@spaceinvoices/react-ui 0.1.1 → 0.4.0

package/src/components/entities/entity-settings-form/locales/es.ts

@@ -0,0 +1,197 @@
+export default {
+  // Company settings
+  "Company Information": "Información de la empresa",
+  "Basic information about your company": "Información básica sobre su empresa",
+  // Branding settings
+  Branding: "Marca",
+  "Primary Color": "Color primario",
+  Logo: "Logo",
+  "Logo URL": "URL del logo",
+  "Enter the URL of your company logo": "Introduzca la URL del logo de su empresa",
+  "Upload your company logo for invoices": "Suba el logo de su empresa para las facturas",
+  "Upload Logo": "Subir logo",
+  "Change Logo": "Cambiar logo",
+  "Current logo (displayed on invoices)": "Logo actual (mostrado en las facturas)",
+  "Logo preview": "Vista previa del logo",
+  "Crop Your Logo": "Recortar su logo",
+  Signature: "Firma",
+  "Upload a signature image for PDFs (optional)": "Suba una imagen de firma para los PDF (opcional)",
+  "Upload Signature": "Subir firma",
+  "Change Signature": "Cambiar firma",
+  "Current signature (for PDF documents)": "Firma actual (para documentos PDF)",
+  "Signature preview": "Vista previa de la firma",
+  "Crop Your Signature": "Recortar su firma",
+  "Adjust the crop area or upload the full image": "Ajuste el área de recorte o suba la imagen completa",
+  "Upload failed. Please try again.": "La subida ha fallado. Por favor, inténtelo de nuevo.",
+  "Uploading...": "Subiendo...",
+  "Upload & Save": "Subir y guardar",
+  Cancel: "Cancelar",
+  Localization: "Localización",
+  "Currency Code": "Código de moneda",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "Código de moneda ISO 4217 (ej. USD, EUR, GBP)",
+  Locale: "Configuración regional",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "Etiqueta de idioma BCP 47 (ej. en-US, de-DE, sl-SI)",
+  "Select currency": "Seleccionar moneda",
+  "Select locale": "Seleccionar configuración regional",
+  "Configure entity localization": "Configurar la localización de la entidad",
+  "Email Settings": "Configuración de email",
+  "Configure email settings for invoices": "Configurar las opciones de email para las facturas",
+  "Email Address": "Dirección de email",
+  "Email address to send invoices to": "Dirección de email para enviar facturas",
+  "Email Subject": "Asunto del email",
+  "Subject line for email invoices": "Línea de asunto para las facturas por email",
+  "Email Body": "Cuerpo del email",
+  "Body content for email invoices": "Contenido del texto para las facturas por email",
+  "Save Settings": "Guardar configuración",
+  // Document Defaults section
+  "Document Defaults": "Valores predeterminados de documentos",
+  "Default values for new documents": "Valores predeterminados para nuevos documentos",
+  "Default Note": "Nota predeterminada",
+  "Default Invoice Note": "Nota de factura predeterminada",
+  "This note will be pre-filled when creating new invoices":
+    "Esta nota se completará previamente al crear nuevas facturas",
+  "This note will be pre-filled when creating new estimates":
+    "Esta nota se completará previamente al crear nuevos presupuestos",
+  "This note will be pre-filled when creating new credit notes":
+    "Esta nota se completará previamente al crear nuevas notas de crédito",
+  "Payment terms pre-filled when creating new invoices":
+    "Condiciones de pago completadas previamente al crear nuevas facturas",
+  "Payment terms pre-filled when creating new estimates":
+    "Condiciones de pago completadas previamente al crear nuevos presupuestos",
+  "Payment terms pre-filled when creating new credit notes":
+    "Condiciones de pago completadas previamente al crear nuevas notas de crédito",
+  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
+    "Pago antes del {document_due_date}. Por favor, indique el número de factura {document_number}.",
+  "Net 30 days. Payment due by {document_due_date}.": "Neto 30 días. Pago antes del {document_due_date}.",
+  "This estimate is valid until {document_valid_until}.": "Este presupuesto es válido hasta el {document_valid_until}.",
+  "Payment due upon acceptance.": "Pago al aceptar.",
+  "Credit note for invoice {document_number}.": "Nota de crédito para la factura {document_number}.",
+  "Credit will be applied to your account.": "El crédito se aplicará a su cuenta.",
+  "Invoice Notes": "Notas de factura",
+  "Smart Template Variables": "Variables de plantilla inteligentes",
