@voyantjs/i18n 0.16.0

package/dist/admin/finance.js

@@ -0,0 +1,374 @@
+export const adminFinanceMessages = {
+    en: {
+        finance: {
+            title: "Finance",
+            description: "Manage invoices, payments, and supplier finances.",
+            newInvoice: "New Invoice",
+            recordSupplierPayment: "Record Supplier Payment",
+            invoicesTab: "Invoices",
+            supplierPaymentsTab: "Supplier Payments",
+            searchInvoicesPlaceholder: "Search invoices...",
+            invoiceNumberColumn: "Invoice #",
+            statusColumn: "Status",
+            totalColumn: "Total",
+            paidColumn: "Paid",
+            balanceDueColumn: "Balance Due",
+            dueDateColumn: "Due Date",
+            bookingColumn: "Booking",
+            supplierColumn: "Supplier",
+            amountColumn: "Amount",
+            dateColumn: "Date",
+            referenceColumn: "Reference",
+            invoiceStatusDraft: "Draft",
+            invoiceStatusSent: "Sent",
+            invoiceStatusPartiallyPaid: "Partially Paid",
+            invoiceStatusPaid: "Paid",
+            invoiceStatusOverdue: "Overdue",
+            invoiceStatusVoid: "Void",
+            paymentStatusPending: "Pending",
+            paymentStatusCompleted: "Completed",
+            paymentStatusFailed: "Failed",
+            paymentStatusRefunded: "Refunded",
+            paymentMethodBankTransfer: "Bank Transfer",
+            paymentMethodCreditCard: "Credit Card",
+            paymentMethodCash: "Cash",
+            paymentMethodCheque: "Cheque",
+            paymentMethodOther: "Other",
+            creditNoteStatusDraft: "Draft",
+            creditNoteStatusIssued: "Issued",
+            creditNoteStatusApplied: "Applied",
+            detailPage: {
+                notFound: "Invoice not found",
+                backToFinance: "Back to Finance",
+                edit: "Edit",
+                delete: "Delete",
+                deleteOnlyDraftAlert: "Only draft invoices can be deleted",
+                deleteConfirm: "Are you sure you want to delete this invoice?",
+                deleteLineItemConfirm: "Delete this line item?",
+            },
+            detailSections: {
+                invoiceDetailsTitle: "Invoice Details",
+                currencyLabel: "Currency",
+                subtotalLabel: "Subtotal",
+                taxLabel: "Tax",
+                totalLabel: "Total",
+                paidLabel: "Paid",
+                balanceDueLabel: "Balance Due",
+                datesLinksTitle: "Dates & Links",
+                issueDateLabel: "Issue Date",
+                dueDateLabel: "Due Date",
+                bookingLabel: "Booking",
+                viewBooking: "View Booking",
+                personLabel: "Person",
+                organizationLabel: "Organization",
+                notesLabel: "Notes",
+                createdLabel: "Created",
+                updatedLabel: "Updated",
+                lineItemsTitle: "Line Items",
+                addLineItem: "Add Line Item",
+                noLineItems: "No line items yet.",
+                descriptionColumn: "Description",
+                quantityColumn: "Qty",
+                unitPriceColumn: "Unit Price",
+                taxRateColumn: "Tax Rate",
+                paymentsTitle: "Payments",
+                recordPayment: "Record Payment",
+                noPayments: "No payments yet.",
+                methodColumn: "Method",
+                creditNotesTitle: "Credit Notes",
+                addCreditNote: "Add Credit Note",
+                noCreditNotes: "No credit notes yet.",
+                creditNoteNumberColumn: "CN #",
+                reasonColumn: "Reason",
+                notesTitle: "Notes",
+                addInternalNotePlaceholder: "Add an internal note...",
+                addNote: "Add Note",
+                noNotes: "No notes yet.",
+                noValue: "-",
+            },
+            lineItemDialog: {
+                editTitle: "Edit Line Item",
+                newTitle: "Add Line Item",
+                validationDescriptionRequired: "Description is required",
+                descriptionLabel: "Description",
+                descriptionPlaceholder: "Service description...",
+                quantityLabel: "Quantity",
+                unitPriceLabel: "Unit Price (cents)",
+                totalLabel: "Total (cents)",
