@dainamite/billing 0.17.0

package/dist/modules/billing/i18n/en.json

@@ -0,0 +1,336 @@
+{
+  "billing.accounts.actions.open": "Open",
+  "billing.accounts.columns.currency": "Currency",
+  "billing.accounts.columns.customer": "Customer",
+  "billing.accounts.columns.cycle": "Cycle",
+  "billing.accounts.columns.last_bill": "Last bill",
+  "billing.accounts.columns.name": "Name",
+  "billing.accounts.columns.next_bill": "Next bill",
+  "billing.accounts.columns.status": "Status",
+  "billing.accounts.create.action": "New account",
+  "billing.accounts.create.error": "Failed to create account",
+  "billing.accounts.create.success": "Billing account created",
+  "billing.accounts.create.title": "Create Billing Account",
+  "billing.accounts.detail.add_item": "Add item",
+  "billing.accounts.detail.add_usage": "Add usage",
+  "billing.accounts.detail.delete.action": "Soft delete",
+  "billing.accounts.detail.delete.confirm.button": "Soft delete",
+  "billing.accounts.detail.delete.confirm.text": "Soft-deletes the account. Its items + usage records stay in the database for audit; the Bill Run engine will stop picking it up immediately.",
+  "billing.accounts.detail.delete.confirm.title": "Delete account?",
+  "billing.accounts.detail.delete.error": "Delete failed",
+  "billing.accounts.detail.delete.in_progress": "Deleting…",
+  "billing.accounts.detail.delete.success": "Account deleted",
+  "billing.accounts.detail.error.load": "Failed to load account",
+  "billing.accounts.detail.error.not_found": "Account not found",
+  "billing.accounts.detail.items.empty": "No items for this account yet.",
+  "billing.accounts.detail.items.title": "Items",
+  "billing.accounts.detail.loading": "Loading account…",
+  "billing.accounts.detail.save.error": "Save failed",
+  "billing.accounts.detail.save.success": "Account updated",
+  "billing.accounts.detail.title": "Billing Account",
+  "billing.accounts.detail.usage.empty": "No usage records for this account yet.",
+  "billing.accounts.detail.usage.title": "Usage",
+  "billing.accounts.detail.view_items": "View items",
+  "billing.accounts.filters.active": "Active",
+  "billing.accounts.filters.currency": "Currency",
+  "billing.accounts.filters.cycle": "Bill cycle",
+  "billing.accounts.form.active": "Active",
+  "billing.accounts.form.active.help": "Inactive accounts stay billable until soft-deleted — toggle for visibility filtering only.",
+  "billing.accounts.form.address.city": "City",
+  "billing.accounts.form.address.country": "Country (ISO 3166)",
+  "billing.accounts.form.address.line1": "Line 1",
+  "billing.accounts.form.address.line2": "Line 2",
+  "billing.accounts.form.address.postal_code": "Postal code",
+  "billing.accounts.form.address.title": "Invoice address",
+  "billing.accounts.form.bill_cycle": "Bill cycle",
+  "billing.accounts.form.cancel_hint": "to discard",
+  "billing.accounts.form.create": "Create account",
+  "billing.accounts.form.currency": "Currency (ISO 4217)",
+  "billing.accounts.form.currency.locked": "Immutable — frozen at account create time.",
+  "billing.accounts.form.customer": "Customer",
+  "billing.accounts.form.customer.placeholder": "Search customers by name or email…",
+  "billing.accounts.form.customer_id": "Customer ID",
+  "billing.accounts.form.customer_id.locked": "Immutable — create a new account to re-link the customer.",
+  "billing.accounts.form.cycle_anchor": "Cycle anchor",
+  "billing.accounts.form.cycle_anchor.month_hint": "1 — 28",
+  "billing.accounts.form.cycle_anchor.weekly_hint": "mon | tue | … | sun",
+  "billing.accounts.form.error.address_required": "Invoice address (line 1 + city) is required",
+  "billing.accounts.form.error.currency_invalid": "Currency must be a 3-letter ISO code",
+  "billing.accounts.form.error.customerId_required": "Please select a customer",
+  "billing.accounts.form.error.email_invalid": "Invoice email looks invalid",
+  "billing.accounts.form.error.name_required": "Name is required",
+  "billing.accounts.form.error.next_bill_date_required": "Next bill date is required",
