@spaceinvoices/react-ui 0.1.1 → 0.4.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/cli/dist/index.js +1 -1
- package/package.json +1 -1
- package/registry.json +86 -122
- package/src/components/activities/activity-timeline.tsx +8 -1
- package/src/components/activities/locales/es.ts +30 -0
- package/src/components/activities/locales/fr.ts +30 -0
- package/src/components/activities/locales/hr.ts +30 -0
- package/src/components/activities/locales/it.ts +30 -0
- package/src/components/activities/locales/nl.ts +30 -0
- package/src/components/activities/locales/pl.ts +30 -0
- package/src/components/activities/locales/pt.ts +30 -0
- package/src/components/advance-invoices/advance-invoices.hooks.ts +2 -2
- package/src/components/advance-invoices/create/create-advance-invoice-form.tsx +21 -7
- package/src/components/advance-invoices/create/locales/es.ts +29 -0
- package/src/components/advance-invoices/create/locales/fr.ts +28 -0
- package/src/components/advance-invoices/create/locales/hr.ts +27 -0
- package/src/components/advance-invoices/create/locales/it.ts +29 -0
- package/src/components/advance-invoices/create/locales/nl.ts +28 -0
- package/src/components/advance-invoices/create/locales/pl.ts +28 -0
- package/src/components/advance-invoices/create/locales/pt.ts +29 -0
- package/src/components/advance-invoices/create/prepare-advance-invoice-submission.ts +3 -3
- package/src/components/advance-invoices/list/list-table.tsx +20 -3
- package/src/components/advance-invoices/list/locales/de.ts +9 -0
- package/src/components/advance-invoices/list/locales/en.ts +8 -0
- package/src/components/advance-invoices/list/locales/es.ts +41 -0
- package/src/components/advance-invoices/list/locales/fr.ts +41 -0
- package/src/components/advance-invoices/list/locales/hr.ts +41 -0
- package/src/components/advance-invoices/list/locales/it.ts +41 -0
- package/src/components/advance-invoices/list/locales/nl.ts +41 -0
- package/src/components/advance-invoices/list/locales/pl.ts +41 -0
- package/src/components/advance-invoices/list/locales/pt.ts +41 -0
- package/src/components/advance-invoices/list/locales/sl.ts +9 -0
- package/src/components/credit-notes/create/create-credit-note-form.tsx +19 -5
- package/src/components/credit-notes/create/locales/es.ts +68 -0
- package/src/components/credit-notes/create/locales/fr.ts +69 -0
- package/src/components/credit-notes/create/locales/hr.ts +68 -0
- package/src/components/credit-notes/create/locales/it.ts +68 -0
- package/src/components/credit-notes/create/locales/nl.ts +69 -0
- package/src/components/credit-notes/create/locales/pl.ts +68 -0
- package/src/components/credit-notes/create/locales/pt.ts +68 -0
- package/src/components/credit-notes/list/list-table.tsx +25 -8
- package/src/components/credit-notes/list/locales/de.ts +10 -2
- package/src/components/credit-notes/list/locales/en.ts +8 -0
- package/src/components/credit-notes/list/locales/es.ts +41 -0
- package/src/components/credit-notes/list/locales/fr.ts +41 -0
- package/src/components/credit-notes/list/locales/hr.ts +41 -0
- package/src/components/credit-notes/list/locales/it.ts +41 -0
- package/src/components/credit-notes/list/locales/nl.ts +41 -0
- package/src/components/credit-notes/list/locales/pl.ts +41 -0
- package/src/components/credit-notes/list/locales/pt.ts +41 -0
- package/src/components/credit-notes/list/locales/sl.ts +10 -2
- package/src/components/customers/create-customer-form/create-customer-form.tsx +21 -3
- package/src/components/customers/create-customer-form/locales/de.ts +1 -0
- package/src/components/customers/create-customer-form/locales/es.ts +21 -0
- package/src/components/customers/create-customer-form/locales/fr.ts +21 -0
- package/src/components/customers/create-customer-form/locales/hr.ts +21 -0
- package/src/components/customers/create-customer-form/locales/it.ts +21 -0
- package/src/components/customers/create-customer-form/locales/nl.ts +21 -0
- package/src/components/customers/create-customer-form/locales/pl.ts +21 -0
- package/src/components/customers/create-customer-form/locales/pt.ts +21 -0
- package/src/components/customers/create-customer-form/locales/sl.ts +1 -0
- package/src/components/customers/customer-list-table/customer-list-row-actions.tsx +72 -16
- package/src/components/customers/customer-list-table/customer-list-table.tsx +35 -2
- package/src/components/customers/customer-list-table/locales/de.ts +9 -0
- package/src/components/customers/customer-list-table/locales/en.ts +10 -0
- package/src/components/customers/customer-list-table/locales/es.ts +25 -0
- package/src/components/customers/customer-list-table/locales/fr.ts +25 -0
- package/src/components/customers/customer-list-table/locales/hr.ts +25 -0
- package/src/components/customers/customer-list-table/locales/it.ts +25 -0
- package/src/components/customers/customer-list-table/locales/nl.ts +25 -0
- package/src/components/customers/customer-list-table/locales/pl.ts +25 -0
- package/src/components/customers/customer-list-table/locales/pt.ts +25 -0
- package/src/components/customers/customer-list-table/locales/sl.ts +9 -0
- package/src/components/customers/customers.hooks.test.ts +8 -8
- package/src/components/customers/customers.hooks.ts +6 -1
- package/src/components/customers/edit-customer-form/edit-customer-form.tsx +143 -0
- package/src/components/customers/edit-customer-form/locales/de.ts +13 -0
- package/src/components/customers/edit-customer-form/locales/es.ts +13 -0
- package/src/components/customers/edit-customer-form/locales/fr.ts +13 -0
- package/src/components/customers/edit-customer-form/locales/hr.ts +13 -0
- package/src/components/customers/edit-customer-form/locales/it.ts +13 -0
- package/src/components/customers/edit-customer-form/locales/nl.ts +13 -0
- package/src/components/customers/edit-customer-form/locales/pl.ts +13 -0
