@voyantjs/i18n 0.52.1 → 0.52.2
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/admin/bookings.d.ts +40 -0
- package/dist/admin/bookings.d.ts.map +1 -1
- package/dist/admin/bookings.js +46 -6
- package/dist/admin/crm-operator.d.ts +2 -2
- package/dist/admin/crm-operator.js +2 -2
- package/dist/admin/finance.d.ts +24 -0
- package/dist/admin/finance.d.ts.map +1 -1
- package/dist/admin/finance.js +24 -0
- package/dist/admin/products-operator.d.ts +2 -0
- package/dist/admin/products-operator.d.ts.map +1 -1
- package/dist/admin/products-operator.js +2 -0
- package/package.json +1 -1
package/dist/admin/bookings.d.ts
CHANGED
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@@ -44,9 +44,29 @@ export declare const adminBookingsMessages: {
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tabOverview: string;
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tabTravelers: string;
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tabFinance: string;
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+
tabInvoices: string;
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tabSuppliers: string;
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tabDocuments: string;
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tabActivity: string;
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pricingSummary: {
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title: string;
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fromInvoice: string;
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fromSnapshot: string;
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subtotalLabel: string;
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feesLabel: string;
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surchargesLabel: string;
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taxLabel: string;
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totalLabel: string;
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};
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billingContact: {
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title: string;
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edit: string;
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payerLabel: string;
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emailLabel: string;
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phoneLabel: string;
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addressLabel: string;
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noValue: string;
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};
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internalNotesLabel: string;
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tbd: string;
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noValue: string;
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@@ -97,9 +117,29 @@ export declare const adminBookingsMessages: {
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tabOverview: string;
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tabTravelers: string;
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tabFinance: string;
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tabInvoices: string;
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tabSuppliers: string;
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tabDocuments: string;
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tabActivity: string;
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pricingSummary: {
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title: string;
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fromInvoice: string;
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fromSnapshot: string;
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subtotalLabel: string;
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feesLabel: string;
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surchargesLabel: string;
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taxLabel: string;
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totalLabel: string;
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};
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billingContact: {
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title: string;
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edit: string;
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payerLabel: string;
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emailLabel: string;
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phoneLabel: string;
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addressLabel: string;
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noValue: string;
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};
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internalNotesLabel: string;
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tbd: string;
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noValue: string;
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"bookings.d.ts","sourceRoot":"","sources":["../../src/admin/bookings.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,mBAAmB,EAAE,MAAM,eAAe,CAAA;AAExD;;;;;;GAMG;AACH,eAAO,MAAM,qBAAqB
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1
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+
{"version":3,"file":"bookings.d.ts","sourceRoot":"","sources":["../../src/admin/bookings.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,mBAAmB,EAAE,MAAM,eAAe,CAAA;AAExD;;;;;;GAMG;AACH,eAAO,MAAM,qBAAqB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CAmJjC,CAAA;AAED,MAAM,MAAM,qBAAqB,GAAG,mBAAmB,CAAC,CAAC,OAAO,qBAAqB,CAAC,CAAC,IAAI,CAAC,CAAC,CAAA"}
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package/dist/admin/bookings.js
CHANGED
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@@ -36,16 +36,36 @@ export const adminBookingsMessages = {
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summaryCostMargin: "Cost / Margin",
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summaryDates: "Dates",
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summaryTravelers: "Travelers",
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summaryPerson: "
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summaryOrganization: "
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summaryPerson: "Billing person",
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summaryOrganization: "Billing organization",
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summaryCreated: "Created",
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summaryUpdated: "Updated",
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tabOverview: "Overview",
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tabTravelers: "Travelers",
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tabFinance: "
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tabFinance: "Payments",
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tabInvoices: "Invoices",
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tabSuppliers: "Suppliers",
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tabDocuments: "Documents",
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tabActivity: "Activity",
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pricingSummary: {
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title: "Price",
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fromInvoice: "From invoice {number}",
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fromSnapshot: "Estimated from catalog snapshot — final on invoice",
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subtotalLabel: "Subtotal",
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feesLabel: "Administrative fees",
