@voyantjs/i18n 0.64.1 → 0.66.0

package/dist/admin/bookings.js

@@ -12,10 +12,12 @@ export const adminBookingsMessages = {
                 pageTitle: "Bookings",
                 pageDescription: "Manage bookings, confirmations, and travelers.",
                 tableBookingNumber: "Booking #",
+                tableItems: "Items",
                 tableStatus: "Status",
                 tableSellAmount: "Sell Amount",
                 tablePax: "Pax",
                 tableStartDate: "Start Date",
+                relatedEmpty: "No bookings yet.",
                 statusDraft: "Draft",
                 statusConfirmed: "Confirmed",
                 statusInProgress: "In Progress",
@@ -76,6 +78,148 @@ export const adminBookingsMessages = {
                     cancel: "Cancel",
                     create: "Add Note",
                 },
+                actionLedger: {
+                    title: "Action ledger",
+                    loading: "Loading action ledger…",
+                    empty: "No central action ledger entries have been recorded for this booking yet.",
+                    loadMore: "Load more",
+                    loadingMore: "Loading…",
+                    headerWhen: "When",
+                    headerAction: "Action",
+                    headerActor: "Actor",
+                    headerTarget: "Target",
+                    headerRisk: "Risk",
+                    headerStatus: "Status",
+                    travelerFallback: "Traveler",
+                    targetBooking: "Booking",
+                },
+                paymentSessions: {
+                    paidTitle: "Paid sessions",
+                    pendingTitle: "Pending payments",
+                    loadingSessions: "Loading payment sessions…",
+                    paidAt: "Paid {date}",
+                    createdAt: "Created {date}",
+                    createdAtPlain: "Created {date}",
+                    sessionLabel: "Session",
+                    providerSession: "{provider} session",
+                    providerSessionFallback: "Provider session",
+                    providerPayment: "{provider} payment",
+                    providerPaymentFallback: "Provider payment",
+                    externalRef: "External ref",
+                    invoiceLabel: "Invoice",
+                    paymentRowLabel: "Payment row",
+                    pendingReconciliation: "pending reconciliation",
+                    notLinked: "not linked yet",
+                    copyPaymentLink: "Copy payment link",
+                    paymentLinkCopied: "Payment link copied",
+                    paymentLinkCopyFailed: "Could not copy payment link",
+                    markReceived: "Mark payment received",
+                    marking: "Marking…",
+                    markReceivedFailed: "Could not mark payment received.",
+                },
+                bookingJourney: {
+                    travelerPickerLabel: "Traveler",
+                    leadContactPickerLabel: "Lead contact",
+                },
+                catalogSource: {
+                    openProduct: "Open",
+                    frozenPayloadTitle: "Frozen catalog payload",
+                    frozenPayloadDescription: "The exact upstream object captured at booking time — used for audit, refunds and debugging. Operators rarely need this; engineers inspect it when reconciling against the upstream provider.",
+                    frozenPayloadBytes: "{bytes} bytes",
+                    pricingHeading: "Pricing at booking time",
+                    priceBase: "Base",
+                    priceTaxes: "Taxes",
+                    priceFees: "Fees",
+                    priceSurcharges: "Surcharges",
+                    priceTotal: "Total",
+                    capturedAt: "Captured {date}",
+                    sourceRef: "Source ref",
+                    viewRawPayload: "View raw payload",
+                    summary: {
+                        datesLabel: "Dates",
+                        dateLabel: "Date",
+                        datesRange: "{from} → {to} ({count} days)",
+                        travelersLabel: "Travelers",
+                        travelerAdultSingular: "1 adult",
+                        travelerAdultPlural: "{count} adults",
+                        travelerChildSingular: "1 child",
+                        travelerChildPlural: "{count} children",
+                        travelerInfantSingular: "1 infant",
+                        travelerInfantPlural: "{count} infants",
+                        upstreamOrderLabel: "Upstream order",
+                    },
+                    moduleLabels: {
+                        products: "Product",
+                        cruises: "Cruise",
+                        accommodations: "Accommodation",
+                        flights: "Flight",
+                    },
+                },
+                paymentLinkSummary: {
+                    ariaLabel: "Your booking",
+                    heading: "Your booking",
+                    travelerSingular: "1 traveler",
+                    travelerPlural: "{count} travelers",
+                    bookingTotal: "Booking total",
+                    dueNow: "Due now",
+                    totalPayable: "Total payable",
+                },
+                paymentPolicyCard: {
+                    title: "Payment policy",
+                    description: "Controls the deposit / balance split applied to this booking's payment schedule.",
+                    dialogTitle: "Booking-level payment policy",
+                    cancel: "Cancel",
+                    clearOverride: "Clear override",
+                    editOverride: "Edit override",
+                    addOverride: "Override on this booking",
+                    saveAndRegenerate: "Save + regenerate schedule",
