@spaceinvoices/react-ui 0.1.1 → 0.4.0

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

@@ -0,0 +1,195 @@
+export default {
+  // Company settings
+  "Company Information": "Informazioni aziendali",
+  "Basic information about your company": "Informazioni di base sulla tua azienda",
+  // Branding settings
+  Branding: "Marchio",
+  "Primary Color": "Colore primario",
+  Logo: "Logo",
+  "Logo URL": "URL del logo",
+  "Enter the URL of your company logo": "Inserisci l'URL del logo della tua azienda",
+  "Upload your company logo for invoices": "Carica il logo della tua azienda per le fatture",
+  "Upload Logo": "Carica logo",
+  "Change Logo": "Cambia logo",
+  "Current logo (displayed on invoices)": "Logo attuale (mostrato sulle fatture)",
+  "Logo preview": "Anteprima logo",
+  "Crop Your Logo": "Ritaglia il tuo logo",
+  Signature: "Firma",
+  "Upload a signature image for PDFs (optional)": "Carica un'immagine della firma per i PDF (opzionale)",
+  "Upload Signature": "Carica firma",
+  "Change Signature": "Cambia firma",
+  "Current signature (for PDF documents)": "Firma attuale (per documenti PDF)",
+  "Signature preview": "Anteprima firma",
+  "Crop Your Signature": "Ritaglia la tua firma",
+  "Adjust the crop area or upload the full image": "Regola l'area di ritaglio o carica l'immagine completa",
+  "Upload failed. Please try again.": "Caricamento fallito. Riprova.",
+  "Uploading...": "Caricamento...",
+  "Upload & Save": "Carica e salva",
+  Cancel: "Annulla",
+  Localization: "Localizzazione",
+  "Currency Code": "Codice valuta",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "Codice valuta ISO 4217 (es. USD, EUR, GBP)",
+  Locale: "Localizzazione",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "Tag lingua BCP 47 (es. en-US, de-DE, sl-SI)",
+  "Select currency": "Seleziona valuta",
+  "Select locale": "Seleziona localizzazione",
+  "Configure entity localization": "Configura la localizzazione dell'entità",
+  "Email Settings": "Impostazioni email",
+  "Configure email settings for invoices": "Configura le impostazioni email per le fatture",
+  "Email Address": "Indirizzo email",
+  "Email address to send invoices to": "Indirizzo email per l'invio delle fatture",
+  "Email Subject": "Oggetto email",
+  "Subject line for email invoices": "Riga dell'oggetto per le fatture via email",
+  "Email Body": "Corpo email",
+  "Body content for email invoices": "Contenuto del testo per le fatture via email",
+  "Save Settings": "Salva impostazioni",
+  // Document Defaults section
+  "Document Defaults": "Valori predefiniti documenti",
+  "Default values for new documents": "Valori predefiniti per i nuovi documenti",
+  "Default Note": "Nota predefinita",
+  "Default Invoice Note": "Nota predefinita fattura",
+  "This note will be pre-filled when creating new invoices":
+    "Questa nota verrà precompilata durante la creazione di nuove fatture",
+  "This note will be pre-filled when creating new estimates":
+    "Questa nota verrà precompilata durante la creazione di nuovi preventivi",
+  "This note will be pre-filled when creating new credit notes":
+    "Questa nota verrà precompilata durante la creazione di nuove note di credito",
+  "Payment terms pre-filled when creating new invoices":
+    "Termini di pagamento precompilati durante la creazione di nuove fatture",
+  "Payment terms pre-filled when creating new estimates":
+    "Termini di pagamento precompilati durante la creazione di nuovi preventivi",
+  "Payment terms pre-filled when creating new credit notes":
+    "Termini di pagamento precompilati durante la creazione di nuove note di credito",
+  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
+    "Pagamento entro il {document_due_date}. Si prega di indicare il numero fattura {document_number}.",
+  "Net 30 days. Payment due by {document_due_date}.": "Netto 30 giorni. Pagamento entro il {document_due_date}.",
+  "This estimate is valid until {document_valid_until}.": "Questo preventivo è valido fino al {document_valid_until}.",
+  "Payment due upon acceptance.": "Pagamento dovuto all'accettazione.",
+  "Credit note for invoice {document_number}.": "Nota di credito per la fattura {document_number}.",
+  "Credit will be applied to your account.": "Il credito verrà applicato al tuo conto.",
+  "Invoice Notes": "Note fattura",
+  "Smart Template Variables": "Variabili modello intelligenti",
+  "Use variables to personalize your notes automatically":