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surchargesLabel: "Surcharges",
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taxLabel: "VAT / tax",
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totalLabel: "Total",
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},
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billingContact: {
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title: "Billing contact",
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edit: "Edit",
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payerLabel: "Payer",
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emailLabel: "Email",
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phoneLabel: "Phone",
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addressLabel: "Address",
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noValue: "-",
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},
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internalNotesLabel: "Internal notes",
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tbd: "TBD",
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noValue: "—",
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@@ -89,16 +109,36 @@ export const adminBookingsMessages = {
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summaryCostMargin: "Cost / Marja",
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summaryDates: "Date",
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summaryTravelers: "Calatori",
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summaryPerson: "
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summaryOrganization: "
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summaryPerson: "Platitor (persoana)",
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summaryOrganization: "Platitor (organizatie)",
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summaryCreated: "Creata",
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summaryUpdated: "Actualizata",
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tabOverview: "Sumar",
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tabTravelers: "Calatori",
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tabFinance: "
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tabFinance: "Plati",
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tabInvoices: "Facturi",
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tabSuppliers: "Furnizori",
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tabDocuments: "Documente",
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tabActivity: "Activitate",
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pricingSummary: {
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title: "Pret",
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fromInvoice: "Din factura {number}",
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fromSnapshot: "Estimat din snapshot catalog — final pe factura",
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subtotalLabel: "Subtotal",
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feesLabel: "Taxe administrative",
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surchargesLabel: "Suprataxe",
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taxLabel: "TVA / impozite",
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totalLabel: "Total",
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},
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billingContact: {
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title: "Date facturare",
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edit: "Editeaza",
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payerLabel: "Platitor",
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emailLabel: "Email",
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phoneLabel: "Telefon",
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addressLabel: "Adresa",
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noValue: "-",
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},
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internalNotesLabel: "Note interne",
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tbd: "TBD",
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noValue: "—",
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@@ -135,7 +135,7 @@ export declare const operatorAdminCrmMessages: {
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postalCodeLabel: string;
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countryLabel: string;
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jobTitleLabel: string;
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dateOfBirthLabel: string;
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sourceLabel: string;
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preferredLanguageLabel: string;
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preferredCurrencyLabel: string;
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@@ -353,7 +353,7 @@ export declare const operatorAdminCrmMessages: {
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postalCodeLabel: string;
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countryLabel: string;
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jobTitleLabel: string;
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dateOfBirthLabel: string;
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sourceLabel: string;
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preferredLanguageLabel: string;
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preferredCurrencyLabel: string;
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@@ -137,7 +137,7 @@ export const operatorAdminCrmMessages = {
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postalCodeLabel: "Postal code",
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countryLabel: "Country",
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jobTitleLabel: "Job title",
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dateOfBirthLabel: "Date of birth",
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sourceLabel: "Source",
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preferredLanguageLabel: "Preferred language",
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preferredCurrencyLabel: "Preferred currency",
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@@ -355,7 +355,7 @@ export const operatorAdminCrmMessages = {
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postalCodeLabel: "Cod postal",
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countryLabel: "Tara",
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jobTitleLabel: "Rol",
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dateOfBirthLabel: "Data nasterii",
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sourceLabel: "Sursa",
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preferredLanguageLabel: "Limba preferata",
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preferredCurrencyLabel: "Moneda preferata",
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package/dist/admin/finance.d.ts
CHANGED
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@@ -22,6 +22,11 @@ export declare const adminFinanceMessages: {
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readonly filtersKindLabel: "Type";
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readonly filtersKindAll: "All types";
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readonly invoiceNumberColumn: "Invoice #";
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readonly invoiceTypeColumn: "Type";
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readonly invoiceTypeInvoice: "Invoice";