- package/src/components/customers/edit-customer-form/locales/pt.ts +13 -0
- package/src/components/customers/edit-customer-form/locales/sl.ts +13 -0
- package/src/components/customers/index.ts +1 -0
- package/src/components/dashboard/collection-rate-card/collection-rate-card.tsx +9 -1
- package/src/components/dashboard/collection-rate-card/locales/de.ts +3 -0
- package/src/components/dashboard/collection-rate-card/locales/es.ts +3 -0
- package/src/components/dashboard/collection-rate-card/locales/fr.ts +3 -0
- package/src/components/dashboard/collection-rate-card/locales/hr.ts +3 -0
- package/src/components/dashboard/collection-rate-card/locales/it.ts +3 -0
- package/src/components/dashboard/collection-rate-card/locales/nl.ts +3 -0
- package/src/components/dashboard/collection-rate-card/locales/pl.ts +3 -0
- package/src/components/dashboard/collection-rate-card/locales/pt.ts +3 -0
- package/src/components/dashboard/invoice-status-chart/invoice-status-chart.tsx +9 -1
- package/src/components/dashboard/invoice-status-chart/locales/de.ts +9 -0
- package/src/components/dashboard/invoice-status-chart/locales/es.ts +9 -0
- package/src/components/dashboard/invoice-status-chart/locales/fr.ts +9 -0
- package/src/components/dashboard/invoice-status-chart/locales/hr.ts +9 -0
- package/src/components/dashboard/invoice-status-chart/locales/it.ts +9 -0
- package/src/components/dashboard/invoice-status-chart/locales/nl.ts +9 -0
- package/src/components/dashboard/invoice-status-chart/locales/pl.ts +9 -0
- package/src/components/dashboard/invoice-status-chart/locales/pt.ts +9 -0
- package/src/components/dashboard/payment-methods-chart/locales/de.ts +12 -0
- package/src/components/dashboard/payment-methods-chart/locales/es.ts +12 -0
- package/src/components/dashboard/payment-methods-chart/locales/fr.ts +12 -0
- package/src/components/dashboard/payment-methods-chart/locales/hr.ts +12 -0
- package/src/components/dashboard/payment-methods-chart/locales/it.ts +12 -0
- package/src/components/dashboard/payment-methods-chart/locales/nl.ts +12 -0
- package/src/components/dashboard/payment-methods-chart/locales/pl.ts +12 -0
- package/src/components/dashboard/payment-methods-chart/locales/pt.ts +12 -0
- package/src/components/dashboard/payment-methods-chart/payment-methods-chart.tsx +9 -1
- package/src/components/dashboard/payment-trend-chart/locales/de.ts +5 -0
- package/src/components/dashboard/payment-trend-chart/locales/es.ts +5 -0
- package/src/components/dashboard/payment-trend-chart/locales/fr.ts +5 -0
- package/src/components/dashboard/payment-trend-chart/locales/hr.ts +5 -0
- package/src/components/dashboard/payment-trend-chart/locales/it.ts +5 -0
- package/src/components/dashboard/payment-trend-chart/locales/nl.ts +5 -0
- package/src/components/dashboard/payment-trend-chart/locales/pl.ts +5 -0
- package/src/components/dashboard/payment-trend-chart/locales/pt.ts +5 -0
- package/src/components/dashboard/payment-trend-chart/payment-trend-chart.tsx +10 -2
- package/src/components/dashboard/revenue-trend-chart/locales/de.ts +5 -0
- package/src/components/dashboard/revenue-trend-chart/locales/es.ts +5 -0
- package/src/components/dashboard/revenue-trend-chart/locales/fr.ts +5 -0
- package/src/components/dashboard/revenue-trend-chart/locales/hr.ts +5 -0
- package/src/components/dashboard/revenue-trend-chart/locales/it.ts +5 -0
- package/src/components/dashboard/revenue-trend-chart/locales/nl.ts +5 -0
- package/src/components/dashboard/revenue-trend-chart/locales/pl.ts +5 -0
- package/src/components/dashboard/revenue-trend-chart/locales/pt.ts +5 -0
- package/src/components/dashboard/revenue-trend-chart/revenue-trend-chart.tsx +10 -2
- package/src/components/dashboard/top-customers-chart/locales/de.ts +5 -0
- package/src/components/dashboard/top-customers-chart/locales/es.ts +5 -0
- package/src/components/dashboard/top-customers-chart/locales/fr.ts +5 -0
- package/src/components/dashboard/top-customers-chart/locales/hr.ts +5 -0
- package/src/components/dashboard/top-customers-chart/locales/it.ts +5 -0
- package/src/components/dashboard/top-customers-chart/locales/nl.ts +5 -0
- package/src/components/dashboard/top-customers-chart/locales/pl.ts +5 -0
- package/src/components/dashboard/top-customers-chart/locales/pt.ts +5 -0
- package/src/components/dashboard/top-customers-chart/top-customers-chart.tsx +10 -2
- package/src/components/documents/create/document-add-item-form.tsx +1 -1
- package/src/components/documents/create/form-types.ts +1 -5
- package/src/components/documents/create/mark-as-paid-section.tsx +60 -23
- package/src/components/documents/create/prepare-document-submission.test.ts +2 -2
- package/src/components/documents/create/prepare-document-submission.ts +12 -7
- package/src/components/documents/create/prepare-preview-data.test.ts +1 -1
- package/src/components/documents/documents.hooks.ts +5 -48
- package/src/components/documents/shared/document-preview-display.tsx +12 -1
- package/src/components/documents/view/document-actions-bar.tsx +28 -13
- package/src/components/documents/view/document-activities-list.tsx +166 -0
- package/src/components/documents/view/document-details-card.tsx +14 -7
- package/src/components/documents/view/document-payments-list.tsx +8 -1
- package/src/components/documents/view/index.ts +1 -0
- package/src/components/documents/view/locales/de.ts +32 -0
- package/src/components/documents/view/locales/es.ts +115 -0
- package/src/components/documents/view/locales/fr.ts +115 -0
- package/src/components/documents/view/locales/hr.ts +115 -0
- package/src/components/documents/view/locales/it.ts +115 -0
- package/src/components/documents/view/locales/nl.ts +116 -0
- package/src/components/documents/view/locales/pl.ts +115 -0
