@wisemen/wise-invoicing-web 0.0.2 → 0.0.4

package/dist/i18n.lib-DUbAMBRb.js

@@ -0,0 +1,1440 @@
+import { createI18n as e } from "vue-i18n";
+//#region src/locales/en-US.json
+var t = {
+	"wise_invoicing.common.save": "Save",
+	"wise_invoicing.common.cancel": "Cancel",
+	"wise_invoicing.common.clear": "Clear",
+	"wise_invoicing.common.delete": "Delete",
+	"wise_invoicing.common.edit": "Edit",
+	"wise_invoicing.common.create": "Create",
+	"wise_invoicing.common.back": "Back",
+	"wise_invoicing.common.loading": "Loading...",
+	"wise_invoicing.common.no": "No",
+	"wise_invoicing.common.no_results": "No results found",
+	"wise_invoicing.common.yes": "Yes",
+	"wise_invoicing.custom_field.date.infinity": "∞",
+	"wise_invoicing.custom_field.date.negative_infinity": "-∞",
+	"wise_invoicing.customer_invoice_list.empty_state.title": "No invoices found",
+	"wise_invoicing.customer_invoice_list.empty_state.description": "This customer has no invoices yet.",
+	"wise_invoicing.customer_invoice_list.columns.invoice_number": "Invoice number",
+	"wise_invoicing.customer_invoice_list.columns.status": "Status",
+	"wise_invoicing.customer_invoice_list.columns.invoice_date": "Invoice date",
+	"wise_invoicing.customer_invoice_list.columns.due_date": "Due date",
+	"wise_invoicing.customer_invoice_list.columns.type": "Type",
+	"wise_invoicing.customer_invoice_list.columns.amount_excl_vat": "Amount excl. VAT",
+	"wise_invoicing.customer_invoice_list.columns.vat": "VAT",
+	"wise_invoicing.customer_invoice_list.columns.amount_incl_vat": "Amount incl. VAT",
+	"wise_invoicing.customer_invoice_list.columns.amount_due": "Amount due",
+	"wise_invoicing.customer_invoice_list.filters.status": "Status",
+	"wise_invoicing.common.confirm_delete": "Are you sure you want to delete this item?",
+	"wise_invoicing.common.no_active_filters": "No active filters",
+	"wise_invoicing.common.not_available": "Not available",
+	"wise_invoicing.common.error": "Something went wrong.",
+	"wise_invoicing.common.filters": "Filters",
+	"wise_invoicing.common.search": "Search",
+	"wise_invoicing.common.select_dates": "Select dates",
+	"wise_invoicing.common.view_pdf": "View PDF",
+	"wise_invoicing.common.view_details": "View details",
+	"wise_invoicing.common.download_pdf": "Download PDF",
+	"wise_invoicing.common.do_not_show_again": "Do not show again",
+	"wise_invoicing.common.pdf_info": "PDF generator",
+	"wise_invoicing.common.invoice_pdf": "Invoice PDF",
+	"wise_invoicing.common.credit_note_pdf": "Credit note PDF",
+	"wise_invoicing.common.pdf_viewer.download": "Download PDF",
+	"wise_invoicing.common.pdf_viewer.print": "Print PDF",
+	"wise_invoicing.common.pdf_viewer.expand": "Open PDF in new tab",
+	"wise_invoicing.common.pdf_viewer.previous_page": "Previous page",
+	"wise_invoicing.common.pdf_viewer.next_page": "Next page",
+	"wise_invoicing.common.pdf_viewer.zoom_in": "Zoom in",
+	"wise_invoicing.common.pdf_viewer.zoom_out": "Zoom out",
+	"wise_invoicing.common.open_details": "Open details",
+	"wise_invoicing.billing_document.detail.header.locked_tooltip.title": "This version can no longer be modified.",
+	"wise_invoicing.billing_document.detail.header.locked_tooltip.description": "It is set to automatically be delivered on {date}.",
+	"wise_invoicing.api_error.invoice_has_no_lines": "Add at least one invoice line before finalizing the invoice.",
+	"wise_invoicing.api_error.invoice_not_editable": "The invoice cannot be edited in its current state.",
+	"wise_invoicing.navigation.invoices": "Invoices & Credits",
+	"wise_invoicing.navigation.customers": "Customers",
+	"wise_invoicing.navigation.settings": "Settings",
+	"wise_invoicing.invoice.title": "Billing",
+	"wise_invoicing.invoice.overview.title": "Invoices",
+	"wise_invoicing.invoice.overview.tabs.all": "All invoices",
+	"wise_invoicing.invoice.overview.tabs.awaiting_payment": "Awaiting payment",
+	"wise_invoicing.invoice.overview.tabs.drafts": "Drafts",
+	"wise_invoicing.invoice.overview.tabs.ready": "Ready",
+	"wise_invoicing.invoice.overview.tabs.sent": "Sent",
+	"wise_invoicing.invoice.overview.tabs.credited": "Credited",
+	"wise_invoicing.invoice.overview.tabs.finalized": "Finalized",
+	"wise_invoicing.invoice.overview.tabs.overdue": "Overdue",
+	"wise_invoicing.invoice.overview.tabs.paid": "Paid",
+	"wise_invoicing.invoice.overview.tabs.overpaid": "Overpaid",
+	"wise_invoicing.invoice.overview.tabs.expired": "Expired",
+	"wise_invoicing.invoice.overview.tabs.protested": "Protested",
+	"wise_invoicing.invoice.overview.tabs.settled": "Settled",
+	"wise_invoicing.invoice.overview.columns.name": "Name",
+	"wise_invoicing.invoice.overview.columns.id": "ID",
+	"wise_invoicing.invoice.overview.columns.date_created": "Date created",
+	"wise_invoicing.invoice.overview.columns.invoice_date": "Invoice date",
+	"wise_invoicing.invoice.overview.columns.sent": "Sent",
+	"wise_invoicing.invoice.overview.columns.sent_date": "Sent date",
+	"wise_invoicing.invoice.overview.columns.due_date": "Due date",
+	"wise_invoicing.invoice.overview.columns.recipient": "Customer",
+	"wise_invoicing.invoice.overview.columns.amount": "Amount",
+	"wise_invoicing.invoice.overview.columns.amount_excl_vat": "Amount (excl. VAT)",
+	"wise_invoicing.invoice.overview.columns.lifecycle": "Lifecycle",
+	"wise_invoicing.invoice.overview.columns.settlement": "Settlement",
+	"wise_invoicing.invoice.overview.columns.created_by": "Created by",
+	"wise_invoicing.invoice.overview.active_filters": "{count} active filters",
+	"wise_invoicing.invoice.overview.bulk.cancel": "Cancel",
+	"wise_invoicing.invoice.overview.bulk.finalize.action": "Finalize",
+	"wise_invoicing.invoice.overview.bulk.finalize.confirm": "Finalize",
+	"wise_invoicing.invoice.overview.bulk.finalize.description": "Only the selected invoices in this table will be finalized.",
+	"wise_invoicing.invoice.overview.bulk.finalize.loading": "Checking selected invoices...",
+	"wise_invoicing.invoice.overview.bulk.finalize.none_processable": "None of the selected invoices can be finalized.",
+	"wise_invoicing.invoice.overview.bulk.finalize.processable": "{count} invoice will be finalized. | {count} invoices will be finalized.",
+	"wise_invoicing.invoice.overview.bulk.finalize.skipped": "{count} invoice could not be finalized. | {count} invoices could not be finalized.",
+	"wise_invoicing.invoice.overview.bulk.finalize.skipped_preview": "{count} invoice is not ready to finalize. | {count} invoices are not ready to finalize.",
+	"wise_invoicing.invoice.overview.bulk.finalize.success": "{count} invoice has been finalized. | {count} invoices have been finalized.",
+	"wise_invoicing.invoice.overview.bulk.finalize.title": "Finalize {count} invoice? | Finalize {count} invoices?",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.action": "Mark as ready",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.confirm": "Mark as ready",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.description": "Only the selected invoices in this table will be updated.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.loading": "Checking selected invoices...",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.none_processable": "None of the selected invoices can be marked as ready.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.processable": "{count} invoice will be marked as ready. | {count} invoices will be marked as ready.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.skipped": "{count} invoice could not be marked as ready. | {count} invoices could not be marked as ready.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.skipped_preview": "{count} invoice is not ready to mark as ready. | {count} invoices are not ready to mark as ready.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.success": "{count} invoice has been marked as ready. | {count} invoices have been marked as ready.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.title": "Mark {count} invoice as ready? | Mark {count} invoices as ready?",
+	"wise_invoicing.invoice.overview.bulk.select_all": "Select all",
+	"wise_invoicing.invoice.overview.bulk.select_document": "Select document",
+	"wise_invoicing.invoice.overview.bulk.selected_documents": "{count} document selected | {count} documents selected",
+	"wise_invoicing.invoice.overview.bulk.send.action": "Send",
+	"wise_invoicing.invoice.overview.bulk.send.confirm": "Send",
+	"wise_invoicing.invoice.overview.bulk.send.description": "Only the selected invoices in this table will be sent.",
+	"wise_invoicing.invoice.overview.bulk.send.loading": "Checking selected invoices...",
+	"wise_invoicing.invoice.overview.bulk.send.none_processable": "None of the selected invoices can be sent.",
+	"wise_invoicing.invoice.overview.bulk.send.processable": "{count} invoice will be sent. | {count} invoices will be sent.",
+	"wise_invoicing.invoice.overview.bulk.send.skipped": "{count} invoice could not be sent. | {count} invoices could not be sent.",
+	"wise_invoicing.invoice.overview.bulk.send.skipped_preview": "{count} invoice is not ready to send. | {count} invoices are not ready to send.",
+	"wise_invoicing.invoice.overview.bulk.send.success": "Email is being sent. | Emails are being sent.",
+	"wise_invoicing.invoice.overview.bulk.send.title": "Send {count} invoice? | Send {count} invoices?",
+	"wise_invoicing.invoice.overview.filters.customer": "Customer",
+	"wise_invoicing.invoice.overview.filters.lifecycle": "Lifecycle",
+	"wise_invoicing.invoice.overview.filters.issued_on": "Invoice date",
+	"wise_invoicing.invoice.overview.filters.due_on": "Due on",
+	"wise_invoicing.invoice.overview.filters.from": "From",
+	"wise_invoicing.invoice.overview.filters.until": "Until",
+	"wise_invoicing.invoice.overview.filters.clear": "Clear filters",
+	"wise_invoicing.invoice.overview.due_date.days_ago": "{count} day ago | {count} days ago",
+	"wise_invoicing.invoice.overview.empty_state.title": "No invoices found",
+	"wise_invoicing.invoice.overview.empty_state.description": "Create your first invoice to get started, you can use the button below or the button in the top right corner of this page.",
+	"wise_invoicing.invoice.overview.empty_state.action": "Create",
+	"wise_invoicing.invoice.create.title": "Create invoice",
+	"wise_invoicing.invoice.create.modal_title": "Create new invoice",
+	"wise_invoicing.invoice.create.modal_description": "Start creating an invoice by selecting a customer.",
+	"wise_invoicing.invoice.create.confirm": "Confirm",
+	"wise_invoicing.invoice.create.actions.create_customer": "Create a new customer",
+	"wise_invoicing.invoice.create.empty_state.title": "No customers found",
+	"wise_invoicing.invoice.create.empty_state.description": "Your search \"{search}\" did not match any customers. Please try again or add a new customer.",
+	"wise_invoicing.invoice.create.empty_state.clear_search": "Clear search",
+	"wise_invoicing.invoice.create.empty_state.new_customer": "New customer",
+	"wise_invoicing.invoice.create.fields.customer": "Search by name or company number",
+	"wise_invoicing.invoice.create.validation.customer_required": "Please select a customer.",
+	"invoicing.invoice.validation.due_date_after_issue_date": "Due date must be on or after the issue date.",
+	"wise_invoicing.invoice.detail.tabs.overview": "Overview",
+	"wise_invoicing.invoice.detail.tabs.attachments": "Attachments",
+	"wise_invoicing.invoice.detail.tabs.credit_notes": "Credit notes",
+	"wise_invoicing.invoice.detail.sub_tabs.info": "Info",
+	"wise_invoicing.invoice.detail.sub_tabs.details": "Details",
+	"wise_invoicing.invoice.detail.sub_tabs.activity": "Activity",
+	"wise_invoicing.invoice.detail.sub_tabs.notes": "Notes",
+	"wise_invoicing.invoice.detail.fallback_title": "Invoice detail",
+	"wise_invoicing.invoice.detail.error": "The invoice detail could not be loaded.",
+	"wise_invoicing.invoice.detail.summary.invoice_date": "Invoice date: {date}",
+	"wise_invoicing.invoice.detail.header.invoice_id": "Invoice ID",
+	"wise_invoicing.invoice.detail.header.po_number": "PO number",
+	"wise_invoicing.invoice.detail.header.issuer": "Issuer",
+	"wise_invoicing.invoice.detail.header.invoice_date": "Invoice date",
+	"wise_invoicing.invoice.detail.header.due_date": "Due date",
+	"wise_invoicing.invoice.detail.header.delivery_date": "Delivery date",
+	"wise_invoicing.invoice.detail.header.subject": "Subject",
+	"wise_invoicing.invoice.detail.header.subject_placeholder": "Subject of invoice",
+	"wise_invoicing.invoice.detail.header.bill_to": "Bill to",
+	"wise_invoicing.invoice.detail.header.bill_from": "Bill from",
+	"wise_invoicing.invoice.detail.header.pay_to": "Pay to",
+	"wise_invoicing.invoice.detail.header.edit_info": "Edit info",
+	"wise_invoicing.invoice.detail.header.actions_more": "More actions",
+	"wise_invoicing.invoice.detail.header.cancel_with_credit_note": "Cancel with credit note",
+	"wise_invoicing.invoice.detail.header.send_reminder": "Send reminder",
+	"wise_invoicing.invoice.detail.sidebar.details": "Details",
+	"wise_invoicing.invoice.detail.sidebar.general": "General",
+	"wise_invoicing.invoice.detail.sidebar.totals": "Totals",
+	"wise_invoicing.invoice.detail.sidebar.updated_on": "Updated on {date}",
+	"wise_invoicing.invoice.detail.sidebar.activity_empty": "No activity has been recorded for this invoice yet.",
+	"wise_invoicing.invoice.detail.activity_log.actor.system": "System",
+	"wise_invoicing.invoice.detail.activity_log.metadata": "{time} · {actor}",
+	"wise_invoicing.invoice.detail.activity_log.draft_invoice": "Draft Invoice",
+	"wise_invoicing.invoice.detail.activity_log.draft_credit": "Draft Credit",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_created": " created",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_updated": " updated",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_finalized": " finalized",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_sent": " sent",
