@dainamite/billing 0.20.0 → 0.22.0

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

@@ -1,5 +1,6 @@
 {
   "billing.accounts.actions.open": "Open",
+  "billing.accounts.columns.balance_due": "Balance due",
   "billing.accounts.columns.credit_limit": "Credit limit",
   "billing.accounts.columns.currency": "Currency",
   "billing.accounts.columns.customer": "Customer",
@@ -8,6 +9,7 @@
   "billing.accounts.columns.mode": "Mode",
   "billing.accounts.columns.name": "Name",
   "billing.accounts.columns.next_bill": "Next bill",
+  "billing.accounts.columns.overdue": "Overdue",
   "billing.accounts.columns.status": "Status",
   "billing.accounts.create.action": "New account",
   "billing.accounts.create.error": "Failed to create account",
@@ -24,9 +26,11 @@
   "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.invoices": "Invoices",
   "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.payments": "Payments",
   "billing.accounts.detail.save.error": "Save failed",
   "billing.accounts.detail.save.success": "Account updated",
   "billing.accounts.detail.title": "Billing Account",
@@ -35,7 +39,9 @@
   "billing.accounts.detail.view_items": "View items",
   "billing.accounts.filters.active": "Active",
   "billing.accounts.filters.currency": "Currency",
+  "billing.accounts.filters.customer_kind": "Customer type",
   "billing.accounts.filters.cycle": "Bill cycle",
+  "billing.accounts.filters.has_overdue": "Has overdue",
   "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",
@@ -44,42 +50,105 @@
   "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.auto_send": "Email invoices automatically",
+  "billing.accounts.form.auto_send.help": "Each posted invoice is emailed as a PDF to the invoice email.",
   "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.company": "Company",
+  "billing.accounts.form.customer.person": "Person",
   "billing.accounts.form.customer.placeholder": "Search customers by name or email…",
+  "billing.accounts.form.customer.placeholder_person": "Search people by name or email…",
+  "billing.accounts.form.customer.prefill_hint": "Name, invoice email and address are prefilled from the customer record when empty.",
   "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.customer_kind": "Customer type",
   "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.country_invalid": "Country must be a 2- or 3-letter ISO 3166 code",
   "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.invoice_language": "Invoice language",
   "billing.accounts.form.mode.locked": "Immutable — frozen at account create time.",
   "billing.accounts.form.mode.title": "Billing mode & credit",
   "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.payment_terms": "Payment terms (days)",
+  "billing.accounts.form.payment_terms.default": "Organization default",
+  "billing.accounts.form.payment_terms.hint": "Blank = organization default",
   "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.form.threshold.hint": "Blank = tenant default",
+  "billing.accounts.items.billed_through": "Billed through",
+  "billing.accounts.items.open_ended": "open-ended",
+  "billing.accounts.items.recurring_advance": "Recurring · in advance",
+  "billing.accounts.items.recurring_arrears": "Recurring · in arrears",
+  "billing.accounts.items.state": "Billing",
+  "billing.accounts.items.state.awaiting_run": "Not billed yet",
+  "billing.accounts.items.state.billed": "Billed",
+  "billing.accounts.items.state.current": "Billed through",
+  "billing.accounts.items.state.due": "Due since",
+  "billing.accounts.items.state.fully_billed": "Fully billed",
+  "billing.accounts.items.state.metered": "Billed from usage",
+  "billing.accounts.items.state.scheduled": "Starts",
+  "billing.accounts.items.term": "Term",
+  "billing.accounts.items.tiered": "Tiered",
+  "billing.accounts.kind.company": "Company",
+  "billing.accounts.kind.person": "Person",
+  "billing.accounts.run.action": "Run billing",
+  "billing.accounts.run.again": "Run again",
+  "billing.accounts.run.close_hint": "to close",
+  "billing.accounts.run.description": "Bills every due cycle of this account up to the as-of date. Test and dry runs change nothing on the account.",
+  "billing.accounts.run.done": "Bill run completed — bill dates with charges:",
+  "billing.accounts.run.failed": "Bill run failed",
+  "billing.accounts.run.nothing_due": "Nothing is due up to this date — the next bill date is later.",
+  "billing.accounts.run.open_run": "Open run",
+  "billing.accounts.run.running": "Running…",
+  "billing.accounts.run.submit_hint": "to run,",
+  "billing.accounts.run.title": "Run billing for this account",
+  "billing.accounts.runs.columns.cycles": "Bill dates",
+  "billing.accounts.runs.columns.documents": "Documents",
+  "billing.accounts.runs.columns.when": "Run at",
+  "billing.accounts.runs.empty": "No bill runs for this account yet.",
