PSA/server/public/locales/en/msp/invoicing.json

{
  "automaticInvoices": {
    "ready": {
      "title": "Ready to Invoice",
      "description": "Review recurring due work and generate draft invoices for the selected periods.",
      "selectAllExplanation": "Select parent groups or individual rows to control invoice generation.",
      "filterPlaceholder": "Filter ready-to-invoice rows",
      "dateRange": "Invoice window",
      "search": "Search",
      "groupedPreviewUnavailable": "Preview supports grouped selections; direct \"Generate from preview\" remains single-selection only.",
      "selectionHintCombined": "1 invoice if parent selected",
      "selectionHintSeparate": "Select items individually",
      "needsApproval": {
        "title": "Needs Approval",
        "description": "These recurring windows contain billable time that is not approved yet. The entire invoice window is blocked until approvals are complete.",
        "labels": {
          "servicePeriod": "Service period",
          "invoiceWindow": "Invoice window"
        },
        "unapprovedEntries": "{{count}} unapproved entry",
        "unapprovedEntries_one": "{{count}} unapproved entry",
        "unapprovedEntries_other": "{{count}} unapproved entries",
        "actions": {
          "reviewApprovals": "Review Approvals"
        }
      },
      "columns": {
        "group": "Group",
        "servicePeriod": "Service Period",
        "invoiceWindow": "Invoice Window",
        "included": "Included"
      }
    },
    "groups": {
      "item": "{{count}} item",
      "item_one": "{{count}} item",
      "item_other": "{{count}} items",
      "contract": "{{count}} contract",
      "contract_one": "{{count}} contract",
      "contract_other": "{{count}} contracts",
      "line": "{{count}} line",
      "line_one": "{{count}} line",
      "line_other": "{{count}} lines",
      "obligationCount": "{{count}} obligation",
      "obligationCount_one": "{{count}} obligation",
      "obligationCount_other": "{{count}} obligations",
      "includedCount": "{{count}} item included",
      "includedCount_one": "{{count}} item included",
      "includedCount_other": "{{count}} items included",
      "attributionMetadataMissing": "Assignment attribution metadata missing ({{count}} obligation)",
      "attributionMetadataMissing_one": "Assignment attribution metadata missing ({{count}} obligation)",
      "attributionMetadataMissing_other": "Assignment attribution metadata missing ({{count}} obligations)",
      "actions": {
        "expand": "Expand",
        "collapse": "Collapse"
      },
      "ready": "Ready to invoice",
      "canCombine": "Can combine into 1 invoice",
      "separate": "Must invoice separately",
      "blocked": "Contains blocked items",
      "notReady": "Not ready to invoice"
    },
    "incompatibilityReasons": {
      "invoiceWindowDiffers": "Invoice window differs",
      "clientDiffers": "Client differs",
      "poScopeDiffers": "PO scope differs",
      "currencyDiffers": "Currency differs",
      "taxTreatmentDiffers": "Tax treatment differs",
      "exportShapeDiffers": "Export shape differs"
    },
    "executionRows": {
      "labels": {
        "cadence": "Cadence",
        "billingTiming": "Billing timing",
        "servicePeriod": "Service period"
      },
      "pendingAmount": "Pending amount",
      "attributionWarning": "Assignment attribution metadata missing",
      "blockedUntilApproval": "Blocked until approval: {{count}} unapproved entry.",
      "blockedUntilApproval_one": "Blocked until approval: {{count}} unapproved entry.",
      "blockedUntilApproval_other": "Blocked until approval: {{count}} unapproved entries.",
      "assignmentContext": {
        "unresolvedTimeEntry": "Unresolved time entry",
        "unresolvedUsageRecord": "Unresolved usage record",
        "assignedContractLine": "Assigned contract line",
        "assignedWorkItem": "Assigned work item",
        "unresolvedWork": "Unresolved work"
      }
    },
    "actions": {
      "previewSelected": "Preview Selected",
      "generateSelected": "Generate Invoices for Selected Periods ({{count}})",
      "generateSelected_one": "Generate Invoices for Selected Periods ({{count}})",
      "generateSelected_other": "Generate Invoices for Selected Periods ({{count}})",
      "reverseInvoice": "Reverse Invoice",
      "deleteInvoice": "Delete Invoice",
      "closePreview": "Close Preview",
      "generateInvoice": "Generate Invoice"
    },
    "dialogs": {
      "reverse": {
        "title": "Reverse Recurring Invoice",
        "warning": "Reversing this invoice will remove the generated draft and associated recurring selections.",
        "warningTitle": "Warning: Reverse Recurring Invoice",
        "description": "You are about to reverse the recurring invoice for:",
        "impactTitle": "This action will:",
        "cannotUndo": "This action cannot be undone!",
        "confirm": "Yes, Reverse Invoice",
        "reversing": "Reversing...",
        "error": "Failed to reverse recurring invoice",
        "labels": {
          "client": "Client",
          "cadenceSource": "Cadence source",
          "servicePeriod": "Service period"
        },
        "effects": {
          "deleteDraft": "Delete the generated recurring invoice draft",
          "reissueCredits": "Reissue any credits that were applied to that invoice",
          "unmarkRecords": "Unmark linked time entries and usage records as invoiced",
          "retireBridge": "Retire the linked client cadence bridge record and reopen the linked recurring service periods",
          "reopenPeriods": "Reopen the linked recurring service periods without requiring client-cycle bridge metadata"
        }
      },
      "delete": {
        "title": "Permanently Delete Recurring Invoice?",
        "message": "This action cannot be undone. This will permanently delete the recurring invoice for:\nClient: {{client}}\nCadence source: {{cadenceSource}}\nService period: {{servicePeriod}}\n{{bridgeEffect}}",
        "bridgeDeleted": "The linked client cadence bridge record will also be deleted.",
        "bridgeReopened": "Linked recurring service periods will be reopened without requiring client-cycle bridge metadata.",
        "confirm": "Yes, Delete Permanently",
        "deleting": "Deleting...",
        "error": "Failed to delete recurring invoice"
      },
      "preview": {
        "title": "Invoice Preview",
        "description": "This is a preview of how the invoice will look when finalized.",
        "summary_one": "{{count}} invoice selected",
        "summary_other": "{{count}} invoices selected",
        "summaryCombined": "This selection will generate one combined invoice.",
        "summarySeparate": "This selection will generate {{count}} separate invoices.",
        "invoiceTitle": "Invoice {{index}}",
        "sections": {
          "clientDetails": "Client Details",
          "invoiceDetails": "Invoice Details",
          "lineItems": "Line Items"
        },
        "fields": {
          "date": "Date"
        },
        "columns": {
          "description": "Description",
          "quantity": "Quantity",
          "rate": "Rate",
          "amount": "Amount"
        },
        "totals": {
          "subtotal": "Subtotal",
          "tax": "Tax",
          "total": "Total"
        },
        "generating": "Generating...",
        "generateError": "Failed to generate invoice from preview"
      },
      "poOverage": {
        "title": "Purchase Order Limit Overages",
        "description": "The selected invoice total is over by {{amount}}.",
        "batchDescription": "One or more invoices would exceed a Purchase Order authorized amount. What do you want to do?",
        "batchItem": "{{clientName}}: over by {{amount}}",
        "poNumber": "PO {{number}}",
        "allowOverages": "Allow overages (generate all invoices)",
        "skipInvoices": "Skip invoices that would overrun their PO",
        "continue": "Continue",
        "singleDescription": "This invoice would exceed the Purchase Order authorized amount by {{amount}}.",
        "proceedAnyway": "Proceed anyway?",
        "proceedConfirm": "Proceed Anyway",
        "skippedError": "Skipped due to PO overage ({{poLabel}}): over by {{amount}}."