+	"wise_invoicing.invoice.detail.activity_log.action.credit_note_created": " credited with ",
+	"wise_invoicing.invoice.detail.activity_log.action.credit_note_updated": " updated",
+	"wise_invoicing.invoice.detail.sidebar.attachments_upload_action": "Click to upload",
+	"wise_invoicing.invoice.detail.sidebar.attachments_upload_or_drag": "or drag and drop",
+	"wise_invoicing.invoice.detail.sidebar.attachments_upload_description": "Choose a file to upload or drag and drop it here.",
+	"wise_invoicing.invoice.detail.sidebar.attachments_upload_hint": "Max file size 25 MB each.",
+	"wise_invoicing.invoice.detail.sidebar.attachments_uploading": "Uploading...",
+	"wise_invoicing.invoice.detail.sidebar.attachments_complete": "Complete",
+	"wise_invoicing.invoice.detail.sidebar.attachments_remove": "Remove attachment",
+	"wise_invoicing.invoice.detail.sidebar.attachments_download": "Download attachment",
+	"wise_invoicing.invoice.detail.sidebar.attachments_too_large": "Each attachment must be 25 MB or smaller.",
+	"wise_invoicing.invoice.detail.sidebar.notes_empty": "No internal notes have been added yet.",
+	"wise_invoicing.invoice.detail.sidebar.attachments_empty": "No attachments are linked to this invoice yet.",
+	"wise_invoicing.invoice.detail.parent_invoice.title": "Parent invoice",
+	"wise_invoicing.invoice.detail.parent_invoice.untitled": "Invoice",
+	"wise_invoicing.invoice.detail.line_items.title": "Detailed invoice",
+	"wise_invoicing.invoice.detail.line_items.item": "Item",
+	"wise_invoicing.invoice.detail.line_items.item_description": "Description",
+	"wise_invoicing.invoice.detail.line_items.item_description_placeholder": "Line description",
+	"wise_invoicing.invoice.detail.line_items.unit": "Unit",
+	"wise_invoicing.invoice.detail.line_items.qty": "Qty",
+	"wise_invoicing.invoice.detail.line_items.unit_price": "Unit price",
+	"wise_invoicing.invoice.detail.line_items.discount": "Discount",
+	"wise_invoicing.invoice.detail.line_items.budget": "Budget",
+	"wise_invoicing.invoice.detail.line_items.price_excl_vat": "Price excl. VAT",
+	"wise_invoicing.invoice.detail.line_items.vat": "VAT",
+	"wise_invoicing.invoice.detail.line_items.total": "Total",
+	"wise_invoicing.invoice.detail.line_items.description": "Manage the invoice lines for this document.",
+	"wise_invoicing.invoice.detail.line_items.add_group": "Add group",
+	"wise_invoicing.invoice.detail.line_items.add_item": "Add item",
+	"wise_invoicing.invoice.detail.line_items.add_line_to_group": "Add line to group",
+	"wise_invoicing.invoice.detail.line_items.save": "Save lines",
+	"wise_invoicing.invoice.detail.line_items.discard": "Discard",
+	"wise_invoicing.invoice.detail.line_items.saved": "All changes saved.",
+	"wise_invoicing.invoice.detail.line_items.saving": "Saving changes...",
+	"wise_invoicing.invoice.detail.line_items.unsaved_changes": "You have unsaved changes.",
+	"wise_invoicing.invoice.detail.line_items.save_error": "Unable to save invoice lines. {message}",
+	"wise_invoicing.invoice.detail.line_items.duplicate": "Duplicate line",
+	"wise_invoicing.invoice.detail.line_items.delete": "Delete line",
+	"wise_invoicing.invoice.detail.line_items.delete_all": "Delete all",
+	"wise_invoicing.invoice.detail.line_items.items_selected": "{count} item selected | {count} items selected",
+	"wise_invoicing.invoice.detail.line_items.bulk_group": "Group",
+	"wise_invoicing.invoice.detail.line_items.bulk_duplicate": "Duplicate",
+	"wise_invoicing.invoice.detail.line_items.bulk_set_vat": "Set VAT",
+	"wise_invoicing.invoice.detail.line_items.bulk_set_unit": "Set unit",
+	"wise_invoicing.invoice.detail.line_items.bulk_move_to_group": "Move to group",
+	"wise_invoicing.invoice.detail.line_items.bulk_clear": "Clear selection",
+	"wise_invoicing.invoice.detail.line_items.group_item_count": "{count} item | {count} items",
+	"wise_invoicing.invoice.detail.line_items.insert_line": "Insert line",
+	"wise_invoicing.invoice.detail.line_items.drag_row": "Drag row",
+	"wise_invoicing.invoice.detail.line_items.edit": "Edit line",
+	"wise_invoicing.invoice.detail.line_items.focus": "Focus line",
+	"wise_invoicing.invoice.detail.line_items.new_line_item": "New line item",
+	"wise_invoicing.invoice.detail.line_items.new_line_item_description": "Add an empty billing line here",
+	"wise_invoicing.invoice.detail.line_items.new_group": "New group",
+	"wise_invoicing.invoice.detail.line_items.new_group_description": "Start a new section below",
+	"wise_invoicing.invoice.detail.line_items.group_label": "Group",
+	"wise_invoicing.invoice.detail.line_items.group_placeholder": "Group title",
+	"wise_invoicing.invoice.detail.line_items.group_description_label": "Group description",
+	"wise_invoicing.invoice.detail.line_items.group_description_placeholder": "Group description",
+	"wise_invoicing.invoice.detail.line_items.item_placeholder": "Line name",
+	"wise_invoicing.invoice.detail.line_items.scroll_left": "Scroll table to the left",
+	"wise_invoicing.invoice.detail.line_items.scroll_right": "Scroll table to the right",
+	"wise_invoicing.invoice.detail.line_items.delete_group": "Delete group",
+	"wise_invoicing.invoice.detail.line_items.edit_group": "Edit group",
+	"wise_invoicing.invoice.detail.line_items.collapse_group": "Collapse group",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.group.delete_with_lines": "Delete group and lines",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.group.description": "Choose whether to keep {count} line in {name} or delete it together with the group. | Choose whether to keep {count} lines in {name} or delete them together with the group.",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.group.keep_lines": "Keep lines",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.group.title": "Delete group?",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.confirmation.label": "Type {name} to confirm",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.confirmation.validation": "Enter the exact name to confirm deletion.",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.line.confirm": "Delete line",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.line.description": "This line will be removed from the document.",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.line.title": "Delete line?",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.line.unnamed": "Unnamed line",
+	"wise_invoicing.invoice.detail.line_items.expand_group": "Expand group",
+	"wise_invoicing.invoice.detail.line_items.select_group": "Select group",
+	"wise_invoicing.invoice.detail.line_items.unit_placeholder": "Unit",
+	"wise_invoicing.invoice.detail.line_items.units.piece": "Pieces",
+	"wise_invoicing.invoice.detail.line_items.units.hour": "Hours",
+	"wise_invoicing.invoice.detail.line_items.units.day": "Days",
+	"wise_invoicing.invoice.detail.line_items.units.kilometer": "Km",
+	"wise_invoicing.invoice.detail.line_items.units.kilogram": "Kg",
+	"wise_invoicing.invoice.detail.line_items.units.meter": "Meters",
+	"wise_invoicing.invoice.detail.line_items.units.cubic_meter": "M³",
+	"wise_invoicing.invoice.detail.line_items.units.square_meter": "M²",
+	"wise_invoicing.invoice.detail.line_items.units.litre": "Liters",
+	"wise_invoicing.invoice.detail.line_items.global_discount": "Global discount",
+	"wise_invoicing.invoice.detail.line_items.view_pdf": "View PDF",
+	"wise_invoicing.invoice.detail.line_items.filters": "Filters",
+	"wise_invoicing.invoice.detail.line_items.search": "Search line items",
+	"wise_invoicing.invoice.detail.line_items.no_active_filters": "No active filters",
+	"wise_invoicing.invoice.detail.line_items.empty": "No invoice lines yet. Add the first line to start building this invoice.",
+	"wise_invoicing.invoice.detail.totals.excl_vat": "excl. VAT",
+	"wise_invoicing.invoice.detail.totals.total_excl_vat": "Total excl. VAT",
+	"wise_invoicing.invoice.detail.totals.vat": "VAT",
+	"wise_invoicing.invoice.detail.totals.info": "Info",
+	"wise_invoicing.invoice.detail.totals.vat_rounding_tooltip": "VAT calculated and rounded over total amount",
+	"wise_invoicing.invoice.detail.totals.total_discount": "Total discount excl. VAT",
+	"wise_invoicing.invoice.detail.totals.total_incl_vat": "Total incl. VAT",
+	"wise_invoicing.invoice.detail.budgets.title": "Linked budgets",
+	"wise_invoicing.invoice.detail.budgets.budget": "Budget",
+	"wise_invoicing.invoice.detail.budgets.invoiced_without_vat": "Invoiced (without VAT)",
+	"wise_invoicing.invoice.detail.budgets.left_for_invoicing": "Left for invoicing",
+	"wise_invoicing.invoice.detail.budgets.link_budget": "Link budget",
+	"wise_invoicing.invoice.detail.budgets.empty": "No linked budgets are available for this invoice yet.",
+	"wise_invoicing.invoice.detail.credit_notes.title": "Linked credit notes",
+	"wise_invoicing.invoice.detail.credit_notes.card_title": "Credit note {sequence}",
+	"wise_invoicing.invoice.detail.credit_notes.untitled": "Credit note",
+	"wise_invoicing.invoice.detail.credit_notes.empty": "No credit notes are linked to this invoice yet.",
+	"wise_invoicing.invoice.detail.remarks.title": "External remarks",
+	"wise_invoicing.invoice.detail.remarks.placeholder": "These are external remarks which will show on the invoice that gets sent to the customer.",
+	"wise_invoicing.invoice.detail.remarks.unavailable": "External remarks are not part of the current invoice detail response yet.",
+	"wise_invoicing.invoice.detail.remarks.readonly_hint": "External remarks are currently read-only in this screen.",
+	"wise_invoicing.invoice.detail.remarks.characters_left": "{count} characters left",
+	"wise_invoicing.invoice.detail.actions.send": "Send",
+	"wise_invoicing.invoice.detail.actions.mark_as_ready": "Mark as ready",
+	"wise_invoicing.invoice.detail.actions.mark_as_draft": "Back to draft",
+	"wise_invoicing.invoice.detail.actions.finalize": "Finalize",
+	"wise_invoicing.invoice.detail.actions.mark_as_disputed": "Mark as disputed",
+	"wise_invoicing.invoice.detail.actions.mark_as_paid": "Mark as paid",
+	"wise_invoicing.invoice.detail.actions.mark_as_credited": "Mark as credited",
+	"wise_invoicing.invoice.detail.actions.withdraw_dispute": "Withdraw dispute",
+	"wise_invoicing.invoice.detail.actions.unavailable_until_lifecycle_api": "This action is not available until the lifecycle API is added.",
+	"wise_invoicing.invoice.detail.actions.delete": "Delete invoice",
+	"wise_invoicing.invoice.delete.title": "Delete invoice",
+	"wise_invoicing.invoice.delete.description": "This action cannot be undone. The invoice will be permanently deleted.",
+	"wise_invoicing.invoice.delete.confirm_label": "Type {identifier} to confirm",
+	"wise_invoicing.invoice.delete.confirm_placeholder": "{identifier}",
+	"wise_invoicing.invoice.delete.validation_error": "The value you entered doesn't match the invoice identifier.",
+	"wise_invoicing.invoice.delete.submit_button": "Delete invoice",
+	"wise_invoicing.invoice.delete.success_toast": "Invoice deleted successfully.",
+	"wise_invoicing.invoice.finalize.confirmation.title": "Finalize this invoice?",
+	"wise_invoicing.invoice.finalize.confirmation.description": "This action makes it an official invoice. It can no longer be edited or deleted afterwards. Are you sure you want to finalize this invoice?",
+	"wise_invoicing.invoice.finalize.confirmation.submit_button": "Finalize invoice",
+	"wise_invoicing.invoice.detail.global_discount.description": "Apply a percentage or fixed amount discount",
+	"wise_invoicing.invoice.detail.global_discount.confirm": "Confirm",
+	"wise_invoicing.invoice.detail.global_discount.type.label": "Type",
+	"wise_invoicing.invoice.detail.global_discount.type.percentage": "Percentage",
+	"wise_invoicing.invoice.detail.global_discount.type.amount": "Fixed amount",
+	"wise_invoicing.invoice.detail.global_discount.amount.label": "Amount",
+	"wise_invoicing.invoice.detail.global_discount.amount.hint": "This will apply to all invoice lines",
+	"wise_invoicing.invoice.pdf.client": "Client",
+	"wise_invoicing.invoice.pdf.summary.subtotal": "Subtotal",
+	"wise_invoicing.invoice.pdf.summary.total_discount": "Total discount",
+	"wise_invoicing.invoice.pdf.summary.remarks": "Remarks",
+	"wise_invoicing.invoice.pdf.summary.vat_rate": "VAT {rate}",
+	"wise_invoicing.invoice.pdf.footer.email": "Email",
+	"wise_invoicing.invoice.pdf.footer.phone": "Phone",
+	"wise_invoicing.invoice.pdf.footer.address": "Address",
+	"wise_invoicing.invoice.pdf.footer.vat_number": "VAT",
+	"wise_invoicing.invoice.pdf.footer.iban": "IBAN",
+	"wise_invoicing.invoice.send.success": "Invoice has been sent to the customer.",
+	"wise_invoicing.invoice.mark_as_ready.success": "Invoice has been marked as ready.",
+	"wise_invoicing.invoice.mark_as_draft.success": "Invoice has been moved back to draft.",
+	"wise_invoicing.invoice.finalize.success": "Invoice has been finalized.",
+	"wise_invoicing.invoice.mark_as_disputed.success": "Invoice has been marked as disputed.",
+	"wise_invoicing.invoice.mark_as_paid.success": "Invoice has been marked as paid.",
+	"wise_invoicing.invoice.withdraw_dispute.success": "Dispute has been withdrawn.",
+	"wise_invoicing.invoice.reminder.success": "Reminder has been sent to the customer.",
+	"wise_invoicing.invoice.reminder.max_reached": "All reminders have already been sent for this invoice.",
+	"wise_invoicing.invoice.reminder.badge": "{count} reminder sent | {count} reminders sent",
+	"wise_invoicing.invoice.reminder.tooltip_line": "Reminder {number} — {date}",
+	"wise_invoicing.invoice.download_pdf.generation_in_progress": "PDF generation in progress. Please try again in a moment.",
+	"wise_invoicing.invoice.duplicate.success": "Invoice duplicated successfully.",
+	"wise_invoicing.invoice.duplicate.view_action": "Go to new invoice",
+	"wise_invoicing.invoice.detail.actions.duplicate": "Duplicate",
+	"wise_invoicing.invoice.detail.payments.title": "Payments",
+	"wise_invoicing.invoice.detail.payments.add": "Add payment",