- package/src/components/documents/view/locales/pt.ts +115 -0
- package/src/components/documents/view/locales/sl.ts +32 -0
- package/src/components/entities/create-entity-form.tsx +12 -2
- package/src/components/entities/entity-settings-form/entity-settings-form.tsx +18 -0
- package/src/components/entities/entity-settings-form/locales/de.ts +3 -1
- package/src/components/entities/entity-settings-form/locales/es.ts +197 -0
- package/src/components/entities/entity-settings-form/locales/fr.ts +196 -0
- package/src/components/entities/entity-settings-form/locales/hr.ts +189 -0
- package/src/components/entities/entity-settings-form/locales/it.ts +195 -0
- package/src/components/entities/entity-settings-form/locales/nl.ts +192 -0
- package/src/components/entities/entity-settings-form/locales/pl.ts +193 -0
- package/src/components/entities/entity-settings-form/locales/pt.ts +194 -0
- package/src/components/entities/entity-settings-form/locales/sl.ts +2 -0
- package/src/components/entities/fina-settings-form/fina-settings-form.tsx +461 -0
- package/src/components/entities/fina-settings-form/fina-settings.hooks.ts +215 -0
- package/src/components/entities/fina-settings-form/index.ts +3 -0
- package/src/components/entities/fina-settings-form/locales/de.ts +148 -0
- package/src/components/entities/fina-settings-form/locales/en.ts +145 -0
- package/src/components/entities/fina-settings-form/locales/es.ts +146 -0
- package/src/components/entities/fina-settings-form/locales/fr.ts +145 -0
- package/src/components/entities/fina-settings-form/locales/hr.ts +147 -0
- package/src/components/entities/fina-settings-form/locales/it.ts +147 -0
- package/src/components/entities/fina-settings-form/locales/nl.ts +147 -0
- package/src/components/entities/fina-settings-form/locales/pl.ts +145 -0
- package/src/components/entities/fina-settings-form/locales/pt.ts +147 -0
- package/src/components/entities/fina-settings-form/locales/sl.ts +147 -0
- package/src/components/entities/fina-settings-form/sections/certificate-settings-section.tsx +233 -0
- package/src/components/entities/fina-settings-form/sections/premises-management-section.tsx +363 -0
- package/src/components/entities/fina-settings-form/sections/register-premise-dialog.tsx +395 -0
- package/src/components/entities/furs-settings-form/furs-settings-form.tsx +24 -9
- package/src/components/entities/furs-settings-form/furs-settings.hooks.ts +15 -11
- package/src/components/entities/furs-settings-form/locales/de.ts +54 -88
- package/src/components/entities/furs-settings-form/locales/en.ts +15 -0
- package/src/components/entities/furs-settings-form/locales/es.ts +198 -0
- package/src/components/entities/furs-settings-form/locales/fr.ts +198 -0
- package/src/components/entities/furs-settings-form/locales/hr.ts +197 -0
- package/src/components/entities/furs-settings-form/locales/it.ts +198 -0
- package/src/components/entities/furs-settings-form/locales/nl.ts +197 -0
- package/src/components/entities/furs-settings-form/locales/pl.ts +196 -0
- package/src/components/entities/furs-settings-form/locales/pt.ts +197 -0
- package/src/components/entities/furs-settings-form/locales/sl.ts +16 -0
- package/src/components/entities/furs-settings-form/sections/certificate-settings-section.tsx +19 -4
- package/src/components/entities/furs-settings-form/sections/general-settings-section.tsx +121 -1
- package/src/components/entities/furs-settings-form/sections/register-premise-dialog.tsx +17 -66
- package/src/components/entities/keys.ts +1 -1
- package/src/components/entities/settings/company-settings-form.tsx +28 -0
- package/src/components/entities/settings/pdf-template-selector/locales/es.ts +18 -0
- package/src/components/entities/settings/pdf-template-selector/locales/fr.ts +18 -0
- package/src/components/entities/settings/pdf-template-selector/locales/hr.ts +18 -0
- package/src/components/entities/settings/pdf-template-selector/locales/it.ts +18 -0
- package/src/components/entities/settings/pdf-template-selector/locales/nl.ts +17 -0
- package/src/components/entities/settings/pdf-template-selector/locales/pl.ts +18 -0
- package/src/components/entities/settings/pdf-template-selector/locales/pt.ts +18 -0
- package/src/components/estimates/create/create-estimate-form.tsx +14 -0
- package/src/components/estimates/create/locales/es.ts +57 -0
- package/src/components/estimates/create/locales/fr.ts +58 -0
- package/src/components/estimates/create/locales/hr.ts +57 -0
- package/src/components/estimates/create/locales/it.ts +57 -0
- package/src/components/estimates/create/locales/nl.ts +58 -0
- package/src/components/estimates/create/locales/pl.ts +57 -0
- package/src/components/estimates/create/locales/pt.ts +58 -0
- package/src/components/estimates/create/prepare-estimate-submission.ts +1 -1
- package/src/components/estimates/list/list-table.tsx +20 -3
- package/src/components/estimates/list/locales/de.ts +9 -0
- package/src/components/estimates/list/locales/en.ts +8 -0
- package/src/components/estimates/list/locales/es.ts +32 -0
- package/src/components/estimates/list/locales/fr.ts +32 -0
- package/src/components/estimates/list/locales/hr.ts +32 -0
- package/src/components/estimates/list/locales/it.ts +32 -0
- package/src/components/estimates/list/locales/nl.ts +32 -0
- package/src/components/estimates/list/locales/pl.ts +32 -0
- package/src/components/estimates/list/locales/pt.ts +32 -0
- package/src/components/estimates/list/locales/sl.ts +9 -0
- package/src/components/export/document-export-form.tsx +0 -2
- package/src/components/invoices/create/create-invoice-form.tsx +24 -10
- package/src/components/invoices/create/eslog-validation.test.ts +2 -0
- package/src/components/invoices/create/locales/es.ts +103 -0
- package/src/components/invoices/create/locales/fr.ts +105 -0
- package/src/components/invoices/create/locales/hr.ts +103 -0