      }
    },
    "history": {
      "title": "Recurring Invoice History",
      "filterPlaceholder": "Filter clients...",
      "columns": {
        "client": "Client",
        "assignmentScope": "Assignment Scope",
        "cadenceSource": "Cadence Source",
        "servicePeriod": "Service Period",
        "invoiceWindow": "Invoice Window",
        "invoice": "Invoice",
        "actions": "Actions"
      },
      "badges": {
        "contractAnniversary": "Contract anniversary",
        "clientSchedule": "Client schedule",
        "unknownCadenceSource": "Unknown cadence source ({{source}})",
        "multiContractInvoice": "Multi-contract invoice",
        "servicePeriodBacked": "Service-period-backed"
      }
    },
    "materializationGap": {
      "title": "Recurring service period repair required",
      "description": "These client-cadence windows are missing persisted recurring service periods, so they are blocked from ready-to-invoice work until the canonical schedule is repaired.",
      "labels": {
        "servicePeriod": "Service period",
        "invoiceWindow": "Invoice window",
        "scheduleKey": "Schedule key"
      },
      "reviewLink": "Review Service Periods",
      "helpText": "Repair the canonical service-period records instead of generating a compatibility invoice row."
    },
    "errors": {
      "title": "Errors occurred while finalizing invoices:",
      "loadReady": "Failed to load billing periods. Please try again.",
      "loadHistory": "Failed to load recurring invoice history. Please try again."
    },
    "loading": {
      "billingData": "Loading billing data"
    }
  },
  "manualInvoices": {
    "title": "Generate Manual Invoice",
    "detailsTitle": "Invoice Details",
    "detailsDescription": "Manual edits stay periodless by default, while recurring detail-backed lines keep their canonical service periods.",
    "description": "Create a manual invoice and optionally include automated recurring items.",
    "fields": {
      "client": "Client",
      "invoiceNumber": "Invoice Number",
      "invoiceNumberOptional": "Invoice Number (Optional)"
    },
    "placeholders": {
      "selectClient": "Select a client",
      "invoiceNumberOptional": "Leave blank to auto-generate"
    },
    "automatedItems": {
      "title": "Automated Line Items",
      "service": "Service",
      "total": "Total",
      "unknownService": "Unknown Service"
    },
    "lineItems": {
      "manual": "Manual Line Items",
      "all": "Line Items"
    },
    "actions": {
      "addCharge": "Add Charge",
      "addDiscount": "Add Discount",
      "generate": "Generate Invoice",
      "saveChanges": "Save Changes",
      "processing": "Processing..."
    },
    "labels": {
      "total": "Total"
    },
    "prepayment": {
      "label": "This is a prepayment invoice (creates credit)",
      "description": "Mark this only when the manual invoice should create credit for future financial application instead of representing recurring service-period coverage."
    },
    "creditExpiration": {
      "label": "Credit Expiration Date",
      "helpText": "Leave blank for no expiration or to use default expiration period"
    },
    "errors": {
      "selectClient": "Please select a client",
      "invoiceNumberUnique": "This invoice number is already in use.",
      "noTaxRateConfigured": "No tax rate configured for the region.",
      "serviceNotFound": "Selected service not found.",
      "cannotModify": "Invoice cannot be modified (paid/cancelled).",
      "loadItems": "Error loading invoice items",
      "refresh": "An error occurred while refreshing invoice data.",
      "updateFailed": "Error updating invoice",
      "generateFailed": "Error generating invoice"
    },
    "errorFallback": {
      "title": "Something went wrong",
      "retry": "Try again"
    }
  },
  "draftsTab": {
    "title": "Draft Invoices",
    "searchPlaceholder": "Search invoices...",
    "bulkActions_one": "Actions ({{count}})",
    "bulkActions_other": "Actions ({{count}})",
    "columns": {
      "invoiceNumber": "Invoice Number",
      "client": "Client",
      "amount": "Amount",
      "invoiceDate": "Invoice Date",
      "dueDate": "Due Date",
      "status": "Status",
      "actions": "Actions",
      "quickbooks": "QuickBooks"
    },
    "actions": {
      "finalize": "Finalize",
      "finalizeSelected": "Finalize Selected",
      "downloadPdf": "Download PDF",
      "reverseDraft": "Reverse Draft",
      "reverseSelected": "Reverse Selected",
      "generateInvoices": "Generate Invoices"
    },
    "status": {
      "draft": "Draft"
    },
    "empty": {
      "title": "No Draft Invoices",
      "description": "Draft invoices will appear here once you create invoices that have not been finalized."
    },
    "loading": "Loading draft invoices...",
    "errors": {
      "loadFailed": "Failed to load draft invoices. Please try again.",
      "finalizeFailed": "Failed to finalize invoice. Please try again.",
      "bulkFinalizeFailed": "Failed to finalize selected invoices. Please try again.",
      "pdfFailed": "Failed to generate PDF. Please try again.",
      "reverseFailed": "Failed to reverse draft invoice(s). Please try again.",
      "bulkFinalizePendingTax_one": "{{count}} invoice was skipped because it is awaiting external tax import. Import the tax from your accounting system, or switch it to internal tax, then finalize it individually.",
      "bulkFinalizePendingTax_other": "{{count}} invoices were skipped because they are awaiting external tax import. Import the tax from your accounting system, or switch them to internal tax, then finalize them individually.",
      "bulkFinalizeSkipped_one": "{{count}} invoice could not be finalized and was skipped.",
      "bulkFinalizeSkipped_other": "{{count}} invoices could not be finalized and were skipped."