+	"wise_invoicing.invoice.detail.payments.empty": "No payments registered.",
+	"wise_invoicing.invoice.detail.payments.columns.date": "Payment date",
+	"wise_invoicing.invoice.detail.payments.columns.reference": "Payment reference",
+	"wise_invoicing.invoice.detail.payments.columns.remark": "Remark",
+	"wise_invoicing.invoice.detail.payments.columns.manual": "Manual",
+	"wise_invoicing.invoice.detail.payments.columns.amount": "Amount",
+	"wise_invoicing.invoice.detail.payments.balance_due": "Balance due",
+	"wise_invoicing.invoice.detail.payments.create.title": "Add payment",
+	"wise_invoicing.invoice.detail.payments.create.description": "Register a payment received outside of automated channels.",
+	"wise_invoicing.invoice.detail.payments.create.fields.amount": "Amount",
+	"wise_invoicing.invoice.detail.payments.create.fields.date": "Payment date",
+	"wise_invoicing.invoice.detail.payments.create.fields.reference": "Payment reference",
+	"wise_invoicing.invoice.detail.payments.create.fields.remarks": "Remarks",
+	"wise_invoicing.invoice.detail.payments.create.submit": "Add payment",
+	"wise_invoicing.invoice.detail.payments.create.success": "Payment added.",
+	"wise_invoicing.invoice.detail.payments.delete.title": "Delete payment",
+	"wise_invoicing.invoice.detail.payments.delete.description": "Are you sure you want to delete this payment? This action cannot be undone.",
+	"wise_invoicing.invoice.detail.payments.delete.submit": "Delete",
+	"wise_invoicing.invoice.detail.payments.delete.success": "Payment deleted.",
+	"wise_invoicing.credit_note.create.success": "Credit note created",
+	"wise_invoicing.credit_note.create.view_action": "View credit note",
+	"wise_invoicing.credit_note.send.success": "Credit note has been sent to the customer.",
+	"wise_invoicing.credit_note.reminder.success": "Reminder has been sent to the customer.",
+	"wise_invoicing.credit_note.mark_as_draft.success": "Credit note has been moved back to draft.",
+	"wise_invoicing.credit_note.mark_as_ready.success": "Credit note has been marked as ready.",
+	"wise_invoicing.credit_note.finalize.success": "Credit note has been finalized.",
+	"wise_invoicing.credit_note.finalize.confirmation.title": "Finalize this credit note?",
+	"wise_invoicing.credit_note.finalize.confirmation.description": "This action makes it an official credit note. It can no longer be edited or deleted afterwards. Are you sure you want to finalize this credit note?",
+	"wise_invoicing.credit_note.finalize.confirmation.submit_button": "Finalize credit note",
+	"wise_invoicing.credit_note.finalize.validation.external_remarks_required": "A remark about the cause of the credit note is mandatory.",
+	"wise_invoicing.credit_note.detail.actions.delete": "Delete credit note",
+	"wise_invoicing.credit_note.delete.title": "Delete credit note",
+	"wise_invoicing.credit_note.delete.description": "This action cannot be undone. Credit note {creditNoteIdentifier} will be permanently deleted.",
+	"wise_invoicing.credit_note.delete.submit_button": "Delete credit note",
+	"wise_invoicing.invoice.status.draft": "Draft",
+	"wise_invoicing.invoice.status.ready": "Ready",
+	"wise_invoicing.invoice.status.sent": "Sent",
+	"wise_invoicing.invoice.status.finalized": "Finalized",
+	"wise_invoicing.invoice.status.credited": "Credited",
+	"wise_invoicing.invoice.status.disputed": "Disputed",
+	"wise_invoicing.invoice.status.protested": "Protested",
+	"wise_invoicing.invoice.status.overdue": "Overdue",
+	"wise_invoicing.invoice.status.paid": "Paid",
+	"wise_invoicing.invoice.status.overpaid": "Overpaid",
+	"wise_invoicing.invoice.status.expired": "Expired",
+	"wise_invoicing.invoice.settlement_status.awaiting_payment": "Awaiting payment",
+	"wise_invoicing.invoice.settlement_status.unpaid": "Unpaid",
+	"wise_invoicing.invoice.settlement_status.partially_paid": "Partially paid",
+	"wise_invoicing.invoice.settlement_status.paid": "Paid",
+	"wise_invoicing.invoice.settlement_status.credited": "Credited",
+	"wise_invoicing.invoice.settlement_status.settled": "Settled",
+	"wise_invoicing.invoice.delivery_status.unsent": "Unsent",
+	"wise_invoicing.invoice.delivery_status.processing": "Processing",
+	"wise_invoicing.invoice.delivery_status.sent": "Sent",
+	"wise_invoicing.invoice.delivery_status.viewed": "Viewed",
+	"wise_invoicing.invoice.delivery_status.failed": "Failed",
+	"wise_invoicing.invoice.status_subtext.paid": "Paid {paidAmount}",
+	"wise_invoicing.invoice.status_subtext.credited": "Credited {creditedAmount}",
+	"wise_invoicing.invoice.status_subtext.paid_credited": "Paid {paidAmount} • Credited {creditedAmount}",
+	"wise_invoicing.invoice.status_subtext.paid_overpaid": "Paid {paidAmount} • Overpaid {overpaidAmount}",
+	"wise_invoicing.invoice.type.standard": "Invoice",
+	"wise_invoicing.invoice.type.credit_note": "Credit note",
+	"wise_invoicing.credit_note.title": "Credit notes",
+	"wise_invoicing.credit_note.detail.fallback_title": "Credit note",
+	"wise_invoicing.credit_note.detail.breadcrumb.parent_invoice": "Parent invoice",
+	"wise_invoicing.credit_note.detail.tabs.details": "Details",
+	"wise_invoicing.credit_note.detail.tabs.activity": "Activity",
+	"wise_invoicing.credit_note.detail.tabs.notes": "Notes",
+	"wise_invoicing.credit_note.detail.sidebar.activity_empty": "No activity has been recorded for this credit note yet.",
+	"wise_invoicing.credit_note.detail.header.credit_note_number": "Credit note number",
+	"wise_invoicing.credit_note.detail.header.po_number": "PO number",
+	"wise_invoicing.credit_note.detail.header.status": "Status",
+	"wise_invoicing.credit_note.detail.header.issuer": "Issuer",
+	"wise_invoicing.credit_note.detail.header.invoice_date": "Invoice date",
+	"wise_invoicing.credit_note.detail.header.due_date": "Due date",
+	"wise_invoicing.credit_note.detail.header.delivery_date": "Delivery date",
+	"wise_invoicing.credit_note.detail.header.subject": "Subject",
+	"wise_invoicing.credit_note.detail.header.subject_placeholder": "Subject of invoice",
+	"wise_invoicing.credit_note.detail.header.bill_to": "Bill to",
+	"wise_invoicing.credit_note.detail.header.bill_from": "Bill from",
+	"wise_invoicing.credit_note.detail.header.pay_to": "Pay to",
+	"wise_invoicing.credit_note.detail.header.edit_info": "Edit info",
+	"wise_invoicing.credit_note.detail.line_items.title": "Detailed credit note",
+	"wise_invoicing.credit_note.detail.line_items.item": "Item",
+	"wise_invoicing.credit_note.detail.line_items.description": "Description",
+	"wise_invoicing.credit_note.detail.line_items.refund_amount": "Refund amount",
+	"wise_invoicing.credit_note.detail.line_items.add_item": "Item",
+	"wise_invoicing.credit_note.detail.totals.total_excl_vat": "Total excl. VAT",
+	"wise_invoicing.credit_note.detail.totals.vat": "VAT",
+	"wise_invoicing.credit_note.detail.totals.total_incl_vat": "Total incl. VAT",
+	"wise_invoicing.credit_note.detail.empty_state.title": "This credit note has no line items",
+	"wise_invoicing.credit_note.detail.empty_state.description": "Create your first line item using the button below.",
+	"wise_invoicing.credit_note.detail.empty_state.action": "Item",
+	"wise_invoicing.credit_note.status.draft": "Draft",
+	"wise_invoicing.credit_note.status.ready": "Ready",
+	"wise_invoicing.credit_note.status.sent": "Sent",
+	"wise_invoicing.credit_note.status.credited": "Credited",
+	"wise_invoicing.customer.title": "Customers",
+	"wise_invoicing.customer.type.business": "Business customer",
+	"wise_invoicing.customer.type.individual": "Individual customer",
+	"wise_invoicing.customer.overview.title": "Customer overview",
+	"wise_invoicing.customer.overview.columns.name": "Name",
+	"wise_invoicing.customer.overview.columns.customer_number": "Customer number",
+	"wise_invoicing.customer.overview.columns.billing_address": "Billing address",
+	"wise_invoicing.customer.overview.columns.default_invoicing_entity": "Default invoicing entity",
+	"wise_invoicing.customer.overview.columns.email": "Email",
+	"wise_invoicing.customer.create.title": "Add customer",
+	"wise_invoicing.customer.create.modal_title": "Add customer",
+	"wise_invoicing.customer.create.modal_description": "Create a new customer or link an existing one from the CRM.",
+	"wise_invoicing.customer.create.fields.first_name": "First name",
+	"wise_invoicing.customer.create.fields.last_name": "Last name",
+	"wise_invoicing.customer.create.fields.email": "Email",
+	"wise_invoicing.customer.create.fields.phone": "Phone",
+	"wise_invoicing.customer.create.fields.customer_type": "Customer type",
+	"wise_invoicing.customer.detail.tabs.invoices_and_credits": "Invoices & Credits",
+	"wise_invoicing.customer.detail.tabs.activity": "Activity",
+	"wise_invoicing.customer.detail.sub_tabs.invoices": "Invoices",
+	"wise_invoicing.customer.detail.sub_tabs.credit_notes": "Credit notes",
+	"wise_invoicing.customer.detail.sub_tabs.drafts": "Drafts",
+	"wise_invoicing.customer.detail.columns.invoice_id": "Invoice ID",
+	"wise_invoicing.customer.detail.columns.date": "Date",
+	"wise_invoicing.customer.detail.columns.status": "Status",
+	"wise_invoicing.customer.detail.columns.amount": "Amount",
+	"wise_invoicing.customer.detail.sidebar.overview": "Overview",
+	"wise_invoicing.customer.detail.sidebar.activity": "Activity",
+	"wise_invoicing.customer.detail.sidebar.notes": "Notes",
+	"wise_invoicing.settings.title": "Invoicing settings",
+	"wise_invoicing.settings.error": "The invoicing settings could not be loaded.",
+	"wise_invoicing.settings.saved": "Invoicing settings saved.",
+	"wise_invoicing.settings.sections.issuer.title": "My issuer",
+	"wise_invoicing.settings.sections.issuer.description": "Set an issuer where you will bill from",
+	"wise_invoicing.settings.sections.payment.title": "Payment",
+	"wise_invoicing.settings.sections.payment.description": "Configure currency and payment terms",
+	"wise_invoicing.settings.sections.numbering.title": "Format",
+	"wise_invoicing.settings.sections.numbering.description": "Customize your invoice format",
+	"wise_invoicing.settings.fields.name.label": "Name",
+	"wise_invoicing.settings.fields.email.label": "E-mail address",
+	"wise_invoicing.settings.fields.phone_number.label": "Phone number",
+	"wise_invoicing.settings.fields.website.label": "Website",
+	"wise_invoicing.settings.fields.address.label": "Address",
+	"wise_invoicing.settings.fields.vat_number.label": "VAT number",
+	"wise_invoicing.settings.fields.currency.label": "Currency",
+	"wise_invoicing.settings.fields.bank_account_number.label": "Bank account number",
+	"wise_invoicing.settings.fields.bic.label": "BIC",
+	"wise_invoicing.settings.fields.default_payment_term.label": "Default payment term",
+	"wise_invoicing.settings.fields.default_payment_term.placeholder": "31",
+	"wise_invoicing.settings.fields.default_payment_term.suffix": "days",
+	"wise_invoicing.settings.fields.sequence_prefix.label": "Invoice prefix",
+	"wise_invoicing.settings.fields.sequence_prefix.placeholder": "WSM",
+	"wise_invoicing.settings.fields.invoice_number_format.label": "Invoice number format",
+	"wise_invoicing.settings.fields.invoice_number_format.description": "The prefix is combined with the current year and the next invoice number.",
+	"wise_invoicing.settings.fields.next_invoice_number.label": "Next invoice number",
+	"wise_invoicing.settings.preview.label": "Example",
+	"wise_invoicing.settings.preview.description": "This example updates live while you edit the prefix.",
+	"error.default_error.description": "Please try again later.",
+	"form.error.unable_to_save.generic_description": "Some fields contain invalid information.",
+	"module.dunning_case.blocked_reason.missing_email": "No reminder recipient",
+	"module.dunning_case.bulk_send.confirm": "Send {count} reminder | Send {count} reminders",
+	"module.dunning_case.bulk_send.description": "Scope: all cases due today",
+	"module.dunning_case.bulk_send.held_back": "Held back · {count}",
+	"module.dunning_case.bulk_send.loading": "Checking which cases are ready...",
+	"module.dunning_case.bulk_send.none_held_back": "No cases are held back.",
+	"module.dunning_case.bulk_send.processable": "{count} case is ready for its next reminder. | {count} cases are ready for their next reminder.",
+	"module.dunning_case.bulk_send.ready": "Will send",
+	"module.dunning_case.bulk_send.sending": "Sending · {count}",
+	"module.dunning_case.bulk_send.skipped": "{count} case will be skipped. | {count} cases will be skipped.",
+	"module.dunning_case.bulk_send.skipped_label": "Held back",
+	"module.dunning_case.bulk_send.success": "{processed} sent, {skipped} skipped. | {processed} sent, {skipped} skipped.",
+	"module.dunning_case.bulk_send.title": "Send reminders",
+	"module.dunning_case.bulk_send.total": "Total cases",
+	"module.dunning_case.common.loading": "Loading...",
+	"module.dunning_case.common.never": "Never",
+	"module.dunning_case.customer.closed_case": "Closed dunning case",
+	"module.dunning_case.customer.closed_cases": "{count} closed dunning case | {count} closed dunning cases",
+	"module.dunning_case.customer.open_case": "Open dunning case",
+	"module.dunning_case.customer.outstanding": "{amount} outstanding",
+	"module.dunning_case.customer.title": "Debtor management",
+	"module.dunning_case.customer.view_case": "View case",
+	"module.dunning_case.detail.activity": "Activity",
+	"module.dunning_case.detail.case_closed": "Case closed",
+	"module.dunning_case.detail.closed": "Closed",
+	"module.dunning_case.detail.collapse_updates": "Collapse payments and credit notes for {invoice}",
+	"module.dunning_case.detail.collected_summary": "{collected} collected · {billed} billed",
+	"module.dunning_case.detail.credited_summary": "{credited} credited",
+	"module.dunning_case.detail.credit_note_activity": "Credit note {sequence} of {amount}",
+	"module.dunning_case.detail.credit_note_line": "Credit note {sequence} {date}: {amount} · Remaining balance reflects this credit note",