+    "Usa le variabili per personalizzare automaticamente le tue note",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Imposta una nota predefinita che apparirà su tutte le nuove fatture. Usa le variabili modello per personalizzare automaticamente la nota.",
+  // Smart code insert button
+  "Insert variable": "Inserisci variabile",
+  Entity: "Azienda",
+  Document: "Documento",
+  Customer: "Cliente",
+  Other: "Altro",
+  "Company name": "Nome azienda",
+  "Email address": "Indirizzo email",
+  "Invoice number": "Numero fattura",
+  "Invoice date": "Data fattura",
+  "Due date": "Data di scadenza",
+  "Total amount": "Importo totale",
+  Currency: "Valuta",
+  "Customer name": "Nome cliente",
+  "Customer email": "Email cliente",
+  "Today's date": "Data odierna",
+  "Current year": "Anno corrente",
+  // Payment terms defaults
+  "Default Payment Terms": "Termini di pagamento predefiniti",
+  "This payment terms will be pre-filled when creating new documents":
+    "Questi termini di pagamento verranno precompilati durante la creazione di nuovi documenti",
+  "Payment Terms": "Termini di pagamento",
+  "Add payment terms...": "Aggiungi termini di pagamento...",
+  // Document footer
+  "Document Footer": "Piè di pagina documento",
+  "Footer text displayed at the bottom of PDF documents": "Testo del piè di pagina mostrato in fondo ai documenti PDF",
+  "Footer text displayed at the bottom of all PDF documents":
+    "Testo del piè di pagina mostrato in fondo a tutti i documenti PDF",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Scadenza: {document_due_date} | Fattura #{document_number}",
+  // Overdue Notifications section
+  "Overdue Notifications": "Notifiche di scadenza",
+  "Automatically remind customers about overdue invoices": "Ricorda automaticamente ai clienti le fatture scadute",
+  "Enable Notifications": "Attiva notifiche",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Invia email di promemoria di pagamento automatiche ai clienti con fatture scadute",
+  "Reminder Days": "Giorni di promemoria",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Giorni dopo la scadenza per inviare promemoria (separati da virgola). Es. '7, 14, 30' invia promemoria a 7, 14 e 30 giorni dalla scadenza.",
+  "Custom Reminder Templates": "Modelli di promemoria personalizzati",
+  "Subject line for overdue notification emails": "Riga dell'oggetto per le email di notifica scadenza",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Contenuto del testo per le email di scadenza. Usa {invoice_list} per includere la tabella fatture, altrimenti verrà aggiunta automaticamente.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Gentile {customer_name},\n\nQuesto è un promemoria riguardo alle tue fatture scadute...",
+  "Payment Reminders": "Promemoria di pagamento",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "Quando attivato, i clienti riceveranno automaticamente promemoria via email quando le loro fatture scadono. Le email vengono inviate esattamente il giorno in cui viene raggiunta ogni soglia.",
+  "Available Variables": "Variabili disponibili",
+  "{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": "Pagamento UPN QR",
+  "Configure UPN QR payment slip for invoices": "Configura il bollettino di pagamento UPN QR per le fatture",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "IBAN del conto bancario per ricevere pagamenti",
+  "Enable UPN QR on invoices": "Attiva UPN QR sulle fatture",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Mostra il codice QR per il pagamento sulle fatture PDF per pagamenti bancari mobili semplici",
+  "Display Mode": "Modalità di visualizzazione",
+  "QR code only": "Solo codice QR",
+  "Shows compact QR code inline with invoice content":
+    "Mostra il codice QR compatto in linea con il contenuto della fattura",
+  "Full UPN payment slip": "Bollettino di pagamento UPN completo",
+  "Shows complete payment slip at bottom of page": "Mostra il bollettino di pagamento completo in fondo alla pagina",
+  "Purpose Code": "Codice scopo",
+  "OTHR - Other": "OTHR - Altro",
+  "GDSV - Goods and Services": "GDSV - Beni e servizi",
+  "SUPP - Supplier Payment": "SUPP - Pagamento fornitore",
+  "Payment purpose code (ISO 20022)": "Codice scopo pagamento (ISO 20022)",
+  "UPN QR Payments": "Pagamenti 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 è uno standard sloveno per i bollettini di pagamento. Quando attivato, le tue fatture includeranno un codice QR che i clienti possono scansionare con l'app di mobile banking per pagare istantaneamente.",