+  "Use variables to personalize your notes automatically": "Use variables para personalizar sus notas automáticamente",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Establezca una nota predeterminada que aparecerá en todas las nuevas facturas. Use las variables de plantilla para personalizar la nota automáticamente.",
+  // Smart code insert button
+  "Insert variable": "Insertar variable",
+  Entity: "Empresa",
+  Document: "Documento",
+  Customer: "Cliente",
+  Other: "Otro",
+  "Company name": "Nombre de la empresa",
+  "Email address": "Dirección de email",
+  "Invoice number": "Número de factura",
+  "Invoice date": "Fecha de factura",
+  "Due date": "Fecha de vencimiento",
+  "Total amount": "Importe total",
+  Currency: "Moneda",
+  "Customer name": "Nombre del cliente",
+  "Customer email": "Email del cliente",
+  "Today's date": "Fecha de hoy",
+  "Current year": "Año actual",
+  // Payment terms defaults
+  "Default Payment Terms": "Condiciones de pago predeterminadas",
+  "This payment terms will be pre-filled when creating new documents":
+    "Estas condiciones de pago se completarán previamente al crear nuevos documentos",
+  "Payment Terms": "Condiciones de pago",
+  "Add payment terms...": "Añadir condiciones de pago...",
+  // Document footer
+  "Document Footer": "Pie de página del documento",
+  "Footer text displayed at the bottom of PDF documents":
+    "Texto del pie de página mostrado en la parte inferior de los documentos PDF",
+  "Footer text displayed at the bottom of all PDF documents":
+    "Texto del pie de página mostrado en la parte inferior de todos los documentos PDF",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Vencimiento: {document_due_date} | Factura #{document_number}",
+  // Overdue Notifications section
+  "Overdue Notifications": "Notificaciones de vencimiento",
+  "Automatically remind customers about overdue invoices":
+    "Recordar automáticamente a los clientes sobre facturas vencidas",
+  "Enable Notifications": "Activar notificaciones",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Enviar emails de recordatorio de pago automáticos a clientes con facturas vencidas",
+  "Reminder Days": "Días de recordatorio",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Días después de la fecha de vencimiento para enviar recordatorios (separados por comas). Ej. '7, 14, 30' envía recordatorios a los 7, 14 y 30 días de vencimiento.",
+  "Custom Reminder Templates": "Plantillas de recordatorio personalizadas",
+  "Subject line for overdue notification emails": "Línea de asunto para los emails de notificación de vencimiento",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Contenido del texto para los emails de vencimiento. Use {invoice_list} para incluir la tabla de facturas, o se añadirá automáticamente.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Estimado/a {customer_name},\n\nEste es un recordatorio sobre sus facturas vencidas...",
+  "Payment Reminders": "Recordatorios de pago",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "Cuando está activado, los clientes recibirán automáticamente recordatorios por email cuando sus facturas venzan. Los emails se envían exactamente el día en que se alcanza cada umbral.",
+  "Available Variables": "Variables disponibles",
+  "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}":
+    "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}",
+  // UPN QR Payment section
+  "UPN QR Payment": "Pago UPN QR",
+  "Configure UPN QR payment slip for invoices": "Configurar el comprobante de pago UPN QR para facturas",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "IBAN de la cuenta bancaria para recibir pagos",
+  "Enable UPN QR on invoices": "Activar UPN QR en las facturas",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Mostrar código QR de pago en facturas PDF para pagos bancarios móviles fáciles",
+  "Display Mode": "Modo de visualización",
+  "QR code only": "Solo código QR",
+  "Shows compact QR code inline with invoice content":
+    "Muestra código QR compacto en línea con el contenido de la factura",
+  "Full UPN payment slip": "Comprobante de pago UPN completo",
+  "Shows complete payment slip at bottom of page":
+    "Muestra el comprobante de pago completo en la parte inferior de la página",
+  "Purpose Code": "Código de propósito",
+  "OTHR - Other": "OTHR - Otro",
+  "GDSV - Goods and Services": "GDSV - Bienes y servicios",
+  "SUPP - Supplier Payment": "SUPP - Pago a proveedor",
+  "Payment purpose code (ISO 20022)": "Código de propósito de pago (ISO 20022)",
+  "UPN QR Payments": "Pagos UPN QR",
+  "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.":
