@wisemen/wise-invoicing-web 0.2.0 → 0.3.0

package/dist/{i18n.lib-Cvr8pcDw.js → i18n.lib--mzprLMR.js}

@@ -127,9 +127,10 @@ var t = {
 	"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 sent.",
+	"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",
@@ -152,6 +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",
@@ -192,18 +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.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",
@@ -214,6 +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.",
@@ -225,6 +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",
@@ -357,6 +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",
@@ -369,7 +381,7 @@ var t = {
 	"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.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.",
@@ -379,10 +391,6 @@ var t = {
 	"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",
@@ -393,7 +401,6 @@ var t = {
 	"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",
@@ -407,15 +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.",
@@ -453,16 +459,23 @@ var t = {
 	"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_too_large": "This file is larger than 10 MB.",
+	"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",
@@ -479,7 +492,6 @@ var t = {
 	"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",
@@ -506,6 +518,8 @@ var t = {
 	"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",
@@ -513,6 +527,7 @@ var t = {
 	"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.",
@@ -526,6 +541,7 @@ var t = {
 	"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",
@@ -535,7 +551,7 @@ var t = {
 	"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_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",
@@ -665,11 +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",
@@ -707,6 +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",
@@ -754,6 +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",
@@ -815,8 +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",
@@ -879,7 +896,7 @@ var t = {
 	"shared.actions": "Actions",
 	"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.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 = {
@@ -1009,9 +1026,10 @@ var t = {
 	"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 verstuurd worden.",
+	"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",
@@ -1034,6 +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",
@@ -1074,18 +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.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",
@@ -1096,6 +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.",
@@ -1107,6 +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",
@@ -1239,6 +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",
@@ -1251,7 +1280,7 @@ var t = {
 	"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.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.",
@@ -1261,10 +1290,6 @@ var t = {
 	"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",
@@ -1275,7 +1300,6 @@ var t = {
 	"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",
@@ -1289,15 +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.",
@@ -1335,16 +1358,23 @@ var t = {
 	"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_too_large": "Dit bestand is groter dan 10 MB.",
+	"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",
@@ -1361,7 +1391,6 @@ var t = {
 	"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",
@@ -1388,6 +1417,8 @@ var t = {
 	"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",
@@ -1395,6 +1426,7 @@ var t = {
 	"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.",
@@ -1408,6 +1440,7 @@ var t = {
 	"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",
@@ -1417,7 +1450,7 @@ var t = {
 	"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_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",
@@ -1547,11 +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",
@@ -1589,6 +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",
@@ -1636,6 +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",
@@ -1697,8 +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",
@@ -1761,7 +1795,7 @@ var t = {
 	"shared.actions": "Acties",
 	"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.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({