+  // Number format settings
+  Invoice: "Fattura",
+  Estimate: "Preventivo",
+  "Credit Note": "Nota di credito",
+  "Advance Invoice": "Fattura di acconto",
+  "Number Format": "Formato numero",
+  Preview: "Anteprima",
+  // Tax rules settings
+  "EU Tax Rules": "Regole fiscali UE",
+  "Automatic tax handling for cross-border transactions":
+    "Gestione automatica delle imposte per le transazioni transfrontaliere",
+  "tax-rules.vies_validate_vat.label": "Validazione IVA VIES",
+  "tax-rules.vies_validate_vat.description":
+    "Verifica i numeri IVA UE tramite l'API VIES. I numeri IVA dei clienti vengono verificati prima della creazione delle fatture.",
+  "tax-rules.auto_reverse_charge.label": "Inversione contabile automatica",
+  "tax-rules.auto_reverse_charge.description":
+    "Applica automaticamente l'aliquota 0% (inversione contabile) per le transazioni B2B intra-UE con numeri IVA validi.",
+  "tax-rules.auto_remove_tax_export.label": "Rimozione automatica imposta per esportazione",
+  "tax-rules.auto_remove_tax_export.description":
+    "Rimuovi automaticamente tutte le imposte per le esportazioni verso paesi extra-UE.",
+  "tax-rules.require_gross_prices.label": "Richiedi prezzi lordi",
+  "tax-rules.require_gross_prices.description":
+    "Richiedi prezzi lordi quando si applica l'inversione contabile. Previene variazioni inattese degli importi totali delle fatture.",
+  // Tax clauses settings
+  "Default Tax Clauses": "Clausole fiscali predefinite",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Imposta le clausole fiscali predefinite che vengono aggiunte automaticamente ai documenti in base al tipo di transazione.",
+  "tax-clauses.other-title": "Clausole fiscali transfrontaliere",
+  "tax-clauses.other-description":
+    "Clausole fiscali per transazioni UE e internazionali (inversione contabile, esportazione).",
+  "tax-clauses.intra_eu_b2b.label": "Intra-UE B2B (inversione contabile)",
+  "tax-clauses.intra_eu_b2b.description":
+    "Per vendite a imprese UE con numeri IVA validi. Di solito include una dichiarazione di inversione contabile.",
+  "Enter reverse charge clause...": "Inserisci la clausola di inversione contabile...",
+  "tax-clauses.export.label": "Esportazione (extra-UE)",
+  "tax-clauses.export.description":
+    "Per vendite a clienti extra-UE. Di solito indica l'esenzione IVA per esportazione.",
+  "Enter export exemption clause...": "Inserisci la clausola di esenzione per esportazione...",
+  "tax-clauses.domestic.label": "Predefinito / Nazionale",
+  "tax-clauses.domestic.description":
+    "Clausola predefinita per transazioni nazionali. Per soggetti non registrati IVA, appare su tutti i documenti.",
+  "Enter default tax clause...": "Inserisci la clausola fiscale predefinita...",
+  "tax-clauses.intra_eu_b2c.label": "Intra-UE B2C",
+  "Enter EU consumer sales clause...": "Inserisci la clausola per vendite ai consumatori UE...",
+  "tax-clauses.other.description":
+    "Questi tipi di transazioni di solito non richiedono clausole fiscali specifiche, ma puoi configurarle secondo necessità.",
+} as const;

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

@@ -0,0 +1,192 @@
+export default {
+  // Company settings
+  "Company Information": "Bedrijfsinformatie",
+  "Basic information about your company": "Basisinformatie over uw bedrijf",
+  // Branding settings
+  Branding: "Huisstijl",
+  "Primary Color": "Primaire kleur",
+  Logo: "Logo",
+  "Logo URL": "Logo-URL",
+  "Enter the URL of your company logo": "Voer de URL van uw bedrijfslogo in",
+  "Upload your company logo for invoices": "Upload uw bedrijfslogo voor facturen",
+  "Upload Logo": "Logo uploaden",
+  "Change Logo": "Logo wijzigen",
+  "Current logo (displayed on invoices)": "Huidig logo (weergegeven op facturen)",
+  "Logo preview": "Logo-voorbeeld",
+  "Crop Your Logo": "Uw logo bijsnijden",
+  Signature: "Handtekening",
+  "Upload a signature image for PDFs (optional)": "Upload een handtekeningafbeelding voor PDF's (optioneel)",
+  "Upload Signature": "Handtekening uploaden",
+  "Change Signature": "Handtekening wijzigen",
+  "Current signature (for PDF documents)": "Huidige handtekening (voor PDF-documenten)",
+  "Signature preview": "Handtekeningvoorbeeld",
+  "Crop Your Signature": "Uw handtekening bijsnijden",