+	"module.dunning_case.detail.days_ago": "{count} day ago | {count} days ago",
+	"module.dunning_case.detail.days_overdue": "{count} day overdue | {count} days overdue",
+	"module.dunning_case.detail.empty_outstanding": "There are no open invoices that are not due yet.",
+	"module.dunning_case.detail.empty_overdue": "There are no overdue invoices in this case.",
+	"module.dunning_case.detail.excluded": "Excluded from reminders",
+	"module.dunning_case.detail.expand_updates": "Expand payments and credit notes for {invoice}",
+	"module.dunning_case.detail.fee": "+ reminder {level} fee (shown on letter only)",
+	"module.dunning_case.detail.reminder_fee": "Reminder fee",
+	"module.dunning_case.detail.invoice_tabs": "Dunning case invoices",
+	"module.dunning_case.detail.invoice_id": "Invoice ID",
+	"module.dunning_case.detail.invoices": "Invoices",
+	"module.dunning_case.detail.last_synced": "Last synced {date}",
+	"module.dunning_case.detail.next_reminder": "Next reminder",
+	"module.dunning_case.detail.no_activity": "No reminder activity yet",
+	"module.dunning_case.detail.outstanding": "Outstanding",
+	"module.dunning_case.detail.outstanding_split_tooltip": "{label}: {amount} from overdue, non-protested invoices at this stage.",
+	"module.dunning_case.detail.outstanding_invoices": "Outstanding invoices",
+	"module.dunning_case.detail.overdue_invoices": "Overdue invoices",
+	"module.dunning_case.detail.paid": "{amount} paid",
+	"module.dunning_case.detail.payments": "{count} payment | {count} payments",
+	"module.dunning_case.detail.payment_activity": "Payment {amount} on {invoice}",
+	"module.dunning_case.detail.payment_partially_paid": "{date} · Now partially paid",
+	"module.dunning_case.detail.payment_line": "Payment {date}: {amount} · Remaining balance reflects this payment",
+	"module.dunning_case.detail.protested": "Protested",
+	"module.dunning_case.detail.protested_count": "+{count} protested",
+	"module.dunning_case.detail.reminder_sent": "Reminder sent",
+	"module.dunning_case.detail.reminder_due": "Reminder {level} due now",
+	"module.dunning_case.detail.send": "Send reminder",
+	"module.dunning_case.detail.table.due_date": "Due date",
+	"module.dunning_case.detail.table.invoice": "Invoice",
+	"module.dunning_case.detail.table.level": "Level",
+	"module.dunning_case.detail.table.original": "Original",
+	"module.dunning_case.detail.table.remaining": "Remaining",
+	"module.dunning_case.detail.table.status": "Status",
+	"module.dunning_case.detail.total_billed": "{amount} total billed",
+	"module.dunning_case.detail.total_outstanding": "Outstanding (non-protested, overdue)",
+	"module.dunning_case.detail.today": "Today",
+	"module.dunning_case.invoice.due_on": "Due {date}",
+	"module.dunning_case.reminder_status.failed": "Sending failed",
+	"module.dunning_case.reminder_status.sending": "Sending...",
+	"module.dunning_case.level.none": "No reminder",
+	"module.dunning_case.level.reminder": "Reminder {level}",
+	"module.dunning_case.overview.closed_cases": "Closed cases",
+	"module.dunning_case.overview.case_count": "{count} case | {count} cases",
+	"module.dunning_case.overview.collapse_case": "Collapse case",
+	"module.dunning_case.overview.days": "{count} day | {count} days",
+	"module.dunning_case.overview.blocked": "Blocked",
+	"module.dunning_case.overview.due_in_days": "In {count} day | In {count} days",
+	"module.dunning_case.overview.due_now": "Due now",
+	"module.dunning_case.overview.due_today": "Due today",
+	"module.dunning_case.overview.description": "Get an overview of active dunning cases, track collection progress, and handle reminders.",
+	"module.dunning_case.overview.days_short": "{count}d",
+	"module.dunning_case.overview.due_date": "Due {date}",
+	"module.dunning_case.overview.empty_closed": "No closed dunning cases",
+	"module.dunning_case.overview.empty_open": "No open dunning cases",
+	"module.dunning_case.overview.expand_case": "Expand case",
+	"module.dunning_case.overview.filter_all": "All",
+	"module.dunning_case.overview.fix": "Fix",
+	"module.dunning_case.overview.filter_label": "Dunning case level",
+	"module.dunning_case.overview.filter_customer": "Customer",
+	"module.dunning_case.overview.hide_metrics": "Hide metrics",
+	"module.dunning_case.overview.invoice_count": "{count} invoice | {count} invoices",
+	"module.dunning_case.overview.menu.view_case": "View case",
+	"module.dunning_case.overview.menu.view_customer": "Customer details",
+	"module.dunning_case.overview.load_more": "Load more",
+	"module.dunning_case.overview.levels": "Levels",
+	"module.dunning_case.overview.metrics_unavailable": "Counts unavailable",
+	"module.dunning_case.overview.no_active_filters": "No active filters",
+	"module.dunning_case.overview.not_ready": "Not ready",
+	"module.dunning_case.overview.not_scheduled": "Not scheduled",
+	"module.dunning_case.overview.open_cases": "Open cases",
+	"module.dunning_case.overview.send": "Send",
+	"module.dunning_case.overview.send_all": "Send reminders",
+	"module.dunning_case.overview.show_metrics": "Show metrics",
+	"module.dunning_case.overview.status_navigation": "Dunning case status",
+	"module.dunning_case.overview.table.customer": "Customer",
+	"module.dunning_case.overview.table.days_overdue": "Days overdue",
+	"module.dunning_case.overview.table.last_reminder": "Last reminder",
+	"module.dunning_case.overview.table.level": "Reminder",
+	"module.dunning_case.overview.table.next_reminder": "Next reminder",
+	"module.dunning_case.overview.table.outstanding": "Outstanding",
+	"module.dunning_case.overview.view_case": "View case for {customer}",
+	"module.dunning_case.pdf.customer": "Client",
+	"module.dunning_case.pdf.created_date": "Created date",
+	"module.dunning_case.pdf.document_title": "Payment request - {customer}",
+	"module.dunning_case.pdf.footer.address": "Address",
+	"module.dunning_case.pdf.footer.email": "Email",
+	"module.dunning_case.pdf.footer.iban": "IBAN",
+	"module.dunning_case.pdf.footer.phone": "Phone",
+	"module.dunning_case.pdf.footer.vat_number": "VAT number",
+	"module.dunning_case.pdf.load_error_description": "The reminder could not be loaded. Try again later.",
+	"module.dunning_case.pdf.load_error_title": "Unable to load reminder",
+	"module.dunning_case.pdf.missing_token_description": "The reminder link is incomplete.",
+	"module.dunning_case.pdf.missing_token_title": "Reminder link missing",
+	"module.dunning_case.pdf.non_overdue_invoices": "Overview of non-overdue invoice(s)",
+	"module.dunning_case.pdf.not_available": "-",
+	"module.dunning_case.pdf.payment_request": "Payment request",
+	"module.dunning_case.pdf.reminder_date": "Reminder date",
+	"module.dunning_case.pdf.table.days_overdue": "Days overdue",
+	"module.dunning_case.pdf.table.due_date": "Due date",
+	"module.dunning_case.pdf.table.invoice": "Invoice #",
+	"module.dunning_case.pdf.table.invoice_date": "Invoice date",
+	"module.dunning_case.pdf.table.remaining_balance": "Remaining balance",
+	"module.dunning_case.pdf.table.reminder_fee": "Reminder fee",
+	"module.dunning_case.pdf.table.reminder": "Reminder #",
+	"module.dunning_case.pdf.table.new": "New",
+	"module.dunning_case.pdf.total.amount_due": "Total amount due",
+	"module.dunning_case.pdf.total.reminder_fees": "Total reminder fees",
+	"module.dunning_case.pdf.total.debt": "Total debt",
+	"module.dunning_case.send.default_recipient": "Default recipient",
+	"module.dunning_case.send.description": "Review the grouped reminder before sending it to the customer's default recipient.",
+	"module.dunning_case.send.grouped_to": "Grouped letter to {email}",
+	"module.dunning_case.send.impact": "On send: {count} eligible invoice(s) are included in reminder {level}. The next reminder date is recalculated.",
+	"module.dunning_case.send.no_default_recipient": "No default recipient",
+	"module.dunning_case.send.no_default_recipient_blocked": "Add a default recipient before sending this reminder.",
+	"module.dunning_case.send.no_default_recipient_description": "This customer has no default recipient.",
+	"module.dunning_case.send.not_yet_due": "Not yet due",
+	"module.dunning_case.send.outstanding_balance": "Outstanding balance",
+	"module.dunning_case.send.open_customer": "Open customer",
+	"module.dunning_case.send.preview_title": "Grouped reminder",
+	"module.dunning_case.send.send_now": "Send now",
+	"module.dunning_case.send.success": "Reminder sent for {customer}.",
+	"module.dunning_case.send.title": "Send reminder {level} — {customer}",
+	"module.dunning_case.settings.fixed_levels": "3 fixed levels",
+	"module.dunning_case.settings.ladder.after_due_date": "After invoice due date",
+	"module.dunning_case.settings.ladder.after_previous": "After previous reminder",
+	"module.dunning_case.settings.ladder.day": "Day {day}",
+	"module.dunning_case.settings.ladder.day_hint": "= day {day}",
+	"module.dunning_case.settings.ladder.day_short": "{day}d",
+	"module.dunning_case.settings.ladder.days": "days",
+	"module.dunning_case.settings.ladder.description": "The same schedule, two ways. Drag the markers or type the gaps below; the two controls stay in sync.",
+	"module.dunning_case.settings.ladder.due_date": "Due date",
+	"module.dunning_case.settings.ladder.fee": "Fee",
+	"module.dunning_case.settings.ladder.level": "Level",
+	"module.dunning_case.settings.ladder.marker_label": "Reminder {level} on day {day}",
+	"module.dunning_case.settings.ladder.offset": "Wait",
+	"module.dunning_case.settings.ladder.tab": "Escalation ladder",
+	"module.dunning_case.settings.ladder.timeline_end": "{days} days overdue",
+	"module.dunning_case.settings.ladder.title": "Escalation ladder",
+	"module.dunning_case.settings.ladder.trigger": "Trigger",
+	"module.dunning_case.settings.locale.en-US": "EN",
+	"module.dunning_case.settings.locale.fr-BE": "FR",
+	"module.dunning_case.settings.locale.nl-BE": "NL",
+	"module.dunning_case.settings.locale_name.en-US": "English",
+	"module.dunning_case.settings.locale_name.fr-BE": "French",
+	"module.dunning_case.settings.locale_name.nl-BE": "Dutch",
+	"module.dunning_case.settings.navigation": "Payment reminder settings",
+	"module.dunning_case.settings.saved": "Payment reminder settings saved.",
+	"module.dunning_case.settings.subtitle": "When each reminder level triggers, the fee it carries, and the template it uses.",
+	"module.dunning_case.settings.templates.card_title": "Reminder {level} - {language}",
+	"module.dunning_case.settings.templates.content": "Email content",
+	"module.dunning_case.settings.templates.description": "The email is sent with a generated PDF overview.",
+	"module.dunning_case.settings.templates.language": "Language",
+	"module.dunning_case.settings.templates.selector": "Template",
+	"module.dunning_case.settings.templates.missing": "Missing content",
+	"module.dunning_case.settings.templates.subject": "Subject",
+	"module.dunning_case.settings.templates.tab": "Templates",
+	"module.dunning_case.settings.templates.title": "Reminder {level} template",
+	"module.dunning_case.settings.title": "Payment reminders",
+	"module.dunning_case.settings.validation.chronological": "Reminder levels must be chronological.",
+	"module.dunning_case.settings.validation.level_one_due_date": "Reminder 1 must be scheduled after the invoice due date.",
+	"module.dunning_case.settings.validation.required": "This field is required.",
+	"module.dunning_case.settlement_status.credited": "Credited",
+	"module.dunning_case.settlement_status.overpaid": "Overpaid",
+	"module.dunning_case.settlement_status.paid": "Paid",
+	"module.dunning_case.settlement_status.partially_paid": "Partially paid",
+	"module.dunning_case.settlement_status.settled": "Settled",
+	"module.dunning_case.settlement_status.unpaid": "Unpaid",
+	"module.dunning_case.title": "Dunning cases",
+	"module.dunning_case.overview.last_reminder_sent": "R{level} · {days}d ago",
+	"module.dunning_case.detail.overdue": "Overdue",
+	"module.dunning_case.settings.ladder.fee_notice_title": "Fees are display-only in v1.",
+	"module.dunning_case.settings.ladder.fee_notice": "They appear on the attachment per invoice and in its total, never booked as a receivable, never on protested invoices, no statutory interest.",
+	"module.dunning_case.settings.ladder.fee_law_title": "About fees and the law",
+	"module.dunning_case.settings.ladder.fee_law_description": "Belgian B2C rules may require a free first reminder and cap fees. This version assumes B2B; enforcement and booking are outside this module.",
+	"module.dunning_case.bulk_send.confirm_question": "Send reminders for {count} case? | Send reminders for {count} cases?",
+	"module.dunning_case.overview.last_reminder_not_sent": "Not sent yet",
+	"shared.actions": "Actions",
+	"shared.save_changes": "Save changes"
+}, n = {
+	"wise_invoicing.common.save": "Opslaan",
+	"wise_invoicing.common.cancel": "Annuleren",
+	"wise_invoicing.common.clear": "Wissen",
+	"wise_invoicing.common.delete": "Verwijderen",
+	"wise_invoicing.common.edit": "Bewerken",
+	"wise_invoicing.common.create": "Aanmaken",
+	"wise_invoicing.common.back": "Terug",
+	"wise_invoicing.common.loading": "Laden...",
+	"wise_invoicing.common.no": "Nee",
+	"wise_invoicing.common.no_results": "Geen resultaten gevonden",
+	"wise_invoicing.common.yes": "Ja",
+	"wise_invoicing.custom_field.date.infinity": "∞",
+	"wise_invoicing.custom_field.date.negative_infinity": "-∞",
+	"wise_invoicing.customer_invoice_list.empty_state.title": "Geen facturen gevonden",
+	"wise_invoicing.customer_invoice_list.empty_state.description": "Deze klant heeft nog geen facturen.",
+	"wise_invoicing.customer_invoice_list.columns.invoice_number": "Factuurnummer",
+	"wise_invoicing.customer_invoice_list.columns.status": "Status",
+	"wise_invoicing.customer_invoice_list.columns.invoice_date": "Factuurdatum",
+	"wise_invoicing.customer_invoice_list.columns.due_date": "Vervaldatum",
