@wisemen/wise-invoicing-web 0.1.1 → 0.3.0

package/dist/locales/en-US.json.d.ts

@@ -12,6 +12,7 @@ declare const _default: {
   "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",
@@ -72,7 +73,7 @@ declare const _default: {
   "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",
@@ -83,6 +84,7 @@ declare const _default: {
   "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",
@@ -108,6 +110,25 @@ declare const _default: {
   "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",
@@ -121,6 +142,8 @@ declare const _default: {
   "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",
@@ -128,6 +151,7 @@ declare const _default: {
   "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",
@@ -168,12 +192,22 @@ declare const _default: {
   "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",
@@ -184,6 +218,10 @@ declare const _default: {
   "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.",
@@ -195,6 +233,7 @@ declare const _default: {
   "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",
@@ -246,8 +285,6 @@ declare const _default: {
   "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",
@@ -329,6 +366,7 @@ declare const _default: {
   "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",
@@ -340,22 +378,27 @@ declare const _default: {
   "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",
@@ -369,15 +412,14 @@ declare const _default: {
   "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.",
@@ -411,6 +453,108 @@ declare const _default: {
   "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}",
@@ -535,11 +679,9 @@ declare const _default: {
   "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",
@@ -577,6 +719,7 @@ declare const _default: {
   "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",
@@ -624,6 +767,7 @@ declare const _default: {
   "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",
@@ -685,8 +829,9 @@ declare const _default: {
   "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",
@@ -747,7 +892,11 @@ declare const _default: {
   "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."
 }
 ;