    },
    "reverseDialog": {
      "title_other": "Reverse Draft Invoices",
      "message_one": "Reversing this draft invoice will delete it and release any linked time entries or usage records. This action cannot be undone.",
      "message_other": "Reversing {{count}} draft invoices will delete them and release any linked time entries or usage records. This action cannot be undone.",
      "confirm": "Reverse Draft",
      "cancel": "Cancel",
      "title_one": "Reverse Draft Invoice"
    },
    "pendingTaxDialog": {
      "title": "Invoice awaiting external tax",
      "message": "This invoice is set to use tax calculated by an external accounting system, but no tax has been imported yet, so it cannot be finalized. Export it to your accounting system (QuickBooks, Xero) and import the tax back to finalize with external tax — or switch this invoice to internal tax now so Alga calculates the tax and finalize it.",
      "confirm": "Switch to internal tax & finalize",
      "cancel": "Cancel"
    }
  },
  "finalizedTab": {
    "title": "Finalized Invoices",
    "searchPlaceholder": "Search invoices...",
    "bulkActions_one": "Actions ({{count}})",
    "bulkActions_other": "Actions ({{count}})",
    "columns": {
      "invoiceNumber": "Invoice Number",
      "client": "Client",
      "amount": "Amount",
      "finalizedDate": "Finalized Date",
      "status": "Status",
      "actions": "Actions",
      "quickbooks": "QuickBooks"
    },
    "actions": {
      "downloadPdfs": "Download PDFs",
      "sendEmails": "Send Emails",
      "unfinalizeSelected": "Unfinalize Selected",
      "downloadPdf": "Download PDF",
      "sendEmail": "Send Email",
      "unfinalize": "Unfinalize"
    },
    "status": {
      "finalized": "Finalized"
    },
    "empty": {
      "title": "No Finalized Invoices",
      "description": "Finalize draft invoices to see them here.",
      "viewDrafts": "View Drafts"
    },
    "loading": "Loading invoices...",
    "errors": {
      "loadFailed": "Failed to load invoices. Please try again.",
      "pdfFailed": "Failed to generate PDF. Please try again.",
      "bulkPdfFailed": "Failed to generate PDFs. Please try again.",
      "unfinalizeFailed": "Failed to unfinalize invoice. Please try again.",
      "bulkUnfinalizeFailed": "Failed to unfinalize invoices. Please try again."
    }
  },
  "recurringServicePeriods": {
    "title": "Recurring Service Periods",
    "description": "Review recurring invoice coverage windows for a client contract line, troubleshoot why work is or is not due, and inspect billed history linked to invoice detail rows.",
    "fields": {
      "scheduleSelect": "Choose a Schedule",
      "scheduleSelectPlaceholder": "Select a recent recurring schedule",
      "scheduleKey": "Schedule Key",
      "scheduleKeyPlaceholder": "Paste a schedule key (optional if selected above)",
      "client": "Client",
      "cadenceSource": "Cadence source",
      "billingTiming": "Billing timing",
      "chargeFamily": "Charge family",
      "scheduleKeyLabel": "Schedule key"
    },
    "actions": {
      "loadingSchedule": "Loading…",
      "openSchedule": "Open Schedule",
      "repairMissing": "Repair Missing Service Periods",
      "repairing": "Repairing…",
      "previewRegeneration": "Preview Regeneration",
      "previewing": "Previewing…"
    },
    "errors": {
      "enterScheduleKey": "Enter a schedule key to inspect recurring service periods.",
      "loadFailed": "Failed to load recurring service periods.",
      "candidateRecordsArray": "Candidate records JSON must be an array.",
      "previewFailed": "Failed to preview recurring service-period regeneration.",
      "repairFailed": "Failed to repair recurring service-period materialization."
    },
    "labels": {
      "recurringObligation": "Recurring Obligation",
      "generated": "Generated",
      "edited": "Edited",
      "billed": "Billed",
      "exceptions": "Exceptions",
      "repairCompleted": "Repair completed",
      "candidateRecordsJson": "Candidate Records JSON",
      "conflicts": "Conflicts"
    },
    "values": {
      "notLinked": "Not linked",
      "contractAnniversary": "Contract anniversary",
      "clientSchedule": "Client schedule",
      "advance": "Advance",
      "arrears": "Arrears",
      "unknownClient": "Unknown client",
      "range": "{{start}} to {{end}}",
      "scheduleOptionLabel": "{{client}} · {{entity}} · {{cadence}} · {{timing}}",
      "generatedFromSourceCadence": "Generated from source cadence",
      "noConflicts": "No regeneration conflicts were detected for the supplied candidates."
    },
    "displayStates": {
      "generated": {
        "label": "Generated",
        "detail": "Matches the current cadence rules and is awaiting billing or review."
      },
      "edited": {
        "label": "Edited",
        "detail": "A later revision changed the generated schedule and remains active."
      },
      "skipped": {
        "label": "Skipped",
        "detail": "This future period is intentionally excluded from due selection until re-edited."
      },
      "locked": {
        "label": "Locked",
        "detail": "This period is frozen for ordinary edits while awaiting billing or correction."
      },
      "billed": {
        "label": "Billed",
        "detailLinked": "Linked to invoice detail {{invoiceChargeDetailId}}.",
        "detailUnlinked": "Linked to billed history."
      },
      "superseded": {
        "label": "Superseded",
        "detail": "A newer revision replaced this period and this row remains for audit history."
      },
      "archived": {
        "label": "Archived",
        "detail": "This historical row is retained only for audit and reconciliation."