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readonly invoiceTypeProforma: "Proforma";
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readonly invoiceTypeCreditNote: "Credit note";
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readonly issueDateColumn: "Issued";
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readonly statusColumn: "Status";
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readonly totalColumn: "Total";
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readonly paidColumn: "Paid";
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@@ -32,6 +37,10 @@ export declare const adminFinanceMessages: {
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readonly amountColumn: "Amount";
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readonly dateColumn: "Date";
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readonly referenceColumn: "Reference";
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readonly bookingInvoicesEmpty: "No invoices issued for this booking yet.";
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readonly openInvoice: "Open invoice";
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readonly convertToInvoice: "Convert to invoice";
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readonly convertConfirm: "Convert this proforma into a final invoice? The proforma will be voided.";
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readonly invoiceStatusDraft: "Draft";
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readonly invoiceStatusSent: "Sent";
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readonly invoiceStatusPartiallyPaid: "Partially Paid";
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@@ -112,6 +121,9 @@ export declare const adminFinanceMessages: {
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readonly recordPayment: "Record Payment";
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readonly noPayments: "No payments yet.";
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readonly methodColumn: "Method";
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readonly attachmentsTitle: "Attachments";
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readonly noAttachments: "No attachments yet. Issue this invoice to generate the PDF.";
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readonly downloadAttachment: "Download";
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readonly creditNotesTitle: "Credit Notes";
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readonly addCreditNote: "Add Credit Note";
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readonly noCreditNotes: "No credit notes yet.";
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@@ -244,6 +256,11 @@ export declare const adminFinanceMessages: {
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readonly filtersKindLabel: "Tip";
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readonly filtersKindAll: "Toate tipurile";
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readonly invoiceNumberColumn: "Factura #";
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readonly invoiceTypeColumn: "Tip";
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readonly invoiceTypeInvoice: "Factura";
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readonly invoiceTypeProforma: "Proforma";
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readonly invoiceTypeCreditNote: "Nota de credit";
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readonly issueDateColumn: "Emisa";
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readonly statusColumn: "Status";
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readonly totalColumn: "Total";
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readonly paidColumn: "Platit";
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@@ -254,6 +271,10 @@ export declare const adminFinanceMessages: {
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readonly amountColumn: "Suma";
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readonly dateColumn: "Data";
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readonly referenceColumn: "Referinta";
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readonly bookingInvoicesEmpty: "Nicio factura emisa pentru aceasta rezervare.";
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readonly openInvoice: "Deschide factura";
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readonly convertToInvoice: "Converteste in factura";
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readonly convertConfirm: "Convertesti aceasta proforma in factura finala? Proforma va fi anulata.";
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readonly invoiceStatusDraft: "Ciorna";
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readonly invoiceStatusSent: "Trimisa";
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readonly invoiceStatusPartiallyPaid: "Platita partial";
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@@ -334,6 +355,9 @@ export declare const adminFinanceMessages: {
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readonly recordPayment: "Inregistreaza plata";
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readonly noPayments: "Nu exista plati momentan.";
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readonly methodColumn: "Metoda";
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readonly attachmentsTitle: "Atasamente";
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readonly noAttachments: "Niciun atasament inca. Emite factura pentru a genera PDF-ul.";
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readonly downloadAttachment: "Descarca";
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readonly creditNotesTitle: "Note de credit";
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readonly addCreditNote: "Adauga nota de credit";
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readonly noCreditNotes: "Nu exista note de credit momentan.";
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@@ -1 +1 @@
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1
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-
{"version":3,"file":"finance.d.ts","sourceRoot":"","sources":["../../src/admin/finance.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,mBAAmB,EAAE,MAAM,eAAe,CAAA;AAExD,eAAO,MAAM,oBAAoB
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{"version":3,"file":"finance.d.ts","sourceRoot":"","sources":["../../src/admin/finance.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,mBAAmB,EAAE,MAAM,eAAe,CAAA;AAExD,eAAO,MAAM,oBAAoB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA2dvB,CAAA;AAEV,MAAM,MAAM,oBAAoB,GAAG,mBAAmB,CAAC,CAAC,OAAO,oBAAoB,CAAC,CAAC,IAAI,CAAC,CAAC,CAAA"}
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package/dist/admin/finance.js
CHANGED
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@@ -21,6 +21,11 @@ export const adminFinanceMessages = {
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filtersKindLabel: "Type",
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filtersKindAll: "All types",
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invoiceNumberColumn: "Invoice #",
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invoiceTypeColumn: "Type",
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invoiceTypeInvoice: "Invoice",
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invoiceTypeProforma: "Proforma",
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invoiceTypeCreditNote: "Credit note",
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issueDateColumn: "Issued",
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statusColumn: "Status",
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totalColumn: "Total",
