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