@voyant-travel/finance-react 0.119.5

package/dist/i18n/provider.d.ts.map

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+{"version":3,"file":"provider.d.ts","sourceRoot":"","sources":["../../src/i18n/provider.tsx"],"names":[],"mappings":"AAEA,OAAO,EAIL,KAAK,sBAAsB,EAC3B,KAAK,gBAAgB,EAEtB,MAAM,qBAAqB,CAAA;AAC5B,OAAO,KAAK,EAAE,SAAS,EAAE,MAAM,OAAO,CAAA;AAGtC,OAAO,KAAK,EAAE,iBAAiB,EAAE,MAAM,eAAe,CAAA;AAKtD,eAAO,MAAM,2BAA2B;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAGe,CAAA;AAEvD,MAAM,MAAM,yBAAyB,GAAG,sBAAsB,CAAC,iBAAiB,CAAC,CAAA;AASjF,wBAAgB,wBAAwB,CAAC,EACvC,MAAM,EACN,SAAS,GACV,EAAE;IACD,MAAM,EAAE,MAAM,GAAG,IAAI,GAAG,SAAS,CAAA;IACjC,SAAS,CAAC,EAAE,yBAAyB,GAAG,IAAI,CAAA;CAC7C,qBAOA;AAED,wBAAgB,gBAAgB,CAAC,EAC/B,MAAM,EACN,SAAS,GACV,EAAE;IACD,MAAM,CAAC,EAAE,MAAM,GAAG,IAAI,GAAG,SAAS,CAAA;IAClC,SAAS,CAAC,EAAE,yBAAyB,GAAG,IAAI,CAAA;CAC7C,GAAG,gBAAgB,CAAC,iBAAiB,CAAC,CAStC;AAED,wBAAgB,yBAAyB,CAAC,EACxC,QAAQ,EACR,MAAM,EACN,SAAS,GACV,EAAE;IACD,QAAQ,EAAE,SAAS,CAAA;IACnB,MAAM,EAAE,MAAM,GAAG,IAAI,GAAG,SAAS,CAAA;IACjC,SAAS,CAAC,EAAE,yBAAyB,GAAG,IAAI,CAAA;CAC7C,2CAWA;AAED,eAAO,MAAM,gBAAgB,2CAA2B,CAAA;AACxD,eAAO,MAAM,oBAAoB,yBAA+B,CAAA;AAEhE,wBAAgB,yBAAyB,wCAExC;AAED,wBAAgB,6BAA6B,sBAE5C"}

package/dist/i18n/provider.js

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+"use client";
+import { jsx as _jsx } from "react/jsx-runtime";
+import { createLocaleFormatters, createPackageMessagesContext, resolvePackageMessages, } from "@voyant-travel/i18n";
+import { financeUiEn } from "./en.js";
+import { financeUiRo } from "./ro.js";
+const fallbackLocale = "en";
+export const financeUiMessageDefinitions = {
+    en: financeUiEn,
+    ro: financeUiRo,
+};
+const financeUiContext = createPackageMessagesContext("FinanceUiMessages");
+const defaultFinanceUiI18n = {
+    messages: financeUiEn,
+    ...createLocaleFormatters(fallbackLocale),
+};
+export function resolveFinanceUiMessages({ locale, overrides, }) {
+    return resolvePackageMessages({
+        definitions: financeUiMessageDefinitions,
+        fallbackLocale,
+        locale,
+        overrides,
+    });
+}
+export function getFinanceUiI18n({ locale, overrides, }) {
+    const resolvedLocale = locale ?? fallbackLocale;
+    return {
+        messages: resolveFinanceUiMessages({
+            locale: resolvedLocale,
+            overrides,
+        }),
+        ...createLocaleFormatters(resolvedLocale),
+    };
+}
+export function FinanceUiMessagesProvider({ children, locale, overrides, }) {
+    return (_jsx(financeUiContext.ResolvedMessagesProvider, { definitions: financeUiMessageDefinitions, fallbackLocale: fallbackLocale, locale: locale, overrides: overrides, children: children }));
+}
+export const useFinanceUiI18n = financeUiContext.useI18n;
+export const useFinanceUiMessages = financeUiContext.useMessages;
+export function useFinanceUiI18nOrDefault() {
+    return financeUiContext.useOptionalI18n() ?? defaultFinanceUiI18n;
+}
+export function useFinanceUiMessagesOrDefault() {
+    return useFinanceUiI18nOrDefault().messages;
+}

