@voyant-travel/finance-react 0.119.5

package/dist/i18n/ro/numberingAndPayments.js

@@ -0,0 +1,386 @@
+export const invoiceNumberSeriesPage = {
+    title: "Serii Numere Facturi",
+    description: "Configureaza numerotarea automata pentru facturi, proforme si note de credit.",
+    actions: {
+        create: "Serie noua",
+    },
+    columns: {
+        code: "Cod",
+        name: "Nume",
+        prefix: "Prefix",
+        current: "Curent",
+        reset: "Resetare",
+        scope: "Tip",
+        default: "Implicit",
+        status: "Status",
+        external: "Extern",
+    },
+    filters: {
+        scopeLabel: "Tip",
+        scopeAll: "Toate tipurile",
+        activeLabel: "Status",
+        activeAll: "Toate statusurile",
+        activeOnly: "Active",
+        inactiveOnly: "Inactive",
+    },
+    scopeLabels: {
+        invoice: "Factura",
+        proforma: "Proforma",
+        credit_note: "Nota de credit",
+    },
+    resetStrategyLabels: {
+        never: "Niciodata",
+        annual: "Anual",
+        monthly: "Lunar",
+    },
+    active: "Activa",
+    inactive: "Inactiva",
+    default: "Implicita",
+    notDefault: "Nu",
+    noExternalProvider: "-",
+    empty: "Nu exista serii de numere pentru facturi.",
+    loadFailed: "Incarcarea seriilor de numere a esuat.",
+    deleteConfirm: 'Stergi seria de numere "{name}"?',
+};
+export const invoiceNumberSeriesDialog = {
+    titleNew: "Serie numere factura noua",
+    titleEdit: "Editeaza serie numere factura",
+    fields: {
+        code: "Cod",
+        name: "Nume",
+        prefix: "Prefix",
+        separator: "Separator",
+        padLength: "Lungime completare",
+        currentSequence: "Secventa curenta",
+        resetStrategy: "Strategie resetare",
+        scope: "Tip",
+        isDefault: "Serie implicita pentru acest tip",
+        externalProvider: "Furnizor extern",
+        externalConfigKey: "Cheie configurare externa",
+        active: "Activa",
+    },
+    placeholders: {
+        code: "factura-principala",
+        name: "Seria implicita pentru facturi",
+        prefix: "INV",
+        separator: "-",
+        externalProvider: "smartbill",
+        externalConfigKey: "implicit",
+    },
+    help: {
+        previewLabel: "Previzualizare",
+        previewSample: "Urmatorul numar alocat va folosi acest format.",
+        default: "Seriile implicite active sunt folosite cand nu este ceruta o serie anume.",
+        external: "Lasa gol pentru numere alocate intern.",
+    },
+    actions: {
+        create: "Creeaza serie",
+    },
+    validation: {
+        codeRequired: "Codul este obligatoriu",
+        nameRequired: "Numele este obligatoriu",
+        padLengthInvalid: "Lungimea trebuie sa fie intre 0 si 20",
+        currentSequenceInvalid: "Secventa curenta trebuie sa fie 0 sau mai mare",
+    },
+};
+export const paymentsPage = {
+    title: "Plati",
+    description: "Toate platile clientilor si furnizorilor intr-un singur loc.",
+    searchPlaceholder: "Cauta dupa numar de referinta...",
+    actions: {
+        recordPayment: "Inregistreaza plata",
+    },
+    kindLabels: {
+        customer: "Client",
+        supplier: "Furnizor",
+    },
+    filters: {
+        button: "Filtre",
+        kindLabel: "Tip",
+        kindAll: "Toate tipurile",
+        statusLabel: "Status",
+        statusAll: "Toate statusurile",
+        methodLabel: "Metoda de plata",
+        methodAll: "Toate metodele",
+        supplierLabel: "Furnizor",
+        supplierAny: "Orice furnizor",
+        supplierEmpty: "Niciun furnizor gasit.",
+        currencyLabel: "Moneda",
+        currencyAny: "Orice moneda",
+        paymentDateLabel: "Data platii",
+        dateAny: "Orice data",
+        clear: "Sterge filtre",
+    },
+    columns: {
+        kind: "Tip",
+        reference: "Referinta",
+        party: "Parte",
+        amount: "Suma",
+        status: "Status",
+        date: "Data",
+        method: "Metoda de plata",
+    },
+    noValue: "-",
+    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 paymentDetailPage = {
+    actions: {
+        back: "Inapoi la plati",
+        viewInvoice: "Vezi factura",
+        viewBooking: "Vezi rezervarea",