+  "billing.accounts.runs.error": "Failed to load bill runs",
+  "billing.accounts.statements.empty": "No statements yet — they are written when a period closes.",
+  "billing.accounts.statements.error": "Failed to load statements",
+  "billing.accounts.summary.balance": "Balance",
+  "billing.accounts.summary.balance_due": "Balance due",
+  "billing.accounts.summary.credit": "Unapplied credit",
+  "billing.accounts.summary.last_invoice": "Last invoice",
+  "billing.accounts.summary.last_statement": "Last statement",
+  "billing.accounts.summary.open": "Open receivables",
+  "billing.accounts.summary.overdue": "Overdue",
+  "billing.accounts.tabs.balance": "Balance & top-ups",
+  "billing.accounts.tabs.invoices": "Invoices",
+  "billing.accounts.tabs.items": "Items",
+  "billing.accounts.tabs.label": "Account sections",
+  "billing.accounts.tabs.overview": "Overview",
+  "billing.accounts.tabs.payments": "Payments",
+  "billing.accounts.tabs.runs": "Bill runs",
+  "billing.accounts.tabs.statements": "Statements",
+  "billing.accounts.tabs.usage": "Usage",
   "billing.accounts.title": "Billing Accounts",
   "billing.common.active": "Active",
   "billing.common.cancel": "Cancel",
+  "billing.common.close": "Close",
   "billing.common.edit": "Edit",
   "billing.common.id": "ID",
   "billing.common.inactive": "Inactive",
+  "billing.common.no": "No",
   "billing.common.refresh": "Refresh",
   "billing.common.save": "Save",
   "billing.common.yes": "Yes",
@@ -87,16 +156,40 @@
   "billing.cycle.monthly": "Monthly",
   "billing.cycle.quarterly": "Quarterly",
   "billing.cycle.weekly": "Weekly",
+  "billing.email.invoice.body": "Please find attached invoice {number} for {amount}, due on {dueDate}.",
+  "billing.email.invoice.closing": "Kind regards,",
+  "billing.email.invoice.greeting": "Hello {name},",
+  "billing.email.invoice.payment": "Please pay to IBAN {iban} with the transfer title {number}.",
+  "billing.email.invoice.subject": "Invoice {number}",
   "billing.invoices.actions.open": "Open",
+  "billing.invoices.actions.pdf": "Download PDF",
+  "billing.invoices.actions.pdf_preview": "Preview PDF",
+  "billing.invoices.columns.account": "Account",
+  "billing.invoices.columns.days_overdue": "Days overdue",
+  "billing.invoices.columns.due": "Due",
   "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.columns.type": "Type",
+  "billing.invoices.deliveries.columns.at": "When",
+  "billing.invoices.deliveries.columns.error": "Error",
+  "billing.invoices.deliveries.columns.status": "Status",
+  "billing.invoices.deliveries.columns.to": "Recipient",
+  "billing.invoices.deliveries.columns.trigger": "Trigger",
+  "billing.invoices.deliveries.empty": "Not sent yet.",
+  "billing.invoices.deliveries.status.failed": "Failed",
+  "billing.invoices.deliveries.status.sent": "Sent",
+  "billing.invoices.deliveries.title": "Email deliveries",
+  "billing.invoices.deliveries.trigger.auto": "Automatic",
+  "billing.invoices.deliveries.trigger.manual": "Manual",
   "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.draft_number": "Draft number",
+  "billing.invoices.detail.field.due": "Due",
   "billing.invoices.detail.field.issued": "Issued",
   "billing.invoices.detail.field.period": "Bill period",
   "billing.invoices.detail.loading": "Loading invoice…",
@@ -105,6 +198,16 @@
   "billing.invoices.detail.subtotal": "Subtotal net",
   "billing.invoices.detail.title": "Billing Invoice",
   "billing.invoices.detail.total": "Grand total",
+  "billing.invoices.document_type.credit_memo": "Credit memo",
+  "billing.invoices.document_type.debit_memo": "Debit memo",
+  "billing.invoices.document_type.invoice": "Invoice",
+  "billing.invoices.document_type.receipt": "Top-up receipt",
+  "billing.invoices.empty": "No invoices yet.",
+  "billing.invoices.error.load": "Could not load invoices",
+  "billing.invoices.filters.document_type": "Document type",
+  "billing.invoices.filters.overdue": "Overdue",
+  "billing.invoices.filters.overdue.exclude": "Not overdue",
+  "billing.invoices.filters.overdue.only": "Only overdue",
   "billing.invoices.filters.status": "Status",
   "billing.invoices.filters.test_run": "Test runs",
   "billing.invoices.filters.test_run.exclude": "Exclude test",
@@ -114,7 +217,10 @@
   "billing.invoices.lines.add.action": "Add line",
   "billing.invoices.lines.add.success": "Line added",
   "billing.invoices.lines.columns.description": "Description",
+  "billing.invoices.lines.columns.gross": "Gross",
   "billing.invoices.lines.columns.quantity": "Qty",
+  "billing.invoices.lines.columns.tax_amount": "VAT",
+  "billing.invoices.lines.columns.tax_rate": "VAT %",
   "billing.invoices.lines.columns.total": "Total net",
   "billing.invoices.lines.columns.unit_price": "Unit price",
   "billing.invoices.lines.edit.success": "Line updated",
@@ -123,12 +229,15 @@
