@wisemen/wise-invoicing-web 0.1.0 → 0.2.0

package/dist/{documentTitle.composable-4ApFl9TZ.js → documentTitle.composable-DsBbzhXN.js}

@@ -29,29 +29,37 @@ var i = /* @__PURE__ */ function(e) {
 }({}), _ = /* @__PURE__ */ function(e) {
 	return e.AFTER_LAST_REMINDER = "after_last_reminder", e.AFTER_DUE_DATE = "after_due_date", e;
 }({}), v = /* @__PURE__ */ function(e) {
-	return e.CREATED_AT = "created_at", e.ISSUED_ON = "issued_on", e.SEQUENCE = "sequence", e.CUSTOMER = "customer", e.NET_AMOUNT = "netAmount", e;
+	return e.APPROVED = "approved", e.REJECTED = "rejected", e.REQUESTED = "requested", e.EXPIRED = "expired", e;
 }({}), y = /* @__PURE__ */ function(e) {
-	return e.INCLUDE = "include", e.EXCLUDE = "exclude", e;
+	return e.INCORRECT_PRICE = "incorrect_price", e.INCORRECT_QUANTITY = "incorrect_quantity", e.INCORRECT_CUSTOMER_OR_REFERENCE_DATA = "incorrect_customer_or_reference_data", e.WORK_NOT_FULLY_DELIVERED = "work_not_fully_delivered", e.MISSING_OR_INCORRECT_ATTACHMENT = "missing_or_incorrect_attachment", e.MISSING_OR_INCORRECT_PO_REFERENCE = "missing_or_incorrect_po_reference", e.OTHER = "other", e;
 }({}), b = /* @__PURE__ */ function(e) {
-	return e.INVOICE_CREATED = "invoice-created", e.INVOICE_UPDATED = "invoice-updated", e.INVOICE_FINALIZED = "invoice-finalized", e.INVOICE_SENT = "invoice-sent", e.INVOICE_REMINDER_SENT = "invoice-reminder-sent", e.INVOICE_DUPLICATED = "invoice-duplicated", e.INVOICE_MARKED_AS_READY = "invoice-marked-as-ready", e.INVOICE_MARKED_AS_PAID = "invoice-marked-as-paid", e.INVOICE_PAYMENT_CREATED = "invoice-payment-created", e.INVOICE_PAYMENT_DELETED = "invoice-payment-deleted", e.CREDIT_NOTE_CREATED = "credit-note-created", e.CREDIT_NOTE_UPDATED = "credit-note-updated", e.CUSTOMER_UPDATED = "customer-updated", e;
+	return e.CREATED_AT = "created_at", e.ISSUED_ON = "issued_on", e.SEQUENCE = "sequence", e.CUSTOMER = "customer", e.NET_AMOUNT = "netAmount", e;
 }({}), x = /* @__PURE__ */ function(e) {
-	return e.USER = "user", e.SERVICE = "service", e.SYSTEM = "system", e;
+	return e.INCLUDE = "include", e.EXCLUDE = "exclude", e;
 }({}), S = /* @__PURE__ */ function(e) {
-	return e.ACTOR = "actor", e.CUSTOMER = "customer", e.INVOICE = "invoice", e.CREDIT_NOTE = "credit_note", e;
+	return e[e._1 = 1] = "_1", e[e._2 = 2] = "_2", e;
 }({}), C = /* @__PURE__ */ function(e) {
-	return e.MANUAL = "manual", e.EXACT = "exact", e;
+	return e.INVOICE_CREATED = "invoice-created", e.INVOICE_UPDATED = "invoice-updated", e.INVOICE_FINALIZED = "invoice-finalized", e.INVOICE_SENT = "invoice-sent", e.INVOICE_REMINDER_SENT = "invoice-reminder-sent", e.INVOICE_DUPLICATED = "invoice-duplicated", e.INVOICE_MARKED_AS_READY = "invoice-marked-as-ready", e.INVOICE_MARKED_AS_PAID = "invoice-marked-as-paid", e.INVOICE_PAYMENT_CREATED = "invoice-payment-created", e.INVOICE_PAYMENT_DELETED = "invoice-payment-deleted", e.INVOICE_APPROVAL_SENT = "invoice-approval-sent", e.INVOICE_APPROVAL_APPROVED = "invoice-approval-approved", e.INVOICE_APPROVAL_REJECTED = "invoice-approval-rejected", e.INVOICE_APPROVAL_CANCELLED = "invoice-approval-cancelled", e.INVOICE_APPROVAL_EXPIRED = "invoice-approval-expired", e.INVOICE_APPROVAL_REMINDER_SENT = "invoice-approval-reminder-sent", e.CREDIT_NOTE_CREATED = "credit-note-created", e.CREDIT_NOTE_UPDATED = "credit-note-updated", e.CUSTOMER_UPDATED = "customer-updated", e;
 }({}), w = /* @__PURE__ */ function(e) {
-	return e.PERCENTAGE = "percentage", e.AMOUNT = "amount", e;
+	return e.USER = "user", e.SERVICE = "service", e.SYSTEM = "system", e;
 }({}), T = /* @__PURE__ */ function(e) {
-	return e.INVOICE = "invoice", e.INVOICE_LINE = "invoice-line", e.INVOICE_LINE_GROUP = "invoice-line-group", e;
+	return e.ACTOR = "actor", e.CUSTOMER = "customer", e.INVOICE = "invoice", e.CREDIT_NOTE = "credit_note", e.APPROVAL = "approval", e;
 }({}), E = /* @__PURE__ */ function(e) {
+	return e.MANUAL = "manual", e.EXACT = "exact", e;
+}({}), D = /* @__PURE__ */ function(e) {
+	return e.PERCENTAGE = "percentage", e.AMOUNT = "amount", e;
+}({}), O = /* @__PURE__ */ function(e) {
+	return e.INVOICE = "invoice", e.INVOICE_LINE = "invoice-line", e.INVOICE_LINE_GROUP = "invoice-line-group", e;
+}({}), k = /* @__PURE__ */ function(e) {
 	return e.TEXT = "text", e.TEXT_ARRAY = "text_array", e.NUMBER = "number", e.BOOLEAN = "boolean", e.TIMESTAMP = "timestamp", e.DATE = "date", e.SINGLE_SELECT = "single_select", e.MULTI_SELECT = "multi_select", e.MONETARY = "monetary", e;
-}({}), D = t("{title}");
-function O(e) {
+}({}), A = /* @__PURE__ */ function(e) {
+	return e.AFTER_APPROVAL_REQUEST = "after_approval_request", e.AFTER_LAST_REMINDER = "after_last_reminder", e;