+  "Adjust the crop area or upload the full image": "Pas het bijsnijdgebied aan of upload de volledige afbeelding",
+  "Upload failed. Please try again.": "Upload mislukt. Probeer het opnieuw.",
+  "Uploading...": "Uploaden...",
+  "Upload & Save": "Uploaden en opslaan",
+  Cancel: "Annuleren",
+  Localization: "Lokalisatie",
+  "Currency Code": "Valutacode",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 valutacode (bijv. USD, EUR, GBP)",
+  Locale: "Landinstelling",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 taaltag (bijv. en-US, de-DE, sl-SI)",
+  "Select currency": "Valuta selecteren",
+  "Select locale": "Landinstelling selecteren",
+  "Configure entity localization": "Lokalisatie van de entiteit configureren",
+  "Email Settings": "E-mailinstellingen",
+  "Configure email settings for invoices": "E-mailinstellingen configureren voor facturen",
+  "Email Address": "E-mailadres",
+  "Email address to send invoices to": "E-mailadres voor het verzenden van facturen",
+  "Email Subject": "E-mailonderwerp",
+  "Subject line for email invoices": "Onderwerpregel voor e-mailfacturen",
+  "Email Body": "E-mailtekst",
+  "Body content for email invoices": "Tekstinhoud voor e-mailfacturen",
+  "Save Settings": "Instellingen opslaan",
+  // Document Defaults section
+  "Document Defaults": "Standaardwaarden documenten",
+  "Default values for new documents": "Standaardwaarden voor nieuwe documenten",
+  "Default Note": "Standaardnotitie",
+  "Default Invoice Note": "Standaard factuurnotitie",
+  "This note will be pre-filled when creating new invoices":
+    "Deze notitie wordt vooraf ingevuld bij het aanmaken van nieuwe facturen",
+  "This note will be pre-filled when creating new estimates":
+    "Deze notitie wordt vooraf ingevuld bij het aanmaken van nieuwe offertes",
+  "This note will be pre-filled when creating new credit notes":
+    "Deze notitie wordt vooraf ingevuld bij het aanmaken van nieuwe creditnota's",
+  "Payment terms pre-filled when creating new invoices":
+    "Betalingsvoorwaarden vooraf ingevuld bij het aanmaken van nieuwe facturen",
+  "Payment terms pre-filled when creating new estimates":
+    "Betalingsvoorwaarden vooraf ingevuld bij het aanmaken van nieuwe offertes",
+  "Payment terms pre-filled when creating new credit notes":
+    "Betalingsvoorwaarden vooraf ingevuld bij het aanmaken van nieuwe creditnota's",
+  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
+    "Betaling vóór {document_due_date}. Vermeld a.u.b. factuurnummer {document_number}.",
+  "Net 30 days. Payment due by {document_due_date}.": "Netto 30 dagen. Betaling vóór {document_due_date}.",
+  "This estimate is valid until {document_valid_until}.": "Deze offerte is geldig tot {document_valid_until}.",
+  "Payment due upon acceptance.": "Betaling bij aanvaarding.",
+  "Credit note for invoice {document_number}.": "Creditnota voor factuur {document_number}.",
+  "Credit will be applied to your account.": "Het tegoed wordt op uw rekening verrekend.",
+  "Invoice Notes": "Factuurnotities",
+  "Smart Template Variables": "Slimme sjabloonvariabelen",
+  "Use variables to personalize your notes automatically":
+    "Gebruik variabelen om uw notities automatisch te personaliseren",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Stel een standaardnotitie in die op alle nieuwe facturen verschijnt. Gebruik sjabloonvariabelen om de notitie automatisch te personaliseren.",
+  // Smart code insert button
+  "Insert variable": "Variabele invoegen",
+  Entity: "Bedrijf",
+  Document: "Document",
+  Customer: "Klant",
+  Other: "Overig",
+  "Company name": "Bedrijfsnaam",
+  "Email address": "E-mailadres",
+  "Invoice number": "Factuurnummer",
+  "Invoice date": "Factuurdatum",
+  "Due date": "Vervaldatum",
+  "Total amount": "Totaalbedrag",
+  Currency: "Valuta",
+  "Customer name": "Klantnaam",
+  "Customer email": "E-mail klant",
+  "Today's date": "Datum van vandaag",
+  "Current year": "Huidig jaar",
+  // Payment terms defaults
+  "Default Payment Terms": "Standaard betalingsvoorwaarden",
+  "This payment terms will be pre-filled when creating new documents":
+    "Deze betalingsvoorwaarden worden vooraf ingevuld bij het aanmaken van nieuwe documenten",
+  "Payment Terms": "Betalingsvoorwaarden",
+  "Add payment terms...": "Betalingsvoorwaarden toevoegen...",
+  // Document footer
+  "Document Footer": "Documentvoettekst",
+  "Footer text displayed at the bottom of PDF documents": "Voettekst weergegeven onderaan PDF-documenten",