+    "UPN QR es un estándar esloveno para comprobantes de pago. Cuando está activado, sus facturas incluirán un código QR que los clientes pueden escanear con su aplicación de banca móvil para pagar instantáneamente.",
+  // Number format settings
+  Invoice: "Factura",
+  Estimate: "Presupuesto",
+  "Credit Note": "Nota de crédito",
+  "Advance Invoice": "Factura anticipada",
+  "Number Format": "Formato de numeración",
+  Preview: "Vista previa",
+  // Tax rules settings
+  "EU Tax Rules": "Reglas fiscales de la UE",
+  "Automatic tax handling for cross-border transactions":
+    "Gestión automática de impuestos para transacciones transfronterizas",
+  "tax-rules.vies_validate_vat.label": "Validación de IVA VIES",
+  "tax-rules.vies_validate_vat.description":
+    "Verificar los números de IVA de la UE a través de la API VIES. Los números de IVA de los clientes se verifican antes de la creación de facturas.",
+  "tax-rules.auto_reverse_charge.label": "Inversión del sujeto pasivo automática",
+  "tax-rules.auto_reverse_charge.description":
+    "Aplicar automáticamente el tipo 0% (inversión del sujeto pasivo) para transacciones B2B intra-UE con números de IVA válidos.",
+  "tax-rules.auto_remove_tax_export.label": "Eliminación automática de impuestos de exportación",
+  "tax-rules.auto_remove_tax_export.description":
+    "Eliminar automáticamente todos los impuestos para exportaciones a países fuera de la UE.",
+  "tax-rules.require_gross_prices.label": "Exigir precios brutos",
+  "tax-rules.require_gross_prices.description":
+    "Exigir precios brutos cuando se aplica la inversión del sujeto pasivo. Previene cambios inesperados en los importes totales de las facturas.",
+  // Tax clauses settings
+  "Default Tax Clauses": "Cláusulas fiscales predeterminadas",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Establezca las cláusulas fiscales predeterminadas que se añaden automáticamente a los documentos según el tipo de transacción.",
+  "tax-clauses.other-title": "Cláusulas fiscales transfronterizas",
+  "tax-clauses.other-description":
+    "Cláusulas fiscales para transacciones UE e internacionales (inversión del sujeto pasivo, exportación).",
+  "tax-clauses.intra_eu_b2b.label": "Intra-UE B2B (inversión del sujeto pasivo)",
+  "tax-clauses.intra_eu_b2b.description":
+    "Para ventas a empresas de la UE con números de IVA válidos. Normalmente incluye una declaración de inversión del sujeto pasivo.",
+  "Enter reverse charge clause...": "Introduzca la cláusula de inversión del sujeto pasivo...",
+  "tax-clauses.export.label": "Exportación (fuera de la UE)",
+  "tax-clauses.export.description":
+    "Para ventas a clientes fuera de la UE. Normalmente indica la exención de IVA por exportación.",
+  "Enter export exemption clause...": "Introduzca la cláusula de exención de exportación...",
+  "tax-clauses.domestic.label": "Predeterminado / Nacional",
+  "tax-clauses.domestic.description":
+    "Cláusula predeterminada para transacciones nacionales. Para entidades no sujetas a IVA, aparece en todos los documentos.",
+  "Enter default tax clause...": "Introduzca la cláusula fiscal predeterminada...",
+  "tax-clauses.intra_eu_b2c.label": "Intra-UE B2C",
+  "Enter EU consumer sales clause...": "Introduzca la cláusula de venta a consumidores de la UE...",
+  "tax-clauses.other.description":
+    "Estos tipos de transacciones normalmente no requieren cláusulas fiscales específicas, pero puede configurarlas según sea necesario.",
+} as const;

package/src/components/entities/entity-settings-form/locales/fr.ts

@@ -0,0 +1,196 @@
+export default {
+  // Company settings
+  "Company Information": "Informations sur l'entreprise",
+  "Basic information about your company": "Informations de base sur votre entreprise",
+  // Branding settings
+  Branding: "Image de marque",
+  "Primary Color": "Couleur primaire",
+  Logo: "Logo",
+  "Logo URL": "URL du logo",
+  "Enter the URL of your company logo": "Entrez l'URL du logo de votre entreprise",
+  "Upload your company logo for invoices": "Téléchargez le logo de votre entreprise pour les factures",
+  "Upload Logo": "Télécharger le logo",
+  "Change Logo": "Changer le logo",
+  "Current logo (displayed on invoices)": "Logo actuel (affiché sur les factures)",
+  "Logo preview": "Aperçu du logo",
+  "Crop Your Logo": "Recadrer votre logo",
+  Signature: "Signature",
+  "Upload a signature image for PDFs (optional)": "Téléchargez une image de signature pour les PDF (optionnel)",
+  "Upload Signature": "Télécharger la signature",
+  "Change Signature": "Changer la signature",
+  "Current signature (for PDF documents)": "Signature actuelle (pour les documents PDF)",