package/dist/i18n/ro/invoices.d.ts

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+export declare const common: {
+    cancel: string;
+    saveChanges: string;
+    invoiceStatusLabels: {
+        draft: string;
+        pending_external_allocation: string;
+        issued: string;
+        partially_paid: string;
+        paid: string;
+        overdue: string;
+        void: string;
+    };
+    paymentMethodLabels: {
+        bank_transfer: string;
+        credit_card: string;
+        debit_card: string;
+        cash: string;
+        cheque: string;
+        wallet: string;
+        direct_bill: string;
+        voucher: string;
+        other: string;
+    };
+    supplierPaymentMethodLabels: {
+        bank_transfer: string;
+        credit_card: string;
+        cash: string;
+        cheque: string;
+        other: string;
+    };
+    supplierPaymentStatusLabels: {
+        pending: string;
+        completed: string;
+        failed: string;
+        refunded: string;
+    };
+};
+export declare const invoiceDialog: {
+    titles: {
+        create: string;
+        edit: string;
+    };
+    fields: {
+        invoiceNumber: string;
+        status: string;
+        bookingId: string;
+        currency: string;
+        subtotalCents: string;
+        taxCents: string;
+        totalCents: string;
+        issueDate: string;
+        dueDate: string;
+        notes: string;
+        type: string;
+        source: string;
+        schedule: string;
+        markAsPaid: string;
+        markAsPaidMethod: string;
+        markAsPaidDate: string;
+        syncToSmartbill: string;
+        attachments: string;
+    };
+    typeLabels: {
+        invoice: string;
+        proforma: string;
+    };
+    sourceLabels: {
+        custom: string;
+        schedule: string;
+    };
+    schedulePlaceholder: string;
+    scheduleEmpty: string;
+    scheduleLockedHint: string;
+    attachmentsHint: string;
+    invoiceNumberAutoHint: string;
+    placeholders: {
+        invoiceNumber: string;
+        bookingId: string;
+        issueDate: string;
+        dueDate: string;
+        notes: string;
+    };
+    actions: {
+        create: string;
+    };
+    validation: {
+        invoiceNumberRequired: string;
+        bookingIdRequired: string;
+        currencyIsoCode: string;
+        issueDateRequired: string;
+        dueDateRequired: string;
+        lineItemInvalid: string;
+    };
+    lineItems: {
+        sectionTitle: string;
+        addRow: string;
+        empty: string;
+        description: string;
+        quantity: string;
+        unitPrice: string;
+        taxPercent: string;
+        lineTotal: string;
+        remove: string;
+    };
+};
+export declare const invoicesPage: {
+    title: string;
+    description: string;
+    searchPlaceholder: string;
+    actions: {
+        newInvoice: string;
+    };
+    bulkActions: {
+        selectionSummary: string;
+        clearSelection: string;
+        markPaid: string;
+        markPaidConfirm: string;
+        markPaidTitle: string;
+        markPaidDescription: string;
+        selectAllOnPage: string;
+        selectInvoice: string;
+        successTitle: string;
+        successDescription: string;
+        partialTitle: string;
+        partialDescription: string;
+    };
+    filters: {
+        button: string;
+        statusLabel: string;
+        statusAll: string;
+        currencyLabel: string;
+        currencyAny: string;
+        dueDateLabel: string;
+        dateAny: string;
+        clear: string;
+    };
+    columns: {
+        invoiceNumber: string;
+        status: string;
+        total: string;
+        paid: string;
+        balanceDue: string;
+        dueDate: string;
+    };
+    empty: string;
+    loadFailed: string;
+    pagination: {
+        showing: string;
+        page: string;
+        previous: string;
+        next: string;
+    };
+};
+export declare const invoiceDetailPage: {
+    title: string;
+    invoiceTypeLabels: {
+        invoice: string;
+        proforma: string;
+        credit_note: string;
+    };
+    actions: {
+        back: string;
+        edit: string;
+        convertToInvoice: string;
+        convertToInvoiceTitle: string;
+        convertToInvoiceDescription: string;
+        void: string;
+        voidTitle: string;
+        voidDescription: string;
+        voidUnavailable: string;
+        voidReasonPlaceholder: string;
+        delete: string;
+        deleteTitle: string;
+        deleteDescription: string;
+        deleteOnlyDraft: string;
+        mutationFailed: string;
+        viewBooking: string;
+        viewPerson: string;
+        viewOrganization: string;
+        addLineItem: string;
+        editLineItem: string;
+        deleteLineItemShort: string;
+        deleteLineItemTitle: string;
+        deleteLineItemDescription: string;
+        recordPayment: string;
+        addCreditNote: string;
+        addNote: string;
+        addAttachment: string;
+        editAttachment: string;
+        deleteAttachmentShort: string;
+        deleteAttachmentTitle: string;
+        deleteAttachmentDescription: string;
+        loadOlderActionLedger: string;
+    };
+    titles: {
+        summary: string;
+        links: string;
+        lineItems: string;
+        payments: string;
+        creditNotes: string;
+        notes: string;
+        attachments: string;
+        actionLedger: string;
+    };
+    fields: {
+        currency: string;
+        subtotal: string;
+        tax: string;
+        total: string;
+        paid: string;
+        balanceDue: string;
+        status: string;
+        issueDate: string;
+        dueDate: string;
+        booking: string;
+        person: string;
+        organization: string;
+        notes: string;
+        createdAt: string;
+        updatedAt: string;
+        name: string;
+        kind: string;
+        mimeType: string;
+        fileSize: string;
+        storageKey: string;
+        checksum: string;
+    };
+    columns: {
+        description: string;
+        quantity: string;
+        unitPrice: string;
+        total: string;
+        taxRate: string;
+        name: string;
+        kind: string;
+        mimeType: string;
+        size: string;
+    };
+    states: {
+        loading: string;
+        loadFailed: string;
+        notFound: string;
+        noValue: string;
+        noLineItems: string;
+        noPayments: string;
+        noCreditNotes: string;
+        noNotes: string;
+        noAttachments: string;
+        noActionLedger: string;
+        actionLedgerLoadFailed: string;
+    };
+    placeholders: {
+        note: string;
+        attachmentName: string;
+        attachmentKind: string;
+        attachmentMimeType: string;
+        attachmentFileSize: string;
+        attachmentStorageKey: string;
+        attachmentChecksum: string;
+    };
+    attachmentDialog: {
+        createTitle: string;
+        editTitle: string;
+        createAction: string;
+        nameRequired: string;
+    };
+    noteDialog: {
+        title: string;
+        createAction: string;
+        contentRequired: string;
+    };
+    creditNoteStatusLabels: {
+        draft: string;
+        issued: string;
+        applied: string;
+    };
+};
+//# sourceMappingURL=invoices.d.ts.map