+}({}), j = t("{title}");
+function M(e) {
 	if (!e.includes("{title}")) throw Error("Template must include {title}");
-	D.value = e;
+	j.value = e;
 }
-function k() {
+function N() {
 	let i = t(document.title);
 	function a(e) {
 		r(() => n(e), (e) => {
@@ -59,12 +67,12 @@ function k() {
 		}, { immediate: !0 });
 	}
 	return r(i, (e) => {
-		document.title = D.value.replace("{title}", e);
+		document.title = j.value.replace("{title}", e);
 	}, { immediate: !0 }), {
 		title: e(i),
 		set: a,
-		setTemplate: O
+		setTemplate: M
 	};
 }
 //#endregion
-export { f as C, m as S, i as _, s as a, g as b, a as c, w as d, y as f, u as g, o as h, b as i, p as l, d as m, x as n, T as o, h as p, S as r, E as s, k as t, l as u, C as v, v as w, c as x, _ as y };
+export { _ as C, f as D, m as E, b as O, E as S, c as T, h as _, S as a, u as b, O as c, p as d, l as f, v as g, y as h, C as i, k as l, x as m, w as n, A as o, D as p, T as r, s, N as t, a as u, d as v, g as w, i as x, o as y };

package/dist/{customFieldValue.util-BwsX8exl.js → download.util-B5Q7KUC9.js}

@@ -1,16 +1,16 @@
-//#region src/utils/download.util.ts
+//#region src/modules/custom-field/models/custom-field-value/customFieldValue.util.ts
 var e = class {
-	static downloadUrl(e, t) {
-		let n = document.createElement("a");
-		n.href = e, n.download = t, document.body.appendChild(n), n.click(), document.body.removeChild(n);
-	}
-}, t = class {
 	static findByDefinition(e, t) {
 		return e.find((e) => e.definitionUuid === t) ?? null;
 	}
 	static upsert(e, t, n) {
 		return n === null ? e.filter((e) => e.definitionUuid !== t) : e.some((e) => e.definitionUuid === t) ? e.map((e) => e.definitionUuid === t ? n : e) : [...e, n];
 	}
+}, t = class {
+	static downloadUrl(e, t) {
+		let n = document.createElement("a");
+		n.href = e, n.download = t, document.body.appendChild(n), n.click(), document.body.removeChild(n);
+	}
 };
 //#endregion
 export { e as n, t };

package/dist/{i18n.lib-C6eb-F-e.js → i18n.lib-Cvr8pcDw.js}

@@ -14,6 +14,7 @@ var t = {
 	"wise_invoicing.common.yes": "Yes",
 	"wise_invoicing.custom_field.date.infinity": "∞",
 	"wise_invoicing.custom_field.date.negative_infinity": "-∞",
+	"wise_invoicing.customer_invoice_list.title": "Invoices",
 	"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",
@@ -74,7 +75,7 @@ var t = {
 	"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.invoice_number": "Invoice number",
 	"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",
@@ -85,6 +86,7 @@ var t = {
 	"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.approval": "Approval",
 	"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",
@@ -110,6 +112,24 @@ var t = {
 	"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.send_approval.action": "Send approval requests",
+	"wise_invoicing.invoice.overview.bulk.send_approval.confirm": "Send requests",
+	"wise_invoicing.invoice.overview.bulk.send_approval.description": "Each customer receives the proforma of their invoice to approve.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.loading": "Checking selected invoices...",
+	"wise_invoicing.invoice.overview.bulk.send_approval.none_processable": "None of the selected invoices can have an approval request sent.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.processable": "{count} approval request will be sent. | {count} approval requests will be sent.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.skipped": "{count} approval request could not be sent. | {count} approval requests could not be sent.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.skipped_preview": "{count} invoice cannot have an approval request sent. | {count} invoices cannot have an approval request sent.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.success": "Approval request is being sent. | Approval requests are being sent.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.title": "Send {count} approval request? | Send {count} approval requests?",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.approval_already_sent": "An approval request is already out for this invoice.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.approval_not_required": "This invoice does not need approval.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.already_approved": "This invoice is already approved.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.not_editable": "This invoice can no longer be edited.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.not_standard": "Only invoices can be sent for approval.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.no_recipient": "This customer has no default recipient to send to.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.not_found": "This invoice could no longer be found.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.unknown": "This invoice could not be sent.",