+  "Signature preview": "Aperçu de la signature",
+  "Crop Your Signature": "Recadrer votre signature",
+  "Adjust the crop area or upload the full image": "Ajustez la zone de recadrage ou téléchargez l'image complète",
+  "Upload failed. Please try again.": "Le téléchargement a échoué. Veuillez réessayer.",
+  "Uploading...": "Téléchargement...",
+  "Upload & Save": "Télécharger et enregistrer",
+  Cancel: "Annuler",
+  Localization: "Localisation",
+  "Currency Code": "Code devise",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "Code devise ISO 4217 (ex. USD, EUR, GBP)",
+  Locale: "Paramètres régionaux",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "Balise de langue BCP 47 (ex. en-US, de-DE, sl-SI)",
+  "Select currency": "Sélectionner la devise",
+  "Select locale": "Sélectionner les paramètres régionaux",
+  "Configure entity localization": "Configurer la localisation de l'entité",
+  "Email Settings": "Paramètres email",
+  "Configure email settings for invoices": "Configurer les paramètres email pour les factures",
+  "Email Address": "Adresse email",
+  "Email address to send invoices to": "Adresse email pour l'envoi des factures",
+  "Email Subject": "Objet de l'email",
+  "Subject line for email invoices": "Ligne d'objet pour les factures par email",
+  "Email Body": "Corps de l'email",
+  "Body content for email invoices": "Contenu du texte pour les factures par email",
+  "Save Settings": "Enregistrer les paramètres",
+  // Document Defaults section
+  "Document Defaults": "Valeurs par défaut des documents",
+  "Default values for new documents": "Valeurs par défaut pour les nouveaux documents",
+  "Default Note": "Note par défaut",
+  "Default Invoice Note": "Note de facture par défaut",
+  "This note will be pre-filled when creating new invoices":
+    "Cette note sera pré-remplie lors de la création de nouvelles factures",
+  "This note will be pre-filled when creating new estimates":
+    "Cette note sera pré-remplie lors de la création de nouveaux devis",
+  "This note will be pre-filled when creating new credit notes":
+    "Cette note sera pré-remplie lors de la création de nouveaux avoirs",
+  "Payment terms pre-filled when creating new invoices":
+    "Conditions de paiement pré-remplies lors de la création de nouvelles factures",
+  "Payment terms pre-filled when creating new estimates":
+    "Conditions de paiement pré-remplies lors de la création de nouveaux devis",
+  "Payment terms pre-filled when creating new credit notes":
+    "Conditions de paiement pré-remplies lors de la création de nouveaux avoirs",
+  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
+    "Paiement dû le {document_due_date}. Veuillez référencer la facture {document_number}.",
+  "Net 30 days. Payment due by {document_due_date}.": "Net 30 jours. Paiement dû le {document_due_date}.",
+  "This estimate is valid until {document_valid_until}.": "Ce devis est valable jusqu'au {document_valid_until}.",
+  "Payment due upon acceptance.": "Paiement dû à l'acceptation.",
+  "Credit note for invoice {document_number}.": "Avoir pour la facture {document_number}.",
+  "Credit will be applied to your account.": "Le crédit sera appliqué à votre compte.",
+  "Invoice Notes": "Notes de facture",
+  "Smart Template Variables": "Variables de modèle intelligentes",
+  "Use variables to personalize your notes automatically":
+    "Utilisez des variables pour personnaliser automatiquement vos notes",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Définissez une note par défaut qui apparaîtra sur toutes les nouvelles factures. Utilisez les variables de modèle pour personnaliser automatiquement la note.",
+  // Smart code insert button
+  "Insert variable": "Insérer une variable",
+  Entity: "Entreprise",
+  Document: "Document",
+  Customer: "Client",
+  Other: "Autre",
+  "Company name": "Nom de l'entreprise",
+  "Email address": "Adresse email",
+  "Invoice number": "Numéro de facture",
+  "Invoice date": "Date de facture",
+  "Due date": "Date d'échéance",
+  "Total amount": "Montant total",
+  Currency: "Devise",
+  "Customer name": "Nom du client",
+  "Customer email": "Email du client",
+  "Today's date": "Date du jour",
+  "Current year": "Année en cours",
+  // Payment terms defaults
+  "Default Payment Terms": "Conditions de paiement par défaut",
+  "This payment terms will be pre-filled when creating new documents":
+    "Ces conditions de paiement seront pré-remplies lors de la création de nouveaux documents",
+  "Payment Terms": "Conditions de paiement",
+  "Add payment terms...": "Ajouter des conditions de paiement...",