+  "billing.accounts.form.invoice_email": "Invoice email",
+  "billing.accounts.form.invoice_language": "Invoice language (ISO 639-1)",
+  "billing.accounts.form.name": "Name",
+  "billing.accounts.form.name.placeholder": "Auto-filled from customer — override e.g. \"Acme — production\"",
+  "billing.accounts.form.next_bill_date": "Next bill date",
+  "billing.accounts.form.save": "Save changes",
+  "billing.accounts.form.saving": "Saving…",
+  "billing.accounts.form.submit_hint": "to save,",
+  "billing.accounts.form.tax_id": "Tax ID (NIP / VATIN, optional)",
+  "billing.accounts.title": "Billing Accounts",
+  "billing.common.active": "Active",
+  "billing.common.cancel": "Cancel",
+  "billing.common.edit": "Edit",
+  "billing.common.id": "ID",
+  "billing.common.inactive": "Inactive",
+  "billing.common.refresh": "Refresh",
+  "billing.common.save": "Save",
+  "billing.common.yes": "Yes",
+  "billing.cycle.annually": "Annually",
+  "billing.cycle.monthly": "Monthly",
+  "billing.cycle.quarterly": "Quarterly",
+  "billing.cycle.weekly": "Weekly",
+  "billing.invoices.actions.open": "Open",
+  "billing.invoices.columns.issued": "Issued",
+  "billing.invoices.columns.number": "Number",
+  "billing.invoices.columns.outstanding": "Outstanding",
+  "billing.invoices.columns.period": "Period",
+  "billing.invoices.columns.status": "Status",
+  "billing.invoices.columns.total": "Total",
+  "billing.invoices.detail.error.load": "Failed to load invoice",
+  "billing.invoices.detail.field.account": "Billing Account",
+  "billing.invoices.detail.field.bill_run": "Bill Run",
+  "billing.invoices.detail.field.issued": "Issued",
+  "billing.invoices.detail.field.period": "Bill period",
+  "billing.invoices.detail.loading": "Loading invoice…",
+  "billing.invoices.detail.outstanding": "Outstanding",
+  "billing.invoices.detail.paid": "Paid",
+  "billing.invoices.detail.subtotal": "Subtotal net",
+  "billing.invoices.detail.title": "Billing Invoice",
+  "billing.invoices.detail.total": "Grand total",
+  "billing.invoices.filters.status": "Status",
+  "billing.invoices.filters.test_run": "Test runs",
+  "billing.invoices.filters.test_run.exclude": "Exclude test",
+  "billing.invoices.filters.test_run.only": "Only test",
+  "billing.invoices.lines.actions.edit": "Edit line",
+  "billing.invoices.lines.actions.remove": "Remove line",
+  "billing.invoices.lines.add.action": "Add line",
+  "billing.invoices.lines.add.success": "Line added",
+  "billing.invoices.lines.columns.description": "Description",
+  "billing.invoices.lines.columns.quantity": "Qty",
+  "billing.invoices.lines.columns.total": "Total net",
+  "billing.invoices.lines.columns.unit_price": "Unit price",
+  "billing.invoices.lines.edit.success": "Line updated",
+  "billing.invoices.lines.form.cancel_hint": "to cancel",
+  "billing.invoices.lines.form.computed_total": "Computed total: {computed}",
+  "billing.invoices.lines.form.description": "Description",
+  "billing.invoices.lines.form.error.description_required": "Description is required",
+  "billing.invoices.lines.form.error.quantity_invalid": "Quantity must be a non-negative number",
+  "billing.invoices.lines.form.error.total_invalid": "Total override must be a number when set",
+  "billing.invoices.lines.form.error.unit_price_invalid": "Unit price must be a number",
+  "billing.invoices.lines.form.help": "Changes are recorded in the draft-edit audit log.",
+  "billing.invoices.lines.form.quantity": "Quantity",
+  "billing.invoices.lines.form.saving": "Saving…",
+  "billing.invoices.lines.form.submit_hint": "to save,",
+  "billing.invoices.lines.form.title_add": "Add invoice line",
+  "billing.invoices.lines.form.title_edit": "Edit invoice line",
+  "billing.invoices.lines.form.total_override": "Total override (optional)",
+  "billing.invoices.lines.form.unit_price": "Unit price (net)",
+  "billing.invoices.lines.operator_added": "Operator-added",
+  "billing.invoices.lines.remove.confirm.button": "Remove line",
+  "billing.invoices.lines.remove.confirm.text": "The line will be deleted and recorded in the draft-edit audit log.",