+	"wise_invoicing.customer_invoice_list.columns.type": "Type",
+	"wise_invoicing.customer_invoice_list.columns.amount_excl_vat": "Bedrag excl. BTW",
+	"wise_invoicing.customer_invoice_list.columns.vat": "BTW",
+	"wise_invoicing.customer_invoice_list.columns.amount_incl_vat": "Bedrag incl. BTW",
+	"wise_invoicing.customer_invoice_list.columns.amount_due": "Openstaand bedrag",
+	"wise_invoicing.customer_invoice_list.filters.status": "Status",
+	"wise_invoicing.common.confirm_delete": "Bent u zeker dat u dit item wilt verwijderen?",
+	"wise_invoicing.common.no_active_filters": "Geen actieve filters",
+	"wise_invoicing.common.not_available": "Niet beschikbaar",
+	"wise_invoicing.common.error": "Er is iets fout gegaan.",
+	"wise_invoicing.common.filters": "Filters",
+	"wise_invoicing.common.search": "Zoeken",
+	"wise_invoicing.common.select_dates": "Selecteer datums",
+	"wise_invoicing.common.view_pdf": "PDF bekijken",
+	"wise_invoicing.common.view_details": "Details bekijken",
+	"wise_invoicing.common.download_pdf": "PDF downloaden",
+	"wise_invoicing.common.do_not_show_again": "Niet opnieuw tonen",
+	"wise_invoicing.common.pdf_info": "PDF generator",
+	"wise_invoicing.common.invoice_pdf": "Factuur PDF",
+	"wise_invoicing.common.credit_note_pdf": "Creditnota PDF",
+	"wise_invoicing.common.pdf_viewer.download": "PDF downloaden",
+	"wise_invoicing.common.pdf_viewer.print": "PDF afdrukken",
+	"wise_invoicing.common.pdf_viewer.expand": "PDF openen in nieuw tabblad",
+	"wise_invoicing.common.pdf_viewer.previous_page": "Vorige pagina",
+	"wise_invoicing.common.pdf_viewer.next_page": "Volgende pagina",
+	"wise_invoicing.common.pdf_viewer.zoom_in": "Inzoomen",
+	"wise_invoicing.common.pdf_viewer.zoom_out": "Uitzoomen",
+	"wise_invoicing.common.open_details": "Details openen",
+	"wise_invoicing.billing_document.detail.header.locked_tooltip.title": "Deze versie kan niet meer worden aangepast.",
+	"wise_invoicing.billing_document.detail.header.locked_tooltip.description": "Ze wordt automatisch geleverd op {date}.",
+	"wise_invoicing.api_error.invoice_has_no_lines": "Voeg minstens één factuurlijn toe voordat u de factuur afrondt.",
+	"wise_invoicing.api_error.invoice_not_editable": "De factuur kan in de huidige status niet worden bewerkt.",
+	"wise_invoicing.navigation.invoices": "Facturen & Creditnota's",
+	"wise_invoicing.navigation.customers": "Klanten",
+	"wise_invoicing.navigation.settings": "Instellingen",
+	"wise_invoicing.invoice.title": "Facturatie",
+	"wise_invoicing.invoice.overview.title": "Facturen",
+	"wise_invoicing.invoice.overview.tabs.all": "Alle facturen",
+	"wise_invoicing.invoice.overview.tabs.awaiting_payment": "Wacht op betaling",
+	"wise_invoicing.invoice.overview.tabs.drafts": "Concepten",
+	"wise_invoicing.invoice.overview.tabs.ready": "Klaar",
+	"wise_invoicing.invoice.overview.tabs.sent": "Verzonden",
+	"wise_invoicing.invoice.overview.tabs.credited": "Gecrediteerd",
+	"wise_invoicing.invoice.overview.tabs.finalized": "Afgerond",
+	"wise_invoicing.invoice.overview.tabs.overdue": "Achterstallig",
+	"wise_invoicing.invoice.overview.tabs.paid": "Betaald",
+	"wise_invoicing.invoice.overview.tabs.overpaid": "Overbetaald",
+	"wise_invoicing.invoice.overview.tabs.expired": "Vervallen",
+	"wise_invoicing.invoice.overview.tabs.protested": "Geprotesteerd",
+	"wise_invoicing.invoice.overview.tabs.settled": "Vereffend",
+	"wise_invoicing.invoice.overview.columns.name": "Naam",
+	"wise_invoicing.invoice.overview.columns.id": "ID",
+	"wise_invoicing.invoice.overview.columns.date_created": "Aanmaakdatum",
+	"wise_invoicing.invoice.overview.columns.invoice_date": "Factuurdatum",
+	"wise_invoicing.invoice.overview.columns.sent": "Verzonden",
+	"wise_invoicing.invoice.overview.columns.sent_date": "Verzenddatum",
+	"wise_invoicing.invoice.overview.columns.due_date": "Vervaldatum",
+	"wise_invoicing.invoice.overview.columns.recipient": "Ontvanger",
+	"wise_invoicing.invoice.overview.columns.amount": "Bedrag",
+	"wise_invoicing.invoice.overview.columns.amount_excl_vat": "Bedrag (excl. btw)",
+	"wise_invoicing.invoice.overview.columns.lifecycle": "Levenscyclus",
+	"wise_invoicing.invoice.overview.columns.settlement": "Afhandeling",
+	"wise_invoicing.invoice.overview.columns.created_by": "Aangemaakt door",
+	"wise_invoicing.invoice.overview.active_filters": "{count} actieve filters",
+	"wise_invoicing.invoice.overview.bulk.cancel": "Annuleren",
+	"wise_invoicing.invoice.overview.bulk.finalize.action": "Finaliseren",
+	"wise_invoicing.invoice.overview.bulk.finalize.confirm": "Finaliseren",
+	"wise_invoicing.invoice.overview.bulk.finalize.description": "Alleen de geselecteerde facturen in deze tabel worden gefinaliseerd.",
+	"wise_invoicing.invoice.overview.bulk.finalize.loading": "Geselecteerde facturen worden gecontroleerd...",
+	"wise_invoicing.invoice.overview.bulk.finalize.none_processable": "Geen van de geselecteerde facturen kan worden gefinaliseerd.",
+	"wise_invoicing.invoice.overview.bulk.finalize.processable": "{count} factuur wordt gefinaliseerd. | {count} facturen worden gefinaliseerd.",
+	"wise_invoicing.invoice.overview.bulk.finalize.skipped": "{count} factuur kon niet worden gefinaliseerd. | {count} facturen konden niet worden gefinaliseerd.",
+	"wise_invoicing.invoice.overview.bulk.finalize.skipped_preview": "{count} factuur is niet klaar om te finaliseren. | {count} facturen zijn niet klaar om te finaliseren.",
+	"wise_invoicing.invoice.overview.bulk.finalize.success": "{count} factuur is gefinaliseerd. | {count} facturen zijn gefinaliseerd.",
+	"wise_invoicing.invoice.overview.bulk.finalize.title": "Finaliseer {count} factuur? | Finaliseer {count} facturen?",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.action": "Markeer als klaar",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.confirm": "Markeer als klaar",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.description": "Alleen de geselecteerde facturen in deze tabel worden bijgewerkt.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.loading": "Geselecteerde facturen worden gecontroleerd...",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.none_processable": "Geen van de geselecteerde facturen kan als klaar worden gemarkeerd.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.processable": "{count} factuur wordt als klaar gemarkeerd. | {count} facturen worden als klaar gemarkeerd.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.skipped": "{count} factuur kon niet als klaar worden gemarkeerd. | {count} facturen konden niet als klaar worden gemarkeerd.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.skipped_preview": "{count} factuur is niet klaar om als klaar te markeren. | {count} facturen zijn niet klaar om als klaar te markeren.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.success": "{count} factuur is als klaar gemarkeerd. | {count} facturen zijn als klaar gemarkeerd.",
+	"wise_invoicing.invoice.overview.bulk.mark_as_ready.title": "Markeer {count} factuur als klaar? | Markeer {count} facturen als klaar?",
+	"wise_invoicing.invoice.overview.bulk.select_all": "Alles selecteren",
+	"wise_invoicing.invoice.overview.bulk.select_document": "Document selecteren",
+	"wise_invoicing.invoice.overview.bulk.selected_documents": "{count} document geselecteerd | {count} documenten geselecteerd",
+	"wise_invoicing.invoice.overview.bulk.send.action": "Versturen",
+	"wise_invoicing.invoice.overview.bulk.send.confirm": "Versturen",
+	"wise_invoicing.invoice.overview.bulk.send.description": "Alleen de geselecteerde facturen in deze tabel worden verstuurd.",
+	"wise_invoicing.invoice.overview.bulk.send.loading": "Geselecteerde facturen worden gecontroleerd...",
+	"wise_invoicing.invoice.overview.bulk.send.none_processable": "Geen van de geselecteerde facturen kan worden verstuurd.",
+	"wise_invoicing.invoice.overview.bulk.send.processable": "{count} factuur wordt verstuurd. | {count} facturen worden verstuurd.",
+	"wise_invoicing.invoice.overview.bulk.send.skipped": "{count} factuur kon niet worden verstuurd. | {count} facturen konden niet worden verstuurd.",
+	"wise_invoicing.invoice.overview.bulk.send.skipped_preview": "{count} factuur is niet klaar om te versturen. | {count} facturen zijn niet klaar om te versturen.",
+	"wise_invoicing.invoice.overview.bulk.send.success": "E-mail wordt verstuurd. | E-mails worden verstuurd.",
+	"wise_invoicing.invoice.overview.bulk.send.title": "Verstuur {count} factuur? | Verstuur {count} facturen?",
+	"wise_invoicing.invoice.overview.filters.customer": "Klant",
+	"wise_invoicing.invoice.overview.filters.lifecycle": "Levenscyclus",
+	"wise_invoicing.invoice.overview.filters.issued_on": "Factuurdatum",
+	"wise_invoicing.invoice.overview.filters.due_on": "Vervaldatum",
+	"wise_invoicing.invoice.overview.filters.from": "Van",
+	"wise_invoicing.invoice.overview.filters.until": "Tot",
+	"wise_invoicing.invoice.overview.filters.clear": "Filters wissen",
+	"wise_invoicing.invoice.overview.due_date.days_ago": "{count} dag geleden | {count} dagen geleden",
+	"wise_invoicing.invoice.overview.empty_state.title": "Nog geen facturatie",
+	"wise_invoicing.invoice.overview.empty_state.description": "Maak uw eerste factuur aan om te beginnen.",
+	"wise_invoicing.invoice.overview.empty_state.action": "Aanmaken",
+	"wise_invoicing.invoice.create.title": "Factuur aanmaken",
+	"wise_invoicing.invoice.create.modal_title": "Nieuwe factuur aanmaken",
+	"wise_invoicing.invoice.create.modal_description": "Start met het aanmaken van een factuur door een klant te selecteren.",
+	"wise_invoicing.invoice.create.confirm": "Bevestigen",
+	"wise_invoicing.invoice.create.actions.create_customer": "Maak een nieuwe klant aan",
+	"wise_invoicing.invoice.create.empty_state.title": "Geen klanten gevonden",
+	"wise_invoicing.invoice.create.empty_state.description": "Uw zoekopdracht \"{search}\" kwam met geen enkele klant overeen. Probeer opnieuw of voeg een nieuwe klant toe.",
+	"wise_invoicing.invoice.create.empty_state.clear_search": "Zoekopdracht wissen",
+	"wise_invoicing.invoice.create.empty_state.new_customer": "Nieuwe klant",
+	"wise_invoicing.invoice.create.fields.customer": "Zoek op naam of ondernemingsnummer",
+	"wise_invoicing.invoice.create.validation.customer_required": "Selecteer een klant.",
+	"invoicing.invoice.validation.due_date_after_issue_date": "De vervaldatum moet op of na de factuurdatum liggen.",
+	"wise_invoicing.invoice.detail.tabs.overview": "Overzicht",
+	"wise_invoicing.invoice.detail.tabs.attachments": "Bijlagen",
+	"wise_invoicing.invoice.detail.tabs.credit_notes": "Creditnota's",
+	"wise_invoicing.invoice.detail.sub_tabs.info": "Info",
+	"wise_invoicing.invoice.detail.sub_tabs.details": "Details",
+	"wise_invoicing.invoice.detail.sub_tabs.activity": "Activiteit",
+	"wise_invoicing.invoice.detail.sub_tabs.notes": "Notities",
+	"wise_invoicing.invoice.detail.fallback_title": "Factuurdetail",
+	"wise_invoicing.invoice.detail.error": "De factuurdetails konden niet worden geladen.",
+	"wise_invoicing.invoice.detail.summary.invoice_date": "Factuurdatum: {date}",
+	"wise_invoicing.invoice.detail.header.invoice_id": "Factuurnummer",
+	"wise_invoicing.invoice.detail.header.po_number": "PO nummer",
+	"wise_invoicing.invoice.detail.header.issuer": "Uitgever",
+	"wise_invoicing.invoice.detail.header.invoice_date": "Factuurdatum",
+	"wise_invoicing.invoice.detail.header.due_date": "Vervaldatum",
+	"wise_invoicing.invoice.detail.header.delivery_date": "Leveringsdatum",
+	"wise_invoicing.invoice.detail.header.subject": "Onderwerp",
+	"wise_invoicing.invoice.detail.header.subject_placeholder": "Onderwerp van factuur",
+	"wise_invoicing.invoice.detail.header.bill_to": "Factureren aan",
+	"wise_invoicing.invoice.detail.header.bill_from": "Factureren van",
+	"wise_invoicing.invoice.detail.header.pay_to": "Betalen aan",
+	"wise_invoicing.invoice.detail.header.edit_info": "Info bewerken",
+	"wise_invoicing.invoice.detail.header.actions_more": "Meer acties",
+	"wise_invoicing.invoice.detail.header.cancel_with_credit_note": "Annuleren met creditnota",
+	"wise_invoicing.invoice.detail.header.send_reminder": "Herinnering sturen",
+	"wise_invoicing.invoice.detail.sidebar.details": "Details",
+	"wise_invoicing.invoice.detail.sidebar.general": "Algemeen",
+	"wise_invoicing.invoice.detail.sidebar.totals": "Totalen",
+	"wise_invoicing.invoice.detail.sidebar.updated_on": "Bijgewerkt op {date}",
+	"wise_invoicing.invoice.detail.sidebar.activity_empty": "Er is nog geen activiteit geregistreerd voor deze factuur.",
+	"wise_invoicing.invoice.detail.activity_log.actor.system": "Systeem",
+	"wise_invoicing.invoice.detail.activity_log.metadata": "{time} · {actor}",
+	"wise_invoicing.invoice.detail.activity_log.draft_invoice": "Conceptfactuur",
+	"wise_invoicing.invoice.detail.activity_log.draft_credit": "Conceptcreditnota",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_created": " aangemaakt",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_updated": " bijgewerkt",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_finalized": " gefinaliseerd",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_sent": " verzonden",
+	"wise_invoicing.invoice.detail.activity_log.action.credit_note_created": " gecrediteerd met ",
+	"wise_invoicing.invoice.detail.activity_log.action.credit_note_updated": " bijgewerkt",
+	"wise_invoicing.invoice.detail.sidebar.attachments_upload_action": "Klik om te uploaden",
+	"wise_invoicing.invoice.detail.sidebar.attachments_upload_or_drag": "of sleep bestanden hierheen",
+	"wise_invoicing.invoice.detail.sidebar.attachments_upload_description": "Kies een bestand om te uploaden of sleep het hierheen.",
+	"wise_invoicing.invoice.detail.sidebar.attachments_upload_hint": "Maximaal 25 MB.",
+	"wise_invoicing.invoice.detail.sidebar.attachments_uploading": "Uploaden...",
+	"wise_invoicing.invoice.detail.sidebar.attachments_complete": "Voltooid",
+	"wise_invoicing.invoice.detail.sidebar.attachments_remove": "Bijlage verwijderen",