+  "Footer text displayed at the bottom of all PDF documents": "Voettekst weergegeven onderaan alle PDF-documenten",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Vervaldatum: {document_due_date} | Factuur #{document_number}",
+  // Overdue Notifications section
+  "Overdue Notifications": "Herinneringen voor achterstallige betalingen",
+  "Automatically remind customers about overdue invoices": "Klanten automatisch herinneren aan achterstallige facturen",
+  "Enable Notifications": "Meldingen activeren",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Stuur automatische betalingsherinneringen per e-mail naar klanten met achterstallige facturen",
+  "Reminder Days": "Herinneringsdagen",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Dagen na vervaldatum om herinneringen te sturen (kommagescheiden). Bijv. '7, 14, 30' stuurt herinneringen na 7, 14 en 30 dagen achterstand.",
+  "Custom Reminder Templates": "Aangepaste herinneringssjablonen",
+  "Subject line for overdue notification emails": "Onderwerpregel voor e-mails over achterstallige betalingen",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Tekstinhoud voor achterstallige e-mails. Gebruik {invoice_list} om de factuurtabel op te nemen, anders wordt deze automatisch toegevoegd.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Geachte {customer_name},\n\nDit is een herinnering over uw achterstallige facturen...",
+  "Payment Reminders": "Betalingsherinneringen",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "Wanneer ingeschakeld, ontvangen klanten automatisch e-mailherinneringen wanneer hun facturen achterstallig worden. E-mails worden verzonden op de exacte dag dat elke drempel wordt bereikt.",
+  "Available Variables": "Beschikbare variabelen",
+  "{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-betaling",
+  "Configure UPN QR payment slip for invoices": "UPN QR-betalingsslip configureren voor facturen",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "IBAN van de bankrekening voor het ontvangen van betalingen",
+  "Enable UPN QR on invoices": "UPN QR inschakelen op facturen",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Toon betalings-QR-code op PDF-facturen voor eenvoudige mobiele bankbetalingen",
+  "Display Mode": "Weergavemodus",
+  "QR code only": "Alleen QR-code",
+  "Shows compact QR code inline with invoice content": "Toont compacte QR-code in lijn met de factuurinhoud",
+  "Full UPN payment slip": "Volledig UPN-betalingsslip",
+  "Shows complete payment slip at bottom of page": "Toont volledig betalingsslip onderaan de pagina",
+  "Purpose Code": "Doelcode",
+  "OTHR - Other": "OTHR - Overig",
+  "GDSV - Goods and Services": "GDSV - Goederen en diensten",
+  "SUPP - Supplier Payment": "SUPP - Leveranciersbetaling",
+  "Payment purpose code (ISO 20022)": "Betalingsdoelcode (ISO 20022)",
+  "UPN QR Payments": "UPN QR-betalingen",
+  "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 is een Sloveense standaard voor betalingsslips. Wanneer ingeschakeld, bevatten uw facturen een QR-code die klanten kunnen scannen met hun mobiele bankapp om direct te betalen.",
+  // Number format settings
+  Invoice: "Factuur",
+  Estimate: "Offerte",
+  "Credit Note": "Creditnota",
+  "Advance Invoice": "Voorschotfactuur",
+  "Number Format": "Nummerformaat",
+  Preview: "Voorbeeld",
+  // Tax rules settings
+  "EU Tax Rules": "EU-belastingregels",
+  "Automatic tax handling for cross-border transactions":
+    "Automatische belastingafhandeling voor grensoverschrijdende transacties",
+  "tax-rules.vies_validate_vat.label": "VIES btw-validatie",
+  "tax-rules.vies_validate_vat.description":
+    "Verifieer EU-btw-nummers via de VIES API. Btw-nummers van klanten worden geverifieerd vóór het aanmaken van facturen.",
+  "tax-rules.auto_reverse_charge.label": "Automatische verlegging",
+  "tax-rules.auto_reverse_charge.description":
+    "Pas automatisch het 0%-tarief toe (verlegging) voor intra-EU B2B-transacties met geldige btw-nummers.",
+  "tax-rules.auto_remove_tax_export.label": "Automatische verwijdering exportbelasting",
+  "tax-rules.auto_remove_tax_export.description":
+    "Verwijder automatisch alle belastingen voor exporten naar landen buiten de EU.",
+  "tax-rules.require_gross_prices.label": "Brutoprijzen vereisen",
+  "tax-rules.require_gross_prices.description":
+    "Brutoprijzen vereisen wanneer verlegging wordt toegepast. Voorkomt onverwachte wijzigingen in factuurtotalen.",