+  "billing.invoices.lines.remove.confirm.title": "Remove line?",
+  "billing.invoices.lines.remove.error": "Remove failed",
+  "billing.invoices.lines.remove.success": "Line removed",
+  "billing.invoices.lines.save.error": "Save failed",
+  "billing.invoices.lines.title": "Lines",
+  "billing.invoices.post.action": "Post invoice",
+  "billing.invoices.post.error": "Post failed",
+  "billing.invoices.post.in_progress": "Posting…",
+  "billing.invoices.post.success": "Invoice posted",
+  "billing.invoices.status.draft": "Draft",
+  "billing.invoices.status.paid": "Paid",
+  "billing.invoices.status.posted": "Posted",
+  "billing.invoices.status.void": "Void",
+  "billing.invoices.title": "Billing Invoices",
+  "billing.invoices.wipe.action": "Wipe test invoices for this run",
+  "billing.invoices.wipe.confirm.button": "Delete test invoices",
+  "billing.invoices.wipe.confirm.text": "Every test invoice from this Bill Run will be permanently deleted. This cannot be undone.",
+  "billing.invoices.wipe.confirm.title": "Wipe test invoices?",
+  "billing.invoices.wipe.error": "Wipe failed",
+  "billing.invoices.wipe.in_progress": "Wiping…",
+  "billing.invoices.wipe.success": "Test invoices removed",
+  "billing.items.actions.open": "Open",
+  "billing.items.columns.account": "Account",
+  "billing.items.columns.description": "Description",
+  "billing.items.columns.end": "End",
+  "billing.items.columns.start": "Start",
+  "billing.items.columns.status": "Status",
+  "billing.items.columns.type": "Type",
+  "billing.items.columns.uom": "UoM",
+  "billing.items.create.action": "New item",
+  "billing.items.create.error": "Failed to create item",
+  "billing.items.create.loading": "Loading accounts…",
+  "billing.items.create.success": "Billing item created",
+  "billing.items.create.title": "Create Billing Item",
+  "billing.items.detail.billed_to": "Billed through {date}",
+  "billing.items.detail.currency_mismatch": "Currency mismatch",
+  "billing.items.detail.delete.action": "Soft delete",
+  "billing.items.detail.delete.confirm.button": "Soft delete",
+  "billing.items.detail.delete.confirm.text": "Soft-deletes the item. Its row stays in the database for audit; the Bill Run engine will stop including it immediately.",
+  "billing.items.detail.delete.confirm.title": "Delete item?",
+  "billing.items.detail.delete.error": "Delete failed",
+  "billing.items.detail.delete.in_progress": "Deleting…",
+  "billing.items.detail.delete.success": "Item deleted",
+  "billing.items.detail.error.load": "Failed to load item",
+  "billing.items.detail.error.not_found": "Item not found",
+  "billing.items.detail.field.account": "Account",
+  "billing.items.detail.field.billed_to": "Billed through",
+  "billing.items.detail.field.source_ref": "Source ref",
+  "billing.items.detail.loading": "Loading item…",
+  "billing.items.detail.save.error": "Save failed",
+  "billing.items.detail.save.success": "Item updated",
+  "billing.items.detail.source_ref": "source_ref: {ref}",
+  "billing.items.detail.title": "Billing Item",
+  "billing.items.filters.account": "Billing Account",
+  "billing.items.filters.active": "Active",
+  "billing.items.filters.subscription": "Subscription ID",
+  "billing.items.filters.type": "Type",
+  "billing.items.form.account": "Billing Account",
+  "billing.items.form.account.placeholder": "Select an account",
+  "billing.items.form.active": "Active",
+  "billing.items.form.active.help": "Inactive items are skipped by the Bill Run engine.",
+  "billing.items.form.cancel_hint": "to discard",
+  "billing.items.form.create": "Create item",
+  "billing.items.form.description": "Description",
+  "billing.items.form.description.help": "Shown verbatim on the invoice line.",
+  "billing.items.form.end_date": "Bill end date (optional)",
+  "billing.items.form.error.account_required": "Billing Account is required",
+  "billing.items.form.error.amount_invalid": "Amount must be a number",
+  "billing.items.form.error.description_required": "Description is required",