+	"wise_invoicing.invoice.detail.sidebar.attachments_download": "Bijlage downloaden",
+	"wise_invoicing.invoice.detail.sidebar.attachments_too_large": "Elke bijlage moet 25 MB of kleiner zijn.",
+	"wise_invoicing.invoice.detail.sidebar.notes_empty": "Er zijn nog geen interne notities toegevoegd.",
+	"wise_invoicing.invoice.detail.sidebar.attachments_empty": "Er zijn nog geen bijlagen gekoppeld aan deze factuur.",
+	"wise_invoicing.invoice.detail.parent_invoice.title": "Bovenliggende factuur",
+	"wise_invoicing.invoice.detail.parent_invoice.untitled": "Factuur",
+	"wise_invoicing.invoice.detail.line_items.title": "Gedetailleerde factuur",
+	"wise_invoicing.invoice.detail.line_items.item": "Artikel",
+	"wise_invoicing.invoice.detail.line_items.item_description": "Beschrijving",
+	"wise_invoicing.invoice.detail.line_items.item_description_placeholder": "Beschrijving van factuurlijn",
+	"wise_invoicing.invoice.detail.line_items.unit": "Eenheid",
+	"wise_invoicing.invoice.detail.line_items.qty": "Aantal",
+	"wise_invoicing.invoice.detail.line_items.unit_price": "Eenheidsprijs",
+	"wise_invoicing.invoice.detail.line_items.discount": "Korting",
+	"wise_invoicing.invoice.detail.line_items.budget": "Budget",
+	"wise_invoicing.invoice.detail.line_items.price_excl_vat": "Prijs excl. BTW",
+	"wise_invoicing.invoice.detail.line_items.vat": "BTW",
+	"wise_invoicing.invoice.detail.line_items.total": "Totaal",
+	"wise_invoicing.invoice.detail.line_items.description": "Beheer de factuurlijnen voor dit document.",
+	"wise_invoicing.invoice.detail.line_items.add_group": "Groep toevoegen",
+	"wise_invoicing.invoice.detail.line_items.add_item": "Artikel toevoegen",
+	"wise_invoicing.invoice.detail.line_items.add_line_to_group": "Lijn aan groep toevoegen",
+	"wise_invoicing.invoice.detail.line_items.save": "Lijnen opslaan",
+	"wise_invoicing.invoice.detail.line_items.discard": "Verwerpen",
+	"wise_invoicing.invoice.detail.line_items.saved": "Alle wijzigingen zijn opgeslagen.",
+	"wise_invoicing.invoice.detail.line_items.saving": "Wijzigingen opslaan...",
+	"wise_invoicing.invoice.detail.line_items.unsaved_changes": "Er zijn niet-opgeslagen wijzigingen.",
+	"wise_invoicing.invoice.detail.line_items.save_error": "Factuurlijnen opslaan is mislukt. {message}",
+	"wise_invoicing.invoice.detail.line_items.duplicate": "Lijn dupliceren",
+	"wise_invoicing.invoice.detail.line_items.delete": "Lijn verwijderen",
+	"wise_invoicing.invoice.detail.line_items.delete_all": "Verwijder alles",
+	"wise_invoicing.invoice.detail.line_items.items_selected": "{count} item geselecteerd | {count} items geselecteerd",
+	"wise_invoicing.invoice.detail.line_items.bulk_group": "Groeperen",
+	"wise_invoicing.invoice.detail.line_items.bulk_duplicate": "Dupliceren",
+	"wise_invoicing.invoice.detail.line_items.bulk_set_vat": "Btw instellen",
+	"wise_invoicing.invoice.detail.line_items.bulk_set_unit": "Eenheid instellen",
+	"wise_invoicing.invoice.detail.line_items.bulk_move_to_group": "Naar groep verplaatsen",
+	"wise_invoicing.invoice.detail.line_items.bulk_clear": "Selectie wissen",
+	"wise_invoicing.invoice.detail.line_items.group_item_count": "{count} item | {count} items",
+	"wise_invoicing.invoice.detail.line_items.insert_line": "Lijn invoegen",
+	"wise_invoicing.invoice.detail.line_items.drag_row": "Lijn slepen",
+	"wise_invoicing.invoice.detail.line_items.edit": "Lijn bewerken",
+	"wise_invoicing.invoice.detail.line_items.focus": "Lijn focussen",
+	"wise_invoicing.invoice.detail.line_items.new_line_item": "Nieuwe lijnartikel",
+	"wise_invoicing.invoice.detail.line_items.new_line_item_description": "Voeg hier een lege factuurregel toe",
+	"wise_invoicing.invoice.detail.line_items.new_group": "Nieuwe groep",
+	"wise_invoicing.invoice.detail.line_items.new_group_description": "Begin een nieuwe sectie hieronder",
+	"wise_invoicing.invoice.detail.line_items.group_label": "Groep",
+	"wise_invoicing.invoice.detail.line_items.group_placeholder": "Groepstitel",
+	"wise_invoicing.invoice.detail.line_items.group_description_label": "Groepsbeschrijving",
+	"wise_invoicing.invoice.detail.line_items.group_description_placeholder": "Groepsbeschrijving",
+	"wise_invoicing.invoice.detail.line_items.item_placeholder": "Lijnnaam",
+	"wise_invoicing.invoice.detail.line_items.scroll_left": "Scroll tabel naar links",
+	"wise_invoicing.invoice.detail.line_items.scroll_right": "Scroll tabel naar rechts",
+	"wise_invoicing.invoice.detail.line_items.delete_group": "Groep verwijderen",
+	"wise_invoicing.invoice.detail.line_items.edit_group": "Groep bewerken",
+	"wise_invoicing.invoice.detail.line_items.collapse_group": "Groep inklappen",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.group.delete_with_lines": "Groep en lijnen verwijderen",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.group.description": "Kies of u {count} lijn in {name} behoudt of samen met de groep verwijdert. | Kies of u {count} lijnen in {name} behoudt of samen met de groep verwijdert.",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.group.keep_lines": "Lijnen behouden",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.group.title": "Groep verwijderen?",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.confirmation.label": "Typ {name} om te bevestigen",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.confirmation.validation": "Voer de exacte naam in om de verwijdering te bevestigen.",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.line.confirm": "Lijn verwijderen",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.line.description": "Deze lijn wordt uit het document verwijderd.",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.line.title": "Lijn verwijderen?",
+	"wise_invoicing.invoice.detail.line_items.delete_dialog.line.unnamed": "Naamloze lijn",
+	"wise_invoicing.invoice.detail.line_items.expand_group": "Groep uitklappen",
+	"wise_invoicing.invoice.detail.line_items.select_group": "Groep selecteren",
+	"wise_invoicing.invoice.detail.line_items.unit_placeholder": "Eenheid",
+	"wise_invoicing.invoice.detail.line_items.units.piece": "Stuks",
+	"wise_invoicing.invoice.detail.line_items.units.hour": "Uren",
+	"wise_invoicing.invoice.detail.line_items.units.day": "Dagen",
+	"wise_invoicing.invoice.detail.line_items.units.kilometer": "Km",
+	"wise_invoicing.invoice.detail.line_items.units.kilogram": "Kg",
+	"wise_invoicing.invoice.detail.line_items.units.meter": "Meters",
+	"wise_invoicing.invoice.detail.line_items.units.cubic_meter": "M³",
+	"wise_invoicing.invoice.detail.line_items.units.square_meter": "M²",
+	"wise_invoicing.invoice.detail.line_items.units.litre": "Liters",
+	"wise_invoicing.invoice.detail.line_items.global_discount": "Algemene korting",
+	"wise_invoicing.invoice.detail.line_items.view_pdf": "Bekijk PDF",
+	"wise_invoicing.invoice.detail.line_items.filters": "Filters",
+	"wise_invoicing.invoice.detail.line_items.search": "Factuurlijnen zoeken",
+	"wise_invoicing.invoice.detail.line_items.no_active_filters": "Geen actieve filters",
+	"wise_invoicing.invoice.detail.line_items.empty": "Er zijn nog geen factuurlijnen. Voeg de eerste lijn toe om deze factuur op te bouwen.",
+	"wise_invoicing.invoice.detail.totals.excl_vat": "excl. BTW",
+	"wise_invoicing.invoice.detail.totals.total_excl_vat": "Totaal excl. BTW",
+	"wise_invoicing.invoice.detail.totals.vat": "BTW",
+	"wise_invoicing.invoice.detail.totals.info": "Info",
+	"wise_invoicing.invoice.detail.totals.vat_rounding_tooltip": "Btw berekend en afgerond over het totaalbedrag",
+	"wise_invoicing.invoice.detail.totals.total_discount": "Totale korting excl. BTW",
+	"wise_invoicing.invoice.detail.totals.total_incl_vat": "Totaal incl. BTW",
+	"wise_invoicing.invoice.detail.budgets.title": "Gekoppelde budgetten",
+	"wise_invoicing.invoice.detail.budgets.budget": "Budget",
+	"wise_invoicing.invoice.detail.budgets.invoiced_without_vat": "Gefactureerd (zonder BTW)",
+	"wise_invoicing.invoice.detail.budgets.left_for_invoicing": "Resterend voor facturatie",
+	"wise_invoicing.invoice.detail.budgets.link_budget": "Budget koppelen",
+	"wise_invoicing.invoice.detail.budgets.empty": "Er zijn nog geen gekoppelde budgetten beschikbaar voor deze factuur.",
+	"wise_invoicing.invoice.detail.credit_notes.title": "Gekoppelde creditnota's",
+	"wise_invoicing.invoice.detail.credit_notes.card_title": "Creditnota {sequence}",
+	"wise_invoicing.invoice.detail.credit_notes.untitled": "Creditnota",
+	"wise_invoicing.invoice.detail.credit_notes.empty": "Er zijn nog geen creditnota's gekoppeld aan deze factuur.",
+	"wise_invoicing.invoice.detail.remarks.title": "Externe opmerkingen",
+	"wise_invoicing.invoice.detail.remarks.placeholder": "Dit zijn externe opmerkingen die op de factuur verschijnen die naar de klant wordt gestuurd.",
+	"wise_invoicing.invoice.detail.remarks.unavailable": "Externe opmerkingen maken nog geen deel uit van het huidige factuurdetailantwoord.",
+	"wise_invoicing.invoice.detail.remarks.readonly_hint": "Externe opmerkingen zijn momenteel alleen-lezen in dit scherm.",
+	"wise_invoicing.invoice.detail.remarks.characters_left": "{count} tekens over",
+	"wise_invoicing.invoice.detail.actions.send": "Versturen",
+	"wise_invoicing.invoice.detail.actions.mark_as_ready": "Markeer als klaar",
+	"wise_invoicing.invoice.detail.actions.mark_as_draft": "Terug naar concept",
+	"wise_invoicing.invoice.detail.actions.finalize": "Afronden",
+	"wise_invoicing.invoice.detail.actions.mark_as_disputed": "Markeer als betwist",
+	"wise_invoicing.invoice.detail.actions.mark_as_paid": "Markeer als betaald",
+	"wise_invoicing.invoice.detail.actions.mark_as_credited": "Markeer als gecrediteerd",
+	"wise_invoicing.invoice.detail.actions.withdraw_dispute": "Betwisting intrekken",
+	"wise_invoicing.invoice.detail.actions.unavailable_until_lifecycle_api": "Deze actie is niet beschikbaar tot de lifecycle API is toegevoegd.",
+	"wise_invoicing.invoice.detail.actions.delete": "Factuur verwijderen",
+	"wise_invoicing.invoice.delete.title": "Factuur verwijderen",
+	"wise_invoicing.invoice.delete.description": "Deze actie kan niet ongedaan worden gemaakt. De factuur wordt permanent verwijderd.",
+	"wise_invoicing.invoice.delete.confirm_label": "Typ {identifier} om te bevestigen",
+	"wise_invoicing.invoice.delete.confirm_placeholder": "{identifier}",
+	"wise_invoicing.invoice.delete.validation_error": "De ingevoerde waarde komt niet overeen met de factuuridentificatie.",
+	"wise_invoicing.invoice.delete.submit_button": "Factuur verwijderen",
+	"wise_invoicing.invoice.delete.success_toast": "Factuur succesvol verwijderd.",
+	"wise_invoicing.invoice.finalize.confirmation.title": "Deze factuur afronden?",
+	"wise_invoicing.invoice.finalize.confirmation.description": "Deze actie maakt er een officiële factuur van. Daarna kan ze niet meer worden bewerkt of verwijderd. Weet u zeker dat u deze factuur wilt afronden?",
+	"wise_invoicing.invoice.finalize.confirmation.submit_button": "Factuur afronden",
+	"wise_invoicing.invoice.detail.global_discount.description": "Pas een procentuele of vaste korting toe",
+	"wise_invoicing.invoice.detail.global_discount.confirm": "Bevestigen",
+	"wise_invoicing.invoice.detail.global_discount.type.label": "Type",
+	"wise_invoicing.invoice.detail.global_discount.type.percentage": "Percentage",
+	"wise_invoicing.invoice.detail.global_discount.type.amount": "Vast bedrag",
+	"wise_invoicing.invoice.detail.global_discount.amount.label": "Bedrag",
+	"wise_invoicing.invoice.detail.global_discount.amount.hint": "Dit wordt toegepast op alle factuurlijnen",
+	"wise_invoicing.invoice.pdf.client": "Klant",
+	"wise_invoicing.invoice.pdf.summary.subtotal": "Subtotaal",
+	"wise_invoicing.invoice.pdf.summary.total_discount": "Totale korting",
+	"wise_invoicing.invoice.pdf.summary.remarks": "Opmerkingen",
+	"wise_invoicing.invoice.pdf.summary.vat_rate": "BTW {rate}",
+	"wise_invoicing.invoice.pdf.footer.email": "E-mail",
+	"wise_invoicing.invoice.pdf.footer.phone": "Telefoon",
+	"wise_invoicing.invoice.pdf.footer.address": "Adres",
+	"wise_invoicing.invoice.pdf.footer.vat_number": "BTW",
+	"wise_invoicing.invoice.pdf.footer.iban": "IBAN",
+	"wise_invoicing.invoice.send.success": "Factuur is verzonden naar de klant.",
+	"wise_invoicing.invoice.mark_as_ready.success": "Factuur is gemarkeerd als klaar.",
+	"wise_invoicing.invoice.mark_as_draft.success": "Factuur is teruggezet naar concept.",
+	"wise_invoicing.invoice.finalize.success": "Factuur is afgerond.",
+	"wise_invoicing.invoice.mark_as_disputed.success": "Factuur is gemarkeerd als betwist.",
+	"wise_invoicing.invoice.mark_as_paid.success": "Factuur is gemarkeerd als betaald.",
+	"wise_invoicing.invoice.withdraw_dispute.success": "De betwisting is ingetrokken.",
+	"wise_invoicing.invoice.reminder.success": "Herinnering is verzonden naar de klant.",
+	"wise_invoicing.invoice.reminder.max_reached": "Alle herinneringen voor deze factuur zijn al verstuurd.",
+	"wise_invoicing.invoice.reminder.badge": "{count} herinnering verzonden | {count} herinneringen verzonden",
+	"wise_invoicing.invoice.reminder.tooltip_line": "Herinnering {number} — {date}",
+	"wise_invoicing.invoice.download_pdf.generation_in_progress": "PDF wordt gegenereerd. Probeer het over een moment opnieuw.",
+	"wise_invoicing.invoice.duplicate.success": "Factuur succesvol gedupliceerd.",
+	"wise_invoicing.invoice.duplicate.view_action": "Ga naar nieuwe factuur",
+	"wise_invoicing.invoice.detail.actions.duplicate": "Dupliceer",
+	"wise_invoicing.invoice.detail.payments.title": "Betalingen",
+	"wise_invoicing.invoice.detail.payments.add": "Betaling toevoegen",
+	"wise_invoicing.invoice.detail.payments.empty": "Geen betalingen geregistreerd.",
+	"wise_invoicing.invoice.detail.payments.columns.date": "Betalingsdatum",
+	"wise_invoicing.invoice.detail.payments.columns.reference": "Betalingsreferentie",
+	"wise_invoicing.invoice.detail.payments.columns.remark": "Opmerking",