+  // Tax clauses settings
+  "Default Tax Clauses": "Standaard belastingclausules",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Stel standaard belastingclausules in die automatisch worden toegevoegd aan documenten op basis van transactietype.",
+  "tax-clauses.other-title": "Grensoverschrijdende belastingclausules",
+  "tax-clauses.other-description": "Belastingclausules voor EU- en internationale transacties (verlegging, export).",
+  "tax-clauses.intra_eu_b2b.label": "Intra-EU B2B (verlegging)",
+  "tax-clauses.intra_eu_b2b.description":
+    "Voor verkopen aan EU-bedrijven met geldige btw-nummers. Bevat meestal een verklaring van verlegging.",
+  "Enter reverse charge clause...": "Voer de verleggingsclausule in...",
+  "tax-clauses.export.label": "Export (buiten EU)",
+  "tax-clauses.export.description":
+    "Voor verkopen aan klanten buiten de EU. Vermeldt meestal de btw-vrijstelling voor export.",
+  "Enter export exemption clause...": "Voer de exportvrijstellingsclausule in...",
+  "tax-clauses.domestic.label": "Standaard / Binnenlands",
+  "tax-clauses.domestic.description":
+    "Standaardclausule voor binnenlandse transacties. Voor niet-btw-plichtige entiteiten verschijnt deze op alle documenten.",
+  "Enter default tax clause...": "Voer de standaard belastingclausule in...",
+  "tax-clauses.intra_eu_b2c.label": "Intra-EU B2C",
+  "Enter EU consumer sales clause...": "Voer de EU-consumentenverkoopclausule in...",
+  "tax-clauses.other.description":
+    "Deze soorten transacties vereisen doorgaans geen specifieke belastingclausules, maar u kunt ze naar behoefte configureren.",
+} as const;

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

@@ -0,0 +1,193 @@
+export default {
+  // Company settings
+  "Company Information": "Informacje o firmie",
+  "Basic information about your company": "Podstawowe informacje o Twojej firmie",
+  // Branding settings
+  Branding: "Marka",
+  "Primary Color": "Kolor główny",
+  Logo: "Logo",
+  "Logo URL": "URL logo",
+  "Enter the URL of your company logo": "Wprowadź URL logo swojej firmy",
+  "Upload your company logo for invoices": "Prześlij logo swojej firmy do faktur",
+  "Upload Logo": "Prześlij logo",
+  "Change Logo": "Zmień logo",
+  "Current logo (displayed on invoices)": "Aktualne logo (wyświetlane na fakturach)",
+  "Logo preview": "Podgląd logo",
+  "Crop Your Logo": "Przytnij swoje logo",
+  Signature: "Podpis",
+  "Upload a signature image for PDFs (optional)": "Prześlij obraz podpisu do PDF (opcjonalnie)",
+  "Upload Signature": "Prześlij podpis",
+  "Change Signature": "Zmień podpis",
+  "Current signature (for PDF documents)": "Aktualny podpis (dla dokumentów PDF)",
+  "Signature preview": "Podgląd podpisu",
+  "Crop Your Signature": "Przytnij swój podpis",
+  "Adjust the crop area or upload the full image": "Dostosuj obszar przycinania lub prześlij pełny obraz",
+  "Upload failed. Please try again.": "Przesyłanie nie powiodło się. Spróbuj ponownie.",
+  "Uploading...": "Przesyłanie...",
+  "Upload & Save": "Prześlij i zapisz",
+  Cancel: "Anuluj",
+  Localization: "Lokalizacja",
+  "Currency Code": "Kod waluty",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "Kod waluty ISO 4217 (np. USD, EUR, GBP)",
+  Locale: "Ustawienia regionalne",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "Tag języka BCP 47 (np. en-US, de-DE, sl-SI)",
+  "Select currency": "Wybierz walutę",
+  "Select locale": "Wybierz ustawienia regionalne",
+  "Configure entity localization": "Skonfiguruj lokalizację podmiotu",
+  "Email Settings": "Ustawienia email",
+  "Configure email settings for invoices": "Skonfiguruj ustawienia email dla faktur",
+  "Email Address": "Adres email",
+  "Email address to send invoices to": "Adres email do wysyłania faktur",
+  "Email Subject": "Temat email",
+  "Subject line for email invoices": "Wiersz tematu dla faktur email",
+  "Email Body": "Treść email",
+  "Body content for email invoices": "Treść tekstu dla faktur email",
+  "Save Settings": "Zapisz ustawienia",
+  // Document Defaults section
+  "Document Defaults": "Domyślne wartości dokumentów",
+  "Default values for new documents": "Domyślne wartości dla nowych dokumentów",
+  "Default Note": "Domyślna notatka",
+  "Default Invoice Note": "Domyślna notatka faktury",
+  "This note will be pre-filled when creating new invoices":
+    "Ta notatka zostanie wstępnie wypełniona podczas tworzenia nowych faktur",
