ConusAI vendor v0.1.0-beta.114

2026-11-14 09:56:45 +00:00
commit 1ce8d23c35
867 changed files with 122104 additions and 0 deletions
@@ -0,0 +1,63 @@
+// SPDX-License-Identifier: LicenseRef-ConusAI-Template-1.0
+export const en = {
+  exemption: "VAT exemption reason",
+  vatLithuanian: "9937 (Lithuania)",
+  vatDefault: "VAT",
+  vatScheme: "VAT identifier scheme",
+  vatIdentifier: "VAT identifier",
+  revision: "Revision",
+  saved: "Saved invoice terms",
+  title: "Invoicing",
+  intro: "Invoices belong to this app organization. Issuance allocates an immutable fiscal number.",
+  draft: "Draft",
+  issued: "Issued",
+  voided: "Voided",
+  create: "Save draft",
+  save: "Save draft changes",
+  busy: "Saving…",
+  issue: "Issue invoice",
+  credit: "Create credit draft",
+  void: "Void invoice",
+  confirm: "I have reviewed the saved invoice terms and confirm this fiscal action.",
+  reason: "Reason",
+  download: "Download UBL",
+  series: "Numbering series",
+  createSeries: "Create numbering series",
+  seriesCode: "Series code",
+  seriesPrefix: "Number prefix",
+  kind: "Series kind",
+  invoiceKind: "Invoice",
+  creditKind: "Credit note",
+  missingSeries: "No active invoice series. An administrator must configure numbering before drafting.",
+  seller: "Seller",
+  buyer: "Buyer",
+  partyRef: "CRM party reference",
+  name: "Legal name",
+  country: "Country code",
+  street: "Street",
+  city: "City",
+  postcode: "Postal code",
+  endpointScheme: "Electronic address scheme",
+  endpoint: "Electronic address",
+  currency: "Currency",
+  issueDate: "Issue date",
+  dueDate: "Due date",
+  buyerReference: "Buyer reference",
+  item: "Item",
+  quantity: "Whole quantity",
+  unit: "Unit code",
+  price: "Net unit price (decimal)",
+  vatCategory: "VAT category",
+  vatRate: "VAT rate (decimal)",
+  addLine: "Add line",
+  number: "Number",
+  status: "Status",
+  payable: "Payable",
+  empty: "No invoices yet.",
+  back: "Back to invoices",
+  conflict: "The invoice changed. Reload before editing.",
+  invalid: "Check the invoice terms and required configuration.",
+  unavailable: "Invoicing is unavailable. Review platform diagnostics.",
+  fiscalNotice:
+    "Review the saved terms and save changes before issuing. Issued invoices are immutable; corrections use a credit draft or authorized void. No invoice is sent automatically.",
+}
@@ -0,0 +1,3 @@
+// SPDX-License-Identifier: LicenseRef-ConusAI-Template-1.0
+export { en } from "./en.js"
+export { lt } from "./lt.js"
@@ -0,0 +1,63 @@
+// SPDX-License-Identifier: LicenseRef-ConusAI-Template-1.0
+export const lt = {
+  exemption: "Neapmokestinimo PVM priežastis",
+  vatLithuanian: "9937 (Lietuva)",
+  vatDefault: "PVM",
+  vatScheme: "PVM kodo schema",
+  vatIdentifier: "PVM mokėtojo kodas",
+  revision: "Versija",
+  saved: "Išsaugoti sąskaitos duomenys",
+  title: "Sąskaitos",
+  intro: "Sąskaitos priklauso šios programos organizacijai. Išrašant suteikiamas nekeičiamas apskaitos numeris.",
+  draft: "Juodraštis",
+  issued: "Išrašyta",
+  voided: "Anuliuota",
+  create: "Išsaugoti juodraštį",
+  save: "Išsaugoti juodraščio pakeitimus",
+  busy: "Išsaugoma…",
+  issue: "Išrašyti sąskaitą",
+  credit: "Sukurti kreditinės juodraštį",
+  void: "Anuliuoti sąskaitą",
+  confirm: "Peržiūrėjau išsaugotus sąskaitos duomenis ir patvirtinu šį apskaitos veiksmą.",
+  reason: "Priežastis",
+  download: "Atsisiųsti UBL",
+  series: "Numeravimo serijos",
+  createSeries: "Sukurti numeravimo seriją",
+  seriesCode: "Serijos kodas",
+  seriesPrefix: "Numerio priešdėlis",
+  kind: "Serijos tipas",
+  invoiceKind: "Sąskaita",
+  creditKind: "Kreditinė sąskaita",
+  missingSeries: "Nėra aktyvios sąskaitų serijos. Prieš rengiant juodraštį administratorius turi nustatyti numeravimą.",
+  seller: "Pardavėjas",
+  buyer: "Pirkėjas",
+  partyRef: "CRM šalies nuoroda",
+  name: "Juridinis pavadinimas",
+  country: "Šalies kodas",
+  street: "Gatvė",
+  city: "Miestas",
+  postcode: "Pašto kodas",
+  endpointScheme: "Elektroninio adreso schema",
+  endpoint: "Elektroninis adresas",
+  currency: "Valiuta",
+  issueDate: "Išrašymo data",
+  dueDate: "Apmokėjimo data",
+  buyerReference: "Pirkėjo nuoroda",
+  item: "Prekė ar paslauga",
+  quantity: "Sveikasis kiekis",
+  unit: "Vieneto kodas",
+  price: "Neto vieneto kaina (dešimtainė)",
+  vatCategory: "PVM kategorija",
+  vatRate: "PVM tarifas (dešimtainis)",
+  addLine: "Pridėti eilutę",
+  number: "Numeris",
+  status: "Būsena",
+  payable: "Mokėtina suma",
+  empty: "Sąskaitų dar nėra.",
+  back: "Grįžti į sąskaitas",
+  conflict: "Sąskaita pasikeitė. Prieš keisdami įkelkite iš naujo.",
+  invalid: "Patikrinkite sąskaitos duomenis ir privalomus nustatymus.",
+  unavailable: "Sąskaitų paslauga nepasiekiama. Peržiūrėkite platformos diagnostiką.",
+  fiscalNotice:
+    "Peržiūrėkite išsaugotus duomenis ir prieš išrašydami išsaugokite pakeitimus. Išrašytos sąskaitos nekeičiamos; taisykite kreditine ar įgaliotu anuliavimu. Sąskaitos automatiškai nesiunčiamos.",
+}