import type { InvoiceNumberResetStrategy, InvoiceNumberSeriesScope } from "./core.js";
export type InvoiceNumberSeriesPageMessages = {
    title: string;
    description: string;
    actions: {
        create: string;
    };
    columns: {
        code: string;
        name: string;
        prefix: string;
        current: string;
        reset: string;
        scope: string;
        default: string;
        status: string;
        external: string;
    };
    filters: {
        scopeLabel: string;
        scopeAll: string;
        activeLabel: string;
        activeAll: string;
        activeOnly: string;
        inactiveOnly: string;
    };
    scopeLabels: Record<InvoiceNumberSeriesScope, string>;
    resetStrategyLabels: Record<InvoiceNumberResetStrategy, string>;
    active: string;
    inactive: string;
    default: string;
    notDefault: string;
    noExternalProvider: string;
    empty: string;
    loadFailed: string;
    deleteConfirm: string;
};
export type InvoiceNumberSeriesDialogMessages = {
    titleNew: string;
    titleEdit: string;
    fields: {
        code: string;
        name: string;
        prefix: string;
        separator: string;
        padLength: string;
        currentSequence: string;
        resetStrategy: string;
        scope: string;
        isDefault: string;
        externalProvider: string;
        externalConfigKey: string;
        active: string;
    };
    advancedLabel: string;
    placeholders: {
        code: string;
        name: string;
        prefix: string;
        separator: string;
        externalProvider: string;
        externalConfigKey: string;
    };
    help: {
        previewLabel: string;
        previewSample: string;
        default: string;
        external: string;
    };
    actions: {
        create: string;
    };
    validation: {
        codeRequired: string;
        nameRequired: string;
        padLengthInvalid: string;
        currentSequenceInvalid: string;
    };
};
export type PaymentsPageMessages = {
    title: string;
    description: string;
    searchPlaceholder: string;
    actions: {
        recordPayment: string;
    };
    kindLabels: {
        customer: string;
        supplier: string;
    };
    filters: {
        button: string;
        kindLabel: string;
        kindAll: string;
        statusLabel: string;
        statusAll: string;
        methodLabel: string;
        methodAll: string;
        supplierLabel: string;
        supplierAny: string;
        supplierEmpty: string;
        currencyLabel: string;
        currencyAny: string;
        paymentDateLabel: string;
        dateAny: string;
        clear: string;
    };
    columns: {
        kind: string;
        reference: string;
        party: string;
        amount: string;
        status: string;
        date: string;
        method: string;
    };
    noValue: string;
    empty: string;
    loadFailed: string;
    pagination: {
        showing: string;
        page: string;
        previous: string;
        next: string;
    };
};
export type PaymentDetailPageMessages = {
    actions: {
        back: string;
        viewInvoice: string;
        viewBooking: string;
        viewPerson: string;
        viewOrganization: string;
        viewSupplier: string;
        edit: string;
        delete: string;
        deleteTitle: string;
        deleteDescription: string;
    };
    titles: {
        summary: string;
        links: string;
        metadata: string;
    };
    fields: {
        amount: string;
        baseAmount: string;
        fxRate: string;
        status: string;
        method: string;
        date: string;
        reference: string;
        notes: string;
        kind: string;
        paidBy: string;
        paidTo: string;
        organization: string;
        invoice: string;
        booking: string;
        createdAt: string;
        updatedAt: string;
    };
    states: {
        loading: string;
        loadFailed: string;
        notFound: string;
        noValue: string;
    };
};
export type PaymentPolicyMessages = {
    form: {
        inherit: {
            label: string;
            help: string;
            tooltipLabel: string;
        };
        depositKind: {
            label: string;
            options: Record<"none" | "percent" | "fixed_cents", string>;
        };
        depositValue: {
            percentLabel: string;
            fixedLabel: string;
        };
        depositHints: Record<"none" | "percent" | "fixed_cents", string>;
        days: {
            minDaysLabel: string;
            minDaysHelp: string;
            balanceDaysLabel: string;
            balanceDaysHelp: string;
            graceDaysLabel: string;
            graceDaysHelp: string;
            tooltipLabel: string;
            suffix: string;
        };
    };
    preview: {
        inheriting: string;
        sample: string;
        scheduleTypes: Record<"deposit" | "balance" | "full", string>;
        due: string;
    };
    supplierCard: {
        title: string;
        description: string;
        missingCurrency: string;
        save: string;
        savedToast: string;
        saveFailed: string;
    };
};
export type RecordBookingPaymentDialogMessages = {
    title: string;
    /** Title used when the dialog runs in edit mode. */
    editTitle: string;
    /** Body intro. Includes the `{generateLink}` placeholder bolded by the dialog. */
    description: string;
    /** Inline emphasized label used inside `description`. */
    generateLinkLabel: string;
    fields: {
        invoice: string;
        amountCents: string;
        currency: string;
        /** Override-rate input label. Placeholders: `{invoiceCurrency} {paymentCurrency}`. */
        fxRate: string;
        paymentDate: string;
        paymentMethod: string;
        status: string;
        referenceNumber: string;
        notes: string;
        /** Switch shown when the selected invoice is a proforma. */
        convertProformaAfter: string;
        /** Helper copy under the convert-proforma switch. */
        convertProformaAfterHint: string;
    };
    placeholders: {
        invoice: string;
        currency: string;
        /** Placeholder for manual FX rate. Placeholders: `{invoiceCurrency} {paymentCurrency}`. */
        fxRate: string;
        referenceNumber: string;
    };
    fx: {
        title: string;
        /** Pre-conversion help text. Placeholders: `{invoiceCurrency} {paymentCurrency}`. */
        help: string;
        loadingRate: string;
        /** Conversion summary. Placeholders: `{amount} {paymentCurrency} {baseAmount} {invoiceCurrency} {rate}`. */
        summary: string;
        /** Commission note. Placeholders: `{rawRate} {commission} {invoiceCurrency} {paymentCurrency}`. */
        commissionNote: string;
        /** Source attribution when commission is zero. */
        source: string;
        /** Shown when the auto rate can't be fetched. Placeholders: `{invoiceCurrency} {paymentCurrency}`. */
        rateUnavailable: string;
        /** Action button to switch to manual rate. */
        override: string;
        /** Action button to switch back to auto rate. */
        useAuto: string;
    };
    /** Per-row option label. Placeholders: `{number} {status} {balance} {currency}`. */
    invoiceOption: string;
    /** Caption under the picker. Placeholders: `{total} {paid} {due} {currency}`. */
    invoiceMeta: string;
    loadingInvoices: string;
    noInvoices: string;
    /** Explains why positive-balance draft / external-allocation rows are not payable here. */
    payableStatusHint: string;
    actions: {
        record: string;
        save: string;
    };
    validation: {
        invoiceRequired: string;
        amountMinimum: string;
        baseAmountRequired: string;
        recordFailed: string;
    };
};