// SPDX-License-Identifier: LicenseRef-ConusAI-Template-1.0
export const en = {
  exemption: "VAT exemption reason",
  vatLithuanian: "9937 (Lithuania)",
  vatDefault: "VAT",
  vatScheme: "VAT identifier scheme",
  vatIdentifier: "VAT identifier",
  revision: "Revision",
  saved: "Saved invoice terms",
  title: "Invoicing",
  intro: "Invoices belong to this app organization. Issuance allocates an immutable fiscal number.",
  draft: "Draft",
  issued: "Issued",
  voided: "Voided",
  create: "Save draft",
  save: "Save draft changes",
  busy: "Saving…",
  issue: "Issue invoice",
  credit: "Create credit draft",
  void: "Void invoice",
  confirm: "I have reviewed the saved invoice terms and confirm this fiscal action.",
  reason: "Reason",
  download: "Download UBL",
  series: "Numbering series",
  createSeries: "Create numbering series",
  seriesCode: "Series code",
  seriesPrefix: "Number prefix",
  kind: "Series kind",
  invoiceKind: "Invoice",
  creditKind: "Credit note",
  missingSeries: "No active invoice series. An administrator must configure numbering before drafting.",
  seller: "Seller",
  buyer: "Buyer",
  partyRef: "CRM party reference",
  name: "Legal name",
  country: "Country code",
  street: "Street",
  city: "City",
  postcode: "Postal code",
  endpointScheme: "Electronic address scheme",
  endpoint: "Electronic address",
  currency: "Currency",
  issueDate: "Issue date",
  dueDate: "Due date",
  buyerReference: "Buyer reference",
  item: "Item",
  quantity: "Whole quantity",
  unit: "Unit code",
  price: "Net unit price (decimal)",
  vatCategory: "VAT category",
  vatRate: "VAT rate (decimal)",
  addLine: "Add line",
  number: "Number",
  status: "Status",
  payable: "Payable",
  empty: "No invoices yet.",
  back: "Back to invoices",
  conflict: "The invoice changed. Reload before editing.",
  invalid: "Check the invoice terms and required configuration.",
  unavailable: "Invoicing is unavailable. Review platform diagnostics.",
  fiscalNotice:
    "Review the saved terms and save changes before issuing. Issued invoices are immutable; corrections use a credit draft or authorized void. No invoice is sent automatically.",
}