   "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.tax_rate_invalid": "VAT rate must be between 0 and 100",
   "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.tax_rate": "VAT rate (%)",
+  "billing.invoices.lines.form.tax_rate.default": "Organization default",
   "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)",
@@ -141,28 +250,57 @@
   "billing.invoices.lines.remove.success": "Line removed",
   "billing.invoices.lines.save.error": "Save failed",
   "billing.invoices.lines.title": "Lines",
+  "billing.invoices.overdue": "Overdue",
+  "billing.invoices.overdue_days": "Overdue {days} d",
+  "billing.invoices.payments.credit_memo": "Credit memo",
+  "billing.invoices.payments.empty": "No payments yet.",
+  "billing.invoices.payments.payment": "Payment",
+  "billing.invoices.payments.source": "Source",
+  "billing.invoices.payments.title": "Payments",
   "billing.invoices.post.action": "Post invoice",
   "billing.invoices.post.error": "Post failed",
   "billing.invoices.post.in_progress": "Posting…",
+  "billing.invoices.post.settings_incomplete": "Fill in the seller details in Settings → Billing before posting invoices.",
   "billing.invoices.post.success": "Invoice posted",
+  "billing.invoices.send.action": "Send",
+  "billing.invoices.send.confirm.text": "The PDF is emailed to {email}.",
+  "billing.invoices.send.confirm.title": "Send invoice?",
+  "billing.invoices.send.confirm.title_resend": "Resend invoice?",
+  "billing.invoices.send.failed": "Sending failed",
+  "billing.invoices.send.in_progress": "Sending…",
+  "billing.invoices.send.resend": "Resend",
+  "billing.invoices.send.success": "Invoice sent",
+  "billing.invoices.status.credited": "Credited",
   "billing.invoices.status.draft": "Draft",
   "billing.invoices.status.paid": "Paid",
+  "billing.invoices.status.partially_paid": "Partially paid",
   "billing.invoices.status.posted": "Posted",
-  "billing.invoices.status.void": "Void",
+  "billing.invoices.test_run_tag": "Test run",
   "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.item.price_change_after_end": "The change must be on or before the item end date.",
+  "billing.item.price_change_before_start": "The change must be after the item start date.",
+  "billing.item.price_change_inactive": "The item is inactive or deleted.",
+  "billing.item.price_change_recurring_only": "Only recurring items can change price this way.",
   "billing.items.actions.open": "Open",
+  "billing.items.change_price.action": "Change price",
+  "billing.items.change_price.and_before": "and on or before",
+  "billing.items.change_price.current_ends": "Current price ends on",
+  "billing.items.change_price.current_price": "Current price",
+  "billing.items.change_price.date_range": "Pick a date after the item start",
+  "billing.items.change_price.description": "This item ends the day before the effective date and a copy with the new price starts on it. Days already billed after the change are credited and charged again at the new price, per the item proration setting.",
+  "billing.items.change_price.effective_date": "Effective from",
+  "billing.items.change_price.error": "Could not change the price",
+  "billing.items.change_price.new_price": "New unit price per cycle",
+  "billing.items.change_price.success": "Price changed — the new item is active from the effective date",
+  "billing.items.change_price.title": "Change price",
+  "billing.items.charge_timing.in_advance": "In advance",
+  "billing.items.charge_timing.in_arrears": "In arrears",
   "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.timing": "Timing",
   "billing.items.columns.type": "Type",
   "billing.items.columns.uom": "UoM",
   "billing.items.create.action": "New item",
@@ -198,6 +336,9 @@
   "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.charge_timing": "Charge timing",
+  "billing.items.form.charge_timing.help_advance": "Each bill date charges the coming period.",
+  "billing.items.form.charge_timing.help_arrears": "Each bill date charges the period that just ended.",
   "billing.items.form.create": "Create item",
   "billing.items.form.description": "Description",
   "billing.items.form.description.help": "Shown verbatim on the invoice line.",
@@ -206,13 +347,22 @@
   "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.tax_rate_invalid": "VAT rate must be between 0 and 100",
   "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.price.gross_preview": "Gross",
+  "billing.items.form.price.net_preview": "Net",
+  "billing.items.form.price.vat_preview": "VAT",
+  "billing.items.form.price_basis": "Price entered as",
+  "billing.items.form.price_basis.tiered_net": "Tiered rates are always entered net.",
+  "billing.items.form.prorate": "Prorate partial periods",
+  "billing.items.form.prorate.help": "Charge by calendar days when the item starts or ends mid-period, and credit unused days if it ends after being billed in advance.",
