
+        notes: string;
+    };
+    placeholders: {
+        bookingId: string;
+        supplierId: string;
+        paymentDate: string;
+        referenceNumber: string;
+        notes: string;
+    };
+    actions: {
+        create: string;
+    };
+    validation: {
+        bookingIdRequired: string;
+        amountMinimum: string;
+        paymentDateRequired: string;
+    };
+};
+//# sourceMappingURL=suppliers.d.ts.map

package/dist/i18n/en/suppliers.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"suppliers.d.ts","sourceRoot":"","sources":["../../../src/i18n/en/suppliers.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,oBAAoB;;;;;;;;;;;;;;;;;;;;;;;;;;CA2BhC,CAAA;AAED,eAAO,MAAM,qBAAqB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAiIjC,CAAA;AAED,eAAO,MAAM,qBAAqB;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA4BjC,CAAA"}

package/dist/i18n/en/suppliers.js

@@ -0,0 +1,186 @@
+export const supplierInvoicesPage = {
+    title: "Supplier invoices",
+    description: "Invoices received from suppliers (transport, flights, guides, …) and their cost allocations.",
+    recordInvoice: "Record supplier invoice",
+    searchPlaceholder: "Search invoice no, reference, notes...",
+    statusAll: "All statuses",
+    statusLabels: {
+        draft: "Draft",
+        received: "Received",
+        approved: "Approved",
+        partially_paid: "Partially paid",
+        paid: "Paid",
+        disputed: "Disputed",
+        void: "Void",
+    },
+    columns: {
+        invoiceNo: "Invoice no",
+        supplier: "Supplier",
+        status: "Status",
+        total: "Total",
+        balanceDue: "Balance due",
+        dueDate: "Due date",
+    },
+    empty: "No supplier invoices yet.",
+    loadFailed: "Failed to load supplier invoices.",
+    noDueDate: "—",
+};
+export const supplierInvoiceDetail = {
+    loading: "Loading...",
+    notFound: "Supplier invoice not found.",
+    document: "Document",
+    breadcrumbRoot: "Supplier invoices",
+    actions: {
+        edit: "Edit",
+        delete: "Delete",
+    },
+    deleteDialog: {
+        title: "Delete supplier invoice?",
+        body: "This removes the invoice and its lines and allocations. This cannot be undone.",
+        cancel: "Cancel",
+        confirm: "Delete",
+    },
+    form: {
+        editTitle: "Edit supplier invoice",
+        supplierId: "Supplier",
+        supplierInvoiceNo: "Invoice no",
+        status: "Status",
+        currency: "Currency",
+        issueDate: "Issue date",
+        dueDate: "Due date",
+        internalRef: "Internal reference",
+        notes: "Notes",
+        save: "Save",
+        saving: "Saving...",
+        extractUpload: "Upload invoice to autofill",
+        extracting: "Extracting…",
+        supplierSearchPlaceholder: "Search suppliers…",
+        supplierCreate: 'Create supplier "{name}"',
+    },
+    summary: {
+        subtotal: "Subtotal",
+        tax: "Tax",
+        total: "Total",
+        paid: "Paid",
+        balanceDue: "Balance due",
+        issueDate: "Issue date",
+        dueDate: "Due date",
+        noValue: "—",
+    },
+    lines: {
+        title: "Lines",
+        description: "Description",
+        service: "Service",
+        qty: "Qty",
+        unit: "Unit",
+        tax: "Tax",
+        total: "Total",
+        empty: "No lines.",
+        add: "Add line",
+        edit: "Edit line",
+        remove: "Remove line",
+    },
+    lineForm: {
+        addTitle: "Add line",
+        editTitle: "Edit line",
+        description: "Description",
+        serviceType: "Service",
+        costCategory: "Cost category",
+        costCategoryNone: "Uncategorized",
+        quantity: "Quantity",
+        unitAmount: "Unit amount",
+        taxAmount: "Tax amount",
+        total: "Total",
+        save: "Save",
+        serviceTypeLabels: {
+            transport: "Transport",
+            flight: "Flight",
+            accommodation: "Accommodation",
+            guide: "Guide",
+            meal: "Meal",
+            experience: "Experience",
+            insurance: "Insurance",
+            other: "Other",
+        },
+    },
+    allocation: {
+        title: "Cost allocation",
+        add: "Add allocation",
+        target: "Target",
+        reference: "Reference",
+        amountLabel: "Amount ({currency})",
+        none: "No allocations — this invoice's cost is unattributed.",
+        remainder: "Unattributed remainder: {amount}",
+        overAllocated: "Over-allocated by {amount}",
+        save: "Save allocations",
+        saving: "Saving...",
+        saveFailed: "Failed to save allocations.",
+        targetTypeLabels: {
+            departure: "Departure",
+            product: "Product",
+            booking: "Booking",
+            traveler: "Traveler",
+            unattributed: "Unattributed",
+        },
+    },
+    payments: {
+        title: "Payments",
+        date: "Date",
+        method: "Method",
+        status: "Status",
+        amount: "Amount",
+        empty: "No payments recorded.",
+        amountLabel: "Amount ({currency})",
+        methodLabel: "Method",
+        dateLabel: "Date",
+        record: "Record payment",
+        recordTitle: "Record payment",
+        recording: "Recording...",
+        methodLabels: {
+            bank_transfer: "Bank transfer",
+            credit_card: "Credit card",
+            cash: "Cash",
+            cheque: "Cheque",
+            other: "Other",
+        },
+    },
+    attachments: {
+        title: "Attachments",
+        upload: "Upload file",
+        uploading: "Uploading...",
+        empty: "No attachments.",
+        name: "Name",
+        size: "Size",
+        download: "Download",
+        remove: "Remove",
+    },
+};
+export const supplierPaymentDialog = {
+    title: "Record Supplier Payment",
+    fields: {
+        bookingId: "Booking",
+        supplierId: "Supplier (optional)",
+        amountCents: "Amount",
+        currency: "Currency",
+        paymentDate: "Payment Date",
+        paymentMethod: "Payment Method",
+        status: "Status",
+        referenceNumber: "Reference Number",
+        notes: "Notes",
+    },
+    placeholders: {
+        bookingId: "Search by booking number, customer, or product",
+        supplierId: "Search suppliers...",
+        paymentDate: "Select payment date",
+        referenceNumber: "TXN-12345",
+        notes: "Payment notes...",
+    },
+    actions: {
+        create: "Record Payment",
+    },
+    validation: {
+        bookingIdRequired: "Booking is required",
+        amountMinimum: "Amount must be at least 1",
+        paymentDateRequired: "Payment date is required",
+    },
+};