+	"wise_invoicing.invoice.detail.payments.columns.manual": "Handmatig",
+	"wise_invoicing.invoice.detail.payments.columns.amount": "Bedrag",
+	"wise_invoicing.invoice.detail.payments.balance_due": "Openstaand saldo",
+	"wise_invoicing.invoice.detail.payments.create.title": "Betaling toevoegen",
+	"wise_invoicing.invoice.detail.payments.create.description": "Registreer een betaling ontvangen buiten geautomatiseerde kanalen.",
+	"wise_invoicing.invoice.detail.payments.create.fields.amount": "Bedrag",
+	"wise_invoicing.invoice.detail.payments.create.fields.date": "Betalingsdatum",
+	"wise_invoicing.invoice.detail.payments.create.fields.reference": "Betalingsreferentie",
+	"wise_invoicing.invoice.detail.payments.create.fields.remarks": "Opmerkingen",
+	"wise_invoicing.invoice.detail.payments.create.submit": "Betaling toevoegen",
+	"wise_invoicing.invoice.detail.payments.create.success": "Betaling toegevoegd.",
+	"wise_invoicing.invoice.detail.payments.delete.title": "Betaling verwijderen",
+	"wise_invoicing.invoice.detail.payments.delete.description": "Weet u zeker dat u deze betaling wilt verwijderen? Deze actie kan niet ongedaan worden gemaakt.",
+	"wise_invoicing.invoice.detail.payments.delete.submit": "Verwijderen",
+	"wise_invoicing.invoice.detail.payments.delete.success": "Betaling verwijderd.",
+	"wise_invoicing.credit_note.create.success": "Creditnota aangemaakt",
+	"wise_invoicing.credit_note.create.view_action": "Creditnota bekijken",
+	"wise_invoicing.credit_note.send.success": "Creditnota is verzonden naar de klant.",
+	"wise_invoicing.credit_note.reminder.success": "Herinnering is verzonden naar de klant.",
+	"wise_invoicing.credit_note.mark_as_draft.success": "Creditnota is teruggezet naar concept.",
+	"wise_invoicing.credit_note.mark_as_ready.success": "Creditnota is gemarkeerd als klaar.",
+	"wise_invoicing.credit_note.finalize.success": "Creditnota is afgerond.",
+	"wise_invoicing.credit_note.finalize.confirmation.title": "Deze creditnota afronden?",
+	"wise_invoicing.credit_note.finalize.confirmation.description": "Deze actie maakt er een officiële creditnota van. Daarna kan ze niet meer worden bewerkt of verwijderd. Weet u zeker dat u deze creditnota wilt afronden?",
+	"wise_invoicing.credit_note.finalize.confirmation.submit_button": "Creditnota afronden",
+	"wise_invoicing.credit_note.finalize.validation.external_remarks_required": "Een opmerking over de reden van de creditnota is verplicht.",
+	"wise_invoicing.credit_note.detail.actions.delete": "Creditnota verwijderen",
+	"wise_invoicing.credit_note.delete.title": "Creditnota verwijderen",
+	"wise_invoicing.credit_note.delete.description": "Deze actie kan niet ongedaan worden gemaakt. Creditnota {creditNoteIdentifier} wordt permanent verwijderd.",
+	"wise_invoicing.credit_note.delete.submit_button": "Creditnota verwijderen",
+	"wise_invoicing.invoice.status.draft": "Concept",
+	"wise_invoicing.invoice.status.ready": "Klaar",
+	"wise_invoicing.invoice.status.sent": "Verzonden",
+	"wise_invoicing.invoice.status.finalized": "Afgerond",
+	"wise_invoicing.invoice.status.credited": "Gecrediteerd",
+	"wise_invoicing.invoice.status.disputed": "Betwist",
+	"wise_invoicing.invoice.status.protested": "Geprotesteerd",
+	"wise_invoicing.invoice.status.overdue": "Achterstallig",
+	"wise_invoicing.invoice.status.paid": "Betaald",
+	"wise_invoicing.invoice.status.overpaid": "Overbetaald",
+	"wise_invoicing.invoice.status.expired": "Vervallen",
+	"wise_invoicing.invoice.settlement_status.awaiting_payment": "Wacht op betaling",
+	"wise_invoicing.invoice.settlement_status.unpaid": "Onbetaald",
+	"wise_invoicing.invoice.settlement_status.partially_paid": "Gedeeltelijk betaald",
+	"wise_invoicing.invoice.settlement_status.paid": "Betaald",
+	"wise_invoicing.invoice.settlement_status.credited": "Gecrediteerd",
+	"wise_invoicing.invoice.settlement_status.settled": "Vereffend",
+	"wise_invoicing.invoice.delivery_status.unsent": "Niet verzonden",
+	"wise_invoicing.invoice.delivery_status.processing": "Wordt verzonden",
+	"wise_invoicing.invoice.delivery_status.sent": "Verzonden",
+	"wise_invoicing.invoice.delivery_status.viewed": "Bekeken",
+	"wise_invoicing.invoice.delivery_status.failed": "Verzenden mislukt",
+	"wise_invoicing.invoice.status_subtext.paid": "Betaald {paidAmount}",
+	"wise_invoicing.invoice.status_subtext.credited": "Gecrediteerd {creditedAmount}",
+	"wise_invoicing.invoice.status_subtext.paid_credited": "Betaald {paidAmount} • Gecrediteerd {creditedAmount}",
+	"wise_invoicing.invoice.status_subtext.paid_overpaid": "Betaald {paidAmount} • Overbetaald {overpaidAmount}",
+	"wise_invoicing.invoice.type.standard": "Factuur",
+	"wise_invoicing.invoice.type.credit_note": "Creditnota",
+	"wise_invoicing.credit_note.title": "Creditnota's",
+	"wise_invoicing.credit_note.detail.fallback_title": "Creditnota",
+	"wise_invoicing.credit_note.detail.breadcrumb.parent_invoice": "Bovenliggende factuur",
+	"wise_invoicing.credit_note.detail.tabs.details": "Details",
+	"wise_invoicing.credit_note.detail.tabs.activity": "Activiteit",
+	"wise_invoicing.credit_note.detail.tabs.notes": "Notities",
+	"wise_invoicing.credit_note.detail.sidebar.activity_empty": "Er is nog geen activiteit geregistreerd voor deze creditnota.",
+	"wise_invoicing.credit_note.detail.header.credit_note_number": "Creditnotanummer",
+	"wise_invoicing.credit_note.detail.header.po_number": "PO nummer",
+	"wise_invoicing.credit_note.detail.header.status": "Status",
+	"wise_invoicing.credit_note.detail.header.issuer": "Uitgever",
+	"wise_invoicing.credit_note.detail.header.invoice_date": "Factuurdatum",
+	"wise_invoicing.credit_note.detail.header.due_date": "Vervaldatum",
+	"wise_invoicing.credit_note.detail.header.delivery_date": "Leveringsdatum",
+	"wise_invoicing.credit_note.detail.header.subject": "Onderwerp",
+	"wise_invoicing.credit_note.detail.header.subject_placeholder": "Onderwerp van factuur",
+	"wise_invoicing.credit_note.detail.header.bill_to": "Factureren aan",
+	"wise_invoicing.credit_note.detail.header.bill_from": "Factureren van",
+	"wise_invoicing.credit_note.detail.header.pay_to": "Betalen aan",
+	"wise_invoicing.credit_note.detail.header.edit_info": "Info bewerken",
+	"wise_invoicing.credit_note.detail.line_items.title": "Gedetailleerde creditnota",
+	"wise_invoicing.credit_note.detail.line_items.item": "Artikel",
+	"wise_invoicing.credit_note.detail.line_items.description": "Beschrijving",
+	"wise_invoicing.credit_note.detail.line_items.refund_amount": "Terugbetaling",
+	"wise_invoicing.credit_note.detail.line_items.add_item": "Artikel",
+	"wise_invoicing.credit_note.detail.totals.total_excl_vat": "Totaal excl. BTW",
+	"wise_invoicing.credit_note.detail.totals.vat": "BTW",
+	"wise_invoicing.credit_note.detail.totals.total_incl_vat": "Totaal incl. BTW",
+	"wise_invoicing.credit_note.detail.empty_state.title": "Deze creditnota heeft geen artikelen",
+	"wise_invoicing.credit_note.detail.empty_state.description": "Maak uw eerste artikel aan met de knop hieronder.",
+	"wise_invoicing.credit_note.detail.empty_state.action": "Artikel",
+	"wise_invoicing.credit_note.status.draft": "Concept",
+	"wise_invoicing.credit_note.status.ready": "Klaar",
+	"wise_invoicing.credit_note.status.sent": "Verzonden",
+	"wise_invoicing.credit_note.status.credited": "Gecrediteerd",
+	"wise_invoicing.customer.title": "Klanten",
+	"wise_invoicing.customer.type.business": "Zakelijke klant",
+	"wise_invoicing.customer.type.individual": "Particuliere klant",
+	"wise_invoicing.customer.overview.title": "Klantenoverzicht",
+	"wise_invoicing.customer.overview.columns.name": "Naam",
+	"wise_invoicing.customer.overview.columns.customer_number": "Klantnummer",
+	"wise_invoicing.customer.overview.columns.billing_address": "Factuuradres",
+	"wise_invoicing.customer.overview.columns.default_invoicing_entity": "Standaard facturatie-entiteit",
+	"wise_invoicing.customer.overview.columns.email": "E-mail",
+	"wise_invoicing.customer.create.title": "Klant toevoegen",
+	"wise_invoicing.customer.create.modal_title": "Klant toevoegen",
+	"wise_invoicing.customer.create.modal_description": "Maak een nieuwe klant aan of koppel een bestaande uit het CRM.",
+	"wise_invoicing.customer.create.fields.first_name": "Voornaam",
+	"wise_invoicing.customer.create.fields.last_name": "Achternaam",
+	"wise_invoicing.customer.create.fields.email": "E-mail",
+	"wise_invoicing.customer.create.fields.phone": "Telefoon",
+	"wise_invoicing.customer.create.fields.customer_type": "Klanttype",
+	"wise_invoicing.customer.detail.tabs.invoices_and_credits": "Facturen & Creditnota's",
+	"wise_invoicing.customer.detail.tabs.activity": "Activiteit",
+	"wise_invoicing.customer.detail.sub_tabs.invoices": "Facturen",
+	"wise_invoicing.customer.detail.sub_tabs.credit_notes": "Creditnota's",
+	"wise_invoicing.customer.detail.sub_tabs.drafts": "Concepten",
+	"wise_invoicing.customer.detail.columns.invoice_id": "Factuurnummer",
+	"wise_invoicing.customer.detail.columns.date": "Datum",
+	"wise_invoicing.customer.detail.columns.status": "Status",
+	"wise_invoicing.customer.detail.columns.amount": "Bedrag",
+	"wise_invoicing.customer.detail.sidebar.overview": "Overzicht",
+	"wise_invoicing.customer.detail.sidebar.activity": "Activiteit",
+	"wise_invoicing.customer.detail.sidebar.notes": "Notities",
+	"wise_invoicing.settings.title": "Facturatie-instellingen",
+	"wise_invoicing.settings.error": "De facturatie-instellingen konden niet worden geladen.",
+	"wise_invoicing.settings.saved": "Facturatie-instellingen opgeslagen.",
+	"wise_invoicing.settings.sections.issuer.title": "Mijn afzender",
+	"wise_invoicing.settings.sections.issuer.description": "Stel een afzender in van waaruit je factureert",
+	"wise_invoicing.settings.sections.payment.title": "Betaling",
+	"wise_invoicing.settings.sections.payment.description": "Configureer valuta en betalingstermijnen",
+	"wise_invoicing.settings.sections.numbering.title": "Formaat",
+	"wise_invoicing.settings.sections.numbering.description": "Pas je factuurformaat aan",
+	"wise_invoicing.settings.fields.name.label": "Naam",
+	"wise_invoicing.settings.fields.email.label": "E-mailadres",
+	"wise_invoicing.settings.fields.phone_number.label": "Telefoonnummer",
+	"wise_invoicing.settings.fields.website.label": "Website",
+	"wise_invoicing.settings.fields.address.label": "Adres",
+	"wise_invoicing.settings.fields.vat_number.label": "Btw-nummer",
+	"wise_invoicing.settings.fields.currency.label": "Valuta",
+	"wise_invoicing.settings.fields.bank_account_number.label": "Rekeningnummer",
+	"wise_invoicing.settings.fields.bic.label": "BIC",
+	"wise_invoicing.settings.fields.default_payment_term.label": "Standaard betalingstermijn",
+	"wise_invoicing.settings.fields.default_payment_term.placeholder": "31",
+	"wise_invoicing.settings.fields.default_payment_term.suffix": "dagen",
+	"wise_invoicing.settings.fields.sequence_prefix.label": "Factuurprefix",
+	"wise_invoicing.settings.fields.sequence_prefix.placeholder": "WSM",
+	"wise_invoicing.settings.fields.invoice_number_format.label": "Formaat factuurnummer",
+	"wise_invoicing.settings.fields.invoice_number_format.description": "De prefix wordt gecombineerd met het huidige jaar en het volgende factuurnummer.",
+	"wise_invoicing.settings.fields.next_invoice_number.label": "Volgend factuurnummer",
+	"wise_invoicing.settings.preview.label": "Voorbeeld",
+	"wise_invoicing.settings.preview.description": "Dit voorbeeld wordt live bijgewerkt terwijl u de prefix aanpast.",
+	"error.default_error.description": "Probeer het later opnieuw.",
+	"form.error.unable_to_save.generic_description": "Sommige velden bevatten ongeldige informatie.",
+	"module.dunning_case.blocked_reason.missing_email": "Geen ontvanger ingesteld",
+	"module.dunning_case.bulk_send.confirm": "{count} herinnering versturen | {count} herinneringen versturen",
+	"module.dunning_case.bulk_send.description": "Bereik: alle cases die vandaag vervallen",
+	"module.dunning_case.bulk_send.held_back": "Tegenhouden · {count}",
+	"module.dunning_case.bulk_send.loading": "Geschikte cases controleren...",
+	"module.dunning_case.bulk_send.none_held_back": "Er worden geen cases tegengehouden.",
+	"module.dunning_case.bulk_send.processable": "{count} case is klaar voor de volgende herinnering. | {count} cases zijn klaar voor de volgende herinnering.",
+	"module.dunning_case.bulk_send.ready": "Wordt verstuurd",
+	"module.dunning_case.bulk_send.sending": "Versturen · {count}",
+	"module.dunning_case.bulk_send.skipped": "{count} case wordt overgeslagen. | {count} cases worden overgeslagen.",
+	"module.dunning_case.bulk_send.skipped_label": "Tegenhouden",
+	"module.dunning_case.bulk_send.success": "{processed} verstuurd, {skipped} overgeslagen. | {processed} verstuurd, {skipped} overgeslagen.",
+	"module.dunning_case.bulk_send.title": "Herinneringen versturen",
+	"module.dunning_case.bulk_send.total": "Totaal cases",
+	"module.dunning_case.common.loading": "Laden...",
+	"module.dunning_case.common.never": "Nooit",
+	"module.dunning_case.customer.closed_case": "Gesloten aanmaningscase",
+	"module.dunning_case.customer.closed_cases": "{count} gesloten aanmaningscase | {count} gesloten aanmaningscases",
+	"module.dunning_case.customer.open_case": "Open aanmaningscase",
+	"module.dunning_case.customer.outstanding": "{amount} openstaand",
+	"module.dunning_case.customer.title": "Debiteurenbeheer",
+	"module.dunning_case.customer.view_case": "Case bekijken",
+	"module.dunning_case.detail.activity": "Activiteit",
+	"module.dunning_case.detail.case_closed": "Case gesloten",
+	"module.dunning_case.detail.closed": "Gesloten",
+	"module.dunning_case.detail.collapse_updates": "Betalingen en creditnota's voor {invoice} inklappen",
+	"module.dunning_case.detail.credited_summary": "{credited} gecrediteerd",
+	"module.dunning_case.detail.credit_note_activity": "Creditnota {sequence} van {amount}",