+                taxRateLabel: "Tax Rate (cents, e.g. 2000 = 20%)",
+                taxRatePlaceholder: "0",
+                sortOrderLabel: "Sort Order",
+                cancel: "Cancel",
+                saveChanges: "Save Changes",
+                createLineItem: "Add Line Item",
+            },
+            creditNoteDialog: {
+                title: "Add Credit Note",
+                validationNumberRequired: "Credit note number is required",
+                validationAmountMin: "Amount must be at least 1",
+                validationReasonRequired: "Reason is required",
+                numberLabel: "Credit Note Number",
+                numberPlaceholder: "CN-2025-1234",
+                currencyLabel: "Currency",
+                amountLabel: "Amount (cents)",
+                reasonLabel: "Reason",
+                reasonPlaceholder: "Reason for credit note...",
+                notesLabel: "Notes",
+                notesPlaceholder: "Additional notes...",
+                cancel: "Cancel",
+                submit: "Create Credit Note",
+            },
+            invoiceDialog: {
+                editTitle: "Edit Invoice",
+                newTitle: "New Invoice",
+                validationInvoiceNumberRequired: "Invoice number is required",
+                validationBookingIdRequired: "Booking ID is required",
+                validationCurrencyCode: "Use 3-letter ISO code",
+                validationIssueDateRequired: "Issue date is required",
+                validationDueDateRequired: "Due date is required",
+                invoiceNumberLabel: "Invoice Number",
+                invoiceNumberPlaceholder: "INV-2025-1234",
+                statusLabel: "Status",
+                bookingIdLabel: "Booking ID",
+                bookingIdPlaceholder: "book_...",
+                currencyLabel: "Currency",
+                subtotalLabel: "Subtotal (cents)",
+                taxLabel: "Tax (cents)",
+                totalLabel: "Total (cents)",
+                issueDateLabel: "Issue Date",
+                issueDatePlaceholder: "Pick issue date",
+                dueDateLabel: "Due Date",
+                dueDatePlaceholder: "Pick due date",
+                notesLabel: "Notes",
+                notesPlaceholder: "Invoice notes...",
+                cancel: "Cancel",
+                saveChanges: "Save Changes",
+                createInvoice: "Create Invoice",
+            },
+            paymentDialog: {
+                title: "Record Payment",
+                validationAmountMin: "Amount must be at least 1",
+                validationPaymentDateRequired: "Payment date is required",
+                amountLabel: "Amount (cents)",
+                currencyLabel: "Currency",
+                paymentMethodLabel: "Payment Method",
+                statusLabel: "Status",
+                paymentDateLabel: "Payment Date",
+                referenceNumberLabel: "Reference Number",
+                referenceNumberPlaceholder: "TXN-12345",
+                notesLabel: "Notes",
+                notesPlaceholder: "Payment notes...",
+                cancel: "Cancel",
+                submit: "Record Payment",
+            },
+            supplierPaymentDialog: {
+                title: "Record Supplier Payment",
+                validationBookingIdRequired: "Booking ID is required",
+                validationAmountMin: "Amount must be at least 1",
+                validationPaymentDateRequired: "Payment date is required",
+                bookingIdLabel: "Booking ID",
+                bookingIdPlaceholder: "book_...",
+                supplierIdLabel: "Supplier ID (optional)",
+                supplierIdPlaceholder: "supp_...",
+                amountLabel: "Amount (cents)",
+                currencyLabel: "Currency",
+                paymentDateLabel: "Payment Date",
+                paymentDatePlaceholder: "Select payment date",
+                paymentMethodLabel: "Payment Method",
+                statusLabel: "Status",
+                referenceNumberLabel: "Reference Number",
+                referenceNumberPlaceholder: "TXN-12345",
+                notesLabel: "Notes",
+                notesPlaceholder: "Payment notes...",
+                cancel: "Cancel",
+                submit: "Record Supplier Payment",
+            },
+        },
+    },
+    ro: {
+        finance: {
+            title: "Financiar",
+            description: "Administreaza facturile, platile si platile catre furnizori.",