- package/src/components/invoices/create/locales/it.ts +105 -0
- package/src/components/invoices/create/locales/nl.ts +104 -0
- package/src/components/invoices/create/locales/pl.ts +104 -0
- package/src/components/invoices/create/locales/pt.ts +105 -0
- package/src/components/invoices/create/prepare-invoice-submission.test.ts +54 -55
- package/src/components/invoices/create/prepare-invoice-submission.ts +3 -3
- package/src/components/invoices/index.ts +1 -1
- package/src/components/invoices/list/list-table.tsx +20 -3
- package/src/components/invoices/list/locales/de.ts +9 -0
- package/src/components/invoices/list/locales/en.ts +8 -0
- package/src/components/invoices/list/locales/es.ts +42 -0
- package/src/components/invoices/list/locales/fr.ts +42 -0
- package/src/components/invoices/list/locales/hr.ts +42 -0
- package/src/components/invoices/list/locales/it.ts +42 -0
- package/src/components/invoices/list/locales/nl.ts +42 -0
- package/src/components/invoices/list/locales/pl.ts +42 -0
- package/src/components/invoices/list/locales/pt.ts +42 -0
- package/src/components/invoices/list/locales/sl.ts +9 -0
- package/src/components/invoices/send-email-dialog/locales/es.ts +18 -0
- package/src/components/invoices/send-email-dialog/locales/fr.ts +18 -0
- package/src/components/invoices/send-email-dialog/locales/hr.ts +17 -0
- package/src/components/invoices/send-email-dialog/locales/it.ts +18 -0
- package/src/components/invoices/send-email-dialog/locales/nl.ts +18 -0
- package/src/components/invoices/send-email-dialog/locales/pl.ts +18 -0
- package/src/components/invoices/send-email-dialog/locales/pt.ts +18 -0
- package/src/components/invoices/send-email-dialog/send-email-dialog.tsx +22 -14
- package/src/components/invoices/shared/scaled-document-preview.tsx +1 -0
- package/src/components/invoices/view/eslog-info-display.tsx +1 -0
- package/src/components/invoices/view/fiscalization-status-card.tsx +121 -0
- package/src/components/items/create-item-form/create-item-form.tsx +14 -0
- package/src/components/items/create-item-form/locales/en.ts +5 -0
- package/src/components/items/create-item-form/locales/es.ts +14 -0
- package/src/components/items/create-item-form/locales/fr.ts +14 -0
- package/src/components/items/create-item-form/locales/hr.ts +14 -0
- package/src/components/items/create-item-form/locales/it.ts +14 -0
- package/src/components/items/create-item-form/locales/nl.ts +14 -0
- package/src/components/items/create-item-form/locales/pl.ts +14 -0
- package/src/components/items/create-item-form/locales/pt.ts +14 -0
- package/src/components/items/edit-item-form/edit-item-form.tsx +170 -0
- package/src/components/items/edit-item-form/locales/de.ts +12 -0
- package/src/components/items/edit-item-form/locales/es.ts +12 -0
- package/src/components/items/edit-item-form/locales/fr.ts +12 -0
- package/src/components/items/edit-item-form/locales/hr.ts +12 -0
- package/src/components/items/edit-item-form/locales/it.ts +12 -0
- package/src/components/items/edit-item-form/locales/nl.ts +12 -0
- package/src/components/items/edit-item-form/locales/pl.ts +12 -0
- package/src/components/items/edit-item-form/locales/pt.ts +12 -0
- package/src/components/items/edit-item-form/locales/sl.ts +12 -0
- package/src/components/items/item-list-table/item-list-table.tsx +20 -13
- package/src/components/items/item-list-table/locales/de.ts +6 -0
- package/src/components/items/item-list-table/locales/en.ts +5 -0
- package/src/components/items/item-list-table/locales/es.ts +16 -0
- package/src/components/items/item-list-table/locales/fr.ts +16 -0
- package/src/components/items/item-list-table/locales/hr.ts +16 -0
- package/src/components/items/item-list-table/locales/it.ts +16 -0
- package/src/components/items/item-list-table/locales/nl.ts +16 -0
- package/src/components/items/item-list-table/locales/pl.ts +16 -0
- package/src/components/items/item-list-table/locales/pt.ts +16 -0
- package/src/components/items/item-list-table/locales/sl.ts +6 -0
- package/src/components/items/items.hooks.ts +7 -2
- package/src/components/payments/create-payment-form/create-payment-form.tsx +14 -0
- package/src/components/payments/create-payment-form/locales/es.ts +20 -0
- package/src/components/payments/create-payment-form/locales/fr.ts +20 -0
- package/src/components/payments/create-payment-form/locales/hr.ts +20 -0
- package/src/components/payments/create-payment-form/locales/it.ts +20 -0
- package/src/components/payments/create-payment-form/locales/nl.ts +20 -0
- package/src/components/payments/create-payment-form/locales/pl.ts +20 -0
- package/src/components/payments/create-payment-form/locales/pt.ts +20 -0
- package/src/components/payments/edit-payment-form/edit-payment-form.tsx +18 -2
- package/src/components/payments/edit-payment-form/locales/es.ts +20 -0
- package/src/components/payments/edit-payment-form/locales/fr.ts +20 -0
- package/src/components/payments/edit-payment-form/locales/hr.ts +20 -0
- package/src/components/payments/edit-payment-form/locales/it.ts +20 -0
- package/src/components/payments/edit-payment-form/locales/nl.ts +20 -0
- package/src/components/payments/edit-payment-form/locales/pl.ts +20 -0
- package/src/components/payments/edit-payment-form/locales/pt.ts +20 -0
- package/src/components/payments/list/list-row-actions.tsx +14 -0
- package/src/components/payments/list/list-table.tsx +21 -2
- package/src/components/payments/list/locales/de.ts +6 -0
- package/src/components/payments/list/locales/en.ts +7 -0
- package/src/components/payments/list/locales/es.ts +25 -0
- package/src/components/payments/list/locales/fr.ts +25 -0
- package/src/components/payments/list/locales/hr.ts +25 -0
- package/src/components/payments/list/locales/it.ts +25 -0
- package/src/components/payments/list/locales/nl.ts +25 -0
