@voyant-travel/finance-react 0.119.5

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

@@ -0,0 +1 @@
+{"version":3,"file":"suppliers.d.ts","sourceRoot":"","sources":["../../../src/i18n/ro/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/ro/suppliers.js

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+export const supplierInvoicesPage = {
+    title: "Facturi furnizori",
+    description: "Facturi primite de la furnizori (transport, zboruri, ghizi, …) si alocarile lor de cost.",
+    recordInvoice: "Inregistreaza factura furnizor",
+    searchPlaceholder: "Cauta dupa numar factura, referinta, note...",
+    statusAll: "Toate statusurile",
+    statusLabels: {
+        draft: "Ciorna",
+        received: "Primita",
+        approved: "Aprobata",
+        partially_paid: "Partial platita",
+        paid: "Platita",
+        disputed: "Contestata",
+        void: "Anulata",
+    },
+    columns: {
+        invoiceNo: "Numar factura",
+        supplier: "Furnizor",
+        status: "Status",
+        total: "Total",
+        balanceDue: "Sold de plata",
+        dueDate: "Scadenta",
+    },
+    empty: "Nicio factura de furnizor inca.",
+    loadFailed: "Incarcarea facturilor de furnizor a esuat.",
+    noDueDate: "—",
+};
+export const supplierInvoiceDetail = {
+    loading: "Se incarca...",
+    notFound: "Factura furnizor negasita.",
+    document: "Document",
+    breadcrumbRoot: "Facturi furnizori",
+    actions: {
+        edit: "Editeaza",
+        delete: "Sterge",
+    },
+    deleteDialog: {
+        title: "Stergi factura furnizor?",
+        body: "Se elimina factura impreuna cu liniile si alocarile ei. Actiunea nu poate fi anulata.",
+        cancel: "Anuleaza",
+        confirm: "Sterge",
+    },
+    form: {
+        editTitle: "Editeaza factura furnizor",
+        supplierId: "Furnizor",
+        supplierInvoiceNo: "Numar factura",
+        status: "Status",
+        currency: "Moneda",
+        issueDate: "Data emiterii",
+        dueDate: "Scadenta",
+        internalRef: "Referinta interna",
+        notes: "Note",
+        save: "Salveaza",
+        saving: "Se salveaza...",
+        extractUpload: "Incarca factura pentru completare automata",
+        extracting: "Se extrage…",
+        supplierSearchPlaceholder: "Cauta furnizori…",
+        supplierCreate: 'Creeaza furnizorul "{name}"',
+    },
+    summary: {
+        subtotal: "Subtotal",
+        tax: "TVA",
+        total: "Total",
+        paid: "Platit",
+        balanceDue: "Sold de plata",
+        issueDate: "Data emiterii",
+        dueDate: "Scadenta",
+        noValue: "—",
+    },
+    lines: {
+        title: "Linii",
+        description: "Descriere",
+        service: "Serviciu",
+        qty: "Cant.",
+        unit: "Unitar",
+        tax: "TVA",
+        total: "Total",
+        empty: "Nicio linie.",
+        add: "Adauga linie",
+        edit: "Editeaza linia",
+        remove: "Sterge linia",
+    },
+    lineForm: {
+        addTitle: "Adauga linie",
+        editTitle: "Editeaza linia",
+        description: "Descriere",
+        serviceType: "Serviciu",
+        costCategory: "Categorie cost",
+        costCategoryNone: "Fara categorie",
+        quantity: "Cantitate",
+        unitAmount: "Suma unitara",
+        taxAmount: "Suma TVA",
+        total: "Total",
+        save: "Salveaza",
+        serviceTypeLabels: {
+            transport: "Transport",
+            flight: "Zbor",
+            accommodation: "Cazare",
+            guide: "Ghid",
+            meal: "Masa",
+            experience: "Experienta",
+            insurance: "Asigurare",
+            other: "Altele",
+        },
+    },
+    allocation: {
+        title: "Alocare costuri",
+        add: "Adauga alocare",
+        target: "Tinta",
+        reference: "Referinta",
+        amountLabel: "Suma ({currency})",
+        none: "Nicio alocare — costul acestei facturi este neatribuit.",
+        remainder: "Rest neatribuit: {amount}",
+        overAllocated: "Supra-alocat cu {amount}",
+        save: "Salveaza alocarile",
+        saving: "Se salveaza...",
+        saveFailed: "Salvarea alocarilor a esuat.",
+        targetTypeLabels: {
+            departure: "Plecare",
+            product: "Produs",
+            booking: "Rezervare",
+            traveler: "Calator",
+            unattributed: "Neatribuit",
+        },
+    },
+    payments: {
+        title: "Plati",
+        date: "Data",
+        method: "Metoda",
+        status: "Status",
+        amount: "Suma",
+        empty: "Nicio plata inregistrata.",
+        amountLabel: "Suma ({currency})",
+        methodLabel: "Metoda",
+        dateLabel: "Data",
+        record: "Inregistreaza plata",
+        recordTitle: "Inregistreaza plata",
+        recording: "Se inregistreaza...",
+        methodLabels: {
+            bank_transfer: "Transfer bancar",
+            credit_card: "Card de credit",
+            cash: "Numerar",
+            cheque: "Cec",
+            other: "Altele",
+        },
+    },
+    attachments: {
+        title: "Atasamente",
+        upload: "Incarca fisier",
+        uploading: "Se incarca...",
+        empty: "Niciun atasament.",
+        name: "Nume",
+        size: "Marime",
+        download: "Descarca",
+        remove: "Sterge",
+    },
+};
+export const supplierPaymentDialog = {
+    title: "Inregistreaza Plata Furnizorului",
+    fields: {
+        bookingId: "Rezervare",
+        supplierId: "Furnizor (optional)",
+        amountCents: "Suma",
+        currency: "Moneda",
+        paymentDate: "Data Platii",
+        paymentMethod: "Metoda de Plata",
+        status: "Status",
+        referenceNumber: "Numar Referinta",
+        notes: "Note",
+    },
+    placeholders: {
+        bookingId: "Cauta dupa numar, client sau produs",
+        supplierId: "Cauta furnizori...",
+        paymentDate: "Selecteaza data platii",
+        referenceNumber: "TXN-12345",
+        notes: "Note plata...",
+    },
+    actions: {
+        create: "Inregistreaza Plata",
+    },
+    validation: {
+        bookingIdRequired: "Rezervarea este obligatorie",
+        amountMinimum: "Suma trebuie sa fie cel putin 1",
+        paymentDateRequired: "Data platii este obligatorie",
+    },
+};