+  "billing.items.form.error.start_date_required": "Bill start date is required",
+  "billing.items.form.error.tiered_json": "Tiered rate JSON is not valid JSON",
+  "billing.items.form.error.tiered_required": "Tiered rate JSON is required for tiered usage",
+  "billing.items.form.error.tiered_shape": "Tiered JSON must include `model` and `tiers`",
+  "billing.items.form.error.unit_price_invalid": "Unit price must be a non-negative number",
+  "billing.items.form.error.uom_required": "UoM code is required for usage items",
+  "billing.items.form.rate.amount": "Amount",
+  "billing.items.form.rate.amount.help": "Negative allowed for refunds / credits / proration credits.",
+  "billing.items.form.rate.tiered_json": "Tiered rate JSON",
+  "billing.items.form.rate.tiered_json.help": "Models: volume / graduated / flat. Exactly one tier must have `up_to: null` (the open-ended top tier). Server-side validators reject malformed shapes.",
+  "billing.items.form.rate.title": "Rate",
+  "billing.items.form.rate.unit_price_recurring": "Unit price per cycle",
+  "billing.items.form.rate.unit_price_usage": "Unit price per unit consumed",
+  "billing.items.form.rate.usage_mode": "Rate model",
+  "billing.items.form.rate.usage_mode.simple": "Simple flat rate",
+  "billing.items.form.rate.usage_mode.tiered": "Tiered (volume / graduated / flat)",
+  "billing.items.form.refs.title": "External references (optional)",
+  "billing.items.form.save": "Save changes",
+  "billing.items.form.saving": "Saving…",
+  "billing.items.form.start_date": "Bill start date",
+  "billing.items.form.submit_hint": "to save,",
+  "billing.items.form.subscription_id": "Subscription ID",
+  "billing.items.form.subscription_item_id": "Subscription item ID",
+  "billing.items.form.type": "Type",
+  "billing.items.form.type.one_time": "One-time charge",
+  "billing.items.form.type.recurring": "Recurring (per cycle)",
+  "billing.items.form.type.usage": "Usage (metered)",
+  "billing.items.form.uom_code": "UoM code",
+  "billing.items.form.uom_code.help": "Must exactly match the `uom_code` on usage records. No conversion.",
+  "billing.items.title": "Billing Items",
+  "billing.items.type.one_time": "One-time",
+  "billing.items.type.recurring": "Recurring",
+  "billing.items.type.usage": "Usage",
+  "billing.runs.actions.open": "Open",
+  "billing.runs.columns.accounts": "Accounts",
+  "billing.runs.columns.as_of_date": "As-of date",
+  "billing.runs.columns.drafts": "Drafts",
+  "billing.runs.columns.failed": "Failed",
+  "billing.runs.columns.finished_at": "Finished",
+  "billing.runs.columns.name": "Bill Run",
+  "billing.runs.columns.started_at": "Started",
+  "billing.runs.columns.status": "Status",
+  "billing.runs.columns.triggered_by": "Trigger",
+  "billing.runs.detail.error.load": "Failed to load run",
+  "billing.runs.detail.error.not_found": "Run not found",
+  "billing.runs.detail.field.as_of_date": "As-of date",
+  "billing.runs.detail.field.finished_at": "Finished",
+  "billing.runs.detail.field.mode": "Mode",
+  "billing.runs.detail.field.parent_run": "Parent run",
+  "billing.runs.detail.field.run_id": "Run ID",
+  "billing.runs.detail.field.started_at": "Started",
+  "billing.runs.detail.field.triggered_by": "Trigger",
+  "billing.runs.detail.loading": "Loading run…",
+  "billing.runs.detail.title": "Bill Run",
+  "billing.runs.filters.status": "Status",
+  "billing.runs.filters.triggered_by": "Trigger",
+  "billing.runs.outcomes.columns.account": "Account",
+  "billing.runs.outcomes.columns.error": "Error",
+  "billing.runs.outcomes.columns.invoice": "Invoice",
+  "billing.runs.outcomes.columns.status": "Status",
+  "billing.runs.outcomes.columns.warnings": "Warnings",
+  "billing.runs.outcomes.title": "Per-account outcomes",
+  "billing.runs.retry.action": "Retry failed accounts",
+  "billing.runs.retry.error": "Retry failed",
+  "billing.runs.retry.in_progress": "Retrying…",
+  "billing.runs.retry.success": "Retry run created",
+  "billing.runs.status.completed": "Completed",
+  "billing.runs.status.failed": "Failed",