- package/src/components/payments/list/locales/pl.ts +25 -0
- package/src/components/payments/list/locales/pt.ts +25 -0
- package/src/components/payments/list/locales/sl.ts +6 -0
- package/src/components/payments/payments.hooks.ts +7 -2
- package/src/components/request-logs/index.ts +1 -1
- package/src/components/table/data-table.tsx +8 -3
- package/src/components/table/filter-panel.tsx +4 -4
- package/src/components/table/hooks/use-table-query.ts +3 -0
- package/src/components/table/table-empty-state.tsx +11 -4
- package/src/components/table/table-no-results.tsx +6 -4
- package/src/components/table/types.ts +2 -2
- package/src/components/tax-reports/kir-export-form.tsx +0 -1
- package/src/components/taxes/create-tax-form/create-tax-form.tsx +14 -0
- package/src/components/taxes/create-tax-form/locales/en.ts +1 -0
- package/src/components/taxes/create-tax-form/locales/es.ts +8 -0
- package/src/components/taxes/create-tax-form/locales/fr.ts +8 -0
- package/src/components/taxes/create-tax-form/locales/hr.ts +8 -0
- package/src/components/taxes/create-tax-form/locales/it.ts +8 -0
- package/src/components/taxes/create-tax-form/locales/nl.ts +8 -0
- package/src/components/taxes/create-tax-form/locales/pl.ts +8 -0
- package/src/components/taxes/create-tax-form/locales/pt.ts +8 -0
- package/src/components/taxes/edit-tax-form/edit-tax-form.tsx +119 -0
- package/src/components/taxes/edit-tax-form/locales/de.ts +6 -0
- package/src/components/taxes/edit-tax-form/locales/es.ts +6 -0
- package/src/components/taxes/edit-tax-form/locales/fr.ts +6 -0
- package/src/components/taxes/edit-tax-form/locales/hr.ts +6 -0
- package/src/components/taxes/edit-tax-form/locales/it.ts +6 -0
- package/src/components/taxes/edit-tax-form/locales/nl.ts +6 -0
- package/src/components/taxes/edit-tax-form/locales/pl.ts +6 -0
- package/src/components/taxes/edit-tax-form/locales/pt.ts +6 -0
- package/src/components/taxes/edit-tax-form/locales/sl.ts +6 -0
- package/src/components/taxes/tax-list-table/locales/de.ts +6 -0
- package/src/components/taxes/tax-list-table/locales/en.ts +6 -0
- package/src/components/taxes/tax-list-table/locales/es.ts +17 -0
- package/src/components/taxes/tax-list-table/locales/fr.ts +17 -0
- package/src/components/taxes/tax-list-table/locales/hr.ts +17 -0
- package/src/components/taxes/tax-list-table/locales/it.ts +17 -0
- package/src/components/taxes/tax-list-table/locales/nl.ts +17 -0
- package/src/components/taxes/tax-list-table/locales/pl.ts +17 -0
- package/src/components/taxes/tax-list-table/locales/pt.ts +17 -0
- package/src/components/taxes/tax-list-table/locales/sl.ts +6 -0
- package/src/components/taxes/tax-list-table/tax-list-table.tsx +18 -0
- package/src/components/taxes/taxes.hooks.ts +12 -7
- package/src/components/ui/tooltip.tsx +2 -2
- package/src/components/wl-subscription/locked-feature.tsx +1 -0
- package/src/components/wl-subscription/upgrade-modal.tsx +1 -0
- package/src/generated/schemas/acceptentityinvitation_body.ts +17 -0
- package/src/generated/schemas/addentityuser_body.ts +18 -0
- package/src/generated/schemas/advanceinvoice.ts +184 -12
- package/src/generated/schemas/creditnote.ts +99 -127
- package/src/generated/schemas/customadvanceinvoice.ts +246 -0
- package/src/generated/schemas/customcreditnote.ts +237 -0
- package/src/generated/schemas/customer.ts +26 -0
- package/src/generated/schemas/customestimate.ts +181 -0
- package/src/generated/schemas/custominvoice.ts +237 -0
- package/src/generated/schemas/entity.ts +66 -7
- package/src/generated/schemas/entityuserrole.ts +19 -0
- package/src/generated/schemas/estimate.ts +149 -1
- package/src/generated/schemas/finasettings.ts +25 -0
- package/src/generated/schemas/furssettings.ts +1 -2
- package/src/generated/schemas/index.ts +24 -5
- package/src/generated/schemas/invoice.ts +224 -22
- package/src/generated/schemas/me.ts +22 -0
- package/src/generated/schemas/registerfinamovablepremise_body.ts +26 -0
- package/src/generated/schemas/registerfinarealestatepremise_body.ts +37 -0
- package/src/generated/schemas/renderadvanceinvoicepreview_body.ts +342 -0
- package/src/generated/schemas/rendercreditnotepreview_body.ts +344 -0
- package/src/generated/schemas/renderestimatepreview_body.ts +284 -0
- package/src/generated/schemas/renderinvoicepreview_body.ts +344 -0
- package/src/generated/schemas/senddocument_body.ts +23 -0
- package/src/generated/schemas/sendemail_body.ts +8 -10
- package/src/generated/schemas/stripeappconnect_body.ts +18 -0
- package/src/generated/schemas/stripeappcreateinvoice_body.ts +20 -0
- package/src/generated/schemas/stripeappupdatesettings_body.ts +26 -0
- package/src/generated/schemas/webhook.ts +143 -0
- package/src/hooks/create-resource-hooks.ts +85 -1
- package/src/hooks/use-duplicate-document.ts +19 -11
- package/src/hooks/use-next-document-number.ts +1 -1
- package/src/hooks/use-resource-mutation.ts +4 -3
- package/src/lib/browser-cookies.ts +12 -1
- package/src/lib/cookies.ts +2 -2
- package/src/lib/translation.ts +1 -1
- package/src/providers/entities-provider.tsx +105 -39
- package/src/providers/sdk-provider.tsx +7 -3
- package/src/providers/white-label-provider.tsx +5 -2
- package/src/providers/wl-subscription-provider.tsx +1 -0
- package/src/components/invoices/view/furs-info-display.tsx +0 -213
|
@@ -0,0 +1,197 @@
|
|
|
1
|
+
export default {
|
|
2
|
+
"FURS is for Slovenian Entities": "FURS is alleen voor Sloveense bedrijven",
|
|
3
|
+
"FURS fiscalization is only available for entities with country code SI":
|
|
4
|
+
"FURS-fiscalisatie is alleen beschikbaar voor entiteiten met landcode SI (Slovenië)",
|
|
5
|
+
"Test Mode (Sandbox)": "Testmodus (Sandbox)",
|
|
6
|
+
"This entity is in test mode. FURS invoices will be sent to the test/demo environment. No real fiscalization will occur.":