package/dist/i18n/ro/invoices.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"invoices.d.ts","sourceRoot":"","sources":["../../../src/i18n/ro/invoices.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,MAAM;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAoClB,CAAA;AAED,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAoEzB,CAAA;AAED,eAAO,MAAM,YAAY;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAiDxB,CAAA;AAED,eAAO,MAAM,iBAAiB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA8H7B,CAAA"}

package/dist/i18n/ro/invoices.js

@@ -0,0 +1,277 @@
+export const common = {
+    cancel: "Anuleaza",
+    saveChanges: "Salveaza Modificarile",
+    invoiceStatusLabels: {
+        draft: "Ciorna",
+        pending_external_allocation: "In asteptarea numarului extern",
+        issued: "Emisa",
+        partially_paid: "Platita Partial",
+        paid: "Platita",
+        overdue: "Scadenta Depasita",
+        void: "Anulata",
+    },
+    paymentMethodLabels: {
+        bank_transfer: "Transfer Bancar",
+        credit_card: "Card de Credit",
+        debit_card: "Card de Debit",
+        cash: "Numerar",
+        cheque: "Cec",
+        wallet: "Portofel",
+        direct_bill: "Facturare Directa",
+        voucher: "Voucher",
+        other: "Altul",
+    },
+    supplierPaymentMethodLabels: {
+        bank_transfer: "Transfer Bancar",
+        credit_card: "Card de Credit",
+        cash: "Numerar",
+        cheque: "Cec",
+        other: "Altul",
+    },
+    supplierPaymentStatusLabels: {
+        pending: "In asteptare",
+        completed: "Finalizata",
+        failed: "Esuata",
+        refunded: "Rambursata",
+    },
+};
+export const invoiceDialog = {
+    titles: {
+        create: "Factura Noua",
+        edit: "Editeaza Factura",
+    },
+    fields: {
+        invoiceNumber: "Numar Factura",
+        status: "Status",
+        bookingId: "Rezervare",
+        currency: "Moneda",
+        subtotalCents: "Subtotal",
+        taxCents: "Taxa",
+        totalCents: "Total",
+        issueDate: "Data Emiterii",
+        dueDate: "Data Scadentei",
+        notes: "Note",
+        type: "Tip",
+        source: "Sursa",
+        schedule: "Scadentar",
+        markAsPaid: "Marcheaza ca platita",
+        markAsPaidMethod: "Metoda de plata",
+        markAsPaidDate: "Data platii",
+        syncToSmartbill: "Sincronizeaza cu SmartBill",
+        attachments: "Atasamente",
+    },
+    typeLabels: {
+        invoice: "Factura",
+        proforma: "Proforma",
+    },
+    sourceLabels: {
+        custom: "Personalizat",
+        schedule: "Din scadentar",
+    },
+    schedulePlaceholder: "Alege o linie din scadentar",
+    scheduleEmpty: "Nu exista linii neplatite in scadentar.",
+    scheduleLockedHint: "Sumele, moneda si data scadenta sunt preluate din scadentar.",
+    attachmentsHint: "Ataseaza documente suport. Ignorate cand sincronizarea cu SmartBill este activa.",
+    invoiceNumberAutoHint: "SmartBill aloca numarul din urmatoarea secventa la emitere.",
+    placeholders: {
+        invoiceNumber: "INV-2025-1234",
+        bookingId: "Cauta dupa numar, client sau produs",
+        issueDate: "Alege data emiterii",
+        dueDate: "Alege data scadentei",
+        notes: "Note factura...",
+    },
+    actions: {
+        create: "Creeaza Factura",
+    },
+    validation: {
+        invoiceNumberRequired: "Numarul facturii este obligatoriu",
+        bookingIdRequired: "Rezervarea este obligatorie",
+        currencyIsoCode: "Foloseste cod ISO din 3 litere",
+        issueDateRequired: "Data emiterii este obligatorie",