+        viewPerson: "Vezi persoana",
+        viewOrganization: "Vezi organizatia",
+        viewSupplier: "Vezi furnizorul",
+        edit: "Editeaza",
+        delete: "Sterge",
+        deleteTitle: "Stergi aceasta plata?",
+        deleteDescription: "Plata va fi stearsa definitiv si soldul asociat va fi recalculat.",
+    },
+    titles: {
+        summary: "Rezumat",
+        links: "Inregistrari asociate",
+        metadata: "Metadate",
+    },
+    fields: {
+        amount: "Suma",
+        baseAmount: "Suma de baza",
+        fxRate: "Curs valutar",
+        status: "Status",
+        method: "Metoda de plata",
+        date: "Data platii",
+        reference: "Referinta",
+        notes: "Note",
+        kind: "Tip",
+        paidBy: "Platit de",
+        paidTo: "Platit catre",
+        organization: "Organizatie",
+        invoice: "Factura",
+        booking: "Rezervare",
+        createdAt: "Creat",
+        updatedAt: "Actualizat",
+    },
+    states: {
+        loading: "Se incarca plata...",
+        loadFailed: "Plata nu a putut fi incarcata.",
+        notFound: "Plata nu a fost gasita.",
+        noValue: "-",
+    },
+};
+export const paymentPolicy = {
+    form: {
+        inherit: {
+            label: "Mosteneste de la parinte",
+            help: "Foloseste politica mai generala. Dezactiveaza pentru a seta o politica explicita aici.",
+            tooltipLabel: "Explica mostenirea",
+        },
+        depositKind: {
+            label: "Tip avans",
+            options: {
+                none: "Fara",
+                percent: "Procent din total",
+                fixed_cents: "Suma fixa",
+            },
+        },
+        depositValue: {
+            percentLabel: "Procent avans",
+            fixedLabel: "Suma avans",
+        },
+        depositHints: {
+            none: "Clientul plateste suma completa in avans.",
+            percent: "Foloseste un procent intreg intre 0 si 100.",
+            fixed_cents: "Limitat la totalul rezervarii cand rezervarea este mai mica decat aceasta suma.",
+        },
+        days: {
+            minDaysLabel: "Fereastra avans",
+            minDaysHelp: "Daca plecarea este mai aproape decat acest prag, rezervarea cere plata completa in avans.",
+            balanceDaysLabel: "Scadenta sold",
+            balanceDaysHelp: "Cu cate zile inainte de plecare este scadent soldul ramas.",
+            graceDaysLabel: "Perioada minima",
+            graceDaysHelp: "Numarul minim de zile de acum pana cand soldul poate fi scadent, chiar pentru plecari apropiate.",
+            tooltipLabel: "Arata ajutorul campului",
+            suffix: "zile",
+        },
+    },
+    preview: {
+        inheriting: "Se mosteneste de la parinte - fara previzualizare pe acest nivel.",
+        sample: "Exemplu: rezervare de {amount}, plecare in {days} zile",
+        scheduleTypes: {
+            deposit: "Avans",
+            balance: "Sold",
+            full: "Plata completa",
+        },
+        due: "scadent {date}",
+    },
+    supplierCard: {
+        title: "Politica de plata a clientului",
+        description: "Cand este setata, rezervarile externe catre acest furnizor mostenesc acesti termeni in locul politicii implicite a operatorului. Lasati mostenirea pentru a folosi politica generala a platformei.",
+        missingCurrency: "Setati mai intai moneda implicita a furnizorului inainte de a defini o politica de plata; sumele trebuie exprimate intr-o moneda cunoscuta.",
+        save: "Salveaza politica",
+        savedToast: "Politica de plata a clientului a fost salvata",
+        saveFailed: "Politica nu a putut fi salvata",
+    },
+};
+export const taxesPage = {
+    title: "Regimuri si clase de taxe",
+    description: "Administreaza clasele de taxe si regimul fiscal implicit folosit pentru calcul TVA.",
+    addTax: "Adauga clasa de taxe",
+    empty: "Nu exista clase de taxe momentan. Seed sau creeaza clase precum Normala, Redusa si Art. 311.",
+    inactive: "Inactiv",
+    edit: "Editeaza",
+    delete: "Sterge",
+    deleteConfirm: "Stergi aceasta clasa de taxe?",
+    editSheetTitle: "Editeaza clasa de taxe",
+    newSheetTitle: "Clasa de taxe noua",
