ConusAI vendor v0.1.0-beta.114

2026-11-14 09:56:45 +00:00
commit 1ce8d23c35
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+export const en = {
+  revisionConflict: "Reload the current ledger revision and review your instructions before submitting again.",
+  idempotencyConflict:
+    "Inspect the prior operation. Retry unchanged instructions with the original key, or review changed instructions as a new operation.",
+  yes: "Yes",
+  no: "No",
+  title: "Ledger",
+  intro:
+    "App organization-wide financial records. A project tab does not make these records project-private. Use operational labels only; never enter personal identifiers.",
+  accounts: "Accounts",
+  transactions: "Transactions",
+  entries: "Immutable entries",
+  balances: "Balances (exact minor units)",
+  empty: "No records.",
+  more: "Show more",
+  open: "Open record",
+  back: "Back to ledger",
+  name: "Operational label",
+  code: "Code",
+  currency: "Currency",
+  type: "Account type",
+  normalBalance: "Normal balance",
+  allowNegative: "Allow negative balance",
+  status: "Status",
+  revision: "Revision",
+  active: "Active",
+  archived: "Archived",
+  pending: "Pending hold",
+  posted: "Posted",
+  voided: "Voided",
+  debit: "Debit",
+  credit: "Credit",
+  asset: "Asset",
+  liability: "Liability",
+  equity: "Equity",
+  income: "Income",
+  expense: "Expense",
+  create: "Create account",
+  configure: "Configure account",
+  save: "Save",
+  busy: "Working…",
+  record: "Record transaction",
+  description: "Operational description",
+  reference: "Operational reference (optional)",
+  effectiveAt: "Effective time (ISO 8601 with timezone)",
+  account: "Account",
+  amountMinor: "Positive exact minor units",
+  addLine: "Add line",
+  removeLine: "Remove last line",
+  confirm: "Confirm financial effect",
+  review: "Review financial effect",
+  confirmDescription:
+    "Confirm these exact instructions. Posted records remain immutable; corrections create compensating records.",
+  cancel: "Cancel",
+  post: "Post hold",
+  void: "Void hold",
+  reverse: "Create reversal",
+  reverses: "Reverses",
+  transaction: "Transaction",
+  postedBalance: "Posted",
+  pendingBalance: "Pending",
+  availableBalance: "Available",
+  verifier: "Projection verifier",
+  healthy: "Consistent",
+  drift: "Drift: posting refused; contact an operator",
+  checked: "Checked accounts",
+  unavailable: "Ledger unavailable",
+  invalid: "Check the ledger instructions",
+  readOnly: "Read-only ledger",
+  preview: "Instructions",
+  archiveWarning: "Archiving retains all financial history. No posted rows are edited or deleted.",
+} as const
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+// The ledger module's messages, as the TypeScript objects its manifest declares (`i18n: { en, lt }`).
+
+export { en } from "./en.js"
+export { lt } from "./lt.js"
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+import type { en } from "./en.js"
+export const lt: { [K in keyof typeof en]: string } = {
+  revisionConflict: "Įkelkite dabartinę knygos versiją ir prieš siųsdami dar kartą peržiūrėkite nurodymus.",
+  idempotencyConflict:
+    "Patikrinkite ankstesnę operaciją. Nekeičiamus nurodymus kartokite su pradiniu raktu, o pakeistus peržiūrėkite kaip naują operaciją.",
+  yes: "Taip",
+  no: "Ne",
+  title: "Didžioji knyga",
+  intro:
+    "Finansiniai įrašai bendri programos organizacijai. Projekto skirtukas nesuteikia projekto privatumo. Naudokite tik operacines žymas, be asmens identifikatorių.",
+  accounts: "Sąskaitos",
+  transactions: "Operacijos",
+  entries: "Nekeičiami įrašai",
+  balances: "Likučiai (tikslūs mažieji vienetai)",
+  empty: "Įrašų nėra.",
+  more: "Rodyti daugiau",
+  open: "Atverti įrašą",
+  back: "Grįžti į knygą",
+  name: "Operacinė žyma",
+  code: "Kodas",
+  currency: "Valiuta",
+  type: "Sąskaitos tipas",
+  normalBalance: "Įprastinė pusė",
+  allowNegative: "Leisti neigiamą likutį",
+  status: "Būsena",
+  revision: "Versija",
+  active: "Aktyvi",
+  archived: "Archyvuota",
+  pending: "Rezervuota",
+  posted: "Įskaityta",
+  voided: "Atšaukta",
+  debit: "Debetas",
+  credit: "Kreditas",
+  asset: "Turtas",
+  liability: "Įsipareigojimai",
+  equity: "Nuosavas kapitalas",
+  income: "Pajamos",
+  expense: "Sąnaudos",
+  create: "Sukurti sąskaitą",
+  configure: "Konfigūruoti sąskaitą",
+  save: "Išsaugoti",
+  busy: "Vykdoma…",
+  record: "Įrašyti operaciją",
+  description: "Operacinis aprašas",
+  reference: "Operacinė nuoroda (nebūtina)",
+  effectiveAt: "Laikas (ISO 8601 su laiko juosta)",
+  account: "Sąskaita",
+  amountMinor: "Tikslūs teigiami mažieji vienetai",
+  addLine: "Pridėti eilutę",
+  removeLine: "Pašalinti paskutinę eilutę",
+  confirm: "Patvirtinti finansinį poveikį",
+  review: "Peržiūrėti finansinį poveikį",
+  confirmDescription:
+    "Patvirtinkite tikslius nurodymus. Įskaityti įrašai nekeičiami; pataisos sukuria kompensuojančius įrašus.",
+  cancel: "Atšaukti",
+  post: "Įskaityti rezervaciją",
+  void: "Atšaukti rezervaciją",
+  reverse: "Sukurti kompensaciją",
+  reverses: "Kompensuoja",
+  transaction: "Operacija",
+  postedBalance: "Įskaityta",
+  pendingBalance: "Rezervuota",
+  availableBalance: "Prieinama",
+  verifier: "Projekcijų tikrintuvas",
+  healthy: "Suderinta",
+  drift: "Neatitikimas: įskaitymas uždraustas, kreipkitės į operatorių",
+  checked: "Patikrintos sąskaitos",
+  unavailable: "Knyga nepasiekiama",
+  invalid: "Patikrinkite knygos nurodymus",
+  readOnly: "Tik skaitymas",
+  preview: "Nurodymai",
+  archiveWarning: "Archyvavimas išsaugo finansinę istoriją. Įskaityti įrašai nekeičiami ir netrinami.",
+}