 	"wise_invoicing.invoice.overview.bulk.selected_documents": "{count} document selected | {count} documents selected",
 	"wise_invoicing.invoice.overview.bulk.preview_error": "We could not check the selected invoices. Close this dialog and try again.",
 	"wise_invoicing.invoice.overview.bulk.send.action": "Send",
@@ -123,6 +143,8 @@ var t = {
 	"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.approval": "Approval",
+	"wise_invoicing.invoice.overview.filters.out_of_sync": "Differs from sent proforma",
 	"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",
@@ -176,6 +198,12 @@ var t = {
 	"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.action.approval_sent": "approval request was sent",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_reminder_sent": "approval reminder was sent",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_approved": "was approved by the customer",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_rejected": "was rejected by the customer",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_cancelled": "approval request was withdrawn",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_expired": "approval request expired",
 	"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",
@@ -248,8 +276,6 @@ var t = {
 	"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",
@@ -342,6 +368,12 @@ var t = {
 	"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.send_approval.success": "Approval request for {reference} sent to {email}.",
+	"wise_invoicing.invoice.send_approval.missing_recipient": "This customer has no default recipient, so there is nobody to send the approval request to.",
+	"wise_invoicing.invoice.send_approval.view_customer_action": "Open customer",
+	"wise_invoicing.invoice.finalize.blocked_by_approval": "This invoice cannot be finalized while its approval status is {status}.",
+	"wise_invoicing.invoice.mark_as_needs_approval.success": "Invoice now needs approval before it can be finalized.",
+	"wise_invoicing.invoice.unmark_as_needs_approval.success": "Invoice no longer needs approval.",
 	"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.",
@@ -355,6 +387,10 @@ var t = {
 	"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.actions.send_approval_request": "Send approval request",
+	"wise_invoicing.invoice.detail.actions.mark_as_needs_approval": "Mark as needs approval",
+	"wise_invoicing.invoice.detail.actions.unmark_as_needs_approval": "Unmark as needs approval",
+	"wise_invoicing.invoice.detail.actions.archive_approval": "Archive",
 	"wise_invoicing.invoice.detail.payments.title": "Payments",
 	"wise_invoicing.invoice.detail.payments.add": "Add payment",
 	"wise_invoicing.invoice.detail.payments.empty": "No payments registered.",
@@ -413,6 +449,98 @@ var t = {
 	"wise_invoicing.invoice.delivery_status.sent": "Sent",
 	"wise_invoicing.invoice.delivery_status.viewed": "Viewed",
 	"wise_invoicing.invoice.delivery_status.failed": "Failed",
+	"wise_invoicing.invoice.approve.title": "Mark invoice as approved",
+	"wise_invoicing.invoice.approve.description": "Optionally attach proof of approval and add a note for your colleagues.",
+	"wise_invoicing.invoice.approve.fields.note": "Note (optional)",
+	"wise_invoicing.invoice.approve.fields.note_placeholder": "Add a note for your colleagues...",
+	"wise_invoicing.invoice.approve.submit": "Mark as approved",
+	"wise_invoicing.invoice.approve.success": "Approval registered.",
+	"wise_invoicing.invoice.approve.proof_too_large": "This file is larger than 10 MB.",
+	"wise_invoicing.invoice.reject.title": "Reject this invoice?",
+	"wise_invoicing.invoice.reject.description": "Pick a reason. A remark is required when you choose \"Other\".",
+	"wise_invoicing.invoice.reject.fields.reason": "Reason",
+	"wise_invoicing.invoice.reject.fields.remark": "Remark",
+	"wise_invoicing.invoice.reject.fields.remark_placeholder": "Add a remark...",
+	"wise_invoicing.invoice.reject.submit": "Reject",
+	"wise_invoicing.invoice.reject.success": "Rejection registered.",
+	"wise_invoicing.invoice.detail.actions.mark_as_approved": "Mark as approved",
+	"wise_invoicing.invoice.detail.actions.reject_approval": "Reject",
+	"wise_invoicing.invoice_approval.settings.title": "Approval reminders",
+	"wise_invoicing.invoice_approval.settings.description": "Set how long the system waits before chasing an unanswered approval request. The ladder is fixed at two reminders.",