+  "billing.runs.status.partial_failure": "Partial failure",
+  "billing.runs.status.running": "Running",
+  "billing.runs.summary.accounts": "Accounts",
+  "billing.runs.summary.drafts": "Drafts",
+  "billing.runs.summary.failed": "Failed",
+  "billing.runs.summary.skipped": "Skipped",
+  "billing.runs.summary.title": "Summary",
+  "billing.runs.summary.usage": "Usage rated",
+  "billing.runs.summary.warnings": "Warnings",
+  "billing.runs.mode.catch_up": "Catch-up",
+  "billing.runs.mode.dry_run": "Dry-run",
+  "billing.runs.mode.real": "Real",
+  "billing.runs.mode.test": "Test",
+  "billing.runs.title": "Bill Runs",
+  "billing.runs.trigger.action": "New run",
+  "billing.runs.trigger.dialog.as_of_date": "As-of date",
+  "billing.runs.trigger.dialog.as_of_date.help": "Accounts whose next bill date is on or before this date will be billed.",
+  "billing.runs.trigger.dialog.cancel_hint": "to cancel",
+  "billing.runs.trigger.dialog.description": "Runs the bill cycle for every account whose next bill date has passed. Dry-run / Test produce drafts without posting any invoices.",
+  "billing.runs.trigger.dialog.mode": "Mode",
+  "billing.runs.trigger.dialog.mode.dry": "Dry-run — no rows written",
+  "billing.runs.trigger.dialog.mode.real": "Real — create draft invoices",
+  "billing.runs.trigger.dialog.mode.test": "Test — drafts tagged for cleanup",
+  "billing.runs.trigger.dialog.running": "Running…",
+  "billing.runs.trigger.dialog.submit": "Run now",
+  "billing.runs.trigger.dialog.submit_hint": "to run,",
+  "billing.runs.trigger.dialog.title": "Trigger Bill Run",
+  "billing.runs.trigger.error": "Failed to trigger run",
+  "billing.runs.trigger.manual": "Manual",
+  "billing.runs.trigger.schedule": "Schedule",
+  "billing.runs.trigger.success": "Bill Run triggered",
+  "billing.usage.columns.description": "Description",
+  "billing.usage.columns.period": "Period",
+  "billing.usage.columns.quantity": "Quantity",
+  "billing.usage.columns.rated": "Rated",
+  "billing.usage.columns.uom": "Unit",
+  "billing.usage.create.deduplicated": "A usage record with that source reference already existed — nothing was duplicated.",
+  "billing.usage.create.error": "Failed to record usage",
+  "billing.usage.create.loading": "Loading accounts…",
+  "billing.usage.create.success": "Usage record created",
+  "billing.usage.create.title": "Record Usage",
+  "billing.usage.form.account": "Billing Account",
+  "billing.usage.form.account.placeholder": "Select an account",
+  "billing.usage.form.cancel_hint": "to discard",
+  "billing.usage.form.create": "Record usage",
+  "billing.usage.form.description": "Description (optional)",
+  "billing.usage.form.description.help": "Shown on its own invoice line when set; otherwise matching records are aggregated into one line.",
+  "billing.usage.form.error.account_required": "Billing Account is required",
+  "billing.usage.form.error.period_order": "Period end must be on or after period start",
+  "billing.usage.form.error.period_required": "Period start and end are required",
+  "billing.usage.form.error.quantity_invalid": "Quantity must be a non-negative number",
+  "billing.usage.form.error.uom_required": "UoM code is required",
+  "billing.usage.form.period_end": "Period end",
+  "billing.usage.form.period_start": "Period start",
+  "billing.usage.form.quantity": "Quantity",
+  "billing.usage.form.quantity.help": "Total units consumed in the period (pre-aggregated).",
+  "billing.usage.form.saving": "Saving…",
+  "billing.usage.form.source_ref": "Source reference (optional)",
+  "billing.usage.form.source_ref.help": "Idempotency key — re-submitting the same reference for this account is deduplicated.",
+  "billing.usage.form.submit_hint": "to save,",
+  "billing.usage.form.uom_code": "UoM code",
+  "billing.usage.form.uom_code.help": "Must exactly match the UoM on a usage Billing Item for this account — no conversion.",
+  "billing.usage.form.uom_code.placeholder": "api_request, gb, seat, …",
+  "billing.usage.rated.no": "Unrated",
+  "billing.usage.rated.yes": "Rated"
+}