+                    noOverrideHint: "No booking-level override. The schedule below was computed from the {source} policy.",
+                    regenerateSucceeded: "Payment schedule regenerated",
+                    regenerateFailed: "Regenerate failed",
+                    cascadePrefix: "Cascade: {source}",
+                    historyLoading: "Loading history…",
+                    historyEmpty: "No payment-schedule regenerations recorded yet — the schedule will be generated when the booking is confirmed.",
+                    historyTitle: "Schedule history",
+                    historyRowSingular: "{source} → {count} row",
+                    historyRowPlural: "{source} → {count} rows",
+                    sourceLabels: {
+                        booking: "Booking override",
+                        listing: "Listing",
+                        category: "Category",
+                        supplier: "Supplier",
+                        operator_default: "Operator default",
+                        unknown: "Not yet computed",
+                    },
+                },
+                documentsTable: {
+                    title: "Documents",
+                    generateContract: "Generate contract",
+                    generateContractTooltip: "Generate the customer contract for this booking",
+                    uploadDocument: "Upload document",
+                    loading: "Loading documents…",
+                    empty: 'No documents on this booking yet. Use "Generate contract" above, or upload traveler documents (passport, visa, insurance). Invoices are generated per payment from the Finance tab.',
+                    headerCategory: "Category",
+                    headerDocument: "Document",
+                    headerFor: "For",
+                    headerStatus: "Status",
+                    headerDate: "Date",
+                    forBooking: "Booking",
+                    travelerFallback: "Traveler",
+                    contractBadge: "Contract",
+                    contractIssuedLabel: "Issued",
+                    contractPendingSinceLabel: "Pending since",
+                    contractRegenerateTooltip: "Regenerate PDF from current template",
+                    contractGenerateTooltip: "Generate PDF",
+                    contractRegenerateAction: "Regenerate",
+                    contractGenerateAction: "Generate",
+                    travelerStatusExpired: "Expired",
+                    travelerStatusOnFile: "On file",
+                    travelerExpiresLabel: "Expires",
+                    travelerUploadedLabel: "Uploaded",
+                    downloadDocumentAria: "Download document",
+                    deleteDocumentAria: "Delete document",
+                    deleteConfirm: "Delete this document?",
+                },
             },
         },
     },
@@ -85,10 +229,12 @@ export const adminBookingsMessages = {
                 pageTitle: "Rezervari",
                 pageDescription: "Administreaza rezervarile, confirmarile si calatorii.",
                 tableBookingNumber: "Nr. rezervare",
+                tableItems: "Articole",
                 tableStatus: "Status",
                 tableSellAmount: "Pret vanzare",
                 tablePax: "Pax",
                 tableStartDate: "Data inceput",
+                relatedEmpty: "Nicio rezervare inca.",
                 statusDraft: "Ciorna",
                 statusConfirmed: "Confirmata",
                 statusInProgress: "In curs",
@@ -149,6 +295,148 @@ export const adminBookingsMessages = {
                     cancel: "Anuleaza",
                     create: "Adauga nota",
                 },
+                actionLedger: {
+                    title: "Jurnal de actiuni",
+                    loading: "Se incarca jurnalul…",
+                    empty: "Nu exista inca inregistrari in jurnalul central pentru aceasta rezervare.",
+                    loadMore: "Incarca mai mult",
+                    loadingMore: "Se incarca…",
+                    headerWhen: "Cand",
+                    headerAction: "Actiune",
+                    headerActor: "Actor",
+                    headerTarget: "Tinta",
+                    headerRisk: "Risc",
+                    headerStatus: "Status",
+                    travelerFallback: "Calator",
+                    targetBooking: "Rezervare",
+                },
+                paymentSessions: {
+                    paidTitle: "Sesiuni achitate",
+                    pendingTitle: "Plati in asteptare",
+                    loadingSessions: "Se incarca sesiunile de plata…",
+                    paidAt: "Achitat la {date}",
+                    createdAt: "Creat la {date}",
+                    createdAtPlain: "Creat la {date}",
+                    sessionLabel: "Sesiune",
+                    providerSession: "Sesiune {provider}",
+                    providerSessionFallback: "Sesiune procesator",
+                    providerPayment: "Plata {provider}",
+                    providerPaymentFallback: "Plata procesator",
+                    externalRef: "Ref externa",
+                    invoiceLabel: "Factura",
+                    paymentRowLabel: "Rand plata",
+                    pendingReconciliation: "in asteptare reconciliere",
+                    notLinked: "neasociat inca",
+                    copyPaymentLink: "Copiaza linkul de plata",
+                    paymentLinkCopied: "Linkul de plata a fost copiat",
+                    paymentLinkCopyFailed: "Linkul de plata nu a putut fi copiat",
+                    markReceived: "Marcheaza plata primita",
+                    marking: "Se marcheaza…",
+                    markReceivedFailed: "Plata nu a putut fi marcata ca primita.",
+                },
+                bookingJourney: {
+                    travelerPickerLabel: "Calator",
+                    leadContactPickerLabel: "Contact principal",