+    taxClassBadge: "Clasa de taxe",
+    defaultRegimeLabel: "Regim implicit",
+    regimeOverridesLabel: "Suprascrieri",
+    regimeOverrideCount: "{count} suprascrieri",
+    taxClassSectionTitle: "Clasa de taxe",
+    taxClassSectionDescription: "Clasificarea selectabila salvata pe produse si linii de rezervare.",
+    defaultRegimeSectionTitle: "Regim fiscal implicit",
+    defaultRegimeSectionDescription: "Regula de calcul TVA/taxe legata prin tax_classes.default_regime_id.",
+    regimeOverridesSectionTitle: "Suprascrieri de regim",
+    regimeOverridesSectionDescription: "Intrari optionale tax_classes.lines pentru baza, addon, cazare sau toate liniile.",
+    addRegimeOverride: "Adauga suprascriere",
+    removeRegimeOverride: "Sterge suprascrierea",
+    noRegimeOverrides: "Nu exista suprascrieri de regim. Clasa foloseste regimul implicit.",
+    appliesToLabel: "Se aplica la",
+    taxRegimeLabel: "Regim fiscal",
+    appliesToBase: "Baza",
+    appliesToAddon: "Addon",
+    appliesToAccommodation: "Cazare",
+    appliesToAll: "Toate",
+    taxClassLabelLabel: "Eticheta clasei de taxe",
+    taxClassLabelPlaceholder: "Normala 21",
+    taxClassCodeLabel: "Cod clasa de taxe",
+    taxClassCodePlaceholder: "normala",
+    taxClassDescriptionLabel: "Descriere clasa de taxe",
+    taxClassDescriptionPlaceholder: "Descriere optionala pentru clasa de taxe...",
+    regimeNameLabel: "Nume regim",
+    regimeNamePlaceholder: "Normala",
+    regimeCodeLabel: "Cod regim",
+    rateLabel: "Cota regim %",
+    jurisdictionLabel: "Jurisdictie",
+    legalReferenceLabel: "Referinta legala",
+    legalReferencePlaceholder: "Referinta legala optionala",
+    regimeDescriptionLabel: "Descriere regim",
+    regimeDescriptionPlaceholder: "Descriere optionala pentru regimul fiscal...",
+    activeLabel: "Activ",
+    cancel: "Anuleaza",
+    saveChanges: "Salveaza modificarile",
+    createTax: "Creeaza clasa de taxe",
+    validationNameRequired: "Eticheta clasei de taxe este obligatorie",
+    validationRateInvalid: "Cota trebuie sa fie un numar pozitiv",
+    saveFailed: "Clasa de taxe nu a putut fi salvata",
+    policyTitle: "Profile de politica fiscala",
+    policyDescription: "Administreaza reguli fiscale specifice implementarii care aleg automat regimurile fiscale.",
+    addPolicyProfile: "Adauga profil",
+    addPolicyRule: "Adauga regula",
+    policyEmpty: "Nu exista profile de politica fiscala momentan.",
+    policyRulesEmpty: "Nu exista reguli. Adauga reguli ordonate pentru acest profil.",
+    deletePolicyProfileConfirm: "Stergi acest profil de politica fiscala si regulile lui?",
+    deletePolicyRuleConfirm: "Stergi aceasta regula fiscala?",
+    editPolicyProfileSheetTitle: "Editeaza profilul de politica fiscala",
+    newPolicyProfileSheetTitle: "Profil de politica fiscala nou",
+    editPolicyRuleSheetTitle: "Editeaza regula fiscala",
+    newPolicyRuleSheetTitle: "Regula fiscala noua",
+    policyProfileNameLabel: "Nume profil",
+    policyProfileNamePlaceholder: "Operator turistic Romania",
+    policyProfileCodeLabel: "Cod profil",
+    policyProfileCodePlaceholder: "ro-travel-operator",
+    policyProfileDescriptionLabel: "Descriere profil",
+    policyProfileDescriptionPlaceholder: "Descriere optionala pentru profil...",
+    policyPriorityLabel: "Prioritate",
+    policySideLabel: "Parte",
+    policyRuleNameLabel: "Nume regula",
+    policyRuleNamePlaceholder: "Cazare in Romania",
+    policyConditionLabel: "Conditie",
+    policyConditionSectionTitle: "Conditie",
+    policyConditionSectionDescription: "Alege cand se aplica aceasta regula. Regulile sunt evaluate dupa prioritate.",
+    policyConditionModeLabel: "Potrivire",
+    policyConditionAlways: "Intotdeauna",
+    policyConditionAlwaysDescription: "Aceasta regula se potriveste intotdeauna si este folosita de obicei ca regula implicita finala.",
+    policyConditionModeAll: "Toate conditiile",
+    policyConditionModeAny: "Oricare conditie",
+    addPolicyCondition: "Adauga conditie",
+    removePolicyCondition: "Sterge conditia",
+    policyFactLabel: "Fapt",
+    policyFactHasAccommodation: "Are cazare",
+    policyFactAccommodationCountries: "Tari cazare",
