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@@ -577,8 +577,8 @@
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"title": "Billing administration",
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"subtitle": "Manage platform pricing, generate invoices, and review billing status across all organizations.",
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"backToAdmin": "Back to Admin",
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"backToBilling": "Back to Billing",
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"backToInvoices": "Back to Invoices",
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"backToBilling": "Back to billing",
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"backToInvoices": "Back to invoices",
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"totalOpenBalance": "Total open balance",
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"orgsWithBalance": "Orgs with balance",
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"overdueInvoices": "Overdue invoices",
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@@ -702,7 +702,69 @@
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"creditNoteNoPdf": "—",
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"refundAmountLabel": "Amount",
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"refundReasonLabel": "Reason",
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"refundAmountInclVatHint": "incl. VAT"
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"refundAmountInclVatHint": "incl. VAT",
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"newInvoiceBtn": "New invoice",
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"draftsLink": "Drafts",
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"backToDrafts": "Back to drafts",
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"newInvoicePageTitle": "New invoice",
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"newInvoicePageSubtitle": "Pick the customer you want to invoice. You'll add lines on the next step.",
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"newInvoiceOrgLabel": "Customer",
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"newInvoiceOrgPlaceholder": "— select customer —",
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"newInvoiceOrgNoBilling": "no billing info",
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"newInvoiceOrgBillingMissing": "This customer has no billing address on file. Ask them to complete onboarding or set the billing info from the admin panel before issuing.",
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"newInvoiceLocaleLabel": "Document language",
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"newInvoiceOrgRequired": "Please select a customer.",
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"newInvoiceContinueBtn": "Continue",
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"creating": "Creating…",
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"draftsPageTitle": "Invoice drafts",
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"draftsPageSubtitle": "Custom invoices in progress. Resume editing or discard.",
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"draftsEmpty": "No drafts yet. Start a new invoice to begin.",
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"draftOrgCol": "Customer",
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"draftIssueDateCol": "Issue date",
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"draftLinesCol": "Lines",
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"draftSubtotalCol": "Subtotal (est.)",
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"draftUpdatedCol": "Last edited",
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"draftActionsCol": "Actions",
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"draftDeleteConfirm": "Discard this draft? This cannot be undone.",
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"editBtn": "Edit",
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"editorPageTitle": "Edit invoice draft",
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"editorBillToHeading": "Bill to",
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"editorNoBillingSnapshot": "No billing address on file for this customer. Issuance will fail until billing info is set.",
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"editorMetadataHeading": "Invoice details",
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"editorIssueDateLabel": "Issue date",
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"editorDueDateLabel": "Due date",
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"editorLocaleLabel": "Document language",
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"editorPaymentMethodLabel": "Payment method",
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"editorPaymentInvoice": "Bank transfer (invoice)",
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"editorPaymentCard": "Credit card (Stripe)",
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"editorLinesHeading": "Line items",
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"editorLineDescription": "Description",
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"editorLineDescriptionPlaceholder": "e.g. Consulting hours, custom integration, …",
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"editorLineQty": "Qty",
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"editorLineUnitPrice": "Unit price",
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"editorLineAmount": "Amount",
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"editorLineRemove": "Remove line",
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"editorAddLine": "Add line",
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"editorAddDiscount": "Add discount",
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"editorAddDiscountHint": "Adds a line with negative unit price. Edit description and amount as needed.",
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"editorRabattDefaultDescription": "Discount",
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"editorNotesHeading": "Internal notes",
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"editorNotesPlaceholder": "Notes only visible to admin (not on the invoice PDF)",
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"editorNotesHint": "Not shown to the customer.",
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"editorTotalsHeading": "Totals (estimate)",
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"editorSubtotal": "Subtotal",
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"editorVat": "VAT",
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"editorTotal": "Total",
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"editorTotalsEstimateNote": "Estimate based on customer country. Final VAT is computed at issuance.",
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"editorSaveBtn": "Save draft",
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"editorSavedBtn": "Saved",
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"editorPreviewBtn": "Preview PDF",
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"editorIssueBtn": "Issue invoice",
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"editorDeleteBtn": "Discard draft",
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"editorIssueConfirm": "Issue this invoice now? An invoice number will be allocated, the PDF will be sent to the customer, and this draft will be removed.",
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"editorDeleteConfirm": "Discard this draft? This cannot be undone.",
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"previewing": "Opening…",
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"issuing": "Issuing…"
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},
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"skillCostDialog": {
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"title": "Confirm activation cost",
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