+        dueDateRequired: "Data scadentei este obligatorie",
+        lineItemInvalid: "Fiecare linie are nevoie de descriere si cantitate ≥ 1.",
+    },
+    lineItems: {
+        sectionTitle: "Linii factura",
+        addRow: "Adauga linie",
+        empty: "Nicio linie. Adauga linii pentru a suprascrie totalurile.",
+        description: "Descriere",
+        quantity: "Cant",
+        unitPrice: "Pret unitate",
+        taxPercent: "Taxa %",
+        lineTotal: "Total",
+        remove: "Sterge linia",
+    },
+};
+export const invoicesPage = {
+    title: "Facturi",
+    description: "Facturile, proformele si notele de credit catre clienti.",
+    searchPlaceholder: "Cauta facturi...",
+    actions: {
+        newInvoice: "Factura noua",
+    },
+    bulkActions: {
+        selectionSummary: "{count} selectate",
+        clearSelection: "Sterge selectia",
+        markPaid: "Marcheaza platite",
+        markPaidConfirm: "Marcheaza platite",
+        markPaidTitle: "Marchezi {count} facturi ca platite?",
+        markPaidDescription: "Facturile selectate trec in Platita, suma platita devine totalul facturii, iar restul de plata devine zero.",
+        selectAllOnPage: "Selecteaza toate facturile din pagina",
+        selectInvoice: "Selecteaza factura",
+        successTitle: "Facturi actualizate",
+        successDescription: "{updated} din {total} facturi au fost marcate ca platite.",
+        partialTitle: "Unele facturi nu au fost actualizate",
+        partialDescription: "{updated} din {total} facturi au fost marcate ca platite. {failed} au esuat.",
+    },
+    filters: {
+        button: "Filtre",
+        statusLabel: "Status",
+        statusAll: "Toate statusurile",
+        currencyLabel: "Moneda",
+        currencyAny: "Orice moneda",
+        dueDateLabel: "Data scadenta",
+        dateAny: "Orice data",
+        clear: "Sterge filtre",
+    },
+    columns: {
+        invoiceNumber: "Factura #",
+        status: "Status",
+        total: "Total",
+        paid: "Platit",
+        balanceDue: "Rest de plata",
+        dueDate: "Data scadenta",
+    },
+    empty: "Nu au fost gasite inregistrari.",
+    loadFailed: "Incarcarea inregistrarilor a esuat.",
+    pagination: {
+        showing: "Afisare {count} din {total}",
+        page: "Pagina {page} / {pageCount}",
+        previous: "Anterior",
+        next: "Urmator",
+    },
+};
+export const invoiceDetailPage = {
+    title: "Factura",
+    invoiceTypeLabels: {
+        invoice: "Factura",
+        proforma: "Proforma",
+        credit_note: "Nota de credit",
+    },
+    actions: {
+        back: "Inapoi la finante",
+        edit: "Editeaza",
+        convertToInvoice: "Converteste in factura",
+        convertToInvoiceTitle: "Convertesti aceasta proforma?",
+        convertToInvoiceDescription: "Se creeaza factura finala, platile sunt mutate pe ea, iar proforma este anulata.",
+        void: "Anuleaza",
+        voidTitle: "Anulezi aceasta factura?",
+        voidDescription: "Factura este marcata ca anulata, iar istoricul ramane pastrat.",
+        voidUnavailable: "Doar facturile emise fara plati sau note de credit pot fi anulate.",
+        voidReasonPlaceholder: "Motivul anularii...",
+        delete: "Sterge",
+        deleteTitle: "Stergi aceasta factura?",
+        deleteDescription: "Aceasta actiune sterge definitiv factura ciorna si inregistrarile financiare.",
+        deleteOnlyDraft: "Doar facturile ciorna pot fi sterse.",
+        mutationFailed: "Actiunea pe factura nu a putut fi finalizata.",