+    policyOperatorLabel: "Operator",
+    policyOperatorEquals: "este",
+    policyOperatorContains: "contine",
+    policyValueLabel: "Valoare",
+    policyValueYes: "Da",
+    policyValueNo: "Nu",
+    policyActionsLabel: "Actiuni",
+    policySideSell: "Vanzare",
+    policySideBuy: "Achizitie",
+    createPolicyProfile: "Creeaza profilul",
+    createPolicyRule: "Creeaza regula",
+    validationPolicyProfileNameRequired: "Numele profilului este obligatoriu",
+    validationPolicyProfileRequired: "Profilul de politica fiscala este obligatoriu",
+    validationPolicyRuleNameRequired: "Numele regulii este obligatoriu",
+    validationPolicyRuleRegimeRequired: "Regimul fiscal este obligatoriu",
+    validationPolicyRulePriorityInvalid: "Prioritatea trebuie sa fie un intreg pozitiv",
+    validationPolicyRuleConditionInvalid: "Conditia trebuie sa includa cel putin un rand valid. Tarile trebuie sa fie coduri ISO din doua litere.",
+    savePolicyProfileFailed: "Profilul de politica fiscala nu a putut fi salvat",
+    savePolicyRuleFailed: "Regula fiscala nu a putut fi salvata",
+};
+export const recordBookingPaymentDialog = {
+    title: "Inregistreaza plata",
+    editTitle: "Editeaza plata",
+    description: "Inregistreaza o plata deja incasata (transfer bancar, numerar, cec, plata cu cardul efectuata manual etc.). Pentru a trimite clientului un link de plata cu cardul sau prin transfer bancar, foloseste {generateLink}.",
+    generateLinkLabel: "Genereaza link de plata",
+    fields: {
+        invoice: "Factura",
+        amountCents: "Suma",
+        currency: "Moneda platii",
+        fxRate: "Curs (1 {invoiceCurrency} = ? {paymentCurrency})",
+        paymentDate: "Data platii",
+        paymentMethod: "Metoda",
+        status: "Status",
+        referenceNumber: "Referinta",
+        notes: "Note",
+        convertProformaAfter: "Converteste proforma in factura",
+        convertProformaAfterHint: "Emite factura finala cu aceleasi totaluri si linii, legata de aceasta proforma.",
+    },
+    placeholders: {
+        invoice: "Selecteaza factura",
+        currency: "Selecteaza moneda...",
+        fxRate: "1 {invoiceCurrency} = ? {paymentCurrency}",
+        referenceNumber: "Referinta bancara, numar de chitanta etc.",
+    },
+    fx: {
+        title: "Decontare in alta moneda",
+        help: "Introdu suma incasata; valoarea pe factura se calculeaza automat.",
+        loadingRate: "Se incarca cursul valutar...",
+        summary: "{amount} {paymentCurrency} ≈ {baseAmount} {invoiceCurrency} · 1 {invoiceCurrency} = {rate} {paymentCurrency}",
+        commissionNote: "Curs BNR {rawRate} + {commission}% comision valutar",
+        source: "Curs BNR",
+        rateUnavailable: "Cursul {invoiceCurrency}/{paymentCurrency} indisponibil — introdu-l manual.",
+        override: "Suprascrie cursul",
+        useAuto: "Foloseste cursul automat",
+    },
+    invoiceOption: "{number} — {status} — {balance} {currency} de incasat",
+    invoiceMeta: "Total {total} {currency} • platit {paid} {currency} • de incasat {due} {currency}",
+    loadingInvoices: "Se incarca facturile…",
+    noInvoices: "Nu exista facturi neachitate pe aceasta rezervare.",
+    actions: {
+        record: "Inregistreaza plata",
+        save: "Salveaza modificarile",
+    },
+    validation: {
+        invoiceRequired: "Selecteaza o factura pentru aceasta plata.",
+        amountMinimum: "Suma trebuie sa fie mai mare decat zero.",
+        baseAmountRequired: "Introdu suma care se aplica in moneda facturii.",
+        recordFailed: "Inregistrarea platii a esuat.",
+    },
+};

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

@@ -0,0 +1,147 @@
+export declare const profitability: {
+    title: string;
+    description: string;
+    loadFailed: string;
+    empty: string;
+    noDate: string;
+    noProduct: string;
+    exportCsv: string;
+    unconvertibleNote: string;
+    filters: {
+        currency: string;
+        from: string;
+        to: string;
+        baseCurrency: string;
+        product: string;
+        departure: string;
+        allProducts: string;
+        allDepartures: string;
+    };
+    kpis: {
+        revenue: string;
