@wisemen/wise-invoicing-web 0.1.1 → 0.3.0

package/dist/{i18n.lib-C6eb-F-e.js → i18n.lib--mzprLMR.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 +112,25 @@ 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_approval_email": "This customer has no approval email address to send to.",
+	"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 processed.",
 	"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 +144,8 @@ 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",
@@ -130,6 +153,7 @@ var t = {
 	"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.send_failed": "Sending failed",
 	"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",
@@ -170,12 +194,22 @@ var t = {
 	"wise_invoicing.invoice.detail.header.created_by": "Created by",
 	"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.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.action.prior_approval_required": " was marked as needing approval",
+	"wise_invoicing.invoice.detail.activity_log.action.prior_approval_removed": " no longer needs approval",
+	"wise_invoicing.invoice.detail.activity_log.action.finalization_blocked": " could not be finalized without approval",
+	"wise_invoicing.invoice.detail.activity_log.actor.external_system": "External system",
+	"wise_invoicing.invoice.detail.activity_log.attachment": "Attachment",
 	"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",
@@ -186,6 +220,10 @@ var t = {
 	"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.activity_log.action.invoice_payment_created": " payment of {amount} added",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_payment_created_without_amount": " payment added",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_payment_deleted": " payment of {amount} deleted",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_payment_deleted_without_amount": " payment deleted",
 	"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.",
@@ -197,6 +235,7 @@ var t = {
 	"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.sidebar.approval_proof": "Proof of approval",
 	"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",
@@ -248,8 +287,6 @@ 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",
@@ -331,6 +368,7 @@ var t = {
 	"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.pro_forma": "Proforma",
 	"wise_invoicing.invoice.pdf.summary.subtotal": "Subtotal",
 	"wise_invoicing.invoice.pdf.summary.total_discount": "Total discount",
 	"wise_invoicing.invoice.pdf.summary.remarks": "Remarks",
@@ -342,22 +380,27 @@ 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_approval_email": "This customer has no approval email address, 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.",
 	"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.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.",
 	"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",
@@ -371,15 +414,14 @@ var t = {
 	"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.create.success": "Payment of {amount} registered successfully",
 	"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.description": "Are you sure you want to delete this payment of {amount}? This action cannot be undone.",
 	"wise_invoicing.invoice.detail.payments.delete.submit": "Delete",
-	"wise_invoicing.invoice.detail.payments.delete.success": "Payment deleted.",
+	"wise_invoicing.invoice.detail.payments.delete.success": "Payment of {amount} 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.",
@@ -413,6 +455,108 @@ 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.fields.proof_description": "Choose one or more files to upload or drag and drop them here.",
+	"wise_invoicing.invoice.approve.fields.proof_hint": "PDF, PNG or JPG. Max file size 25 MB each.",
+	"wise_invoicing.invoice.approve.submit": "Mark as approved",
+	"wise_invoicing.invoice.approve.success": "Approval registered.",
+	"wise_invoicing.invoice.approve.proof_invalid_type": "Use a PDF, PNG or JPG file.",
+	"wise_invoicing.invoice.approve.proof_too_large": "This file is larger than 25 MB.",
+	"wise_invoicing.invoice.approve.proof_required": "Attach proof of approval to continue.",
+	"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.fields.attachment_description": "Choose one or more files to upload or drag and drop them here.",
+	"wise_invoicing.invoice.reject.fields.attachment_hint": "PDF, PNG or JPG. Max file size 10 MB each.",
+	"wise_invoicing.invoice.reject.submit": "Reject",
+	"wise_invoicing.invoice.reject.success": "Rejection registered.",
+	"wise_invoicing.invoice.reject.attachment_too_large": "This file is larger than 10 MB.",
+	"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.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.overview.request_sent": "Request sent · {time}",