+            newInvoice: "Factura noua",
+            recordSupplierPayment: "Inregistreaza plata furnizorului",
+            invoicesTab: "Facturi",
+            supplierPaymentsTab: "Plati furnizori",
+            searchInvoicesPlaceholder: "Cauta facturi...",
+            invoiceNumberColumn: "Factura #",
+            statusColumn: "Status",
+            totalColumn: "Total",
+            paidColumn: "Platit",
+            balanceDueColumn: "Rest de plata",
+            dueDateColumn: "Data scadenta",
+            bookingColumn: "Rezervare",
+            supplierColumn: "Furnizor",
+            amountColumn: "Suma",
+            dateColumn: "Data",
+            referenceColumn: "Referinta",
+            invoiceStatusDraft: "Ciorna",
+            invoiceStatusSent: "Trimisa",
+            invoiceStatusPartiallyPaid: "Platita partial",
+            invoiceStatusPaid: "Platita",
+            invoiceStatusOverdue: "Intarziata",
+            invoiceStatusVoid: "Anulata",
+            paymentStatusPending: "In asteptare",
+            paymentStatusCompleted: "Finalizata",
+            paymentStatusFailed: "Esuata",
+            paymentStatusRefunded: "Rambursata",
+            paymentMethodBankTransfer: "Transfer bancar",
+            paymentMethodCreditCard: "Card de credit",
+            paymentMethodCash: "Numerar",
+            paymentMethodCheque: "Cec",
+            paymentMethodOther: "Alta",
+            creditNoteStatusDraft: "Ciorna",
+            creditNoteStatusIssued: "Emisa",
+            creditNoteStatusApplied: "Aplicata",
+            detailPage: {
+                notFound: "Factura nu a fost gasita",
+                backToFinance: "Inapoi la Financiar",
+                edit: "Editeaza",
+                delete: "Sterge",
+                deleteOnlyDraftAlert: "Doar facturile in ciorna pot fi sterse",
+                deleteConfirm: "Sigur vrei sa stergi aceasta factura?",
+                deleteLineItemConfirm: "Stergi aceasta pozitie?",
+            },
+            detailSections: {
+                invoiceDetailsTitle: "Detalii factura",
+                currencyLabel: "Moneda",
+                subtotalLabel: "Subtotal",
+                taxLabel: "Taxa",
+                totalLabel: "Total",
+                paidLabel: "Platit",
+                balanceDueLabel: "Rest de plata",
+                datesLinksTitle: "Date si legaturi",
+                issueDateLabel: "Data emiterii",
+                dueDateLabel: "Data scadentei",
+                bookingLabel: "Rezervare",
+                viewBooking: "Vezi rezervarea",
+                personLabel: "Persoana",
+                organizationLabel: "Organizatie",
+                notesLabel: "Note",
+                createdLabel: "Creat",
+                updatedLabel: "Actualizat",
+                lineItemsTitle: "Pozitii factura",
+                addLineItem: "Adauga pozitie",
+                noLineItems: "Nu exista pozitii momentan.",
+                descriptionColumn: "Descriere",
+                quantityColumn: "Cant.",
+                unitPriceColumn: "Pret unitar",
+                taxRateColumn: "Cota taxa",
+                paymentsTitle: "Plati",
+                recordPayment: "Inregistreaza plata",
+                noPayments: "Nu exista plati momentan.",
+                methodColumn: "Metoda",
+                creditNotesTitle: "Note de credit",
+                addCreditNote: "Adauga nota de credit",
+                noCreditNotes: "Nu exista note de credit momentan.",
+                creditNoteNumberColumn: "NC #",
+                reasonColumn: "Motiv",
+                notesTitle: "Note",
+                addInternalNotePlaceholder: "Adauga o nota interna...",
+                addNote: "Adauga nota",
+                noNotes: "Nu exista note momentan.",
+                noValue: "-",
+            },
+            lineItemDialog: {
+                editTitle: "Editeaza pozitia",
+                newTitle: "Adauga pozitie",
+                validationDescriptionRequired: "Descrierea este obligatorie",
+                descriptionLabel: "Descriere",
+                descriptionPlaceholder: "Descriere serviciu...",
+                quantityLabel: "Cantitate",
+                unitPriceLabel: "Pret unitar (centi)",
+                totalLabel: "Total (centi)",
+                taxRateLabel: "Cota taxa (centi, ex. 2000 = 20%)",