+        actualCost: string;
+        profit: string;
+        margin: string;
+        plannedCost: string;
+        variance: string;
+        unattributed: string;
+    };
+    charts: {
+        departurePnl: string;
+        costByServiceType: string;
+        revenue: string;
+        actualCost: string;
+        profit: string;
+    };
+    serviceTypeLabels: {
+        transport: string;
+        flight: string;
+        accommodation: string;
+        guide: string;
+        meal: string;
+        experience: string;
+        insurance: string;
+        other: string;
+    };
+    departures: {
+        title: string;
+        none: string;
+        columns: {
+            departure: string;
+            date: string;
+            product: string;
+            revenue: string;
+            actualCost: string;
+            plannedCost: string;
+            profit: string;
+            margin: string;
+            variance: string;
+        };
+    };
+    products: {
+        title: string;
+        none: string;
+        columns: {
+            product: string;
+            departures: string;
+            revenue: string;
+            actualCost: string;
+            plannedCost: string;
+            profit: string;
+            margin: string;
+            variance: string;
+        };
+    };
+    travelers: {
+        title: string;
+        none: string;
+        loadFailed: string;
+        columns: {
+            traveler: string;
+            booking: string;
+            revenue: string;
+            actualCost: string;
+            plannedCost: string;
+            profit: string;
+            margin: string;
+            variance: string;
+        };
+    };
+    share: {
+        button: string;
+        title: string;
+        description: string;
+        from: string;
+        to: string;
+        baseCurrency: string;
+        ttlDays: string;
+        create: string;
+        creating: string;
+        active: string;
+        none: string;
+        copy: string;
+        copied: string;
+        revoke: string;
+        allTime: string;
+        expires: string;
+        opened: string;
+        neverOpened: string;
+    };
+    portal: {
+        title: string;
+        subtitle: string;
+        language: string;
+        allTime: string;
+        loadFailed: string;
+        gone: string;
+        invoices: string;
+        invoicesNone: string;
+        download: string;
+        downloadAll: string;
+        noFile: string;
+        kindClient: string;
+        kindSupplier: string;
+        columns: {
+            type: string;
+            invoice: string;
+            status: string;
+            issueDate: string;
+            total: string;
+            balanceDue: string;
+            attachments: string;
+        };
+    };
+};
+export declare const costCategories: {
+    title: string;
+    description: string;
+    add: string;
+    adding: string;
+    namePlaceholder: string;
+    empty: string;
+    archive: string;
+    restore: string;
+    archivedBadge: string;
+    showArchived: string;
+};
+//# sourceMappingURL=profitability.d.ts.map

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

@@ -0,0 +1 @@
+{"version":3,"file":"profitability.d.ts","sourceRoot":"","sources":["../../../src/i18n/ro/profitability.ts"],"names":[],"mappings":"AAAA,eAAO,MAAM,aAAa;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAsIzB,CAAA;AAED,eAAO,MAAM,cAAc;;;;;;;;;;;CAY1B,CAAA"}

package/dist/i18n/ro/profitability.js

@@ -0,0 +1,146 @@
+export const profitability = {
+    title: "Profitabilitate",
+    description: "Venituri, costuri si marja pe plecare si produs.",
+    loadFailed: "Incarcarea profitabilitatii a esuat.",
+    empty: "Nu exista date de profitabilitate pentru aceasta perioada.",
+    noDate: "Fara data",
+    noProduct: "Fara produs",
+    exportCsv: "Exporta CSV",
+    unconvertibleNote: "Fara curs valutar pentru {currencies} — excluse din total.",
+    filters: {
+        currency: "Moneda",
+        from: "De la",
+        to: "Pana la",
+        baseCurrency: "Moneda de baza",
+        product: "Produs",
+        departure: "Plecare",
+        allProducts: "Toate produsele",
+        allDepartures: "Toate plecarile",