+	"wise_invoicing.invoice_approval.settings.offset_days": "Days",
+	"wise_invoicing.invoice_approval.settings.schedule_label": "Counted from",
+	"wise_invoicing.invoice_approval.settings.schedule.after_approval_request": "After the approval request",
+	"wise_invoicing.invoice_approval.settings.schedule.after_last_reminder": "After the previous reminder",
+	"wise_invoicing.invoice_approval.settings.validation.chronological": "Reminder levels must be chronological.",
+	"wise_invoicing.invoice_approval.settings.validation.level_one_after_request": "Reminder 1 must be counted from the approval request.",
+	"wise_invoicing.invoice_approval.settings.validation.level_two_after_reminder": "Reminder 2 must be counted from reminder 1.",
+	"wise_invoicing.invoice_approval.settings.success": "Approval reminders saved.",
+	"wise_invoicing.invoice_approval.title": "Approvals",
+	"wise_invoicing.invoice_approval.overview.description": "Track invoices awaiting customer approval, chase requests, and register decisions.",
+	"wise_invoicing.invoice_approval.overview.tabs.all": "All",
+	"wise_invoicing.invoice_approval.overview.tabs.out_of_sync": "Out of sync",
+	"wise_invoicing.invoice_approval.overview.send_all": "Send all requests",
+	"wise_invoicing.invoice_approval.overview.hide_metrics": "Hide metrics",
+	"wise_invoicing.invoice_approval.overview.show_metrics": "Show metrics",
+	"wise_invoicing.invoice_approval.overview.filters.customer": "Customer",
+	"wise_invoicing.invoice_approval.overview.columns.invoice": "Invoice",
+	"wise_invoicing.invoice_approval.overview.columns.status": "Status",
+	"wise_invoicing.invoice_approval.overview.columns.next_reminder": "Next reminder",
+	"wise_invoicing.invoice_approval.overview.columns.amount": "Amount (excl. VAT)",
+	"wise_invoicing.invoice_approval.overview.gross_total": "{amount} incl. VAT",
+	"wise_invoicing.invoice_approval.overview.columns.actions": "Actions",
+	"wise_invoicing.invoice_approval.overview.no_next_reminder": "No reminder scheduled",
+	"wise_invoicing.invoice_approval.overview.empty_state.title": "All caught up",
+	"wise_invoicing.invoice_approval.overview.empty_state.description": "There are no invoices awaiting approval right now.",
+	"wise_invoicing.invoice_approval.overview.last_sent_on": "Last sent on {date}",
+	"wise_invoicing.invoice_approval.overview.metrics.reminders": "Approval reminders",
+	"wise_invoicing.invoice_approval.overview.metrics.approval_ladder": "Approval ladder",
+	"wise_invoicing.invoice_approval.overview.metrics.active_reminders": "active reminders",
+	"wise_invoicing.invoice_approval.overview.metrics.unavailable": "Counts are unavailable right now.",
+	"wise_invoicing.invoice_approval.overview.metrics.needs_attention": "Needs attention",
+	"wise_invoicing.invoice_approval.overview.metrics.invoice_count": "{count} invoice | {count} invoices",
+	"wise_invoicing.invoice_approval.overview.metrics.rejected_description": "Needs a new request or a revert",
+	"wise_invoicing.invoice_approval.overview.metrics.out_of_sync_description": "Content changed since the request was sent",
+	"wise_invoicing.invoice_approval.overview.due_today": "Due today",
+	"wise_invoicing.invoice_approval.overview.due_in_days": "In {count} day | In {count} days",
+	"wise_invoicing.invoice_approval.overview.reminder_blocked": "Blocked",
+	"wise_invoicing.invoice_approval.overview.not_sent_yet": "Not sent yet",
+	"wise_invoicing.invoice_approval.overview.last_reminder": "{level} · {time}",
+	"wise_invoicing.invoice.approval_banner.sent": "Approval request sent on {date}.",
+	"wise_invoicing.invoice.approval_banner.out_of_sync": "This invoice no longer matches the proforma sent on {date}.",
+	"wise_invoicing.invoice.approval_banner.view_pro_forma": "View sent proforma",
+	"wise_invoicing.invoice.approval_banner.revert_changes": "Revert changes",
+	"wise_invoicing.invoice.approval_banner.out_of_sync_supporting": "Send a new approval request or revert your changes.",
+	"wise_invoicing.invoice.approval_banner.send_new_request": "Send new request",
+	"wise_invoicing.invoice.approval_banner.rejected_reason": "Rejected: {reason}",
+	"wise_invoicing.invoice.approval_banner.last_reminder_sent": "Last reminder sent {time}",
+	"wise_invoicing.invoice.approval_revert.title": "Revert to the sent version?",
+	"wise_invoicing.invoice.approval_revert.description": "The invoice returns to the content the customer received on {date}. Changes made since will be discarded.",
+	"wise_invoicing.invoice.approval_revert.submit": "Revert changes",
+	"wise_invoicing.invoice.approval_revert.success": "Invoice reverted to the sent version.",
+	"wise_invoicing.invoice.finalize_out_of_sync.title": "This invoice differs from the approved version",