      }
    },
    "provenanceReasons": {
      "boundary_adjustment": "Boundary adjusted",
      "invoice_window_adjustment": "Invoice window adjusted",
      "activity_window_adjustment": "Activity window adjusted",
      "skip": "Skipped by billing staff",
      "defer": "Deferred to a later invoice window",
      "source_rule_changed": "Regenerated after source rule change",
      "billing_schedule_changed": "Regenerated after billing schedule change",
      "cadence_owner_changed": "Regenerated after cadence-owner change",
      "activity_window_changed": "Regenerated after activity-window change",
      "backfill_realignment": "Realigned during backfill",
      "integrity_repair": "Repaired for integrity",
      "invoice_linkage_repair": "Repaired after invoice-linkage correction",
      "admin_correction": "Corrected administratively",
      "initial_materialization": "Generated from source cadence",
      "backfill_materialization": "Generated during backfill"
    },
    "governanceActions": {
      "view": "view",
      "edit_boundaries": "edit boundaries",
      "skip": "skip",
      "defer": "defer",
      "regenerate": "regenerate",
      "invoice_linkage_repair": "invoice linkage repair",
      "archive": "archive"
    },
    "table": {
      "columns": {
        "state": "State",
        "servicePeriod": "Service Period",
        "invoiceWindow": "Invoice Window",
        "revision": "Revision",
        "reason": "Reason",
        "allowedActions": "Allowed Actions"
      }
    },
    "repairPanel": {
      "title": "Missing persisted service periods",
      "description": "This recurring schedule exists in live billing metadata but has no persisted service-period rows. Repair will materialize future rows only, preserve billed history boundaries, and stamp the new records with backfill provenance.",
      "result": "Backfilled {{backfilled}} rows, realigned {{realigned}}, skipped {{skipped}} historical candidates, and left {{active}} active rows on this schedule."
    },
    "regenerationPreview": {
      "title": "Regeneration Preview",
      "description": "Paste candidate records JSON to preview how preserved edited or billed rows would conflict with regenerated future candidates for this schedule."
    },
    "conflicts": {
      "kinds": {
        "missing_candidate": "missing candidate",
        "service_period_mismatch": "service period mismatch",
        "invoice_window_mismatch": "invoice window mismatch",
        "activity_window_mismatch": "activity window mismatch"
      },
      "reasons": {
        "missing_candidate": "No regenerated candidate remains for this preserved override slot.",
        "service_period_mismatch": "The regenerated candidate no longer matches the preserved override service-period boundary.",
        "invoice_window_mismatch": "The regenerated candidate no longer matches the preserved override invoice window.",
        "activity_window_mismatch": "The regenerated candidate no longer matches the preserved override activity window."
      }
    }
  },
  "billingCycles": {
    "title": "Billing Cycles",
    "tooltip": "Configure client billing schedules and preview the invoice windows they create for client-cadence recurring services.",
    "description": "Client billing schedules define invoice windows for recurring lines that invoice on the client billing schedule. Contract-anniversary lines can follow their own cadence and are not previewed here.",
    "searchPlaceholder": "Search clients...",
    "dateRange": "Billing cycle date range",
    "search": "Search",
    "loading": "Loading billing cycles",
    "errors": {
      "loadFailed": "Failed to fetch data. Please try again later."
    },
    "columns": {
      "client": "Client",
      "contract": "Contract",
      "currentBillingCycle": "Current Billing Cycle",
      "anchor": "Anchor",
      "actions": "Actions"
    },
    "actions": {
      "viewClientBilling": "View Client Billing"
    },
    "values": {
      "noActiveAssignments": "No active assignments",
      "unknown": "Unknown",
      "assignmentId": "Assignment {{id}}",
      "notSet": "Not set",
      "rolling": "Rolling",
      "weekday": "Weekday {{day}}",
      "starts": "Starts {{date}}",
      "day": "Day {{day}}",
      "monthDay": "{{month}} {{day}}",
      "dash": "—"
    },
    "cycles": {
      "weekly": "Weekly",
      "bi-weekly": "Bi-Weekly",
      "monthly": "Monthly",
      "quarterly": "Quarterly",
      "semi-annually": "Semi-Annually",
      "annually": "Annually"
    },
    "months": {
      "january": "January",
      "february": "February",
      "march": "March",
      "april": "April",
      "may": "May",
      "june": "June",
      "july": "July",
      "august": "August",
      "september": "September",
      "october": "October",
      "november": "November",
      "december": "December"
    }
  },
  "invoicePreview": {
    "title": "Invoice Preview",
    "templatePlaceholder": "Select invoice template...",
    "labels": {
      "standard": " (Standard)"
    },
    "actions": {
      "finalizeInvoice": "Finalize Invoice",
      "editItems": "Edit Items",
      "downloadPdf": "Download PDF",
      "reverseDraft": "Reverse Draft",
      "sendEmail": "Send Email",
      "unfinalize": "Unfinalize",
      "viewSourceQuote": "View Source Quote",
      "applyCredit": "Apply Credit",
      "driftAccept": "Accept QuickBooks Version",
      "driftReexport": "Re-export to QuickBooks",
      "syncNow": "Sync to QuickBooks",
      "viewInQbo": "View in QuickBooks",
      "voidInvoice": "Void Invoice"
    },
    "loading": "Loading Preview...",
    "empty": "Select an invoice to preview",
    "error": "Could not display preview",
    "errorDescription": "Could not display preview. Data might be missing.",
    "errors": {
      "loadFailed": "Failed to load preview: {{message}}",
      "actionFailed": "Failed to {{action}}. Please try again.",
      "actionLabels": {
        "finalizeInvoice": "finalize invoice",
        "downloadPdf": "download PDF",
        "reverseDraft": "reverse draft",
        "sendEmail": "send email",
        "unfinalize": "unfinalize invoice"
      }
    },
    "applyCreditDialog": {
      "title": "Apply Credit"
    },
    "voidDialog": {
      "title": "Void Invoice",
      "description": "Voiding this invoice is permanent. Please provide a reason.",
      "reasonPlaceholder": "Reason for voiding...",
      "cancel": "Cancel",
      "confirm": "Void Invoice",
      "voiding": "Voiding..."
    }
  },
  "templateEditor": {
    "actions": {
      "back": "Back to Invoice Layouts",
      "cancel": "Cancel",
      "save": "Save Template",
      "saving": "Saving..."
    },
    "titles": {
      "create": "Create New Invoice Layout",
      "edit": "Edit Layout: {{name}}"
    },
    "fields": {
      "templateName": "Template Name",
      "templateAst": "Template AST (JSON)",
      "created": "Created",
      "lastUpdated": "Last Updated"
    },
    "tabs": {
      "visual": "Visual",
      "code": "Code"
    },
    "alerts": {
      "codeReadonly": "Code view is generated from the Visual workspace and is read-only."