   "billing.items.form.rate.amount": "Amount",
   "billing.items.form.rate.amount.help": "Negative allowed for refunds / credits / proration credits.",
+  "billing.items.form.rate.prices_in": "Prices in",
   "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",
@@ -228,19 +378,182 @@
   "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.tax_rate": "VAT rate (%)",
+  "billing.items.form.tax_rate.help": "Defaults to the organization VAT rate from billing settings.",
+  "billing.items.form.tax_rate.help_edit": "Applies to future invoices; posted invoices keep their rate.",
+  "billing.items.form.tax_rate.prepaid_consumption": "Charged from the balance including VAT.",
+  "billing.items.form.tax_rate.prepaid_topup": "For prepaid accounts, tax is allocated at top-up.",
   "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.price_basis.gross": "Gross",
+  "billing.items.price_basis.net": "Net",
   "billing.items.title": "Billing Items",
   "billing.items.type.one_time": "One-time",
   "billing.items.type.recurring": "Recurring",
   "billing.items.type.usage": "Usage",
+  "billing.memo.corrections": "Corrections",
+  "billing.memo.corrects": "Corrects",
+  "billing.memo.create": "Create draft",
+  "billing.memo.create_credit.action": "Create credit memo",
+  "billing.memo.create_credit.title": "Create credit memo",
+  "billing.memo.create_debit.action": "Create debit memo",
+  "billing.memo.create_debit.title": "Create debit memo",
+  "billing.memo.created": "Draft memo created",
+  "billing.memo.delete.action": "Delete draft",
+  "billing.memo.delete.confirm": "Delete this draft memo?",
+  "billing.memo.delete.failed": "Could not delete the draft",
+  "billing.memo.delete.text": "The draft and its lines are removed. Posted documents are never deleted.",
+  "billing.memo.deleted": "Draft memo deleted",
+  "billing.memo.error.create": "Could not create the memo",
+  "billing.memo.error.exceeds": "The credit is more than what is left to credit on this invoice",
+  "billing.memo.error.no_lines": "Select at least one line to credit",
+  "billing.memo.error.reason_required": "A reason is required",
+  "billing.memo.full_credit": "Full credit",
+  "billing.memo.hint": "Corrects this document only. Update the billing item to change future invoices.",
+  "billing.memo.lines": "Lines to credit",
+  "billing.memo.projected": "Credit",
+  "billing.memo.reason": "Reason (printed on the document)",
+  "billing.memo.reason_label": "Reason",
   "billing.mode.postpaid": "Postpaid",
   "billing.mode.prepaid": "Prepaid",
-  "billing.prepaid.credit.near_limit": "Near limit",
+  "billing.payments.account_picker.placeholder": "Select an account",
+  "billing.payments.account_picker.search": "Search accounts…",
+  "billing.payments.action_failed": "The action failed",
+  "billing.payments.actions.allocate": "Allocate",
+  "billing.payments.actions.assign": "Assign to account",
+  "billing.payments.actions.assign_confirm": "Assign",
+  "billing.payments.actions.assigned": "Payment assigned",
+  "billing.payments.actions.convert": "Convert to top-up",
+  "billing.payments.actions.convert_confirm": "Convert",
+  "billing.payments.actions.converted": "Top-up created",
+  "billing.payments.actions.ignore": "Ignore",
+  "billing.payments.actions.ignored": "Payment ignored",
+  "billing.payments.actions.restore": "Restore",
+  "billing.payments.actions.restored": "Payment restored",
+  "billing.payments.actions.unassign": "Unassign",
+  "billing.payments.actions.unassigned": "Payment unassigned",
+  "billing.payments.allocate.action": "Allocate",
+  "billing.payments.allocate.failed": "Allocation failed",
+  "billing.payments.allocate.help": "Unallocated",
+  "billing.payments.allocate.none": "This account has no open invoices.",
+  "billing.payments.allocate.success": "Payment allocated",
+  "billing.payments.allocate.title": "Allocate payment",
+  "billing.payments.allocate.too_much": "The total is more than the unallocated amount",
+  "billing.payments.allocate.total": "Total",
+  "billing.payments.allocations.at": "When",
+  "billing.payments.allocations.by": "How",
+  "billing.payments.allocations.by.auto": "Matched automatically",
+  "billing.payments.allocations.by.credit": "Credit applied",
+  "billing.payments.allocations.by.gateway": "Online payment",
+  "billing.payments.allocations.by.user": "Manual",
+  "billing.payments.allocations.empty": "Not allocated to any invoice.",
+  "billing.payments.allocations.invoice": "Invoice",
+  "billing.payments.allocations.remove": "Un-allocate",
+  "billing.payments.allocations.remove_confirm": "Remove this allocation?",
+  "billing.payments.allocations.remove_text": "The invoice becomes unpaid by this amount again.",
+  "billing.payments.allocations.removed": "Allocation removed",
+  "billing.payments.allocations.title": "Allocations",