+                },
+                catalogSource: {
+                    openProduct: "Deschide",
+                    frozenPayloadTitle: "Payload catalog inghetat",
+                    frozenPayloadDescription: "Obiectul exact din sursa, capturat la momentul rezervarii — folosit pentru audit, returnari si depanare. Operatorii il consulta rar; inginerii il inspecteaza pentru a reconcilia cu sursa.",
+                    frozenPayloadBytes: "{bytes} bytes",
+                    pricingHeading: "Preturi la momentul rezervarii",
+                    priceBase: "Baza",
+                    priceTaxes: "Taxe",
+                    priceFees: "Comisioane",
+                    priceSurcharges: "Suprataxe",
+                    priceTotal: "Total",
+                    capturedAt: "Capturat {date}",
+                    sourceRef: "Ref sursa",
+                    viewRawPayload: "Vezi payload-ul brut",
+                    summary: {
+                        datesLabel: "Date",
+                        dateLabel: "Data",
+                        datesRange: "{from} → {to} ({count} zile)",
+                        travelersLabel: "Calatori",
+                        travelerAdultSingular: "1 adult",
+                        travelerAdultPlural: "{count} adulti",
+                        travelerChildSingular: "1 copil",
+                        travelerChildPlural: "{count} copii",
+                        travelerInfantSingular: "1 bebelus",
+                        travelerInfantPlural: "{count} bebelusi",
+                        upstreamOrderLabel: "Comanda sursa",
+                    },
+                    moduleLabels: {
+                        products: "Produs",
+                        cruises: "Croaziera",
+                        accommodations: "Cazare",
+                        flights: "Zbor",
+                    },
+                },
+                paymentLinkSummary: {
+                    ariaLabel: "Rezervarea ta",
+                    heading: "Rezervarea ta",
+                    travelerSingular: "1 calator",
+                    travelerPlural: "{count} calatori",
+                    bookingTotal: "Total rezervare",
+                    dueNow: "De plata acum",
+                    totalPayable: "Total de plata",
+                },
+                paymentPolicyCard: {
+                    title: "Politica de plata",
+                    description: "Controleaza impartirea avans / sold aplicata graficului de plata al acestei rezervari.",
+                    dialogTitle: "Politica de plata la nivel de rezervare",
+                    cancel: "Anuleaza",
+                    clearOverride: "Sterge suprascrierea",
+                    editOverride: "Editeaza suprascrierea",
+                    addOverride: "Suprascrie pentru aceasta rezervare",
+                    saveAndRegenerate: "Salveaza si regenereaza graficul",
+                    noOverrideHint: "Nu exista suprascriere la nivel de rezervare. Graficul de mai jos a fost calculat din politica {source}.",
+                    regenerateSucceeded: "Graficul de plata a fost regenerat",
+                    regenerateFailed: "Regenerarea a esuat",
+                    cascadePrefix: "Cascada: {source}",
+                    historyLoading: "Se incarca istoricul…",
+                    historyEmpty: "Nu exista inca regenerari ale graficului de plata — graficul va fi generat la confirmarea rezervarii.",
+                    historyTitle: "Istoric grafic",
+                    historyRowSingular: "{source} → {count} rand",
+                    historyRowPlural: "{source} → {count} randuri",
+                    sourceLabels: {
+                        booking: "Suprascriere rezervare",
+                        listing: "Listing",
+                        category: "Categorie",
+                        supplier: "Furnizor",
+                        operator_default: "Implicit operator",
+                        unknown: "Inca necalculat",
+                    },
+                },
+                documentsTable: {
+                    title: "Documente",
+                    generateContract: "Genereaza contractul",
+                    generateContractTooltip: "Genereaza contractul de client pentru aceasta rezervare",
+                    uploadDocument: "Incarca document",
+                    loading: "Se incarca documentele…",
+                    empty: 'Nu exista inca documente pentru aceasta rezervare. Foloseste "Genereaza contractul" mai sus sau incarca documentele calatorilor (pasaport, viza, asigurare). Facturile se genereaza per plata din tab-ul Plati.',
+                    headerCategory: "Categorie",
+                    headerDocument: "Document",
+                    headerFor: "Pentru",
+                    headerStatus: "Status",
+                    headerDate: "Data",
+                    forBooking: "Rezervare",
+                    travelerFallback: "Calator",
+                    contractBadge: "Contract",
+                    contractIssuedLabel: "Emis",
+                    contractPendingSinceLabel: "In asteptare din",
+                    contractRegenerateTooltip: "Regenereaza PDF-ul din sablonul curent",
+                    contractGenerateTooltip: "Genereaza PDF",
+                    contractRegenerateAction: "Regenereaza",
+                    contractGenerateAction: "Genereaza",
+                    travelerStatusExpired: "Expirat",
+                    travelerStatusOnFile: "La dosar",
+                    travelerExpiresLabel: "Expira",
+                    travelerUploadedLabel: "Incarcat",
+                    downloadDocumentAria: "Descarca documentul",
+                    deleteDocumentAria: "Sterge documentul",
+                    deleteConfirm: "Stergi acest document?",
+                },
             },
         },
     },