    },
    "errors": {
      "loadFailed": "Failed to load template data.",
      "saveFailed": "Failed to save template.",
      "unexpectedSave": "An unexpected error occurred while saving.",
      "templateNameRequired": "Template name is required",
      "astExportFailed": "Failed to export template AST from visual workspace: {{message}}",
      "unknownAstExport": "Unknown AST export error"
    }
  },
  "templates": {
    "title": "Invoice Layouts",
    "columns": {
      "templateName": "Template Name",
      "type": "Type",
      "default": "Default",
      "actions": "Actions"
    },
    "types": {
      "standard": "Standard",
      "custom": "Custom"
    },
    "actions": {
      "edit": "Edit",
      "editAsCopy": "Edit as Copy",
      "clone": "Clone",
      "setDefault": "Set as Default",
      "delete": "Delete",
      "openMenu": "Open menu",
      "create": "Create New Layout"
    },
    "loading": "Loading invoice layouts",
    "values": {
      "thisTemplate": "this template",
      "copySuffix": " (Copy)",
      "copyOfName": "Copy of {{name}}",
      "standardSuffix": " (Standard)"
    },
    "errors": {
      "cloneFailed": "Failed to clone template.",
      "cloneEditFailed": "Failed to create editable copy.",
      "setDefaultFailed": "Failed to set template as default.",
      "fetchFailed": "Failed to fetch templates.",
      "deleteValidationFailed": "Failed to validate deletion. Please try again.",
      "deleteUnexpected": "An unexpected error occurred while deleting the template."
    }
  },
  "externalTax": {
    "title": "External Tax Import",
    "description": "Review invoices waiting for external tax calculation and import the resulting amounts.",
    "columns": {
      "invoice": "Invoice",
      "client": "Client",
      "amount": "Amount",
      "system": "System",
      "created": "Created",
      "actions": "Actions"
    },
    "actions": {
      "import": "Import",
      "importing": "Importing...",
      "refresh": "Refresh",
      "importAll": "Import All",
      "showHistory": "Show History",
      "hideHistory": "Hide History",
      "importFromAdapter": "Import Tax from {{adapter}}"
    },
    "summary": {
      "pending_one": "{{count}} invoice pending tax import",
      "pending_other": "{{count}} invoices pending tax import",
      "successful_one": "{{count}} successful",
      "successful_other": "{{count}} successful",
      "failed_one": "{{count}} failed",
      "failed_other": "{{count}} failed"
    },
    "progress": {
      "importing": "Importing taxes...",
      "importingCount": "Importing {{current}}/{{total}}..."
    },
    "empty": {
      "allUpToDate": "All invoices are up to date",
      "nonePending": "No invoices pending external tax import.",
      "history": "No import history available."
    },
    "helpText": "Invoices appear here when they are exported with external tax delegation enabled. Import the tax once your accounting system has calculated the tax amounts.",
    "alerts": {
      "pendingTitle": "Tax Pending Import",
      "pendingDescription": "This invoice was exported to {{adapter}} without tax amounts. Import the calculated tax once the invoice has been processed.",
      "importedTitle": "Tax Imported from {{adapter}}",
      "significantDifference": "Difference exceeds 1%",
      "significantDifferenceTitle": "Significant Tax Difference",
      "significantDifferenceDescription": "The external tax differs from the internal calculation by more than 1%. Please review the charges to ensure accuracy."
    },
    "reconciliation": {
      "internal": "Internal",
      "external": "External",
      "difference": "Difference",
      "history": "Import History"
    },
    "reconciliationView": {
      "title": "Tax Reconciliation",
      "description": "Compare internal and external tax calculations.",
      "tooltips": {
        "significantDifference": "Difference exceeds 1%",
        "amountsMatch": "Tax amounts match within acceptable range"
      },
      "summary": {
        "internal": "Internal (Alga PSA)",
        "external": "External (Accounting)"
      },
      "alerts": {
        "significantDifferenceTitle": "Significant Tax Difference Detected",
        "significantDifferenceDescription": "The difference between internal and external tax calculations exceeds 1%. Please review the line-by-line breakdown below to identify discrepancies."
      },
      "sections": {
        "lineByLineBreakdown": "Line-by-Line Breakdown"
      },
      "columns": {
        "description": "Description",
        "internalTax": "Internal Tax",
        "externalTax": "External Tax",
        "difference": "Difference"
      },
      "labels": {
        "total": "Total",
        "line": "Line {{index}}"
      },
      "states": {
        "loading": "Loading reconciliation data...",
        "noData": "No reconciliation data available."
      },
      "helpText": "Differences may occur due to rounding, tax rule variations, or timing differences between systems."
    },
    "states": {
      "loadingHistory": "Loading history...",
      "emptyHistory": "No prior tax imports found."
    },
    "tooltips": {
      "externalRef": "External ref: {{reference}}"
    },
    "values": {
      "unknownSystem": "Unknown",
      "externalSystem": "External System",
      "notAvailable": "N/A"
    },
    "toasts": {
      "noPendingInvoices": "No invoices pending tax import",
      "batchImportedSuccess_one": "Successfully imported tax for {{count}} invoice",
      "batchImportedSuccess_other": "Successfully imported tax for {{count}} invoices",
      "batchImportedPartial": "Imported {{successCount}} invoices, {{failureCount}} failed",
      "batchImportedFailed_one": "Failed to import tax for {{count}} invoice",
      "batchImportedFailed_other": "Failed to import tax for {{count}} invoices",
      "taxImportedSuccessfully": "Tax imported successfully",
      "taxImportedFromAdapter": "Tax imported successfully from {{adapter}}",
      "taxImportFailed": "Failed to import tax"
    },
    "errors": {
      "loadPendingInvoices": "Failed to load pending invoices",
      "batchImportFailed": "Batch import failed",
      "importFailed": "Import failed",
      "importTaxFailed": "Failed to import tax"
    },
    "adapterNames": {
      "quickbooks": "QuickBooks Online",
      "xero": "Xero",
      "sage": "Sage"
    }
  },
  "sendEmail": {
    "title": "Send Invoice Email",
    "loading": "Loading recipient information...",
    "summary": {
      "invoices_one": "{{count}} Invoice",
      "invoices_other": "{{count}} Invoices",
      "readyToSend_one": "{{count}} ready to send",
      "readyToSend_other": "{{count}} ready to send",
      "missingEmail_one": "{{count}} missing email",
      "missingEmail_other": "{{count}} missing email"
    },
    "recipients": {
      "title": "Recipients",
      "billingContact": "Billing Contact",
      "billingEmail": "Billing Email",
      "clientEmail": "Client Email",
      "noEmailFound": "No Email Found",
      "notConfigured": "No email address is configured for this client."
    },
    "fields": {
      "due": "Due",
      "additionalMessage": "Additional Message",
      "additionalMessagePlaceholder": "Add a personal note to include in the email..."