+	"wise_invoicing.invoice.finalize_out_of_sync.description": "The customer approved the proforma sent on {date}. Choose how to proceed.",
+	"wise_invoicing.invoice.finalize_out_of_sync.send_new_request": "Send new approval request",
+	"wise_invoicing.invoice.finalize_out_of_sync.revert_changes": "Revert changes",
+	"wise_invoicing.invoice.finalize_out_of_sync.finalize_anyway": "Finalize anyway",
+	"wise_invoicing.invoice.finalize_out_of_sync.acknowledge": "I understand this finalizes content the customer has not approved.",
+	"wise_invoicing.invoice.finalize_out_of_sync.acknowledge_required": "Confirm you understand before finalizing.",
+	"wise_invoicing.invoice.approval.validation.required": "This field is required.",
+	"wise_invoicing.invoice.approval_status.awaiting_approval": "Awaiting approval",
+	"wise_invoicing.invoice.approval_status.r1": "Reminder 1",
+	"wise_invoicing.invoice.approval_status.r2": "Reminder 2",
+	"wise_invoicing.invoice.approval_status.approved": "Approved",
+	"wise_invoicing.invoice.approval_status.rejected": "Rejected",
+	"wise_invoicing.invoice.approval_status.expired": "Expired",
+	"wise_invoicing.invoice.approval_status.out_of_sync": "This invoice no longer matches the proforma sent to the customer",
+	"wise_invoicing.invoice.approval_status.last_request_sent_on": "Last request sent on {date}",
+	"wise_invoicing.invoice.approval_rejection_reason.incorrect_price": "Incorrect price",
+	"wise_invoicing.invoice.approval_rejection_reason.incorrect_quantity": "Incorrect quantity",
+	"wise_invoicing.invoice.approval_rejection_reason.incorrect_customer_or_reference_data": "Incorrect customer or reference data",
+	"wise_invoicing.invoice.approval_rejection_reason.work_not_fully_delivered": "Work not (fully) delivered",
+	"wise_invoicing.invoice.approval_rejection_reason.missing_or_incorrect_attachment": "Missing or incorrect attachment",
+	"wise_invoicing.invoice.approval_rejection_reason.missing_or_incorrect_po_reference": "Missing or incorrect PO reference",
+	"wise_invoicing.invoice.approval_rejection_reason.other": "Other",
 	"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}",
@@ -749,7 +877,11 @@ var t = {
 	"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"
+	"shared.save_changes": "Save changes",
+	"wise_invoicing.invoice.approval_archive.title": "Archive this approval request?",
+	"wise_invoicing.invoice.approval_archive.description": "The pending approval request is closed and reminders stop. The invoice itself is kept and stays visible.",
+	"wise_invoicing.invoice.approval_archive.submit": "Archive",
+	"wise_invoicing.invoice.approval_archive.success": "Approval request archived."
 }, n = {
 	"wise_invoicing.common.save": "Opslaan",
 	"wise_invoicing.common.cancel": "Annuleren",
@@ -764,6 +896,7 @@ var t = {
 	"wise_invoicing.common.yes": "Ja",
 	"wise_invoicing.custom_field.date.infinity": "∞",
 	"wise_invoicing.custom_field.date.negative_infinity": "-∞",
+	"wise_invoicing.customer_invoice_list.title": "Facturen",
 	"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",
@@ -824,7 +957,7 @@ var t = {
 	"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.invoice_number": "Factuurnummer",
 	"wise_invoicing.invoice.overview.columns.date_created": "Aanmaakdatum",
 	"wise_invoicing.invoice.overview.columns.invoice_date": "Factuurdatum",
 	"wise_invoicing.invoice.overview.columns.sent": "Verzonden",
@@ -835,6 +968,7 @@ var t = {
 	"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.approval": "Goedkeuring",
 	"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",
@@ -860,6 +994,24 @@ var t = {
 	"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.send_approval.action": "Goedkeuringsaanvragen versturen",
+	"wise_invoicing.invoice.overview.bulk.send_approval.confirm": "Aanvragen versturen",
+	"wise_invoicing.invoice.overview.bulk.send_approval.description": "Elke klant ontvangt de proforma van zijn factuur ter goedkeuring.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.loading": "Geselecteerde facturen worden gecontroleerd...",
+	"wise_invoicing.invoice.overview.bulk.send_approval.none_processable": "Voor geen enkele geselecteerde factuur kan een goedkeuringsaanvraag verstuurd worden.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.processable": "{count} goedkeuringsaanvraag wordt verstuurd. | {count} goedkeuringsaanvragen worden verstuurd.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.skipped": "{count} goedkeuringsaanvraag kon niet verstuurd worden. | {count} goedkeuringsaanvragen konden niet verstuurd worden.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.skipped_preview": "Voor {count} factuur kan geen goedkeuringsaanvraag verstuurd worden. | Voor {count} facturen kan geen goedkeuringsaanvraag verstuurd worden.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.success": "Goedkeuringsaanvraag wordt verstuurd. | Goedkeuringsaanvragen worden verstuurd.",