+                taxRatePlaceholder: "0",
+                sortOrderLabel: "Ordine de sortare",
+                cancel: "Anuleaza",
+                saveChanges: "Salveaza modificarile",
+                createLineItem: "Adauga pozitie",
+            },
+            creditNoteDialog: {
+                title: "Adauga nota de credit",
+                validationNumberRequired: "Numarul notei de credit este obligatoriu",
+                validationAmountMin: "Suma trebuie sa fie cel putin 1",
+                validationReasonRequired: "Motivul este obligatoriu",
+                numberLabel: "Numar nota de credit",
+                numberPlaceholder: "CN-2025-1234",
+                currencyLabel: "Moneda",
+                amountLabel: "Suma (centi)",
+                reasonLabel: "Motiv",
+                reasonPlaceholder: "Motivul notei de credit...",
+                notesLabel: "Note",
+                notesPlaceholder: "Note suplimentare...",
+                cancel: "Anuleaza",
+                submit: "Creeaza nota de credit",
+            },
+            invoiceDialog: {
+                editTitle: "Editeaza factura",
+                newTitle: "Factura noua",
+                validationInvoiceNumberRequired: "Numarul facturii este obligatoriu",
+                validationBookingIdRequired: "ID-ul rezervarii este obligatoriu",
+                validationCurrencyCode: "Foloseste un cod ISO din 3 litere",
+                validationIssueDateRequired: "Data emiterii este obligatorie",
+                validationDueDateRequired: "Data scadentei este obligatorie",
+                invoiceNumberLabel: "Numar factura",
+                invoiceNumberPlaceholder: "INV-2025-1234",
+                statusLabel: "Status",
+                bookingIdLabel: "ID rezervare",
+                bookingIdPlaceholder: "book_...",
+                currencyLabel: "Moneda",
+                subtotalLabel: "Subtotal (centi)",
+                taxLabel: "Taxa (centi)",
+                totalLabel: "Total (centi)",
+                issueDateLabel: "Data emiterii",
+                issueDatePlaceholder: "Alege data emiterii",
+                dueDateLabel: "Data scadentei",
+                dueDatePlaceholder: "Alege data scadentei",
+                notesLabel: "Note",
+                notesPlaceholder: "Note factura...",
+                cancel: "Anuleaza",
+                saveChanges: "Salveaza modificarile",
+                createInvoice: "Creeaza factura",
+            },
+            paymentDialog: {
+                title: "Inregistreaza plata",
+                validationAmountMin: "Suma trebuie sa fie cel putin 1",
+                validationPaymentDateRequired: "Data platii este obligatorie",
+                amountLabel: "Suma (centi)",
+                currencyLabel: "Moneda",
+                paymentMethodLabel: "Metoda de plata",
+                statusLabel: "Status",
+                paymentDateLabel: "Data platii",
+                referenceNumberLabel: "Numar referinta",
+                referenceNumberPlaceholder: "TXN-12345",
+                notesLabel: "Note",
+                notesPlaceholder: "Note plata...",
+                cancel: "Anuleaza",
+                submit: "Inregistreaza plata",
+            },
+            supplierPaymentDialog: {
+                title: "Inregistreaza plata furnizorului",
+                validationBookingIdRequired: "ID-ul rezervarii este obligatoriu",
+                validationAmountMin: "Suma trebuie sa fie cel putin 1",
+                validationPaymentDateRequired: "Data platii este obligatorie",
+                bookingIdLabel: "ID rezervare",
+                bookingIdPlaceholder: "book_...",
+                supplierIdLabel: "ID furnizor (optional)",
+                supplierIdPlaceholder: "supp_...",
+                amountLabel: "Suma (centi)",
+                currencyLabel: "Moneda",
+                paymentDateLabel: "Data platii",
+                paymentDatePlaceholder: "Selecteaza data platii",
+                paymentMethodLabel: "Metoda de plata",
+                statusLabel: "Status",
+                referenceNumberLabel: "Numar referinta",
+                referenceNumberPlaceholder: "TXN-12345",
+                notesLabel: "Note",
+                notesPlaceholder: "Note plata...",
+                cancel: "Anuleaza",
+                submit: "Inregistreaza plata furnizorului",
+            },
+        },
+    },
+};