    },
    "preview": "Emails will be sent from {{fromEmail}} on behalf of {{companyName}}. Each invoice will be attached as a PDF.",
    "values": {
      "defaultFromEmail": "noreply@example.com",
      "defaultCompanyName": "Your Company"
    },
    "actions": {
      "cancel": "Cancel",
      "sendFallback": "Send Email",
      "send_one": "Send {{count}} Email",
      "send_other": "Send {{count}} Emails",
      "sending_one": "Sending {{count}} invoice...",
      "sending_other": "Sending {{count}} invoices..."
    },
    "toasts": {
      "noValidRecipients": "No valid recipients found",
      "sentSuccess_one": "{{count}} invoice sent successfully",
      "sentSuccess_other": "{{count}} invoices sent successfully",
      "sentFailure_one": "Failed to send {{count}} invoice",
      "sentFailure_other": "Failed to send {{count}} invoices",
      "sentPartial": "{{successCount}} sent, {{failureCount}} failed"
    },
    "errors": {
      "loadRecipients": "Failed to load recipient info",
      "sendFailed": "Failed to send emails"
    }
  },
  "generateTab": {
    "fields": {
      "invoiceType": "Invoice Type"
    },
    "types": {
      "automatic": "Automatic Invoices",
      "manual": "Manual Invoice",
      "prepayment": "Prepayment"
    },
    "descriptions": {
      "automatic": "Use invoice windows to review due recurring service periods before generating a recurring batch.",
      "manual": "Use manual invoices for one-off or adjustment lines. They do not redefine recurring service periods.",
      "prepayment": "Use prepayment and credit flows for financial value that should stay separate from recurring service-period coverage."
    },
    "messages": {
      "success": "Invoice generated successfully!",
      "loadFailed": "Failed to load data"
    }
  },
  "prepayment": {
    "titles": {
      "prepayment": "Generate Prepayment Invoice",
      "creditMemo": "Generate Credit Memo"
    },
    "descriptions": {
      "prepayment": "Prepayment invoices create client credit for future value. They do not create recurring service periods; later recurring invoices keep their own service-period coverage.",
      "creditMemo": "Credit memos adjust financial balances without redefining recurring service-period coverage on the source invoice."
    },
    "fields": {
      "type": "Type",
      "client": "Client",
      "amount": "Amount",
      "description": "Description"
    },
    "types": {
      "prepaymentInvoice": "Prepayment Invoice",
      "creditMemo": "Credit Memo"
    },
    "placeholders": {
      "amount": "Enter amount",
      "prepaymentDescription": "Prepayment for future services",
      "creditMemoDescription": "Reason for credit memo"
    },
    "errors": {
      "allFieldsRequired": "Please fill in all fields",
      "validAmount": "Please enter a valid amount",
      "creditMemosUnsupported": "Credit memos are not yet supported",
      "generateFailed": "Error generating invoice"
    },
    "actions": {
      "generating": "Generating...",
      "generatePrepayment": "Generate Prepayment Invoice",
      "generateCreditMemo": "Generate Credit Memo"
    }
  },
  "contractItems": {
    "columns": {
      "description": "Description",
      "quantity": "Quantity",
      "rate": "Rate",
      "amount": "Amount"
    },
    "labels": {
      "contractSubtotal": "Contract Subtotal:",
      "otherItemsSubtotal": "Other Items Subtotal:",
      "otherItems": "Other Items",
      "product": "Product"
    }
  },
  "hub": {
    "title": "Invoicing",
    "tabs": {
      "generate": "Generate",
      "drafts": "Drafts",
      "finalized": "Finalized"
    }
  },
  "invoiceSyncBadge": {
    "states": {
      "notSynced": "Not synced",
      "queued": "Queued",
      "synced": "Synced",
      "drift": "Drift",
      "error": "Sync error",
      "voided": "Voided"
    },
    "tooltip": {
      "qboNumberPrefix": "QBO #",
      "lastSynced": "Last synced:",
      "viewInQuickBooks": "View in QuickBooks"
    }
  },
  "templateManager": {
    "title": "Invoice Template Manager",
    "sampleInvoices": "Sample Invoices",
    "templatePreview": "Template Preview",
    "invoiceNumber": "Invoice #{{number}}"
  },
  "taxBadge": {
    "labels": {
      "internal": "Tax: Internal",
      "external": "Tax: External",
      "pending": "Tax: Pending"
    },
    "tooltips": {
      "internal": "Tax calculated by Alga PSA based on configured tax rates",
      "external": "Tax calculated by external accounting system",
      "pending": "Tax awaiting import from external accounting system",
      "externalAdapter": "Tax calculated by {{adapter}}",
      "externalAdapterImportedAt": "Tax calculated by {{adapter}} on {{date}}",
      "pendingAdapter": "Awaiting tax calculation from {{adapter}}"
    },
    "adapterNames": {
      "quickbooks": "QuickBooks Online",
      "xero": "Xero",
      "sage": "Sage"
    }
  },
  "annotations": {
    "title": "Invoice Annotations",
    "labels": {
      "internal": "Internal",
      "external": "External"
    },
    "placeholder": "Add a new annotation",
    "actions": {
      "add": "Add Annotation"
    }
  },
  "purchaseOrder": {
    "labels": {
      "short": "PO",
      "number": "PO Number",
      "authorized": "PO Authorized",
      "consumed": "PO Consumed (Finalized)",
      "remaining": "PO Remaining"
    }
  },
  "common": {
    "actions": {
      "cancel": "Cancel",
      "close": "Close",
      "delete": "Delete",
      "edit": "Edit",
      "loading": "Loading...",
      "openMenu": "Open menu",
      "refresh": "Refresh",
      "retry": "Try again",
      "save": "Save",
      "search": "Search"
    },
    "labels": {
      "actions": "Actions",
      "amount": "Amount",
      "client": "Client",
      "created": "Created",
      "description": "Description",
      "difference": "Difference",
      "dueDate": "Due Date",
      "invoice": "Invoice",
      "invoiceNumber": "Invoice Number",
      "unknownClient": "Unknown client",
      "status": "Status",
      "system": "System",
      "total": "Total"
    },
    "states": {
      "empty": "No data available",
      "loading": "Loading...",
      "notAvailable": "—"
    }
  },
  "designer": {
    "toolbar": {
      "undo": "Undo",
      "redo": "Redo",
      "snap": "Snap",
      "guides": "Guides",
      "rulers": "Rulers",
      "zoom": "Zoom",
      "metrics": {
        "drags": "Drags: {{count}}",
        "success": "Success: {{count}}",
        "invalid": "Invalid: {{count}}"
      }
    },
    "palette": {
      "tabs": {
        "blocks": "BLOCKS",
        "presets": "PRESETS",
        "fields": "FIELDS",
        "outline": "OUTLINE"
      },
      "search": {
        "blocks": "Search blocks...",
        "presets": "Search presets...",
        "fields": "Search fields..."