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paidColumn: "Paid",
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@@ -31,6 +36,10 @@ export const adminFinanceMessages = {
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amountColumn: "Amount",
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dateColumn: "Date",
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referenceColumn: "Reference",
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bookingInvoicesEmpty: "No invoices issued for this booking yet.",
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openInvoice: "Open invoice",
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convertToInvoice: "Convert to invoice",
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convertConfirm: "Convert this proforma into a final invoice? The proforma will be voided.",
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invoiceStatusDraft: "Draft",
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invoiceStatusSent: "Sent",
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invoiceStatusPartiallyPaid: "Partially Paid",
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@@ -111,6 +120,9 @@ export const adminFinanceMessages = {
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recordPayment: "Record Payment",
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noPayments: "No payments yet.",
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methodColumn: "Method",
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attachmentsTitle: "Attachments",
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noAttachments: "No attachments yet. Issue this invoice to generate the PDF.",
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downloadAttachment: "Download",
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creditNotesTitle: "Credit Notes",
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addCreditNote: "Add Credit Note",
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noCreditNotes: "No credit notes yet.",
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@@ -247,6 +259,11 @@ export const adminFinanceMessages = {
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filtersKindLabel: "Tip",
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filtersKindAll: "Toate tipurile",
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invoiceNumberColumn: "Factura #",
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invoiceTypeColumn: "Tip",
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+
invoiceTypeInvoice: "Factura",
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264
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+
invoiceTypeProforma: "Proforma",
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265
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+
invoiceTypeCreditNote: "Nota de credit",
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266
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+
issueDateColumn: "Emisa",
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250
267
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statusColumn: "Status",
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251
268
|
totalColumn: "Total",
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252
269
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paidColumn: "Platit",
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@@ -257,6 +274,10 @@ export const adminFinanceMessages = {
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257
274
|
amountColumn: "Suma",
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258
275
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dateColumn: "Data",
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259
276
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referenceColumn: "Referinta",
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277
|
+
bookingInvoicesEmpty: "Nicio factura emisa pentru aceasta rezervare.",
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278
|
+
openInvoice: "Deschide factura",
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279
|
+
convertToInvoice: "Converteste in factura",
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280
|
+
convertConfirm: "Convertesti aceasta proforma in factura finala? Proforma va fi anulata.",
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|
260
281
|
invoiceStatusDraft: "Ciorna",
|
|
261
282
|
invoiceStatusSent: "Trimisa",
|
|
262
283
|
invoiceStatusPartiallyPaid: "Platita partial",
|
|
@@ -337,6 +358,9 @@ export const adminFinanceMessages = {
|
|
|
337
358
|
recordPayment: "Inregistreaza plata",
|
|
338
359
|
noPayments: "Nu exista plati momentan.",
|
|
339
360
|
methodColumn: "Metoda",
|
|
361
|
+
attachmentsTitle: "Atasamente",
|
|
362
|
+
noAttachments: "Niciun atasament inca. Emite factura pentru a genera PDF-ul.",
|
|
363
|
+
downloadAttachment: "Descarca",
|
|
340
364
|
creditNotesTitle: "Note de credit",
|
|
341
365
|
addCreditNote: "Adauga nota de credit",
|
|
342
366
|
noCreditNotes: "Nu exista note de credit momentan.",
|
|
@@ -135,6 +135,7 @@ export declare const operatorAdminProductsMessages: {
|
|
|
135
135
|
departureStatusCancelled: string;
|
|
136
136
|
departureOverridePricing: string;
|
|
137
137
|
departureOverrideBadge: string;
|
|
138
|
+
departureManageAvailability: string;
|
|
138
139
|
departureOverrideTitle: string;
|
|
139
140
|
departureOverrideDescription: string;
|
|
140
141
|
departureOverrideUnitColumn: string;
|
|
@@ -602,6 +603,7 @@ export declare const operatorAdminProductsMessages: {
|
|
|
602
603
|
departureStatusCancelled: string;
|
|
603
604
|
departureOverridePricing: string;
|
|
604
605
|
departureOverrideBadge: string;
|
|
606
|
+
departureManageAvailability: string;
|
|
605
607
|
departureOverrideTitle: string;
|
|
606
608
|
departureOverrideDescription: string;
|
|
607
609
|
departureOverrideUnitColumn: string;
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"products-operator.d.ts","sourceRoot":"","sources":["../../src/admin/products-operator.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,mBAAmB,EAAE,MAAM,eAAe,CAAA;AAExD,eAAO,MAAM,6BAA6B
|
|
1
|
+
{"version":3,"file":"products-operator.d.ts","sourceRoot":"","sources":["../../src/admin/products-operator.ts"],"names":[],"mappings":"AAAA,OAAO,KAAK,EAAE,mBAAmB,EAAE,MAAM,eAAe,CAAA;AAExD,eAAO,MAAM,6BAA6B;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;CA27BzC,CAAA;AAED,MAAM,MAAM,6BAA6B,GAAG,mBAAmB,CAC7D,CAAC,OAAO,6BAA6B,CAAC,CAAC,IAAI,CAAC,CAC7C,CAAA"}
|
|
@@ -135,6 +135,7 @@ export const operatorAdminProductsMessages = {
|
|
|
135
135
|
departureStatusCancelled: "Cancelled",
|
|
136
136
|
departureOverridePricing: "Override pricing",
|
|
137
137
|
departureOverrideBadge: "Custom price",
|
|
138
|
+
departureManageAvailability: "Manage availability",
|
|
138
139
|
departureOverrideTitle: "Override pricing for departure",
|
|
139
140
|
departureOverrideDescription: "Set per-unit prices that apply only to this departure. Units without an override fall back to the option's price rules.",
|
|
140
141
|
departureOverrideUnitColumn: "Unit",
|
|
@@ -605,6 +606,7 @@ export const operatorAdminProductsMessages = {
|
|
|
605
606
|
departureStatusCancelled: "Anulat",
|
|
606
607
|
departureOverridePricing: "Pret personalizat",
|
|
607
608
|
departureOverrideBadge: "Pret personalizat",
|
|
609
|
+
departureManageAvailability: "Gestioneaza disponibilitatea",
|
|
608
610
|
departureOverrideTitle: "Pret personalizat pentru plecare",
|
|
609
611
|
departureOverrideDescription: "Seteaza preturi per unitate care se aplica doar acestei plecari. Unitatile fara pret personalizat folosesc regulile de pret ale optiunii.",
|
|
610
612
|
departureOverrideUnitColumn: "Unitate",
|