package/dist/admin/operator-nav.d.ts

@@ -0,0 +1,76 @@
+export type OperatorAdminNavMessages = {
+    dashboard: string;
+    products: string;
+    categories: string;
+    bookings: string;
+    notifications: string;
+    notificationTemplates: string;
+    notificationReminderRules: string;
+    notificationDeliveries: string;
+    notificationReminderRuns: string;
+    suppliers: string;
+    people: string;
+    organizations: string;
+    availability: string;
+    resources: string;
+    finance: string;
+    legal: string;
+    contracts: string;
+    contractTemplates: string;
+    policies: string;
+    contractNumberSeries: string;
+    settings: string;
+};
+export declare const operatorAdminNavMessages: {
+    en: {
+        nav: {
+            dashboard: string;
+            products: string;
+            categories: string;
+            bookings: string;
+            notifications: string;
+            notificationTemplates: string;
+            notificationReminderRules: string;
+            notificationDeliveries: string;
+            notificationReminderRuns: string;
+            suppliers: string;
+            people: string;
+            organizations: string;
+            availability: string;
+            resources: string;
+            finance: string;
+            legal: string;
+            contracts: string;
+            contractTemplates: string;
+            policies: string;
+            contractNumberSeries: string;
+            settings: string;
+        };
+    };
+    ro: {
+        nav: {
+            dashboard: string;
+            products: string;
+            categories: string;
+            bookings: string;
+            notifications: string;
+            notificationTemplates: string;
+            notificationReminderRules: string;
+            notificationDeliveries: string;
+            notificationReminderRuns: string;
+            suppliers: string;
+            people: string;
+            organizations: string;
+            availability: string;
+            resources: string;
+            finance: string;
+            legal: string;
+            contracts: string;
+            contractTemplates: string;
+            policies: string;
+            contractNumberSeries: string;
+            settings: string;
+        };
+    };
+};
+//# sourceMappingURL=operator-nav.d.ts.map

package/dist/admin/operator-nav.d.ts.map

@@ -0,0 +1 @@
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package/dist/admin/operator-nav.js