+  "billing.payments.columns.account": "Account",
+  "billing.payments.columns.amount": "Amount",
+  "billing.payments.columns.payer": "Payer",
+  "billing.payments.columns.received": "Received",
+  "billing.payments.columns.reference": "Reference",
+  "billing.payments.columns.status": "Status",
+  "billing.payments.columns.unallocated": "Unallocated",
+  "billing.payments.detail.load_error": "Could not load the payment",
+  "billing.payments.detail.loading": "Loading payment…",
+  "billing.payments.detail.title": "Payment",
+  "billing.payments.empty": "No payments yet.",
+  "billing.payments.error.load": "Could not load payments",
+  "billing.payments.fields.account_optional": "Billing account (optional)",
+  "billing.payments.fields.currency": "Currency",
+  "billing.payments.fields.match_reason": "Match",
+  "billing.payments.fields.source": "Source",
+  "billing.payments.fields.topup": "Top-up",
+  "billing.payments.fields.topup_open": "Open top-up",
+  "billing.payments.filters.status": "Status",
+  "billing.payments.import.action": "Upload",
+  "billing.payments.import.counts.allocated": "Allocated",
+  "billing.payments.import.counts.duplicate": "Duplicates",
+  "billing.payments.import.counts.matched": "Matched (credit)",
+  "billing.payments.import.counts.partially_allocated": "Partially allocated",
+  "billing.payments.import.counts.rejected": "Rejected rows",
+  "billing.payments.import.counts.unmatched": "Unmatched",
+  "billing.payments.import.detail_title": "Payment import",
+  "billing.payments.import.errors": "Rejected rows",
+  "billing.payments.import.failed": "Import failed",
+  "billing.payments.import.help": "CSV with the header date,amount,currency,reference,payer_name,payer_account. Payments are matched by the invoice number in the reference.",
+  "billing.payments.import.line": "Line",
+  "billing.payments.import.load_error": "Could not load the import",
+  "billing.payments.import.loading": "Loading import…",
+  "billing.payments.import.not_found": "Import not found",
+  "billing.payments.import.open": "Upload CSV",
+  "billing.payments.import.rows": "rows",
+  "billing.payments.import.title": "Upload bank payments",
+  "billing.payments.import.uploading": "Uploading…",
+  "billing.payments.manual.action": "Record payment",
+  "billing.payments.manual.amount_invalid": "Amount must be greater than 0",
+  "billing.payments.manual.failed": "Could not record the payment",
+  "billing.payments.manual.saved": "Payment recorded",
+  "billing.payments.manual.title": "Record payment",
+  "billing.payments.not_found": "Payment not found",
+  "billing.payments.reason.currency_mismatch": "Currency differs from the invoice",
+  "billing.payments.reason.invoice_already_paid": "Invoice already paid — kept as credit",
+  "billing.payments.reason.manual": "Entered or assigned manually",
+  "billing.payments.reason.no_reference": "No invoice number found",
+  "billing.payments.reason.prepaid_account": "Prepaid account — convert to a top-up",
+  "billing.payments.source.csv": "Bank CSV",
+  "billing.payments.source.gateway": "Online payment",
+  "billing.payments.source.manual": "Manual entry",
+  "billing.payments.status.allocated": "Allocated",
+  "billing.payments.status.converted_to_topup": "Converted to top-up",
+  "billing.payments.status.ignored": "Ignored",
+  "billing.payments.status.matched": "Matched",
+  "billing.payments.status.partially_allocated": "Partially allocated",
+  "billing.payments.status.unmatched": "Unmatched",
+  "billing.payments.title": "Payments",
+  "billing.pdf.buyer": "Buyer",
+  "billing.pdf.columns.description": "Description",
+  "billing.pdf.columns.gross": "Gross",
+  "billing.pdf.columns.net": "Net",
+  "billing.pdf.columns.quantity": "Qty",
+  "billing.pdf.columns.tax": "VAT",
+  "billing.pdf.columns.tax_rate": "VAT %",
+  "billing.pdf.columns.unit_net": "Unit net",
+  "billing.pdf.memo.amount_credited": "Amount credited",
+  "billing.pdf.memo.credited_to_account": "The amount is credited to your account.",
+  "billing.pdf.memo.settled_against": "Settled against invoice {number}; any remainder is credited to your account.",
+  "billing.pdf.memo.settlement": "Settlement",
+  "billing.pdf.meta.corrects": "Corrects",
+  "billing.pdf.meta.due_date": "Due date",
+  "billing.pdf.meta.issue_date": "Issue date",
+  "billing.pdf.meta.number": "Number",
+  "billing.pdf.meta.of": "of",
+  "billing.pdf.meta.reason": "Reason",
+  "billing.pdf.meta.service_period": "Service period",
+  "billing.pdf.page": "Page {page} of {pages}",
+  "billing.pdf.payment.amount": "Amount",
+  "billing.pdf.payment.bank": "Bank",
+  "billing.pdf.payment.due": "Due by",
+  "billing.pdf.payment.heading": "Payment",
+  "billing.pdf.payment.title": "Transfer title",
+  "billing.pdf.seller": "Seller",
+  "billing.pdf.tax_id": "Tax ID",