+  "This note will be pre-filled when creating new estimates":
+    "Ta notatka zostanie wstępnie wypełniona podczas tworzenia nowych kosztorysów",
+  "This note will be pre-filled when creating new credit notes":
+    "Ta notatka zostanie wstępnie wypełniona podczas tworzenia nowych not kredytowych",
+  "Payment terms pre-filled when creating new invoices":
+    "Warunki płatności wstępnie wypełnione podczas tworzenia nowych faktur",
+  "Payment terms pre-filled when creating new estimates":
+    "Warunki płatności wstępnie wypełnione podczas tworzenia nowych kosztorysów",
+  "Payment terms pre-filled when creating new credit notes":
+    "Warunki płatności wstępnie wypełnione podczas tworzenia nowych not kredytowych",
+  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
+    "Płatność do {document_due_date}. Proszę podać numer faktury {document_number}.",
+  "Net 30 days. Payment due by {document_due_date}.": "Netto 30 dni. Płatność do {document_due_date}.",
+  "This estimate is valid until {document_valid_until}.": "Ten kosztorys jest ważny do {document_valid_until}.",
+  "Payment due upon acceptance.": "Płatność przy akceptacji.",
+  "Credit note for invoice {document_number}.": "Nota kredytowa do faktury {document_number}.",
+  "Credit will be applied to your account.": "Środki zostaną uwzględnione na Twoim koncie.",
+  "Invoice Notes": "Notatki do faktury",
+  "Smart Template Variables": "Inteligentne zmienne szablonu",
+  "Use variables to personalize your notes automatically":
+    "Użyj zmiennych, aby automatycznie personalizować swoje notatki",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Ustaw domyślną notatkę, która pojawi się na wszystkich nowych fakturach. Użyj zmiennych szablonu, aby automatycznie personalizować notatkę.",
+  // Smart code insert button
+  "Insert variable": "Wstaw zmienną",
+  Entity: "Firma",
+  Document: "Dokument",
+  Customer: "Klient",
+  Other: "Inne",
+  "Company name": "Nazwa firmy",
+  "Email address": "Adres email",
+  "Invoice number": "Numer faktury",
+  "Invoice date": "Data faktury",
+  "Due date": "Termin płatności",
+  "Total amount": "Kwota całkowita",
+  Currency: "Waluta",
+  "Customer name": "Nazwa klienta",
+  "Customer email": "Email klienta",
+  "Today's date": "Dzisiejsza data",
+  "Current year": "Bieżący rok",
+  // Payment terms defaults
+  "Default Payment Terms": "Domyślne warunki płatności",
+  "This payment terms will be pre-filled when creating new documents":
+    "Te warunki płatności zostaną wstępnie wypełnione podczas tworzenia nowych dokumentów",
+  "Payment Terms": "Warunki płatności",
+  "Add payment terms...": "Dodaj warunki płatności...",
+  // Document footer
+  "Document Footer": "Stopka dokumentu",
+  "Footer text displayed at the bottom of PDF documents": "Tekst stopki wyświetlany na dole dokumentów PDF",
+  "Footer text displayed at the bottom of all PDF documents":
+    "Tekst stopki wyświetlany na dole wszystkich dokumentów PDF",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Termin: {document_due_date} | Faktura #{document_number}",
+  // Overdue Notifications section
+  "Overdue Notifications": "Powiadomienia o zaległych płatnościach",
+  "Automatically remind customers about overdue invoices": "Automatycznie przypominaj klientom o zaległych fakturach",
+  "Enable Notifications": "Włącz powiadomienia",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Wysyłaj automatyczne przypomnienia o płatnościach email do klientów z zaległymi fakturami",
+  "Reminder Days": "Dni przypomnienia",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Dni po terminie płatności do wysłania przypomnień (rozdzielone przecinkami). Np. '7, 14, 30' wysyła przypomnienia po 7, 14 i 30 dniach zaległości.",
+  "Custom Reminder Templates": "Niestandardowe szablony przypomnień",
+  "Subject line for overdue notification emails": "Wiersz tematu dla emaili z powiadomieniami o zaległościach",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Treść tekstu dla emaili o zaległościach. Użyj {invoice_list}, aby dołączyć tabelę faktur, w przeciwnym razie zostanie dodana automatycznie.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Szanowny/a {customer_name},\n\nTo jest przypomnienie o Twoich zaległych fakturach...",
+  "Payment Reminders": "Przypomnienia o płatnościach",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "Po włączeniu klienci będą automatycznie otrzymywać przypomnienia email, gdy ich faktury staną się zaległe. Emaile są wysyłane dokładnie w dniu osiągnięcia każdego progu.",
