实现 M009 手工开票前端页面

client/src/i18n/locales/en-US.ts

@@ -26,6 +26,7 @@ export default {
   nav: {
     orders: 'Order list',
     taskQueue: 'Task queue',
+    manualInvoice: 'Manual invoice',
     sourceMessages: 'Source messages',
     systemStatus: 'System status',
     orderDetail: 'Order detail',
@@ -250,6 +251,84 @@ export default {
       createdAt: 'Created at',
     },
   },
+  manualInvoice: {
+    title: 'Manual invoice',
+    subtitle: 'Generate a Proforma Invoice PDF by entering fields manually without an order or task.',
+    sourceBadge: 'Manual generation',
+    independentHint: 'This V1 page is not linked to an order or task. The backend records generation and audit data.',
+    documentSection: 'Document',
+    recipientSection: 'Recipient',
+    bookingSection: 'Booking',
+    chargesSection: 'Charges',
+    previewSection: 'Amount preview',
+    resultSection: 'Generation result',
+    invoiceDate: 'Invoice date',
+    bookingDate: 'Booking date',
+    dueDate: 'Due date',
+    companySeed: 'Select company',
+    contactSeed: 'Select attention',
+    selectCompany: 'Select company',
+    selectContact: 'Select attention',
+    company: 'Company',
+    attention: 'Attention',
+    address: 'Address',
+    telephone: 'Tel',
+    email: 'Email',
+    groupName: 'Group name',
+    arrivalDate: 'Arrival date',
+    departureDate: 'Departure date',
+    roomRateNote: 'Room rate note',
+    extraBedRate: 'Extra bed rate',
+    description: 'Description',
+    roomType: 'Room type',
+    quantity: 'Quantity',
+    rate: 'Rate',
+    nights: 'Nights',
+    amount: 'Amount',
+    subtotal: 'Sub-total',
+    vat: 'VAT 7%',
+    total: 'Total',
+    addCharge: 'Add charge',
+    removeCharge: 'Remove',
+    maxChargesReached: 'V1 supports up to 10 charge lines.',
+    previewDisclaimer: 'The frontend only previews amounts. Backend totals are authoritative.',
+    manualOverrideHint: 'Selecting company and attention fills contact details; every text field remains editable.',
+    generate: 'Generate PDF',
+    generating: 'Generating',
+    openPdf: 'Open PDF',
+    downloadPdf: 'Download PDF',
+    generationId: 'Generation ID',
+    generationStatus: 'Status',
+    pdfUrl: 'PDF URL',
+    hotelId: 'Hotel ID',
+    templateCode: 'Template',
+    createdAt: 'Created at',
+    noPdfUrl: 'The backend did not return a PDF URL.',
+    backendTotals: 'Backend totals',
+    validationTitle: 'Please fix the form',
+    statuses: {
+      SUCCEEDED: 'Generated',
+      GENERATED: 'Generated',
+      FAILED: 'Failed',
+      PROCESSING: 'Generating',
+    },
+    errors: {
+      FRONTEND_VALIDATION: 'Form validation failed. Check required fields and charge lines.',
+      RESERVATION_INVOICE_VALIDATION_FAILED: 'Invoice field validation failed. Please check the form.',
+      RESERVATION_INVOICE_CONTEXT_MISMATCH: 'The order or task context does not match.',
+      DOCUMENT_CONVERSION_FAILED: 'PDF generation failed. Please retry or contact an administrator.',
+      DOCUMENT_CONVERSION_TIMEOUT: 'PDF generation timed out. Please retry later.',
+      AUTH_401: 'Your session has expired. Please sign in again.',
+      AUTH_403: 'Your account does not have manual invoice permission.',
+      UNKNOWN: 'Generation failed. Please retry later.',
+      requiredFields: 'Complete dates, recipient, booking details, and at least one valid charge line.',
+      invalidEmail: 'Email format is invalid.',
+      dueDateBeforeBookingDate: 'Due date cannot be earlier than booking date.',
+      departureBeforeArrival: 'Departure date must be later than arrival date.',
+      extraBedNegative: 'Extra bed rate cannot be less than 0.',
+      chargePositive: 'Quantity, rate, and nights must be greater than 0.',
+    },
+  },
   order: {
     summary: 'Order summary',
     taskQueue: 'Order task queue',