+  "billing.pdf.title.credit_memo": "Credit memo",
+  "billing.pdf.title.debit_memo": "Debit memo",
+  "billing.pdf.title.invoice": "VAT invoice",
+  "billing.pdf.title.receipt": "Receipt",
+  "billing.pdf.totals.credited": "Total credited",
+  "billing.pdf.totals.gross": "Total due",
+  "billing.pdf.totals.net": "Total net",
+  "billing.pdf.totals.tax": "Total VAT",
+  "billing.pdf.vat_summary": "VAT summary",
+  "billing.pdf.watermark.draft": "DRAFT",
+  "billing.pdf.watermark.test": "TEST",
   "billing.prepaid.adjust.action": "Adjust",
   "billing.prepaid.adjust.amount": "Amount (+credit / −debit)",
   "billing.prepaid.adjust.confirm": "Apply adjustment",
@@ -250,6 +563,7 @@
   "billing.prepaid.adjust.invalid_description": "Enter a reason",
   "billing.prepaid.adjust.submitting": "Applying…",
   "billing.prepaid.adjust.success": "Balance adjusted",
+  "billing.prepaid.credit.near_limit": "Near limit",
   "billing.prepaid.credit.over_limit": "Over limit",
   "billing.prepaid.credit.within_limit": "Within limit",
   "billing.prepaid.panel.balance": "Balance",
@@ -279,6 +593,28 @@
   "billing.runs.columns.started_at": "Started",
   "billing.runs.columns.status": "Status",
   "billing.runs.columns.triggered_by": "Trigger",
+  "billing.runs.cycles.columns.bill_date": "Bill date",
+  "billing.runs.cycles.columns.document": "Document",
+  "billing.runs.cycles.columns.lines": "Lines",
+  "billing.runs.cycles.columns.service_period": "Service period",
+  "billing.runs.cycles.columns.total_debit": "Charged to balance",
+  "billing.runs.cycles.columns.total_net": "Net total",
+  "billing.runs.cycles.help": "One row per account and bill date — a run bills every due cycle up to its as-of date.",
+  "billing.runs.cycles.statement": "Statement",
+  "billing.runs.cycles.status.charged": "Charged to balance",
+  "billing.runs.cycles.status.empty": "Nothing to bill",
+  "billing.runs.cycles.status.invoiced": "Invoiced",
+  "billing.runs.cycles.status.previewed": "Preview",
+  "billing.runs.cycles.status.skipped_existing": "Skipped — already billed",
+  "billing.runs.cycles.title": "Cycles",
+  "billing.runs.delete.action": "Delete run",
+  "billing.runs.delete.confirm.button": "Delete run",
+  "billing.runs.delete.confirm.text": "The run and its results will be permanently deleted.",
+  "billing.runs.delete.confirm.text_with_invoices": "The run, its results and its test invoices will be permanently deleted. Test invoices:",
+  "billing.runs.delete.confirm.title": "Delete this run?",
+  "billing.runs.delete.error": "Delete failed",
+  "billing.runs.delete.in_progress": "Deleting…",
+  "billing.runs.delete.success": "Run deleted",
   "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",
@@ -290,9 +626,9 @@
   "billing.runs.detail.field.triggered_by": "Trigger",
   "billing.runs.detail.loading": "Loading run…",
   "billing.runs.detail.title": "Bill Run",
+  "billing.runs.filters.mode": "Mode",
   "billing.runs.filters.status": "Status",
   "billing.runs.filters.triggered_by": "Trigger",
-  "billing.runs.mode.catch_up": "Catch-up",
   "billing.runs.mode.dry_run": "Dry-run",
   "billing.runs.mode.real": "Real",
   "billing.runs.mode.test": "Test",
@@ -302,15 +638,31 @@
   "billing.runs.outcomes.columns.status": "Status",
   "billing.runs.outcomes.columns.warnings": "Warnings",
   "billing.runs.outcomes.title": "Per-account outcomes",
+  "billing.runs.post.action": "Post invoices",
+  "billing.runs.post.confirm.button": "Post invoices",
+  "billing.runs.post.confirm.text": "Each draft gets its final number, due date and frozen PDF; invoices set to auto-send are emailed. Posted invoices cannot be edited. Drafts:",
+  "billing.runs.post.confirm.title": "Post the draft invoices of this run?",
+  "billing.runs.post.error": "Posting failed",
+  "billing.runs.post.failed": "failed",
+  "billing.runs.post.in_progress": "Posting…",
+  "billing.runs.post.partial": "Posted",
+  "billing.runs.post.success": "Invoices posted",
   "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.skipped.columns.item": "Item",
+  "billing.runs.skipped.columns.reason": "Reason",
+  "billing.runs.skipped.reason.ended_no_credit": "Ended after billing, proration off — no credit",
+  "billing.runs.skipped.reason.partial_not_prorated": "Partial period, proration off",
+  "billing.runs.skipped.reason.period_cap": "Too many periods for one bill date",
+  "billing.runs.skipped.title": "Skipped items",
   "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.cycles": "Cycles",
   "billing.runs.summary.drafts": "Drafts",
   "billing.runs.summary.failed": "Failed",
   "billing.runs.summary.skipped": "Skipped",
@@ -320,7 +672,7 @@
   "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.as_of_date.help": "Bills every due cycle up to this date — one draft per bill date. Test and dry-run simulate them without changing accounts.",
   "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",