      },
      "dragHint": "Drag or tap `+` to insert.",
      "addAriaLabel": "Add {{label}}",
      "noBlocksMatch": "No blocks match this search.",
      "presets": {
        "sectionTitle": "Macro Templates",
        "sectionDescription": "Preset bundles for common invoice sections."
      },
      "noPresetsMatch": "No presets match this search.",
      "fields": {
        "insertHint": "Click a field to insert into the focused text input.",
        "categories": {
          "client": "Client",
          "contact": "Contact",
          "line-item": "Line Item",
          "quote": "Quote",
          "quote-totals": "Quote Totals",
          "invoice": "Invoice",
          "customer": "Customer",
          "tenant": "Tenant"
        }
      },
      "noFieldsMatch": "No fields match this search.",
      "categories": {
        "structure": "Structure",
        "content": "Content",
        "media": "Media",
        "dynamic": "Dynamic"
      }
    },
    "inspector": {
      "layoutControls": "Layout Controls",
      "sizingMode": "Sizing Mode",
      "flexItem": "Flex Item",
      "displayFormat": "Display Format",
      "attachments": "Attachments",
      "media": "Media",
      "title": "Inspector",
      "layerName": "Layer Name",
      "typeLabel": "Type",
      "fieldTypeLabel": "Field Type",
      "noBindingKey": "No binding key set",
      "layoutPreset": "Layout Preset",
      "clear": "Clear",
      "fitSectionToContents": "Fit Section to Contents",
      "sectionNoChildContent": "Section has no child content to fit.",
      "apply": "Apply",
      "emptyHelp": "Select a component to edit its properties."
    },
    "shell": {
      "selectedLabel": "Selected:",
      "selectedNone": "None",
      "clickBlockHint": "Click a block on canvas",
      "orUse": "or use",
      "plusInLeftPanelHint": "+ in the left panel"
    },
    "pageSetup": {
      "title": "Page Setup",
      "description": "Choose a paper preset and page margin without selecting the hidden page node.",
      "paperPreset": "Paper Preset",
      "marginMm": "Margin (mm)"
    },
    "breadcrumbs": {
      "emptyHelp": "Select a component on the canvas to view its hierarchy.",
      "hierarchy": "Hierarchy"
    },
    "workspace": {
      "preview": {
        "source": {
          "sample": "Sample",
          "existing": "Existing"
        },
        "sampleScenario": "Sample Scenario",
        "selectScenarioPlaceholder": "Select scenario...",
        "searchInvoices": "Search invoices...",
        "searchInvoicesHint": "Search by number or client...",
        "noInvoicesFound": "No invoices found.",
        "selectInvoice": "Select Invoice",
        "loadingDetails": "Loading invoice details...",
        "selectInvoiceHint": "Select an invoice to preview data-bound output.",
        "shape": "Shape",
        "render": "Render",
        "rerun": "Re-run",
        "emptyState": "Select sample or existing invoice data to generate an authoritative preview.",
        "loadingPreview": "Shaping and rendering preview...",
        "templateError": "Preview template could not be generated from the current workspace.",
        "renderError": "Preview rendering failed."
      },
      "tabs": {
        "design": "Design",
        "transforms": "Transforms",
        "preview": "Preview"
      }
    },
    "blocks": {
      "document": {
        "label": "Document",
        "description": "Invoice document root."
      },
      "page": {
        "label": "Page",
        "description": "A single invoice page."
      },
      "section": {
        "label": "Section",
        "description": "Logical grouping with shared layout rules."
      },
      "column": {
        "label": "Column",
        "description": "Legacy column container."
      },
      "text": {
        "label": "Text Block",
        "description": "Static or data-bound text content."
      },
      "totals": {
        "label": "Totals",
        "description": "Subtotal/Tax/Grand total summary."
      },
      "table": {
        "label": "Line Items Table",
        "description": "Repeating rows for invoice line items."
      },
      "dynamic-table": {
        "label": "Dynamic Table",
        "description": "Advanced data table with column bindings."
      },
      "field": {
        "label": "Data Field",
        "description": "Displays a bound value (invoice number, dates, totals)."
      },
      "label": {
        "label": "Field Label",
        "description": "Static label paired with data fields."
      },
      "subtotal": {
        "label": "Subtotal Row",
        "description": "Displays pre-tax subtotal."
      },
      "tax": {
        "label": "Tax Row",
        "description": "Displays calculated tax amount."
      },
      "discount": {
        "label": "Discount Row",
        "description": "Displays discount amount."
      },
      "custom-total": {
        "label": "Custom Total Row",
        "description": "Configurable computed row (fees, credits, etc.)."
      },
      "image": {
        "label": "Image",
        "description": "Inline image element."
      },
      "logo": {
        "label": "Logo",
        "description": "Tenant branding asset."
      },
      "qr": {
        "label": "QR Code",
        "description": "Auto-generated QR for payment links."
      },
      "signature": {
        "label": "Signature Block",
        "description": "Signer name and signature line or image."
      },
      "action-button": {
        "label": "Action Button",
        "description": "Call-to-action button (e.g., Pay Now)."
      },
      "attachment-list": {
        "label": "Attachment List",
        "description": "Displays supporting documents or links."
      },
      "divider": {
        "label": "Divider",
        "description": "Horizontal line separator."
      },
      "spacer": {
        "label": "Spacer",
        "description": "Empty space for layout adjustment."
      },
      "container": {
        "label": "Box Container",
        "description": "Styled container for grouping content (borders, backgrounds)."
      }
    },
    "presets": {
      "header-logo-address": {
        "label": "Header: Logo + Address",
        "description": "Two-column header with locked logo ratio and address stack."
      },
      "line-items-table": {
        "label": "Line Items Table",
        "description": "Full-width items table with repeating rows."
      },
      "totals-stack": {
        "label": "Totals Stack",
        "description": "Totals summary with note block."
      },
      "two-column-summary": {
        "label": "Two-Column Summary",
        "description": "Equal columns for summary and contact info."
      },
      "notes-totals-row": {
        "label": "Notes + Totals Row",
        "description": "Wide notes column beside a narrow totals column using CSS grid."
      },
      "two-equal-columns-grid": {
        "label": "Two Equal Columns",
        "description": "Balanced two-column body section using CSS grid."
      },
      "three-info-columns": {
        "label": "Three Info Columns",
        "description": "Three-column info-card row using CSS grid."