|
|
7
|
+
"Deze entiteit is in testmodus. FURS-facturen worden naar de test-/demo-omgeving gestuurd. Er vindt geen echte fiscalisatie plaats.",
|
|
8
|
+
"General Settings": "Algemene instellingen",
|
|
9
|
+
Certificate: "Certificaat",
|
|
10
|
+
"Business Premises": "Bedrijfsruimten",
|
|
11
|
+
"Business Premise": "Bedrijfsruimte",
|
|
12
|
+
"Enable FURS fiscalization in General Settings first": "Schakel eerst FURS-fiscalisatie in bij Algemene instellingen",
|
|
13
|
+
"Upload and validate digital certificate first": "Upload en valideer eerst het digitale certificaat",
|
|
14
|
+
"Certificate Required": "Certificaat vereist",
|
|
15
|
+
"You must upload a digital certificate before you can fiscalize invoices":
|
|
16
|
+
"U moet een digitaal certificaat uploaden voordat u facturen kunt fiscaliseren",
|
|
17
|
+
"Business Premise Required": "Bedrijfsruimte vereist",
|
|
18
|
+
"Register at least one business premise before fiscalizing invoices":
|
|
19
|
+
"Registreer ten minste één bedrijfsruimte voordat u facturen fiscaliseert",
|
|
20
|
+
"Configure FURS fiscalization behavior": "FURS-fiscalisatiegedrag configureren",
|
|
21
|
+
"Configure how FURS fiscalization works for your entity. Enable fiscalization, choose your numbering strategy, and set operator information.":
|
|
22
|
+
"Configureer hoe FURS-fiscalisatie werkt voor uw entiteit. Schakel fiscalisatie in, kies uw nummeringsstrategie en stel operatorinformatie in.",
|
|
23
|
+
"Enable FURS Fiscalization": "FURS-fiscalisatie inschakelen",
|
|
24
|
+
"Automatically fiscalize invoices with FURS (Financial Administration of Slovenia)":
|
|
25
|
+
"Facturen automatisch fiscaliseren met FURS (Financiële Administratie van Slovenië)",
|
|
26
|
+
"Numbering Strategy": "Nummeringsstrategie",
|
|
27
|
+
"Choose how invoice numbers are assigned across your business premises":
|
|
28
|
+
"Kies hoe factuurnummers worden toegewezen in uw bedrijfsruimten",
|
|
29
|
+
"Device-Level (B) - Separate sequences per electronic device":
|
|
30
|
+
"Apparaatniveau (B) - Aparte reeksen per elektronisch apparaat",
|
|
31
|
+
"Centralized (C) - Sequential numbers across all premises":
|
|
32
|
+
"Gecentraliseerd (C) - Opeenvolgende nummers over alle ruimten",
|
|
33
|
+
Centralized: "Gecentraliseerd",
|
|
34
|
+
"Per Device": "Per apparaat",
|
|
35
|
+
Recommended: "Aanbevolen",
|
|
36
|
+
"One sequence across all premises. Simpler to manage and track.":
|
|
37
|
+
"Eén reeks over alle ruimten. Eenvoudiger te beheren en te volgen.",
|
|
38
|
+
"Separate sequence per electronic device. For complex multi-location setups.":
|
|
39
|
+
"Aparte reeks per elektronisch apparaat. Voor complexe multi-locatie opstellingen.",
|
|
40
|
+
"Operator Information": "Operatorinformatie",
|
|
41
|
+
"Configure default operator for API usage": "Standaard operator configureren voor API-gebruik",
|
|
42
|
+
"Operator Tax Number": "Belastingnummer van de operator",
|
|
43
|
+
"Tax number of the operator for API key usage (optional)":
|
|
44
|
+
"Belastingnummer van de operator voor API-sleutelgebruik (optioneel)",
|
|
45
|
+
"Operator Label": "Operatorlabel",
|
|
46
|
+
"Descriptive label for the operator (optional)": "Beschrijvend label voor de operator (optioneel)",
|
|
47
|
+
"Digital Certificate": "Digitaal certificaat",
|
|
48
|
+
"Upload your FURS digital certificate": "Upload uw FURS digitaal certificaat",
|
|
49
|
+
"Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from the Slovenian Financial Administration (FURS).":
|
|
50
|
+
"Uw certificaat is vereist om alle gefiscaliseerde facturen digitaal te ondertekenen. Het certificaat moet worden verkregen van de Sloveense Financiële Administratie (FURS).",
|
|
51
|
+
"Once uploaded, your certificate will be validated and you'll be able to register business premises and start fiscalizing invoices.":
|
|
52
|
+
"Na het uploaden wordt uw certificaat gevalideerd en kunt u bedrijfsruimten registreren en beginnen met het fiscaliseren van facturen.",
|
|
53
|
+
"Invalid file type. Please upload a .p12 or .pfx certificate file.":
|
|
54
|
+
"Ongeldig bestandstype. Upload een .p12 of .pfx certificaatbestand.",
|
|
55
|
+
"Please select a certificate file and enter the passphrase":
|
|
56
|
+
"Selecteer een certificaatbestand en voer de wachtwoordzin in",
|
|
57
|
+
Valid: "Geldig",
|
|
58
|
+
"Expiring Soon": "Verloopt binnenkort",
|
|
59
|
+
Expired: "Verlopen",
|
|
60
|
+
Missing: "Ontbreekt",
|
|
61
|
+
Expires: "Verloopt",
|
|
62
|
+
Issuer: "Uitgever",
|
|
63
|
+
Subject: "Onderwerp",
|
|
64
|
+
"Change Certificate": "Certificaat wijzigen",
|
|
65
|
+
"P12/PFX Certificate File": "P12/PFX certificaatbestand",
|
|
66
|
+
Selected: "Geselecteerd",
|
|
67
|
+
"Certificate Passphrase": "Certificaat wachtwoordzin",
|
|
68
|
+
"Enter certificate passphrase": "Voer de certificaat wachtwoordzin in",
|
|
69
|
+
"Upload Certificate": "Certificaat uploaden",
|
|
70
|
+
"Upload New Certificate": "Nieuw certificaat uploaden",
|
|
71
|
+
"Register your business premises with FURS": "Registreer uw bedrijfsruimten bij FURS",
|
|
72
|
+
"Each premise must be registered with FURS before you can issue fiscalized invoices from that location. You can register both real estate premises (physical locations) and movable premises (vehicles, market stalls, etc.).":
|
|
73
|
+
"Elke ruimte moet bij FURS zijn geregistreerd voordat u gefiscaliseerde facturen kunt uitgeven vanaf die locatie. U kunt zowel vastgoedruimten (fysieke locaties) als mobiele ruimten (voertuigen, marktkramen, enz.) registreren.",
|
|
74
|
+
"After registering a premise, you must manually add at least one electronic device (cash register, POS terminal) for that premise. Click on a premise to manage its devices.":
|
|
75
|
+