@@ -335,31 +687,115 @@
   "billing.runs.trigger.manual": "Manual",
   "billing.runs.trigger.schedule": "Schedule",
   "billing.runs.trigger.success": "Bill Run triggered",
+  "billing.runs.wipe.action": "Wipe test invoices",
+  "billing.runs.wipe.confirm.button": "Delete test invoices",
+  "billing.runs.wipe.confirm.text": "Every test invoice from this Bill Run will be permanently deleted. The run itself stays. This cannot be undone.",
+  "billing.runs.wipe.confirm.title": "Wipe test invoices?",
+  "billing.runs.wipe.error": "Wipe failed",
+  "billing.runs.wipe.in_progress": "Wiping…",
+  "billing.runs.wipe.success": "Test invoices removed",
+  "billing.settings.document.footer": "Invoice footer",
+  "billing.settings.document.footer.help": "Registration court, share capital and similar legal notes.",
+  "billing.settings.document.logo": "Logo (PNG or JPEG)",
+  "billing.settings.document.logo.fallback": "No logo — the organization logo is used when set.",
+  "billing.settings.document.logo.remove": "Remove",
+  "billing.settings.error.bic_invalid": "BIC must have 8 or 11 characters",
+  "billing.settings.error.fields": "Check these fields",
+  "billing.settings.error.iban_invalid": "IBAN is not valid (check digits do not match)",
+  "billing.settings.error.load": "Could not load billing settings",
+  "billing.settings.error.save": "Saving failed",
+  "billing.settings.incomplete.help": "Fill in the seller details printed on every invoice:",
+  "billing.settings.incomplete.title": "Invoices cannot be posted yet",
+  "billing.settings.link": "Billing settings",
+  "billing.settings.loading": "Loading billing settings…",
+  "billing.settings.logo.upload_failed": "Logo upload failed",
+  "billing.settings.mask.change_warning": "Changing the mask mid-period starts a new counter; a number that was already issued is rejected at post.",
+  "billing.settings.mask.error.mask_empty": "The mask is empty.",
+  "billing.settings.mask.error.mask_missing_sequence": "Add one counter token.",
+  "billing.settings.mask.error.mask_month_scope_needs_year_and_month": "A monthly counter needs year and month tokens, or numbers would repeat.",
+  "billing.settings.mask.error.mask_multiple_sequences": "Use only one counter token.",
+  "billing.settings.mask.error.mask_too_long": "The mask is longer than 64 characters.",
+  "billing.settings.mask.error.mask_unknown_token": "The mask contains an unknown token.",
+  "billing.settings.mask.error.mask_year_scope_needs_year": "A yearly counter needs a year token, or numbers would repeat.",
+  "billing.settings.mask.example": "Next number looks like",
+  "billing.settings.mask.scope.month": "Counter resets every month",
+  "billing.settings.mask.scope.none": "Counter never resets",
+  "billing.settings.mask.scope.year": "Counter resets every year",
+  "billing.settings.numbering.help": "Use date tokens and exactly one counter token. The counter token decides when numbering restarts. Add :N to zero-pad the counter.",
+  "billing.settings.numbering.title": "Document numbering",
+  "billing.settings.payment.bank_name": "Bank name",
+  "billing.settings.payment.bic": "BIC / SWIFT",
+  "billing.settings.payment.iban": "IBAN",
+  "billing.settings.payment.tax_rate": "Default VAT rate (%)",
+  "billing.settings.payment.tax_rate.help": "Applied to new billing items only; existing items keep their rate.",
+  "billing.settings.payment.terms": "Default payment terms (days)",
+  "billing.settings.payment.title": "Payment and invoicing",
+  "billing.settings.prepaid.gateway": "Online top-ups",
+  "billing.settings.prepaid.gateway.available": "Available",
+  "billing.settings.prepaid.gateway.unavailable": "Unavailable — payment gateways module not installed",
+  "billing.settings.prepaid.low_balance": "Low-balance threshold",
+  "billing.settings.prepaid.near_limit": "Near credit-limit buffer",
+  "billing.settings.prepaid.statements": "Generate consumption statements at period close",
+  "billing.settings.prepaid.tax_point": "When is VAT charged on prepaid accounts?",
+  "billing.settings.prepaid.tax_point.change_warning": "Applies to new top-ups and charges only. Balances topped up under the other setting keep their tax treatment; switching from top-up to billing taxes the remaining balance again when it is used.",
+  "billing.settings.prepaid.tax_point.consumption": "At billing",
+  "billing.settings.prepaid.tax_point.consumption_help": "Top-ups carry no VAT. Each charge takes its gross amount (at the item VAT rate) from the balance; statements show the VAT. Check with your accountant.",
+  "billing.settings.prepaid.tax_point.topup": "At top-up",
+  "billing.settings.prepaid.tax_point.topup_help": "The top-up receipt includes VAT. Charges take the item amount from the balance as entered; item VAT rates do not apply.",
+  "billing.settings.prepaid.title": "Prepaid defaults",