+	"wise_invoicing.invoice_approval.overview.send_request_success": "Approval request for {reference} sent to the customer's approval email address.",
+	"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.previously_rejected_reason": "Previously 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.no_approval_required": "No approval needed",
+	"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 or tonnage",
+	"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}",
@@ -537,11 +681,9 @@ var t = {
 	"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.open_case": "Dunning case",
 	"module.dunning_case.customer.outstanding": "{amount} outstanding",
-	"module.dunning_case.customer.title": "Debtor management",
+	"module.dunning_case.customer.title": "Dunning case",
 	"module.dunning_case.customer.view_case": "View case",
 	"module.dunning_case.detail.activity": "Activity",
 	"module.dunning_case.detail.case_closed": "Case closed",
@@ -579,6 +721,7 @@ var t = {
 	"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.retry": "Retry reminder",
 	"module.dunning_case.detail.table.due_date": "Due date",
 	"module.dunning_case.detail.table.invoice": "Invoice",
 	"module.dunning_case.detail.table.level": "Level",
@@ -626,6 +769,7 @@ var t = {
 	"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.retry": "Retry",
 	"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",
@@ -687,8 +831,9 @@ var t = {
 	"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.success": "Reminder for {customer} is being sent.",
 	"module.dunning_case.send.title": "Send reminder {level} — {customer}",
+	"module.dunning_case.retry.success": "Reminder for {customer} is being retried.",
 	"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",
@@ -749,7 +894,11 @@ 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 approval request is stopped and no more reminders are sent. The invoice itself is not deleted.",
+	"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 +913,7 @@ 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 +974,7 @@ 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 +985,7 @@ 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 +1011,25 @@ 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_approval_email": "Deze klant heeft geen e-mailadres voor goedkeuring om naar te versturen.",
+	"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 verwerkt 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 +1043,8 @@ 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",
@@ -880,6 +1052,7 @@ var t = {
 	"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.send_failed": "Verzenden mislukt",
 	"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",
@@ -920,12 +1093,22 @@ var t = {
 	"wise_invoicing.invoice.detail.header.created_by": "Aangemaakt door",
 	"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.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.action.prior_approval_required": " werd gemarkeerd als goedkeuring vereist",
+	"wise_invoicing.invoice.detail.activity_log.action.prior_approval_removed": " vereist geen goedkeuring meer",
+	"wise_invoicing.invoice.detail.activity_log.action.finalization_blocked": " kon niet gefinaliseerd worden zonder goedkeuring",
+	"wise_invoicing.invoice.detail.activity_log.actor.external_system": "Extern systeem",
+	"wise_invoicing.invoice.detail.activity_log.attachment": "Bijlage",
 	"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",
@@ -936,6 +1119,10 @@ var t = {
 	"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.activity_log.action.invoice_payment_created": " betaling van {amount} toegevoegd",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_payment_created_without_amount": " betaling toegevoegd",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_payment_deleted": " betaling van {amount} verwijderd",
+	"wise_invoicing.invoice.detail.activity_log.action.invoice_payment_deleted_without_amount": " betaling verwijderd",
 	"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.",
@@ -947,6 +1134,7 @@ var t = {
 	"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.sidebar.approval_proof": "Bewijs van goedkeuring",
 	"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",
@@ -998,8 +1186,6 @@ 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",
@@ -1081,6 +1267,7 @@ var t = {
 	"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.pro_forma": "Proforma",
 	"wise_invoicing.invoice.pdf.summary.subtotal": "Subtotaal",
 	"wise_invoicing.invoice.pdf.summary.total_discount": "Totale korting",
 	"wise_invoicing.invoice.pdf.summary.remarks": "Opmerkingen",