"Na het registreren van een ruimte moet u handmatig ten minste één elektronisch apparaat (kassa, POS-terminal) voor die ruimte toevoegen. Klik op een ruimte om de apparaten te beheren.",
|
|
76
|
+
"Add Real Estate": "Vastgoed toevoegen",
|
|
77
|
+
"Add Movable": "Mobiel toevoegen",
|
|
78
|
+
"No premises registered yet": "Nog geen ruimten geregistreerd",
|
|
79
|
+
Active: "Actief",
|
|
80
|
+
Closed: "Gesloten",
|
|
81
|
+
"Real Estate": "Vastgoed",
|
|
82
|
+
Movable: "Mobiele eenheid",
|
|
83
|
+
"Close Premise": "Ruimte sluiten",
|
|
84
|
+
"Are you sure you want to close this premise? This action cannot be undone.":
|
|
85
|
+
"Weet u zeker dat u deze ruimte wilt sluiten? Deze actie kan niet ongedaan worden gemaakt.",
|
|
86
|
+
"Test Environment": "Testomgeving",
|
|
87
|
+
Production: "Productie",
|
|
88
|
+
Vehicle: "Voertuig",
|
|
89
|
+
"Object at Market": "Object op de markt",
|
|
90
|
+
Other: "Overig",
|
|
91
|
+
Device: "Apparaat",
|
|
92
|
+
Devices: "Apparaten",
|
|
93
|
+
Unnamed: "Naamloos",
|
|
94
|
+
"No devices registered. Add at least one device to fiscalize invoices.":
|
|
95
|
+
"Geen apparaten geregistreerd. Voeg ten minste één apparaat toe om facturen te fiscaliseren.",
|
|
96
|
+
Created: "Aangemaakt",
|
|
97
|
+
"Add Electronic Device": "Elektronisch apparaat toevoegen",
|
|
98
|
+
"Register an electronic device (cash register, POS terminal) for this business premise.":
|
|
99
|
+
"Registreer een elektronisch apparaat (kassa, POS-terminal) voor deze bedrijfsruimte.",
|
|
100
|
+
"Device Name": "Apparaatnaam",
|
|
101
|
+
E1: "E1",
|
|
102
|
+
"Enter a unique name for this device (e.g., E1, E2, POS1, DEVICE1)":
|
|
103
|
+
"Voer een unieke naam in voor dit apparaat (bijv. E1, E2, POS1, DEVICE1)",
|
|
104
|
+
Cancel: "Annuleren",
|
|
105
|
+
"Register Device": "Apparaat registreren",
|
|
106
|
+
"Registering...": "Registreren...",
|
|
107
|
+
"Register Real Estate Premise": "Vastgoedruimte registreren",
|
|
108
|
+
"Register Movable Premise": "Mobiele ruimte registreren",
|
|
109
|
+
"Register a new business premise with FURS. After registration, you'll need to manually add at least one electronic device for this premise.":
|
|
110
|
+
"Registreer een nieuwe bedrijfsruimte bij FURS. Na registratie moet u handmatig ten minste één elektronisch apparaat voor deze ruimte toevoegen.",
|
|
111
|
+
"Premise Name": "Ruimtenaam",
|
|
112
|
+
"Unique identifier for this premise (e.g., P1, P2)": "Unieke identificatie voor deze ruimte (bijv. P1, P2)",
|
|
113
|
+
"Cadastral Number": "Kadasternummer",
|
|
114
|
+
"Required by FURS (must be numeric)": "Vereist door FURS (moet numeriek zijn)",
|
|
115
|
+
"Building Number": "Gebouwnummer",
|
|
116
|
+
"Building Section": "Gebouwsectie",
|
|
117
|
+
"Must be numeric (optional)": "Moet numeriek zijn (optioneel)",
|
|
118
|
+
Community: "Gemeente",
|
|
119
|
+
"Slovenian administrative community (občina) name": "Naam van de Sloveense bestuurlijke gemeente (občina)",
|
|
120
|
+
Street: "Straat",
|
|
121
|
+
"House Number": "Huisnummer",
|
|
122
|
+
Additional: "Toevoeging",
|
|
123
|
+
City: "Stad",
|
|
124
|
+
"Postal Code": "Postcode",
|
|
125
|
+
"Choose how invoice numbers are generated": "Kies hoe factuurnummers worden gegenereerd",
|
|
126
|
+
"Strategy B (Device-level)": "Strategie B (Apparaatniveau)",
|
|
127
|
+
"Strategy C (Centralized)": "Strategie C (Gecentraliseerd)",
|
|
128
|
+
"Premise Type": "Type ruimte",
|
|
129
|
+
"Type of movable business premise": "Type mobiele bedrijfsruimte",
|
|
130
|
+
"A - Vehicle": "A - Voertuig",
|
|
131
|
+
"B - Object at Market/Fair": "B - Object op markt/beurs",
|
|
132
|
+
"C - Other Movable": "C - Overig mobiel",
|
|
133
|
+
"Register Premise": "Ruimte registreren",
|
|
134
|
+
"Save Settings": "Instellingen opslaan",
|
|
135
|
+
"Saving...": "Opslaan...",
|
|
136
|
+
"Loading...": "Laden...",
|
|
137
|
+
"FURS Fiscalization": "FURS-fiscalisatie",
|
|
138
|
+
"Slovenian tax authority fiscalization details": "Fiscalisatiegegevens van de Sloveense belastingdienst",
|
|
139
|
+
Fiscalized: "Gefiscaliseerd",
|
|
140
|
+
Pending: "In behandeling",
|
|
141
|
+
Failed: "Mislukt",
|
|
142
|
+
"Fiscalization Error": "Fiscalisatiefout",
|
|
143
|
+
Cancelled: "Geannuleerd",
|
|
144
|
+
ZOI: "ZOI",
|
|
145
|
+
EOR: "EOR",
|
|
146
|
+
"Cancellation EOR": "Annulerings-EOR",
|
|
147
|
+
"Electronic Device": "Elektronisch apparaat",
|
|
148
|
+
"Invoice Number": "Factuurnummer",
|
|
149
|
+
Iteration: "Iteratie",
|
|
150
|
+
"QR Code": "QR-code",
|
|
151
|
+
"Issuer Tax Number": "Belastingnummer van de uitgever",
|
|
152
|
+
Operator: "Operator",
|
|
153
|
+
"Fiscalized at": "Gefiscaliseerd op",
|
|
154
|
+
"Enable Fiscalization": "Fiscalisatie inschakelen",
|
|
155
|
+
"Turn on FURS fiscalization for invoices": "Schakel FURS-fiscalisatie in voor facturen",
|
|
156
|
+
"Setup Checklist": "Installatiechecklist",
|
|
157
|
+
"Valid certificate uploaded": "Geldig certificaat geüpload",
|
|
158
|
+
"At least one business premise registered": "Ten minste één bedrijfsruimte geregistreerd",
|
|
159
|
+
"At least one electronic device registered": "Ten minste één elektronisch apparaat geregistreerd",
|
|
160
|
+
"Cannot Enable Fiscalization": "Kan fiscalisatie niet inschakelen",
|
|
161
|
+
"Complete all prerequisites above before enabling FURS fiscalization.":
|
|
162
|
+
"Voltooi alle bovenstaande vereisten voordat u FURS-fiscalisatie inschakelt.",
|
|
163
|
+
"Once enabled, all new invoices will be automatically fiscalized with FURS":
|
|
164
|
+
"Eenmaal ingeschakeld worden alle nieuwe facturen automatisch gefiscaliseerd met FURS",
|
|
165
|
+
"Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
|
|
166
|
+
"Waarschuwing: Het uitschakelen van fiscalisatie voorkomt dat nieuwe facturen worden gefiscaliseerd.",
|
|
167
|
+