+  "billing.settings.prepaid.topup_provider": "Top-up payment provider",
+  "billing.settings.prepaid.topup_tax_rate": "VAT on top-up receipts (%)",
+  "billing.settings.save_hint": "to save",
+  "billing.settings.saved": "Billing settings saved",
+  "billing.settings.saving": "Saving…",
+  "billing.settings.seller.address": "Address",
+  "billing.settings.seller.city": "City",
+  "billing.settings.seller.country": "Country (ISO code)",
+  "billing.settings.seller.legal_name": "Legal name",
+  "billing.settings.seller.line1": "Address line 1",
+  "billing.settings.seller.line2": "Address line 2",
+  "billing.settings.seller.postal_code": "Postal code",
+  "billing.settings.seller.tax_id": "Tax ID",
+  "billing.settings.seller.title": "Seller",
+  "billing.settings.series.credit_memo": "Credit memos",
+  "billing.settings.series.invoice": "Invoices and debit memos",
+  "billing.settings.series.receipt": "Top-up receipts",
+  "billing.settings.title": "Billing",
+  "billing.settings.token.date": "Issue date parts",
+  "billing.settings.token.pad": "Zero-pad the counter to N digits",
   "billing.statements.breakdown.amount": "Amount",
+  "billing.statements.breakdown.charged": "Charged to balance",
   "billing.statements.breakdown.item": "Item",
+  "billing.statements.breakdown.net": "Net",
   "billing.statements.breakdown.quantity": "Qty",
+  "billing.statements.breakdown.service_period": "Service period",
   "billing.statements.breakdown.type": "Type",
+  "billing.statements.breakdown.vat": "VAT",
+  "billing.statements.columns.account": "Account",
   "billing.statements.columns.adjustments": "Adjustments",
+  "billing.statements.columns.charges": "Charges",
   "billing.statements.columns.closing": "Closing",
   "billing.statements.columns.opening": "Opening",
   "billing.statements.columns.period": "Period",
   "billing.statements.columns.recurring": "Recurring",
   "billing.statements.columns.status": "Status",
-  "billing.statements.columns.account": "Account",
   "billing.statements.columns.topups": "Top-ups",
   "billing.statements.columns.usage": "Usage",
   "billing.statements.detail.bill_run": "Bill Run",
   "billing.statements.detail.breakdown": "Period-close charges",
   "billing.statements.detail.load_error": "Failed to load statement",
   "billing.statements.detail.loading": "Loading statement…",
-  "billing.statements.detail.no_charges": "No recurring charges this period.",
+  "billing.statements.detail.no_charges": "No charges at this bill date.",
   "billing.statements.detail.not_found": "Statement not found",
   "billing.statements.detail.title": "Statement",
+  "billing.statements.detail.vat_summary": "VAT summary",
   "billing.statements.detail.view_account": "View account",
   "billing.statements.filters.status": "Status",
   "billing.statements.status.generated": "Generated",
   "billing.statements.status.sent": "Sent",
   "billing.statements.title": "Statements",
+  "billing.statements.vat.gross": "Gross",
+  "billing.statements.vat.rate": "VAT rate",
   "billing.topups.columns.account": "Account",
   "billing.topups.columns.amount": "Amount",
   "billing.topups.columns.created": "Created",
@@ -382,18 +818,12 @@
   "billing.topups.status.failed": "Failed",
   "billing.topups.status.pending": "Pending",
   "billing.topups.title": "Top-ups",
+  "billing.transactions.columns.account": "Account",
   "billing.transactions.columns.amount": "Amount",
   "billing.transactions.columns.balance_after": "Balance",
   "billing.transactions.columns.description": "Description",
   "billing.transactions.columns.type": "Type",
   "billing.transactions.columns.when": "When",
-  "billing.transactions.type.adjustment": "Adjustment",
-  "billing.transactions.type.one_time": "One-time",
-  "billing.transactions.type.recurring": "Recurring",
-  "billing.transactions.type.reversal": "Reversal",
-  "billing.transactions.type.topup": "Top-up",
-  "billing.transactions.type.usage": "Usage",
-  "billing.transactions.columns.account": "Account",
   "billing.transactions.detail.item": "Billing item",
   "billing.transactions.detail.load_error": "Failed to load transaction",
   "billing.transactions.detail.loading": "Loading transaction…",
@@ -407,6 +837,12 @@
   "billing.transactions.detail.view_account": "View account",
   "billing.transactions.filters.type": "Type",
   "billing.transactions.title": "Transactions",
+  "billing.transactions.type.adjustment": "Adjustment",
+  "billing.transactions.type.one_time": "One-time",
+  "billing.transactions.type.recurring": "Recurring",
+  "billing.transactions.type.reversal": "Reversal",
+  "billing.transactions.type.topup": "Top-up",
+  "billing.transactions.type.usage": "Usage",
   "billing.usage.columns.description": "Description",
   "billing.usage.columns.period": "Period",
   "billing.usage.columns.quantity": "Quantity",