+	"wise_invoicing.invoice.overview.bulk.send_approval.title": "Verstuur {count} goedkeuringsaanvraag? | Verstuur {count} goedkeuringsaanvragen?",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.approval_already_sent": "Er staat al een goedkeuringsaanvraag open voor deze factuur.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.approval_not_required": "Deze factuur heeft geen goedkeuring nodig.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.already_approved": "Deze factuur is al goedgekeurd.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.not_editable": "Deze factuur kan niet meer bewerkt worden.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.not_standard": "Enkel facturen kunnen ter goedkeuring verstuurd worden.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.no_recipient": "Deze klant heeft geen standaardontvanger om naar te versturen.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.not_found": "Deze factuur werd niet meer gevonden.",
+	"wise_invoicing.invoice.overview.bulk.skip_reason.unknown": "Deze factuur kon niet verstuurd worden.",
 	"wise_invoicing.invoice.overview.bulk.selected_documents": "{count} document geselecteerd | {count} documenten geselecteerd",
 	"wise_invoicing.invoice.overview.bulk.preview_error": "We konden de geselecteerde facturen niet controleren. Sluit dit venster en probeer opnieuw.",
 	"wise_invoicing.invoice.overview.bulk.send.action": "Versturen",
@@ -873,6 +1025,8 @@ var t = {
 	"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.approval": "Goedkeuring",
+	"wise_invoicing.invoice.overview.filters.out_of_sync": "Wijkt af van verstuurde proforma",
 	"wise_invoicing.invoice.overview.filters.lifecycle": "Levenscyclus",
 	"wise_invoicing.invoice.overview.filters.issued_on": "Factuurdatum",
 	"wise_invoicing.invoice.overview.filters.due_on": "Vervaldatum",
@@ -926,6 +1080,12 @@ var t = {
 	"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.action.approval_sent": "goedkeuringsaanvraag werd verstuurd",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_reminder_sent": "goedkeuringsherinnering werd verstuurd",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_approved": "werd goedgekeurd door de klant",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_rejected": "werd afgekeurd door de klant",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_cancelled": "goedkeuringsaanvraag werd ingetrokken",
+	"wise_invoicing.invoice.detail.activity_log.action.approval_expired": "goedkeuringsaanvraag is vervallen",
 	"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",
@@ -998,8 +1158,6 @@ var t = {
 	"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",
@@ -1092,6 +1250,12 @@ var t = {
 	"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.send_approval.success": "Goedkeuringsaanvraag voor {reference} verstuurd naar {email}.",
+	"wise_invoicing.invoice.send_approval.missing_recipient": "Deze klant heeft geen standaardontvanger, dus er is niemand om de goedkeuringsaanvraag naar te versturen.",
+	"wise_invoicing.invoice.send_approval.view_customer_action": "Klant openen",
+	"wise_invoicing.invoice.finalize.blocked_by_approval": "Deze factuur kan niet definitief gemaakt worden zolang de goedkeuringsstatus {status} is.",
+	"wise_invoicing.invoice.mark_as_needs_approval.success": "Factuur moet nu goedgekeurd worden voordat ze definitief kan worden gemaakt.",
+	"wise_invoicing.invoice.unmark_as_needs_approval.success": "Factuur moet niet langer goedgekeurd worden.",
 	"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.",
@@ -1105,6 +1269,10 @@ var t = {
 	"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.actions.send_approval_request": "Goedkeuringsaanvraag versturen",
+	"wise_invoicing.invoice.detail.actions.mark_as_needs_approval": "Markeer als goedkeuring vereist",
+	"wise_invoicing.invoice.detail.actions.unmark_as_needs_approval": "Goedkeuring niet langer vereist",
+	"wise_invoicing.invoice.detail.actions.archive_approval": "Archiveren",
 	"wise_invoicing.invoice.detail.payments.title": "Betalingen",
 	"wise_invoicing.invoice.detail.payments.add": "Betaling toevoegen",
 	"wise_invoicing.invoice.detail.payments.empty": "Geen betalingen geregistreerd.",
@@ -1163,6 +1331,98 @@ var t = {
 	"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.approve.title": "Factuur markeren als goedgekeurd",