+        viewBooking: "Vezi rezervarea",
+        viewPerson: "Vezi persoana",
+        viewOrganization: "Vezi organizatia",
+        addLineItem: "Adauga linie",
+        editLineItem: "Editeaza linia",
+        deleteLineItemShort: "Sterge",
+        deleteLineItemTitle: "Stergi aceasta linie?",
+        deleteLineItemDescription: "Aceasta actiune elimina linia selectata si recalculeaza totalurile facturii.",
+        recordPayment: "Inregistreaza plata",
+        addCreditNote: "Adauga nota de credit",
+        addNote: "Adauga nota",
+        addAttachment: "Adauga atasament",
+        editAttachment: "Editeaza atasamentul",
+        deleteAttachmentShort: "Sterge",
+        deleteAttachmentTitle: "Stergi acest atasament?",
+        deleteAttachmentDescription: "Aceasta actiune elimina inregistrarea atasamentului.",
+        loadOlderActionLedger: "Incarca mai vechi",
+    },
+    titles: {
+        summary: "Detalii factura",
+        links: "Date si legaturi",
+        lineItems: "Linii factura",
+        payments: "Plati",
+        creditNotes: "Note de credit",
+        notes: "Note",
+        attachments: "Atasamente",
+        actionLedger: "Jurnal actiuni",
+    },
+    fields: {
+        currency: "Moneda",
+        subtotal: "Subtotal",
+        tax: "Taxa",
+        total: "Total",
+        paid: "Platit",
+        balanceDue: "Rest de plata",
+        status: "Status",
+        issueDate: "Data emiterii",
+        dueDate: "Data scadentei",
+        booking: "Rezervare",
+        person: "Persoana",
+        organization: "Organizatie",
+        notes: "Note",
+        createdAt: "Creat",
+        updatedAt: "Actualizat",
+        name: "Nume",
+        kind: "Tip",
+        mimeType: "Tip MIME",
+        fileSize: "Dimensiune fisier",
+        storageKey: "Cheie stocare",
+        checksum: "Checksum",
+    },
+    columns: {
+        description: "Descriere",
+        quantity: "Cant.",
+        unitPrice: "Pret unitar",
+        total: "Total",
+        taxRate: "Rata taxa",
+        name: "Nume",
+        kind: "Tip",
+        mimeType: "Tip MIME",
+        size: "Dimensiune",
+    },
+    states: {
+        loading: "Se incarca factura...",
+        loadFailed: "Factura nu a putut fi incarcata.",
+        notFound: "Factura nu a fost gasita.",
+        noValue: "-",
+        noLineItems: "Nu exista inca linii.",
+        noPayments: "Nu exista inca plati.",
+        noCreditNotes: "Nu exista inca note de credit.",
+        noNotes: "Nu exista inca note.",
+        noAttachments: "Nu exista inca atasamente.",
+        noActionLedger: "Nu exista inca intrari in jurnal.",
+        actionLedgerLoadFailed: "Incarcarea intrarilor din jurnal a esuat.",
+    },
+    placeholders: {
+        note: "Adauga o nota interna...",
+        attachmentName: "Document justificativ",
+        attachmentKind: "supporting_document",
+        attachmentMimeType: "application/pdf",
+        attachmentFileSize: "12345",
+        attachmentStorageKey: "invoices/.../document.pdf",
+        attachmentChecksum: "sha256:...",
+    },
+    attachmentDialog: {
+        createTitle: "Adauga atasament",
+        editTitle: "Editeaza atasamentul",
+        createAction: "Adauga atasament",
+        nameRequired: "Numele atasamentului este obligatoriu",
+    },
+    noteDialog: {
+        title: "Adauga nota",
+        createAction: "Adauga nota",
+        contentRequired: "Continutul notei este obligatoriu",
+    },
+    creditNoteStatusLabels: {
+        draft: "Ciorna",
+        issued: "Emisa",
+        applied: "Aplicata",
+    },
+};