+	"module.dunning_case.detail.credit_note_line": "Creditnota {sequence} {date}: {amount} · Het resterende saldo houdt rekening met deze creditnota",
+	"module.dunning_case.detail.collected_summary": "{collected} geïnd · {billed} gefactureerd",
+	"module.dunning_case.detail.days_ago": "{count} dag geleden | {count} dagen geleden",
+	"module.dunning_case.detail.days_overdue": "{count} dag vervallen | {count} dagen vervallen",
+	"module.dunning_case.detail.empty_outstanding": "Er zijn geen open facturen die nog niet vervallen zijn.",
+	"module.dunning_case.detail.empty_overdue": "Er zijn geen vervallen facturen in deze case.",
+	"module.dunning_case.detail.excluded": "Uitgesloten van herinneringen",
+	"module.dunning_case.detail.expand_updates": "Betalingen en creditnota's voor {invoice} uitklappen",
+	"module.dunning_case.detail.fee": "+ kost herinnering {level} (alleen op brief)",
+	"module.dunning_case.detail.reminder_fee": "Kost herinnering",
+	"module.dunning_case.detail.invoice_tabs": "Facturen in de aanmaningscase",
+	"module.dunning_case.detail.invoice_id": "Factuur-ID",
+	"module.dunning_case.detail.invoices": "Facturen",
+	"module.dunning_case.detail.last_synced": "Laatst gesynchroniseerd {date}",
+	"module.dunning_case.detail.next_reminder": "Volgende herinnering",
+	"module.dunning_case.detail.no_activity": "Nog geen herinneringsactiviteit",
+	"module.dunning_case.detail.outstanding": "Openstaand",
+	"module.dunning_case.detail.outstanding_split_tooltip": "{label}: {amount} van vervallen, niet-geprotesteerde facturen op dit niveau.",
+	"module.dunning_case.detail.outstanding_invoices": "Openstaande facturen",
+	"module.dunning_case.detail.overdue_invoices": "Vervallen facturen",
+	"module.dunning_case.detail.paid": "{amount} betaald",
+	"module.dunning_case.detail.payments": "{count} betaling | {count} betalingen",
+	"module.dunning_case.detail.payment_activity": "Betaling {amount} op {invoice}",
+	"module.dunning_case.detail.payment_partially_paid": "{date} · Nu gedeeltelijk betaald",
+	"module.dunning_case.detail.payment_line": "Betaling {date}: {amount} · Het resterende saldo houdt rekening met deze betaling",
+	"module.dunning_case.detail.protested": "Geprotesteerd",
+	"module.dunning_case.detail.protested_count": "+{count} geprotesteerd",
+	"module.dunning_case.detail.reminder_sent": "Herinnering verstuurd",
+	"module.dunning_case.detail.reminder_due": "Herinnering {level} nu te versturen",
+	"module.dunning_case.detail.send": "Herinnering versturen",
+	"module.dunning_case.detail.table.due_date": "Vervaldatum",
+	"module.dunning_case.detail.table.invoice": "Factuur",
+	"module.dunning_case.detail.table.level": "Niveau",
+	"module.dunning_case.detail.table.original": "Oorspronkelijk",
+	"module.dunning_case.detail.table.remaining": "Resterend",
+	"module.dunning_case.detail.table.status": "Status",
+	"module.dunning_case.detail.total_billed": "{amount} totaal gefactureerd",
+	"module.dunning_case.detail.total_outstanding": "Openstaand (niet-geprotesteerd, vervallen)",
+	"module.dunning_case.detail.today": "Vandaag",
+	"module.dunning_case.invoice.due_on": "Vervallen op {date}",
+	"module.dunning_case.reminder_status.failed": "Verzenden mislukt",
+	"module.dunning_case.reminder_status.sending": "Bezig met verzenden...",
+	"module.dunning_case.level.none": "Geen herinnering",
+	"module.dunning_case.level.reminder": "Herinnering {level}",
+	"module.dunning_case.overview.closed_cases": "Gesloten cases",
+	"module.dunning_case.overview.case_count": "{count} case | {count} cases",
+	"module.dunning_case.overview.collapse_case": "Case inklappen",
+	"module.dunning_case.overview.days": "{count} dag | {count} dagen",
+	"module.dunning_case.overview.blocked": "Geblokkeerd",
+	"module.dunning_case.overview.due_in_days": "Over {count} dag | Over {count} dagen",
+	"module.dunning_case.overview.due_now": "Nu te versturen",
+	"module.dunning_case.overview.due_today": "Vandaag te versturen",
+	"module.dunning_case.overview.description": "Bekijk actieve aanmaningscases, volg de voortgang en beheer herinneringen.",
+	"module.dunning_case.overview.days_short": "{count}d",
+	"module.dunning_case.overview.due_date": "Vervalt {date}",
+	"module.dunning_case.overview.empty_closed": "Geen gesloten aanmaningscases",
+	"module.dunning_case.overview.empty_open": "Geen open aanmaningscases",
+	"module.dunning_case.overview.expand_case": "Case uitklappen",
+	"module.dunning_case.overview.filter_all": "Alle",
+	"module.dunning_case.overview.fix": "Oplossen",
+	"module.dunning_case.overview.filter_label": "Niveau van de aanmaningszaak",
+	"module.dunning_case.overview.filter_customer": "Klant",
+	"module.dunning_case.overview.hide_metrics": "Statistieken verbergen",
+	"module.dunning_case.overview.invoice_count": "{count} factuur | {count} facturen",
+	"module.dunning_case.overview.menu.view_case": "Dossier bekijken",
+	"module.dunning_case.overview.menu.view_customer": "Klantdetails",
+	"module.dunning_case.overview.load_more": "Meer laden",
+	"module.dunning_case.overview.levels": "Niveaus",
+	"module.dunning_case.overview.metrics_unavailable": "Aantallen niet beschikbaar",
+	"module.dunning_case.overview.no_active_filters": "Geen actieve filters",
+	"module.dunning_case.overview.not_ready": "Nog niet klaar",
+	"module.dunning_case.overview.not_scheduled": "Niet gepland",
+	"module.dunning_case.overview.open_cases": "Open cases",
+	"module.dunning_case.overview.send": "Versturen",
+	"module.dunning_case.overview.send_all": "Herinneringen versturen",
+	"module.dunning_case.overview.show_metrics": "Statistieken tonen",
+	"module.dunning_case.overview.status_navigation": "Status aanmaningscases",
+	"module.dunning_case.overview.table.customer": "Klant",
+	"module.dunning_case.overview.table.days_overdue": "Dagen vervallen",
+	"module.dunning_case.overview.table.last_reminder": "Laatste herinnering",
+	"module.dunning_case.overview.table.level": "Herinnering",
+	"module.dunning_case.overview.table.next_reminder": "Volgende herinnering",
+	"module.dunning_case.overview.table.outstanding": "Openstaand",
+	"module.dunning_case.overview.view_case": "Case voor {customer} bekijken",
+	"module.dunning_case.pdf.customer": "Klant",
+	"module.dunning_case.pdf.created_date": "Aanmaakdatum",
+	"module.dunning_case.pdf.document_title": "Betalingsverzoek - {customer}",
+	"module.dunning_case.pdf.footer.address": "Adres",
+	"module.dunning_case.pdf.footer.email": "E-mail",
+	"module.dunning_case.pdf.footer.iban": "IBAN",
+	"module.dunning_case.pdf.footer.phone": "Telefoon",
+	"module.dunning_case.pdf.footer.vat_number": "Btw-nummer",
+	"module.dunning_case.pdf.load_error_description": "De herinnering kon niet worden geladen. Probeer het later opnieuw.",
+	"module.dunning_case.pdf.load_error_title": "Herinnering kan niet worden geladen",
+	"module.dunning_case.pdf.missing_token_description": "De herinneringslink is onvolledig.",
+	"module.dunning_case.pdf.missing_token_title": "Herinneringslink ontbreekt",
+	"module.dunning_case.pdf.non_overdue_invoices": "Overzicht van niet-vervallen facturen",
+	"module.dunning_case.pdf.not_available": "-",
+	"module.dunning_case.pdf.payment_request": "Betalingsverzoek",
+	"module.dunning_case.pdf.reminder_date": "Datum herinnering",
+	"module.dunning_case.pdf.table.days_overdue": "Dagen vervallen",
+	"module.dunning_case.pdf.table.due_date": "Vervaldatum",
+	"module.dunning_case.pdf.table.invoice": "Factuur #",
+	"module.dunning_case.pdf.table.invoice_date": "Factuurdatum",
+	"module.dunning_case.pdf.table.remaining_balance": "Resterend saldo",
+	"module.dunning_case.pdf.table.reminder_fee": "Kost herinnering",
+	"module.dunning_case.pdf.table.reminder": "Herinnering #",
+	"module.dunning_case.pdf.table.new": "Nieuw",
+	"module.dunning_case.pdf.total.amount_due": "Totaal verschuldigd",
+	"module.dunning_case.pdf.total.reminder_fees": "Totale herinneringskosten",
+	"module.dunning_case.pdf.total.debt": "Totale schuld",
+	"module.dunning_case.send.default_recipient": "Standaardontvanger",
+	"module.dunning_case.send.description": "Controleer de gegroepeerde herinnering voor ze naar de standaardontvanger van de klant wordt verstuurd.",
+	"module.dunning_case.send.grouped_to": "Gegroepeerde brief naar {email}",
+	"module.dunning_case.send.impact": "Bij verzending worden {count} in aanmerking komende factu(u)r(en) opgenomen in herinnering {level}. De datum van de volgende herinnering wordt opnieuw berekend.",
+	"module.dunning_case.send.no_default_recipient": "Geen standaardontvanger",
+	"module.dunning_case.send.no_default_recipient_blocked": "Voeg een standaardontvanger toe voor je deze herinnering verstuurt.",
+	"module.dunning_case.send.no_default_recipient_description": "Deze klant heeft geen standaardontvanger.",
+	"module.dunning_case.send.not_yet_due": "Nog niet vervallen",
+	"module.dunning_case.send.outstanding_balance": "Openstaand saldo",
+	"module.dunning_case.send.open_customer": "Klant openen",
+	"module.dunning_case.send.preview_title": "Gegroepeerde herinnering",
+	"module.dunning_case.send.send_now": "Nu versturen",
+	"module.dunning_case.send.success": "Herinnering voor {customer} verstuurd.",
+	"module.dunning_case.send.title": "Herinnering {level} versturen — {customer}",
+	"module.dunning_case.settings.fixed_levels": "3 vaste niveaus",
+	"module.dunning_case.settings.ladder.after_due_date": "Na vervaldatum factuur",
+	"module.dunning_case.settings.ladder.after_previous": "Na vorige herinnering",
+	"module.dunning_case.settings.ladder.day": "Dag {day}",
+	"module.dunning_case.settings.ladder.day_hint": "= dag {day}",
+	"module.dunning_case.settings.ladder.day_short": "{day}d",
+	"module.dunning_case.settings.ladder.days": "dagen",
+	"module.dunning_case.settings.ladder.description": "Hetzelfde schema op twee manieren. Versleep de markeringen of typ de intervallen hieronder; beide blijven gesynchroniseerd.",
+	"module.dunning_case.settings.ladder.due_date": "Vervaldatum",
+	"module.dunning_case.settings.ladder.fee": "Kost",
+	"module.dunning_case.settings.ladder.level": "Niveau",
+	"module.dunning_case.settings.ladder.marker_label": "Herinnering {level} op dag {day}",
+	"module.dunning_case.settings.ladder.offset": "Wachten",
+	"module.dunning_case.settings.ladder.tab": "Escalatieladder",
+	"module.dunning_case.settings.ladder.timeline_end": "{days} dagen vervallen",
+	"module.dunning_case.settings.ladder.title": "Escalatieladder",
+	"module.dunning_case.settings.ladder.trigger": "Startmoment",
+	"module.dunning_case.settings.locale.en-US": "EN",
+	"module.dunning_case.settings.locale.fr-BE": "FR",
+	"module.dunning_case.settings.locale.nl-BE": "NL",
+	"module.dunning_case.settings.locale_name.en-US": "Engels",
+	"module.dunning_case.settings.locale_name.fr-BE": "Frans",
+	"module.dunning_case.settings.locale_name.nl-BE": "Nederlands",
+	"module.dunning_case.settings.navigation": "Instellingen betalingsherinneringen",
+	"module.dunning_case.settings.saved": "Instellingen voor betalingsherinneringen opgeslagen.",
+	"module.dunning_case.settings.subtitle": "Wanneer elk herinneringsniveau start, welke kost het draagt en welk sjabloon het gebruikt.",
+	"module.dunning_case.settings.templates.card_title": "Herinnering {level} - {language}",
+	"module.dunning_case.settings.templates.content": "E-mailinhoud",
+	"module.dunning_case.settings.templates.description": "De e-mail wordt met een gegenereerd PDF-overzicht verstuurd.",
+	"module.dunning_case.settings.templates.language": "Taal",
+	"module.dunning_case.settings.templates.selector": "Sjabloon",
+	"module.dunning_case.settings.templates.missing": "Ontbrekende inhoud",
+	"module.dunning_case.settings.templates.subject": "Onderwerp",
+	"module.dunning_case.settings.templates.tab": "Sjablonen",
+	"module.dunning_case.settings.templates.title": "Sjabloon herinnering {level}",
+	"module.dunning_case.settings.title": "Betalingsherinneringen",
+	"module.dunning_case.settings.validation.chronological": "Herinneringsniveaus moeten chronologisch zijn.",
+	"module.dunning_case.settings.validation.level_one_due_date": "Herinnering 1 moet na de vervaldatum van de factuur worden gepland.",
+	"module.dunning_case.settings.validation.required": "Dit veld is verplicht.",
+	"module.dunning_case.settlement_status.credited": "Gecrediteerd",
+	"module.dunning_case.settlement_status.overpaid": "Te veel betaald",
+	"module.dunning_case.settlement_status.paid": "Betaald",
+	"module.dunning_case.settlement_status.partially_paid": "Gedeeltelijk betaald",
+	"module.dunning_case.settlement_status.settled": "Vereffend",
+	"module.dunning_case.settlement_status.unpaid": "Onbetaald",
+	"module.dunning_case.title": "Aanmaningscases",
+	"module.dunning_case.overview.last_reminder_sent": "R{level} · {days}d geleden",
+	"module.dunning_case.detail.overdue": "Achterstallig",
+	"module.dunning_case.settings.ladder.fee_notice_title": "Kosten zijn alleen ter informatie in v1.",
+	"module.dunning_case.settings.ladder.fee_notice": "Ze verschijnen per factuur op de bijlage en in het totaal, worden nooit als vordering geboekt, nooit toegepast op betwiste facturen en bevatten geen wettelijke interest.",
+	"module.dunning_case.settings.ladder.fee_law_title": "Over kosten en de wet",
+	"module.dunning_case.settings.ladder.fee_law_description": "Belgische B2C-regels kunnen een gratis eerste herinnering en maximale kosten vereisen. Deze versie gaat uit van B2B; handhaving en boeking vallen buiten deze module.",
+	"module.dunning_case.bulk_send.confirm_question": "Herinneringen versturen voor {count} dossier? | Herinneringen versturen voor {count} dossiers?",
+	"module.dunning_case.overview.last_reminder_not_sent": "Nog niet verstuurd",
+	"shared.actions": "Acties",
+	"shared.save_changes": "Wijzigingen opslaan"
+}, r = e({
+	legacy: !1,
+	locale: "en-US",
+	messages: {
+		"en-US": t,
+		"nl-BE": n
+	}
+});
+//#endregion
+export { n, t as r, r as t };