+	"wise_invoicing.invoice.approve.description": "Voeg optioneel een bewijs van goedkeuring toe en een notitie voor je collega's.",
+	"wise_invoicing.invoice.approve.fields.note": "Notitie (optioneel)",
+	"wise_invoicing.invoice.approve.fields.note_placeholder": "Voeg een notitie toe voor je collega's...",
+	"wise_invoicing.invoice.approve.submit": "Markeren als goedgekeurd",
+	"wise_invoicing.invoice.approve.success": "Goedkeuring geregistreerd.",
+	"wise_invoicing.invoice.approve.proof_too_large": "Dit bestand is groter dan 10 MB.",
+	"wise_invoicing.invoice.reject.title": "Deze factuur afkeuren?",
+	"wise_invoicing.invoice.reject.description": "Kies een reden. Een opmerking is verplicht wanneer je \"Andere\" kiest.",
+	"wise_invoicing.invoice.reject.fields.reason": "Reden",
+	"wise_invoicing.invoice.reject.fields.remark": "Opmerking",
+	"wise_invoicing.invoice.reject.fields.remark_placeholder": "Voeg een opmerking toe...",
+	"wise_invoicing.invoice.reject.submit": "Afkeuren",
+	"wise_invoicing.invoice.reject.success": "Afkeuring geregistreerd.",
+	"wise_invoicing.invoice.detail.actions.mark_as_approved": "Markeren als goedgekeurd",
+	"wise_invoicing.invoice.detail.actions.reject_approval": "Afkeuren",
+	"wise_invoicing.invoice_approval.settings.title": "Goedkeuringsherinneringen",
+	"wise_invoicing.invoice_approval.settings.description": "Bepaal hoelang het systeem wacht voor het een onbeantwoorde goedkeuringsaanvraag opvolgt. De ladder telt vast twee herinneringen.",
+	"wise_invoicing.invoice_approval.settings.offset_days": "Dagen",
+	"wise_invoicing.invoice_approval.settings.schedule_label": "Geteld vanaf",
+	"wise_invoicing.invoice_approval.settings.schedule.after_approval_request": "Na de goedkeuringsaanvraag",
+	"wise_invoicing.invoice_approval.settings.schedule.after_last_reminder": "Na de vorige herinnering",
+	"wise_invoicing.invoice_approval.settings.validation.chronological": "Herinneringsniveaus moeten chronologisch zijn.",
+	"wise_invoicing.invoice_approval.settings.validation.level_one_after_request": "Herinnering 1 moet geteld worden vanaf de goedkeuringsaanvraag.",
+	"wise_invoicing.invoice_approval.settings.validation.level_two_after_reminder": "Herinnering 2 moet geteld worden vanaf herinnering 1.",
+	"wise_invoicing.invoice_approval.settings.success": "Goedkeuringsherinneringen opgeslagen.",
+	"wise_invoicing.invoice_approval.title": "Goedkeuringen",
+	"wise_invoicing.invoice_approval.overview.description": "Volg facturen op die wachten op goedkeuring, herinner de klant en registreer beslissingen.",
+	"wise_invoicing.invoice_approval.overview.tabs.all": "Alle",
+	"wise_invoicing.invoice_approval.overview.tabs.out_of_sync": "Wijkt af",
+	"wise_invoicing.invoice_approval.overview.send_all": "Alle aanvragen versturen",
+	"wise_invoicing.invoice_approval.overview.hide_metrics": "Statistieken verbergen",
+	"wise_invoicing.invoice_approval.overview.show_metrics": "Statistieken tonen",
+	"wise_invoicing.invoice_approval.overview.filters.customer": "Klant",
+	"wise_invoicing.invoice_approval.overview.columns.invoice": "Factuur",
+	"wise_invoicing.invoice_approval.overview.columns.status": "Status",
+	"wise_invoicing.invoice_approval.overview.columns.next_reminder": "Volgende herinnering",
+	"wise_invoicing.invoice_approval.overview.columns.amount": "Bedrag (excl. btw)",
+	"wise_invoicing.invoice_approval.overview.gross_total": "{amount} incl. btw",
+	"wise_invoicing.invoice_approval.overview.columns.actions": "Acties",
+	"wise_invoicing.invoice_approval.overview.no_next_reminder": "Geen herinnering gepland",
+	"wise_invoicing.invoice_approval.overview.empty_state.title": "Helemaal bij",
+	"wise_invoicing.invoice_approval.overview.empty_state.description": "Er zijn momenteel geen facturen die op goedkeuring wachten.",
+	"wise_invoicing.invoice_approval.overview.last_sent_on": "Laatst verstuurd op {date}",
+	"wise_invoicing.invoice_approval.overview.metrics.reminders": "Goedkeuringsherinneringen",
+	"wise_invoicing.invoice_approval.overview.metrics.approval_ladder": "Herinneringsschema",
+	"wise_invoicing.invoice_approval.overview.metrics.active_reminders": "actieve herinneringen",
+	"wise_invoicing.invoice_approval.overview.metrics.unavailable": "Aantallen zijn momenteel niet beschikbaar.",
+	"wise_invoicing.invoice_approval.overview.metrics.needs_attention": "Vraagt aandacht",
+	"wise_invoicing.invoice_approval.overview.metrics.invoice_count": "{count} factuur | {count} facturen",
+	"wise_invoicing.invoice_approval.overview.metrics.rejected_description": "Heeft een nieuwe aanvraag of een terugdraaiing nodig",
+	"wise_invoicing.invoice_approval.overview.metrics.out_of_sync_description": "Inhoud gewijzigd sinds de aanvraag verstuurd werd",