+  // Document footer
+  "Document Footer": "Pied de page du document",
+  "Footer text displayed at the bottom of PDF documents": "Texte de pied de page affiché en bas des documents PDF",
+  "Footer text displayed at the bottom of all PDF documents":
+    "Texte de pied de page affiché en bas de tous les documents PDF",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Échéance : {document_due_date} | Facture #{document_number}",
+  // Overdue Notifications section
+  "Overdue Notifications": "Notifications de retard",
+  "Automatically remind customers about overdue invoices":
+    "Rappeler automatiquement aux clients les factures en retard",
+  "Enable Notifications": "Activer les notifications",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Envoyer des emails de rappel de paiement automatiques aux clients avec des factures en retard",
+  "Reminder Days": "Jours de rappel",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Jours après la date d'échéance pour envoyer des rappels (séparés par des virgules). Ex. '7, 14, 30' envoie des rappels à 7, 14 et 30 jours de retard.",
+  "Custom Reminder Templates": "Modèles de rappel personnalisés",
+  "Subject line for overdue notification emails": "Ligne d'objet pour les emails de notification de retard",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Contenu du texte pour les emails de retard. Utilisez {invoice_list} pour inclure le tableau des factures, sinon il sera ajouté automatiquement.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Cher/Chère {customer_name},\n\nCeci est un rappel concernant vos factures en retard...",
+  "Payment Reminders": "Rappels de paiement",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "Lorsqu'activé, les clients recevront automatiquement des rappels par email lorsque leurs factures seront en retard. Les emails sont envoyés le jour exact où chaque seuil est atteint.",
+  "Available Variables": "Variables disponibles",
+  "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}":
+    "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}",
+  // UPN QR Payment section
+  "UPN QR Payment": "Paiement UPN QR",
+  "Configure UPN QR payment slip for invoices": "Configurer le bordereau de paiement UPN QR pour les factures",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "IBAN du compte bancaire pour recevoir les paiements",
+  "Enable UPN QR on invoices": "Activer UPN QR sur les factures",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Afficher le code QR de paiement sur les factures PDF pour des paiements bancaires mobiles faciles",
+  "Display Mode": "Mode d'affichage",
+  "QR code only": "Code QR uniquement",
+  "Shows compact QR code inline with invoice content":
+    "Affiche un code QR compact en ligne avec le contenu de la facture",
+  "Full UPN payment slip": "Bordereau de paiement UPN complet",
+  "Shows complete payment slip at bottom of page": "Affiche le bordereau de paiement complet en bas de page",
+  "Purpose Code": "Code objet",
+  "OTHR - Other": "OTHR - Autre",
+  "GDSV - Goods and Services": "GDSV - Biens et services",
+  "SUPP - Supplier Payment": "SUPP - Paiement fournisseur",
+  "Payment purpose code (ISO 20022)": "Code objet du paiement (ISO 20022)",
+  "UPN QR Payments": "Paiements UPN QR",
+  "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.":
+    "UPN QR est un standard slovène pour les bordereaux de paiement. Lorsqu'activé, vos factures incluront un code QR que les clients peuvent scanner avec leur application bancaire mobile pour payer instantanément.",
+  // Number format settings
+  Invoice: "Facture",
+  Estimate: "Devis",
+  "Credit Note": "Avoir",
+  "Advance Invoice": "Facture d'acompte",
+  "Number Format": "Format de numérotation",
+  Preview: "Aperçu",
+  // Tax rules settings
+  "EU Tax Rules": "Règles fiscales UE",
+  "Automatic tax handling for cross-border transactions":
+    "Gestion automatique des taxes pour les transactions transfrontalières",
+  "tax-rules.vies_validate_vat.label": "Validation TVA VIES",
+  "tax-rules.vies_validate_vat.description":
+    "Vérifier les numéros de TVA UE via l'API VIES. Les numéros de TVA des clients sont vérifiés avant la création des factures.",
+  "tax-rules.auto_reverse_charge.label": "Autoliquidation automatique",
+  "tax-rules.auto_reverse_charge.description":
+    "Appliquer automatiquement le taux 0% (autoliquidation) pour les transactions B2B intra-UE avec des numéros de TVA valides.",
+  "tax-rules.auto_remove_tax_export.label": "Suppression automatique de la taxe à l'exportation",