+    },
+    kpis: {
+        revenue: "Venituri",
+        actualCost: "Cost real",
+        profit: "Profit",
+        margin: "Marja",
+        plannedCost: "Cost planificat",
+        variance: "Diferenta",
+        unattributed: "Cost neatribuit",
+    },
+    charts: {
+        departurePnl: "P&L pe plecare",
+        costByServiceType: "Cost pe categorie",
+        revenue: "Venituri",
+        actualCost: "Cost real",
+        profit: "Profit",
+    },
+    serviceTypeLabels: {
+        transport: "Transport",
+        flight: "Zbor",
+        accommodation: "Cazare",
+        guide: "Ghid",
+        meal: "Masa",
+        experience: "Experienta",
+        insurance: "Asigurare",
+        other: "Altele",
+    },
+    departures: {
+        title: "Pe plecare",
+        none: "Nicio plecare cu activitate in aceasta perioada.",
+        columns: {
+            departure: "Plecare",
+            date: "Data",
+            product: "Produs",
+            revenue: "Venituri",
+            actualCost: "Cost real",
+            plannedCost: "Cost planificat",
+            profit: "Profit",
+            margin: "Marja",
+            variance: "Diferenta",
+        },
+    },
+    products: {
+        title: "Pe produs",
+        none: "Niciun produs cu activitate in aceasta perioada.",
+        columns: {
+            product: "Produs",
+            departures: "Plecari",
+            revenue: "Venituri",
+            actualCost: "Cost real",
+            plannedCost: "Cost planificat",
+            profit: "Profit",
+            margin: "Marja",
+            variance: "Diferenta",
+        },
+    },
+    travelers: {
+        title: "Pasageri — {departure}",
+        none: "Niciun pasager pe aceasta plecare.",
+        loadFailed: "Incarcarea pasagerilor a esuat.",
+        columns: {
+            traveler: "Pasager",
+            booking: "Rezervare",
+            revenue: "Venituri",
+            actualCost: "Cost real",
+            plannedCost: "Cost planificat",
+            profit: "Profit",
+            margin: "Marja",
+            variance: "Diferenta",
+        },
+    },
+    share: {
+        button: "Trimite contabilului",
+        title: "Trimite contabilului",
+        description: "Creeaza un link read-only catre situatia financiara pe o perioada. Contabilul il deschide fara cont; il poti revoca oricand.",
+        from: "De la",
+        to: "Pana la",
+        baseCurrency: "Moneda de baza",
+        ttlDays: "Expira in (zile)",
+        create: "Creeaza link",
+        creating: "Se creeaza…",
+        active: "Linkuri active",
+        none: "Niciun link activ.",
+        copy: "Copiaza link",
+        copied: "Copiat",
+        revoke: "Revoca",
+        allTime: "Tot timpul",
+        expires: "Expira {date}",
+        opened: "deschis de {count} ori",
+        neverOpened: "nedeschis inca",
+    },
+    portal: {
+        title: "Situatie financiara",
+        subtitle: "Venituri, costuri si marja pe plecare si produs.",
+        language: "Limba",
+        allTime: "Tot timpul",
+        loadFailed: "Incarcarea situatiei financiare a esuat.",
+        gone: "Acest link a expirat sau a fost revocat.",
+        invoices: "Facturi",
+        invoicesNone: "Nicio factura in aceasta perioada.",
+        download: "Descarca",
+        downloadAll: "Descarca toate (ZIP)",
+        noFile: "Fara fisier",
+        kindClient: "Client",
+        kindSupplier: "Furnizor",
+        columns: {
+            type: "Tip",
+            invoice: "Factura",
+            status: "Status",
+            issueDate: "Data emiterii",
+            total: "Total",
+            balanceDue: "Rest de plata",
+            attachments: "Documente",
+        },
+    },
+};
+export const costCategories = {
+    title: "Categorii de cost",
+    description: "Clasifica costurile de la furnizori. Acestea genereaza defalcarea costurilor in profitabilitate.",
+    add: "Adauga categorie",
+    adding: "Se adauga…",
+    namePlaceholder: "Nume categorie",
+    empty: "Nicio categorie de cost inca.",
+    archive: "Arhiveaza",
+    restore: "Restaureaza",
+    archivedBadge: "Arhivata",
+    showArchived: "Arata arhivate",
+};