+  "Available Variables": "Dostępne zmienne",
+  "{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": "Płatność UPN QR",
+  "Configure UPN QR payment slip for invoices": "Skonfiguruj blankiet płatniczy UPN QR dla faktur",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "IBAN rachunku bankowego do otrzymywania płatności",
+  "Enable UPN QR on invoices": "Włącz UPN QR na fakturach",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Pokaż kod QR płatności na fakturach PDF dla łatwych płatności bankowości mobilnej",
+  "Display Mode": "Tryb wyświetlania",
+  "QR code only": "Tylko kod QR",
+  "Shows compact QR code inline with invoice content": "Pokazuje kompaktowy kod QR w linii z treścią faktury",
+  "Full UPN payment slip": "Pełny blankiet płatniczy UPN",
+  "Shows complete payment slip at bottom of page": "Pokazuje pełny blankiet płatniczy na dole strony",
+  "Purpose Code": "Kod celu",
+  "OTHR - Other": "OTHR - Inne",
+  "GDSV - Goods and Services": "GDSV - Towary i usługi",
+  "SUPP - Supplier Payment": "SUPP - Płatność dla dostawcy",
+  "Payment purpose code (ISO 20022)": "Kod celu płatności (ISO 20022)",
+  "UPN QR Payments": "Płatności 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 to słoweński standard blankietów płatniczych. Po włączeniu Twoje faktury będą zawierać kod QR, który klienci mogą zeskanować aplikacją bankowości mobilnej, aby zapłacić natychmiastowo.",
+  // Number format settings
+  Invoice: "Faktura",
+  Estimate: "Kosztorys",
+  "Credit Note": "Nota kredytowa",
+  "Advance Invoice": "Faktura zaliczkowa",
+  "Number Format": "Format numeru",
+  Preview: "Podgląd",
+  // Tax rules settings
+  "EU Tax Rules": "Reguły podatkowe UE",
+  "Automatic tax handling for cross-border transactions":
+    "Automatyczna obsługa podatków dla transakcji transgranicznych",
+  "tax-rules.vies_validate_vat.label": "Walidacja VAT VIES",
+  "tax-rules.vies_validate_vat.description":
+    "Weryfikuj numery VAT UE przez API VIES. Numery VAT klientów są weryfikowane przed utworzeniem faktur.",
+  "tax-rules.auto_reverse_charge.label": "Automatyczne odwrotne obciążenie",
+  "tax-rules.auto_reverse_charge.description":
+    "Automatycznie stosuj stawkę 0% (odwrotne obciążenie) dla transakcji B2B wewnątrz UE z ważnymi numerami VAT.",
+  "tax-rules.auto_remove_tax_export.label": "Automatyczne usunięcie podatku eksportowego",
+  "tax-rules.auto_remove_tax_export.description":
+    "Automatycznie usuwaj wszystkie podatki dla eksportu do krajów spoza UE.",
+  "tax-rules.require_gross_prices.label": "Wymagaj cen brutto",
+  "tax-rules.require_gross_prices.description":
+    "Wymagaj cen brutto, gdy stosowane jest odwrotne obciążenie. Zapobiega nieoczekiwanym zmianom kwot całkowitych faktur.",
+  // Tax clauses settings
+  "Default Tax Clauses": "Domyślne klauzule podatkowe",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Ustaw domyślne klauzule podatkowe, które są automatycznie dodawane do dokumentów na podstawie typu transakcji.",
+  "tax-clauses.other-title": "Transgraniczne klauzule podatkowe",
+  "tax-clauses.other-description":
+    "Klauzule podatkowe dla transakcji UE i międzynarodowych (odwrotne obciążenie, eksport).",
+  "tax-clauses.intra_eu_b2b.label": "Wewnątrz UE B2B (odwrotne obciążenie)",
+  "tax-clauses.intra_eu_b2b.description":
+    "Dla sprzedaży firmom w UE z ważnymi numerami VAT. Zwykle zawiera oświadczenie o odwrotnym obciążeniu.",
+  "Enter reverse charge clause...": "Wprowadź klauzulę odwrotnego obciążenia...",
+  "tax-clauses.export.label": "Eksport (poza UE)",
+  "tax-clauses.export.description": "Dla sprzedaży klientom poza UE. Zwykle wskazuje zwolnienie z VAT na eksport.",
+  "Enter export exemption clause...": "Wprowadź klauzulę zwolnienia eksportowego...",
+  "tax-clauses.domestic.label": "Domyślne / Krajowe",
+  "tax-clauses.domestic.description":
+    "Domyślna klauzula dla transakcji krajowych. Dla podmiotów niezarejestrowanych jako podatnicy VAT pojawia się na wszystkich dokumentach.",
+  "Enter default tax clause...": "Wprowadź domyślną klauzulę podatkową...",
+  "tax-clauses.intra_eu_b2c.label": "Wewnątrz UE B2C",
+  "Enter EU consumer sales clause...": "Wprowadź klauzulę sprzedaży konsumenckiej UE...",
+  "tax-clauses.other.description":
+    "Te rodzaje transakcji zwykle nie wymagają specyficznych klauzul podatkowych, ale możesz je skonfigurować w razie potrzeby.",
+} as const;