+  "tax-rules.auto_remove_tax_export.description":
+    "Supprimer automatiquement toutes les taxes pour les exportations vers des pays hors UE.",
+  "tax-rules.require_gross_prices.label": "Exiger les prix TTC",
+  "tax-rules.require_gross_prices.description":
+    "Exiger les prix TTC lorsque l'autoliquidation est appliquée. Empêche les variations inattendues des montants totaux des factures.",
+  // Tax clauses settings
+  "Default Tax Clauses": "Clauses fiscales par défaut",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Définissez les clauses fiscales par défaut qui sont automatiquement ajoutées aux documents en fonction du type de transaction.",
+  "tax-clauses.other-title": "Clauses fiscales transfrontalières",
+  "tax-clauses.other-description":
+    "Clauses fiscales pour les transactions UE et internationales (autoliquidation, exportation).",
+  "tax-clauses.intra_eu_b2b.label": "Intra-UE B2B (autoliquidation)",
+  "tax-clauses.intra_eu_b2b.description":
+    "Pour les ventes à des entreprises UE avec des numéros de TVA valides. Inclut généralement une déclaration d'autoliquidation.",
+  "Enter reverse charge clause...": "Entrez la clause d'autoliquidation...",
+  "tax-clauses.export.label": "Exportation (hors UE)",
+  "tax-clauses.export.description":
+    "Pour les ventes à des clients hors UE. Indique généralement l'exonération de TVA à l'exportation.",
+  "Enter export exemption clause...": "Entrez la clause d'exonération à l'exportation...",
+  "tax-clauses.domestic.label": "Par défaut / National",
+  "tax-clauses.domestic.description":
+    "Clause par défaut pour les transactions nationales. Pour les entités non assujetties à la TVA, elle apparaît sur tous les documents.",
+  "Enter default tax clause...": "Entrez la clause fiscale par défaut...",
+  "tax-clauses.intra_eu_b2c.label": "Intra-UE B2C",
+  "Enter EU consumer sales clause...": "Entrez la clause de vente aux consommateurs UE...",
+  "tax-clauses.other.description":
+    "Ces types de transactions ne nécessitent généralement pas de clauses fiscales spécifiques, mais vous pouvez les configurer selon vos besoins.",
+} as const;

package/src/components/entities/entity-settings-form/locales/hr.ts

@@ -0,0 +1,189 @@
+export default {
+  // Company settings
+  "Company Information": "Podaci o tvrtki",
+  "Basic information about your company": "Osnovni podaci o vašoj tvrtki",
+  // Branding settings
+  Branding: "Brendiranje",
+  "Primary Color": "Primarna boja",
+  Logo: "Logo",
+  "Logo URL": "URL logotipa",
+  "Enter the URL of your company logo": "Unesite URL logotipa vaše tvrtke",
+  "Upload your company logo for invoices": "Prenesite logotip vaše tvrtke za račune",
+  "Upload Logo": "Prenesi logotip",
+  "Change Logo": "Promijeni logotip",
+  "Current logo (displayed on invoices)": "Trenutni logotip (prikazan na računima)",
+  "Logo preview": "Pregled logotipa",
+  "Crop Your Logo": "Izrežite svoj logotip",
+  Signature: "Potpis",
+  "Upload a signature image for PDFs (optional)": "Prenesite sliku potpisa za PDF-ove (neobavezno)",
+  "Upload Signature": "Prenesi potpis",
+  "Change Signature": "Promijeni potpis",
+  "Current signature (for PDF documents)": "Trenutni potpis (za PDF dokumente)",
+  "Signature preview": "Pregled potpisa",
+  "Crop Your Signature": "Izrežite svoj potpis",
+  "Adjust the crop area or upload the full image": "Prilagodite područje izrezivanja ili prenesite cijelu sliku",
+  "Upload failed. Please try again.": "Prijenos nije uspio. Pokušajte ponovo.",
+  "Uploading...": "Prijenos...",
+  "Upload & Save": "Prenesi i spremi",
+  Cancel: "Odustani",
+  Localization: "Lokalizacija",
+  "Currency Code": "Kod valute",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 kod valute (npr. USD, EUR, GBP)",
+  Locale: "Regionalne postavke",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 jezična oznaka (npr. en-US, de-DE, sl-SI)",
+  "Select currency": "Odaberite valutu",
+  "Select locale": "Odaberite regionalne postavke",
+  "Configure entity localization": "Konfigurirajte lokalizaciju subjekta",
+  "Email Settings": "Postavke e-pošte",
+  "Configure email settings for invoices": "Konfigurirajte postavke e-pošte za račune",
+  "Email Address": "Adresa e-pošte",
+  "Email address to send invoices to": "Adresa e-pošte za slanje računa",
+  "Email Subject": "Predmet e-pošte",
+  "Subject line for email invoices": "Redak predmeta za račune putem e-pošte",
+  "Email Body": "Tijelo e-pošte",
+  "Body content for email invoices": "Sadržaj teksta za račune putem e-pošte",
+  "Save Settings": "Spremi postavke",
+  // Document Defaults section