@@ -0,0 +1,52 @@
+export const operatorAdminNavMessages = {
+    en: {
+        nav: {
+            dashboard: "Dashboard",
+            products: "Products",
+            categories: "Categories",
+            bookings: "Bookings",
+            notifications: "Notifications",
+            notificationTemplates: "Templates",
+            notificationReminderRules: "Reminder Rules",
+            notificationDeliveries: "Deliveries",
+            notificationReminderRuns: "Reminder Runs",
+            suppliers: "Suppliers",
+            people: "People",
+            organizations: "Organizations",
+            availability: "Availability",
+            resources: "Resources",
+            finance: "Finance",
+            legal: "Legal",
+            contracts: "Contracts",
+            contractTemplates: "Contract Templates",
+            policies: "Policies",
+            contractNumberSeries: "Number Series",
+            settings: "Settings",
+        },
+    },
+    ro: {
+        nav: {
+            dashboard: "Panou",
+            products: "Produse",
+            categories: "Categorii",
+            bookings: "Rezervari",
+            notifications: "Notificari",
+            notificationTemplates: "Sabloane",
+            notificationReminderRules: "Reguli reminder",
+            notificationDeliveries: "Livrari",
+            notificationReminderRuns: "Executii reminder",
+            suppliers: "Furnizori",
+            people: "Persoane",
+            organizations: "Organizatii",
+            availability: "Disponibilitate",
+            resources: "Resurse",
+            finance: "Financiar",
+            legal: "Juridic",
+            contracts: "Contracte",
+            contractTemplates: "Sabloane contract",
+            policies: "Politici",
+            contractNumberSeries: "Serii numere",
+            settings: "Setari",
+        },
+    },
+};

package/dist/admin/organizations.d.ts

@@ -0,0 +1,87 @@
+import type { LocaleMessageSchema } from "../runtime.js";
+export declare const adminOrganizationsModuleMessages: {
+    en: {
+        organizationsModule: {
+            searchPlaceholder: string;
+            newAction: string;
+            columnName: string;
+            columnIndustry: string;
+            columnRelation: string;
+            columnWebsite: string;
+            columnUpdated: string;
+            loadFailed: string;
+            empty: string;
+            noValue: string;
+            relationClient: string;
+            relationPartner: string;
+            relationSupplier: string;
+            relationOther: string;
+            updatedToday: string;
+            updatedDaysAgo: string;
+            updatedWeeksAgo: string;
+            updatedMonthsAgo: string;
+            updatedYearsAgo: string;
+            showingSummary: string;
+            previous: string;
+            next: string;
+            pageSummary: string;
+            dialogEditTitle: string;
+            dialogNewTitle: string;
+            dialogEditDescription: string;
+            dialogNewDescription: string;
+            validationNameRequired: string;
+            saveFailed: string;
+            nameLabel: string;
+            legalNameLabel: string;
+            websiteLabel: string;
+            industryLabel: string;
+            cancel: string;
+            saving: string;
+            create: string;
+            saveChanges: string;
+        };
+    };
+    ro: {
+        organizationsModule: {
+            searchPlaceholder: string;
+            newAction: string;
+            columnName: string;
+            columnIndustry: string;
+            columnRelation: string;
+            columnWebsite: string;
+            columnUpdated: string;
+            loadFailed: string;
+            empty: string;
+            noValue: string;
+            relationClient: string;
+            relationPartner: string;
+            relationSupplier: string;
+            relationOther: string;
+            updatedToday: string;
+            updatedDaysAgo: string;
+            updatedWeeksAgo: string;
+            updatedMonthsAgo: string;
+            updatedYearsAgo: string;
+            showingSummary: string;
+            previous: string;
+            next: string;
+            pageSummary: string;
+            dialogEditTitle: string;
+            dialogNewTitle: string;
+            dialogEditDescription: string;
+            dialogNewDescription: string;
+            validationNameRequired: string;
+            saveFailed: string;
+            nameLabel: string;
+            legalNameLabel: string;
+            websiteLabel: string;
+            industryLabel: string;
+            cancel: string;
+            saving: string;
+            create: string;
+            saveChanges: string;
+        };
+    };
+};
+export type AdminOrganizationsModuleMessages = LocaleMessageSchema<(typeof adminOrganizationsModuleMessages)["en"]>;
+//# sourceMappingURL=organizations.d.ts.map

package/dist/admin/organizations.d.ts.map

@@ -0,0 +1 @@
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