+	"wise_invoicing.invoice_approval.overview.due_today": "Vandaag",
+	"wise_invoicing.invoice_approval.overview.due_in_days": "Over {count} dag | Over {count} dagen",
+	"wise_invoicing.invoice_approval.overview.reminder_blocked": "Geblokkeerd",
+	"wise_invoicing.invoice_approval.overview.not_sent_yet": "Nog niet verstuurd",
+	"wise_invoicing.invoice_approval.overview.last_reminder": "{level} · {time}",
+	"wise_invoicing.invoice.approval_banner.sent": "Goedkeuringsaanvraag verstuurd op {date}.",
+	"wise_invoicing.invoice.approval_banner.out_of_sync": "Deze factuur komt niet meer overeen met de proforma die op {date} verstuurd werd.",
+	"wise_invoicing.invoice.approval_banner.view_pro_forma": "Verstuurde proforma bekijken",
+	"wise_invoicing.invoice.approval_banner.revert_changes": "Wijzigingen terugdraaien",
+	"wise_invoicing.invoice.approval_banner.out_of_sync_supporting": "Verstuur een nieuwe goedkeuringsaanvraag of draai je wijzigingen terug.",
+	"wise_invoicing.invoice.approval_banner.send_new_request": "Nieuwe aanvraag versturen",
+	"wise_invoicing.invoice.approval_banner.rejected_reason": "Afgekeurd: {reason}",
+	"wise_invoicing.invoice.approval_banner.last_reminder_sent": "Laatste herinnering verstuurd {time}",
+	"wise_invoicing.invoice.approval_revert.title": "Terugdraaien naar de verstuurde versie?",
+	"wise_invoicing.invoice.approval_revert.description": "De factuur keert terug naar de inhoud die de klant op {date} ontving. Wijzigingen sindsdien gaan verloren.",
+	"wise_invoicing.invoice.approval_revert.submit": "Wijzigingen terugdraaien",
+	"wise_invoicing.invoice.approval_revert.success": "Factuur teruggedraaid naar de verstuurde versie.",
+	"wise_invoicing.invoice.finalize_out_of_sync.title": "Deze factuur wijkt af van de goedgekeurde versie",
+	"wise_invoicing.invoice.finalize_out_of_sync.description": "De klant keurde de proforma van {date} goed. Kies hoe je verdergaat.",
+	"wise_invoicing.invoice.finalize_out_of_sync.send_new_request": "Nieuwe goedkeuringsaanvraag versturen",
+	"wise_invoicing.invoice.finalize_out_of_sync.revert_changes": "Wijzigingen terugdraaien",
+	"wise_invoicing.invoice.finalize_out_of_sync.finalize_anyway": "Toch definitief maken",
+	"wise_invoicing.invoice.finalize_out_of_sync.acknowledge": "Ik begrijp dat dit inhoud finaliseert die de klant niet goedgekeurd heeft.",
+	"wise_invoicing.invoice.finalize_out_of_sync.acknowledge_required": "Bevestig dat je dit begrijpt voor je finaliseert.",
+	"wise_invoicing.invoice.approval.validation.required": "Dit veld is verplicht.",
+	"wise_invoicing.invoice.approval_status.awaiting_approval": "Wacht op goedkeuring",
+	"wise_invoicing.invoice.approval_status.r1": "Herinnering 1",
+	"wise_invoicing.invoice.approval_status.r2": "Herinnering 2",
+	"wise_invoicing.invoice.approval_status.approved": "Goedgekeurd",
+	"wise_invoicing.invoice.approval_status.rejected": "Afgekeurd",
+	"wise_invoicing.invoice.approval_status.expired": "Vervallen",
+	"wise_invoicing.invoice.approval_status.out_of_sync": "Deze factuur komt niet meer overeen met de verstuurde proforma",
+	"wise_invoicing.invoice.approval_status.last_request_sent_on": "Laatste aanvraag verstuurd op {date}",
+	"wise_invoicing.invoice.approval_rejection_reason.incorrect_price": "Foutieve prijs",
+	"wise_invoicing.invoice.approval_rejection_reason.incorrect_quantity": "Foutief aantal",
+	"wise_invoicing.invoice.approval_rejection_reason.incorrect_customer_or_reference_data": "Foutieve klant- of referentiegegevens",
+	"wise_invoicing.invoice.approval_rejection_reason.work_not_fully_delivered": "Werk niet (volledig) geleverd",
+	"wise_invoicing.invoice.approval_rejection_reason.missing_or_incorrect_attachment": "Ontbrekende of foutieve bijlage",
+	"wise_invoicing.invoice.approval_rejection_reason.missing_or_incorrect_po_reference": "Ontbrekende of foutieve PO-referentie",
+	"wise_invoicing.invoice.approval_rejection_reason.other": "Andere",
 	"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}",
@@ -1499,7 +1759,11 @@ var t = {
 	"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"
+	"shared.save_changes": "Wijzigingen opslaan",
+	"wise_invoicing.invoice.approval_archive.title": "Deze goedkeuringsaanvraag archiveren?",
+	"wise_invoicing.invoice.approval_archive.description": "De openstaande goedkeuringsaanvraag wordt afgesloten en de herinneringen stoppen. De factuur zelf blijft bewaard en zichtbaar.",
+	"wise_invoicing.invoice.approval_archive.submit": "Archiveren",
+	"wise_invoicing.invoice.approval_archive.success": "Goedkeuringsaanvraag gearchiveerd."
 }, r = e({
 	legacy: !1,
 	locale: "en-US",