+  "Document Defaults": "Zadane vrijednosti dokumenata",
+  "Default values for new documents": "Zadane vrijednosti za nove dokumente",
+  "Default Note": "Zadana napomena",
+  "Default Invoice Note": "Zadana napomena računa",
+  "This note will be pre-filled when creating new invoices":
+    "Ova napomena će biti unaprijed popunjena prilikom kreiranja novih računa",
+  "This note will be pre-filled when creating new estimates":
+    "Ova napomena će biti unaprijed popunjena prilikom kreiranja novih ponuda",
+  "This note will be pre-filled when creating new credit notes":
+    "Ova napomena će biti unaprijed popunjena prilikom kreiranja novih knjižnih odobrenja",
+  "Payment terms pre-filled when creating new invoices":
+    "Uvjeti plaćanja unaprijed popunjeni prilikom kreiranja novih računa",
+  "Payment terms pre-filled when creating new estimates":
+    "Uvjeti plaćanja unaprijed popunjeni prilikom kreiranja novih ponuda",
+  "Payment terms pre-filled when creating new credit notes":
+    "Uvjeti plaćanja unaprijed popunjeni prilikom kreiranja novih knjižnih odobrenja",
+  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
+    "Plaćanje do {document_due_date}. Molimo navedite broj računa {document_number}.",
+  "Net 30 days. Payment due by {document_due_date}.": "Neto 30 dana. Plaćanje do {document_due_date}.",
+  "This estimate is valid until {document_valid_until}.": "Ova ponuda vrijedi do {document_valid_until}.",
+  "Payment due upon acceptance.": "Plaćanje po prihvatu.",
+  "Credit note for invoice {document_number}.": "Knjižno odobrenje za račun {document_number}.",
+  "Credit will be applied to your account.": "Odobrenje će biti primijenjeno na vaš račun.",
+  "Invoice Notes": "Napomene računa",
+  "Smart Template Variables": "Pametne varijable predloška",
+  "Use variables to personalize your notes automatically":
+    "Koristite varijable za automatsko personaliziranje vaših napomena",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Postavite zadanu napomenu koja će se pojaviti na svim novim računima. Koristite varijable predloška za automatsko personaliziranje napomene.",
+  // Smart code insert button
+  "Insert variable": "Umetni varijablu",
+  Entity: "Tvrtka",
+  Document: "Dokument",
+  Customer: "Kupac",
+  Other: "Ostalo",
+  "Company name": "Naziv tvrtke",
+  "Email address": "Adresa e-pošte",
+  "Invoice number": "Broj računa",
+  "Invoice date": "Datum računa",
+  "Due date": "Datum dospijeća",
+  "Total amount": "Ukupni iznos",
+  Currency: "Valuta",
+  "Customer name": "Ime kupca",
+  "Customer email": "E-pošta kupca",
+  "Today's date": "Današnji datum",
+  "Current year": "Tekuća godina",
+  // Payment terms defaults
+  "Default Payment Terms": "Zadani uvjeti plaćanja",
+  "This payment terms will be pre-filled when creating new documents":
+    "Ovi uvjeti plaćanja će biti unaprijed popunjeni prilikom kreiranja novih dokumenata",
+  "Payment Terms": "Uvjeti plaćanja",
+  "Add payment terms...": "Dodajte uvjete plaćanja...",
+  // Document footer
+  "Document Footer": "Podnožje dokumenta",
+  "Footer text displayed at the bottom of PDF documents": "Tekst podnožja prikazan na dnu PDF dokumenata",
+  "Footer text displayed at the bottom of all PDF documents": "Tekst podnožja prikazan na dnu svih PDF dokumenata",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Dospijeće: {document_due_date} | Račun #{document_number}",
+  // Overdue Notifications section
+  "Overdue Notifications": "Obavijesti o dospjelim računima",
+  "Automatically remind customers about overdue invoices": "Automatski podsjećajte kupce o dospjelim računima",
+  "Enable Notifications": "Omogući obavijesti",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Šaljite automatske podsjetne e-poruke za plaćanje kupcima s dospjelim računima",
+  "Reminder Days": "Dani podsjetnika",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Dani nakon dospijeća za slanje podsjetnika (odvojeni zarezom). Npr. '7, 14, 30' šalje podsjetnike nakon 7, 14 i 30 dana kašnjenja.",
+  "Custom Reminder Templates": "Prilagođeni predlošci podsjetnika",
+  "Subject line for overdue notification emails": "Redak predmeta za e-poruke s obavijestima o dospijeću",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Sadržaj teksta za e-poruke o dospijeću. Koristite {invoice_list} za uključivanje tablice računa, inače će biti automatski dodana.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Poštovani {customer_name},\n\nOvo je podsjetnik o vašim dospjelim računima...",