      },
      "recurring-onetime-tables": {
        "label": "Recurring + One-time Tables",
        "description": "Quote-ready stacked dynamic tables for recurring and one-time items."
      },
      "header-with-qr": {
        "label": "Split Header with QR",
        "description": "Logo + address stack with QR code payment block."
      },
      "modern-invoice-complete": {
        "label": "Modern Invoice Template",
        "description": "Complete layout with Header, Billing Info, Items Table, and Footer."
      }
    },
    "schema": {
      "panels": {
        "layout": {
          "title": "Layout",
          "fields": {
            "gap": {
              "label": "Gap"
            },
            "padding": {
              "label": "Padding"
            },
            "flexDirection": {
              "label": "Direction",
              "options": {
                "column": "Vertical",
                "row": "Horizontal"
              }
            },
            "alignItems": {
              "label": "Align Items",
              "options": {
                "stretch": "Stretch",
                "flex-start": "Start",
                "center": "Center",
                "flex-end": "End"
              }
            },
            "justifyContent": {
              "label": "Justify Content",
              "options": {
                "flex-start": "Start",
                "center": "Center",
                "flex-end": "End",
                "space-between": "Space Between",
                "space-around": "Space Around",
                "space-evenly": "Space Evenly"
              }
            },
            "gridAutoFlow": {
              "label": "Auto Flow",
              "options": {
                "row": "row",
                "column": "column",
                "dense": "dense",
                "row dense": "row dense",
                "column dense": "column dense"
              }
            },
            "gridTemplateColumns": {
              "label": "Template Columns"
            },
            "gridTemplateRows": {
              "label": "Template Rows"
            },
            "display": {
              "options": {
                "flex": "Stack (Flex)",
                "grid": "Grid"
              }
            }
          }
        },
        "sizing-css": {
          "title": "Sizing (CSS)",
          "fields": {
            "height": {
              "label": "height"
            },
            "minWidth": {
              "label": "min-width"
            },
            "minHeight": {
              "label": "min-height"
            },
            "maxWidth": {
              "label": "max-width"
            },
            "maxHeight": {
              "label": "max-height"
            }
          }
        },
        "appearance": {
          "title": "Appearance",
          "fields": {
            "color": {
              "label": "Text color"
            },
            "border": {
              "label": "Border"
            },
            "borderRadius": {
              "label": "Radius"
            },
            "margin": {
              "label": "Margin"
            }
          }
        },
        "section-border": {
          "title": "Section Border",
          "fields": {
            "sectionBorderStyle": {
              "options": {
                "light": "Light",
                "strong": "Strong",
                "none": "None"
              }
            }
          }
        },
        "field-binding": {
          "title": "Field Binding",
          "fields": {
            "format": {
              "options": {
                "text": "Text",
                "number": "Number",
                "currency": "Currency",
                "date": "Date"
              }
            },
            "fieldBorderStyle": {
              "options": {
                "underline": "Underline",
                "box": "Box",
                "none": "None"
              }
            }
          }
        },
        "field-layout": {
          "title": "Field Layout"
        },
        "text-content": {
          "title": "Text Content"
        },
        "label-style": {
          "title": "Label Text",
          "fields": {
            "fontWeight": {
              "options": {
                "semibold": "Semibold",
                "bold": "Bold",
                "medium": "Medium",
                "normal": "Normal"
              }
            }
          }
        },
        "totals-row": {
          "title": "Totals Row"
        },
        "action-button": {
          "title": "Button",
          "fields": {
            "actionType": {
              "options": {
                "url": "URL",
                "mailto": "Email"
              }
            }
          }
        },
        "signature": {
          "title": "Signature Block"
        },
        "table": {
          "title": "Table"
        },
        "table-header-style": {
          "title": "Header Style",
          "fields": {
            "headerColor": {
              "label": "Text color"
            },
            "att-1": {
              "label": "Contract.pdf"
            }
          }
        }
      }
    },
    "fields": {
      "invoice_number": {
        "label": "Invoice Number",
        "description": "The invoice number shown to the customer."
      },
      "invoice_invoiceNumber": {
        "label": "Invoice Number",
        "description": "The invoice number shown to the customer."
      },
      "invoice_issueDate": {
        "label": "Issue Date",
        "description": "The date the invoice was issued."
      },
      "invoice_dueDate": {
        "label": "Due Date",
        "description": "The date payment is due."
      },
      "invoice_poNumber": {
        "label": "PO Number",
        "description": "The purchase order reference for this invoice."
      },
      "invoice_subtotal": {
        "label": "Subtotal",
        "description": "The invoice subtotal before tax and discounts."
      },
      "invoice_tax": {
        "label": "Tax",
        "description": "The tax amount for the invoice."
      },
      "invoice_discount": {
        "label": "Discount",
        "description": "The invoice discount amount."
      },
      "invoice_total": {
        "label": "Total",
        "description": "The total amount due on the invoice."
      },
      "invoice_currencyCode": {
        "label": "Currency Code",
        "description": "The ISO currency code for this invoice."
      },
      "invoice_recurringServicePeriodStart": {
        "label": "Recurring Service Period Start",
        "description": "The canonical recurring invoice service period start date when available."
      },
      "invoice_recurringServicePeriodEnd": {
        "label": "Recurring Service Period End",
        "description": "The canonical recurring invoice service period end date when available."
      },
      "invoice_recurringServicePeriodLabel": {
        "label": "Recurring Service Period",
        "description": "A formatted canonical recurring invoice service period label when available."
      },
      "customer_name": {
        "label": "Customer Name",
        "description": "The customer name shown on the invoice."
      },
      "customer_address": {
        "label": "Customer Address",
        "description": "The customer billing address."
      },
      "client_name": {
        "label": "Client Name",
        "description": "The client name shown in quote-style templates."
      },
      "client_address": {
        "label": "Client Address",
        "description": "The client address."
      },
      "contact_name": {
        "label": "Contact Name",
        "description": "The contact name shown in quote-style templates."
      },
      "contact_address": {
        "label": "Contact Address",
        "description": "The contact address."
      },
      "tenant_name": {
        "label": "Tenant Name",
        "description": "Your company name."
      },
      "tenant_address": {
        "label": "Tenant Address",
        "description": "Your company address."
      },
      "tenantClient_name": {
        "label": "Tenant Name",
        "description": "Your company name."
      },
      "tenantClient_address": {
        "label": "Tenant Address",
        "description": "Your company address."
      }
    },
    "canvas": {
      "templateBoundary": "Template Boundary"
    },
    "dragOverlay": {
      "component": "Component"
    }
  }
}