@@ -1092,22 +1279,27 @@ 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_approval_email": "Deze klant heeft geen e-mailadres voor goedkeuring, 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.",
 	"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.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.",
 	"wise_invoicing.invoice.detail.payments.columns.date": "Betalingsdatum",
 	"wise_invoicing.invoice.detail.payments.columns.reference": "Betalingsreferentie",
 	"wise_invoicing.invoice.detail.payments.columns.remark": "Opmerking",
@@ -1121,15 +1313,14 @@ var t = {
 	"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.create.success": "Betaling van {amount} succesvol geregistreerd",
 	"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.description": "Weet u zeker dat u deze betaling van {amount} 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.invoice.detail.payments.delete.success": "Betaling van {amount} 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.",
@@ -1163,6 +1354,108 @@ 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.fields.proof_description": "Kies een of meer bestanden om te uploaden of sleep ze hierheen.",
+	"wise_invoicing.invoice.approve.fields.proof_hint": "PDF, PNG of JPG. Maximaal 25 MB per bestand.",
+	"wise_invoicing.invoice.approve.submit": "Markeren als goedgekeurd",
+	"wise_invoicing.invoice.approve.success": "Goedkeuring geregistreerd.",
+	"wise_invoicing.invoice.approve.proof_invalid_type": "Gebruik een PDF-, PNG- of JPG-bestand.",
+	"wise_invoicing.invoice.approve.proof_too_large": "Dit bestand is groter dan 25 MB.",
+	"wise_invoicing.invoice.approve.proof_required": "Voeg een bewijs van goedkeuring toe om verder te gaan.",
+	"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.fields.attachment_description": "Kies een of meer bestanden om te uploaden of sleep ze hierheen.",
+	"wise_invoicing.invoice.reject.fields.attachment_hint": "PDF, PNG of JPG. Maximaal 10 MB per bestand.",
+	"wise_invoicing.invoice.reject.submit": "Afkeuren",
+	"wise_invoicing.invoice.reject.success": "Afkeuring geregistreerd.",
+	"wise_invoicing.invoice.reject.attachment_too_large": "Dit bestand is groter dan 10 MB.",
+	"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.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.overview.request_sent": "Aanvraag verstuurd · {time}",
+	"wise_invoicing.invoice_approval.overview.send_request_success": "Goedkeuringsaanvraag voor {reference} verstuurd naar het e-mailadres voor goedkeuring van de klant.",
+	"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.previously_rejected_reason": "Eerder 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.no_approval_required": "Geen goedkeuring nodig",
+	"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 of tonnage",
+	"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}",
@@ -1287,11 +1580,9 @@ var t = {
 	"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.open_case": "Aanmaningscase",
 	"module.dunning_case.customer.outstanding": "{amount} openstaand",
-	"module.dunning_case.customer.title": "Debiteurenbeheer",
+	"module.dunning_case.customer.title": "Aanmaningscase",
 	"module.dunning_case.customer.view_case": "Case bekijken",
 	"module.dunning_case.detail.activity": "Activiteit",
 	"module.dunning_case.detail.case_closed": "Case gesloten",
@@ -1329,6 +1620,7 @@ var t = {
 	"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.retry": "Herinnering opnieuw proberen",
 	"module.dunning_case.detail.table.due_date": "Vervaldatum",
 	"module.dunning_case.detail.table.invoice": "Factuur",
 	"module.dunning_case.detail.table.level": "Niveau",
@@ -1376,6 +1668,7 @@ var t = {
 	"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.retry": "Opnieuw proberen",
 	"module.dunning_case.overview.send_all": "Herinneringen versturen",
 	"module.dunning_case.overview.show_metrics": "Statistieken tonen",
 	"module.dunning_case.overview.status_navigation": "Status aanmaningscases",
@@ -1437,8 +1730,9 @@ var t = {
 	"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.success": "Herinnering voor {customer} wordt verstuurd.",
 	"module.dunning_case.send.title": "Herinnering {level} versturen — {customer}",
+	"module.dunning_case.retry.success": "Herinnering voor {customer} wordt opnieuw geprobeerd.",
 	"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",
@@ -1499,7 +1793,11 @@ 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 goedkeuringsaanvraag wordt stopgezet en er worden geen herinneringen meer verstuurd. De factuur zelf wordt niet verwijderd.",
+	"wise_invoicing.invoice.approval_archive.submit": "Archiveren",
+	"wise_invoicing.invoice.approval_archive.success": "Goedkeuringsaanvraag gearchiveerd."
 }, r = e({
 	legacy: !1,
 	locale: "en-US",