+  "Payment Reminders": "Podsjetnici za plaćanje",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "Kada je omogućeno, kupci će automatski primati podsjetne e-poruke kada im računi dospiju. E-poruke se šalju točno na dan kada se dosegne svaki prag.",
+  "Available Variables": "Dostupne varijable",
+  "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}":
+    "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}",
+  // UPN QR Payment section
+  "UPN QR Payment": "UPN QR plaćanje",
+  "Configure UPN QR payment slip for invoices": "Konfigurirajte UPN QR uplatnicu za račune",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "IBAN bankovnog računa za primanje uplata",
+  "Enable UPN QR on invoices": "Omogući UPN QR na računima",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Prikaži QR kod za plaćanje na PDF računima za jednostavna mobilna bankovna plaćanja",
+  "Display Mode": "Način prikaza",
+  "QR code only": "Samo QR kod",
+  "Shows compact QR code inline with invoice content": "Prikazuje kompaktan QR kod u liniji sa sadržajem računa",
+  "Full UPN payment slip": "Potpuna UPN uplatnica",
+  "Shows complete payment slip at bottom of page": "Prikazuje potpunu uplatnicu na dnu stranice",
+  "Purpose Code": "Šifra namjene",
+  "OTHR - Other": "OTHR - Ostalo",
+  "GDSV - Goods and Services": "GDSV - Roba i usluge",
+  "SUPP - Supplier Payment": "SUPP - Plaćanje dobavljaču",
+  "Payment purpose code (ISO 20022)": "Šifra namjene plaćanja (ISO 20022)",
+  "UPN QR Payments": "UPN QR plaćanja",
+  "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.":
+    "UPN QR je slovenski standard za uplatnice. Kada je omogućen, vaši računi će sadržavati QR kod koji kupci mogu skenirati svojom aplikacijom za mobilno bankarstvo za trenutno plaćanje.",
+  // Number format settings
+  Invoice: "Račun",
+  Estimate: "Ponuda",
+  "Credit Note": "Knjižno odobrenje",
+  "Advance Invoice": "Avansni račun",
+  "Number Format": "Format broja",
+  Preview: "Pregled",
+  // Tax rules settings
+  "EU Tax Rules": "EU porezna pravila",
+  "Automatic tax handling for cross-border transactions": "Automatska obrada poreza za prekogranične transakcije",
+  "tax-rules.vies_validate_vat.label": "VIES provjera PDV-a",
+  "tax-rules.vies_validate_vat.description":
+    "Provjerite EU PDV brojeve putem VIES API-ja. PDV brojevi kupaca se provjeravaju prije kreiranja računa.",
+  "tax-rules.auto_reverse_charge.label": "Automatski prijenos porezne obveze",
+  "tax-rules.auto_reverse_charge.description":
+    "Automatski primijeni stopu 0% (prijenos porezne obveze) za intra-EU B2B transakcije s valjanim PDV brojevima.",
+  "tax-rules.auto_remove_tax_export.label": "Automatsko uklanjanje izvoznog poreza",
+  "tax-rules.auto_remove_tax_export.description": "Automatski ukloni sve poreze za izvoz u zemlje izvan EU.",
+  "tax-rules.require_gross_prices.label": "Zahtijevaj bruto cijene",
+  "tax-rules.require_gross_prices.description":
+    "Zahtijevaj bruto cijene kada se primjenjuje prijenos porezne obveze. Sprječava neočekivane promjene ukupnih iznosa računa.",
+  // Tax clauses settings
+  "Default Tax Clauses": "Zadane porezne klauzule",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Postavite zadane porezne klauzule koje se automatski dodaju dokumentima na temelju vrste transakcije.",
+  "tax-clauses.other-title": "Prekogranične porezne klauzule",
+  "tax-clauses.other-description": "Porezne klauzule za EU i međunarodne transakcije (prijenos porezne obveze, izvoz).",
+  "tax-clauses.intra_eu_b2b.label": "Intra-EU B2B (prijenos porezne obveze)",
+  "tax-clauses.intra_eu_b2b.description":
+    "Za prodaju EU tvrtkama s valjanim PDV brojevima. Obično uključuje izjavu o prijenosu porezne obveze.",
+  "Enter reverse charge clause...": "Unesite klauzulu o prijenosu porezne obveze...",
+  "tax-clauses.export.label": "Izvoz (izvan EU)",
+  "tax-clauses.export.description": "Za prodaju kupcima izvan EU. Obično navodi oslobođenje od PDV-a za izvoz.",
+  "Enter export exemption clause...": "Unesite klauzulu o oslobođenju od izvoza...",
+  "tax-clauses.domestic.label": "Zadano / Domaće",
+  "tax-clauses.domestic.description":
+    "Zadana klauzula za domaće transakcije. Za subjekte koji nisu obveznici PDV-a, prikazuje se na svim dokumentima.",
+  "Enter default tax clause...": "Unesite zadanu poreznu klauzulu...",
+  "tax-clauses.intra_eu_b2c.label": "Intra-EU B2C",
+  "Enter EU consumer sales clause...": "Unesite klauzulu za prodaju EU potrošačima...",
+  "tax-clauses.other.description":
+    "Ove vrste transakcija obično ne zahtijevaju posebne porezne klauzule, ali ih možete konfigurirati prema potrebi.",
+} as const;