"Register at least one business premise first": "Registreer eerst ten minste één bedrijfsruimte",
|
|
168
|
+
"Register at least one electronic device first": "Registreer eerst ten minste één elektronisch apparaat",
|
|
169
|
+
"Activate FURS fiscalization for your invoices": "Activeer FURS-fiscalisatie voor uw facturen",
|
|
170
|
+
"Once enabled, all new invoices will be automatically sent to FURS for fiscalization. Make sure you have completed all the setup steps before enabling.":
|
|
171
|
+
"Eenmaal ingeschakeld worden alle nieuwe facturen automatisch naar FURS gestuurd voor fiscalisatie. Zorg ervoor dat u alle installatiestappen hebt voltooid voordat u inschakelt.",
|
|
172
|
+
"You can disable fiscalization at any time, but note that invoices issued while disabled will not be fiscalized.":
|
|
173
|
+
"U kunt fiscalisatie op elk moment uitschakelen, maar merk op dat facturen die worden uitgegeven terwijl het is uitgeschakeld niet worden gefiscaliseerd.",
|
|
174
|
+
"You must upload a digital certificate before you can register business premises":
|
|
175
|
+
"U moet een digitaal certificaat uploaden voordat u bedrijfsruimten kunt registreren",
|
|
176
|
+
"Your Operator Settings": "Uw operatorinstellingen",
|
|
177
|
+
"Your personal operator info for FURS invoices": "Uw persoonlijke operatorinformatie voor FURS-facturen",
|
|
178
|
+
"Save Operator Settings": "Operatorinstellingen opslaan",
|
|
179
|
+
"Your tax number for FURS fiscalization": "Uw belastingnummer voor FURS-fiscalisatie",
|
|
180
|
+
"Your name or identifier for FURS invoices": "Uw naam of identificatie voor FURS-facturen",
|
|
181
|
+
"Your Name": "Uw naam",
|
|
182
|
+
"Fiscalization Settings": "Fiscalisatie-instellingen",
|
|
183
|
+
"Advanced Settings": "Geavanceerde instellingen",
|
|
184
|
+
"API Default Operator": "API-standaardoperator",
|
|
185
|
+
"Default operator settings for API key usage (when no user context)":
|
|
186
|
+
"Standaard operatorinstellingen voor API-sleutelgebruik (zonder gebruikerscontext)",
|
|
187
|
+
"Tax number for API key usage (optional)": "Belastingnummer voor API-sleutelgebruik (optioneel)",
|
|
188
|
+
"Operator label for API key usage (optional)": "Operatorlabel voor API-sleutelgebruik (optioneel)",
|
|
189
|
+
"Your personal tax number and label that appear on FURS invoices you issue. Each user can have their own operator info.":
|
|
190
|
+
"Uw persoonlijke belastingnummer en label die verschijnen op de FURS-facturen die u uitgeeft. Elke gebruiker kan zijn eigen operatorinformatie hebben.",
|
|
191
|
+
"Choose the numbering strategy for your invoices. Device-level creates separate sequences per device, centralized uses one sequence across all premises.":
|
|
192
|
+
"Kies de nummeringsstrategie voor uw facturen. Apparaatniveau maakt aparte reeksen per apparaat, gecentraliseerd gebruikt één reeks voor alle ruimten.",
|
|
193
|
+
"Default operator info used when invoices are created via API without a logged-in user.":
|
|
194
|
+
"Standaard operatorinformatie die wordt gebruikt wanneer facturen worden aangemaakt via API zonder ingelogde gebruiker.",
|
|
195
|
+
"Certificate uploaded successfully": "Certificaat succesvol geüpload",
|
|
196
|
+
"Loading certificate details...": "Certificaatgegevens worden geladen...",
|
|
197
|
+
} as const;
|
|
@@ -0,0 +1,196 @@
|
|
|
1
|
+
export default {
|
|
2
|
+
"FURS is for Slovenian Entities": "FURS jest tylko dla firm słoweńskich",
|
|
3
|
+
"FURS fiscalization is only available for entities with country code SI":
|
|
4
|
+
"Fiskalizacja FURS jest dostępna tylko dla podmiotów z kodem kraju SI (Słowenia)",
|
|
5
|
+
"Test Mode (Sandbox)": "Tryb testowy (Sandbox)",
|
|
6
|
+
"This entity is in test mode. FURS invoices will be sent to the test/demo environment. No real fiscalization will occur.":
|
|
7
|
+
"Ten podmiot jest w trybie testowym. Faktury FURS będą wysyłane do środowiska testowego/demo. Nie nastąpi rzeczywista fiskalizacja.",
|
|
8
|
+
"General Settings": "Ustawienia ogólne",
|
|
9
|
+
Certificate: "Certyfikat",
|
|
10
|
+
"Business Premises": "Lokale użytkowe",
|
|
11
|
+
"Business Premise": "Lokal użytkowy",
|
|
12
|
+
"Enable FURS fiscalization in General Settings first": "Najpierw włącz fiskalizację FURS w Ustawieniach ogólnych",
|
|
13
|
+
"Upload and validate digital certificate first": "Najpierw prześlij i zweryfikuj certyfikat cyfrowy",
|
|
14
|
+
"Certificate Required": "Certyfikat wymagany",
|
|
15
|
+
"You must upload a digital certificate before you can fiscalize invoices":
|
|
16
|
+
"Musisz przesłać certyfikat cyfrowy, zanim będziesz mógł fiskalizować faktury",
|
|
17
|
+
"Business Premise Required": "Lokal użytkowy wymagany",
|
|
18
|
+
"Register at least one business premise before fiscalizing invoices":
|
|
19
|
+
"Zarejestruj co najmniej jeden lokal użytkowy przed fiskalizacją faktur",
|
|
20
|
+
"Configure FURS fiscalization behavior": "Skonfiguruj zachowanie fiskalizacji FURS",
|
|
21
|
+
"Configure how FURS fiscalization works for your entity. Enable fiscalization, choose your numbering strategy, and set operator information.":
|
|
22
|
+
"Skonfiguruj działanie fiskalizacji FURS dla Twojego podmiotu. Włącz fiskalizację, wybierz strategię numeracji i ustaw informacje o operatorze.",
|
|
23
|
+
"Enable FURS Fiscalization": "Włącz fiskalizację FURS",
|
|
24
|
+
"Automatically fiscalize invoices with FURS (Financial Administration of Slovenia)":
|
|
25
|
+
"Automatycznie fiskalizuj faktury z FURS (Administracja Finansowa Słowenii)",
|
|
26
|
+
"Numbering Strategy": "Strategia numeracji",
|
|
27
|
+
"Choose how invoice numbers are assigned across your business premises":
|
|
28
|
+
"Wybierz sposób przydzielania numerów faktur w lokale użytkowych",
|
|
29
|
+
"Device-Level (B) - Separate sequences per electronic device":
|
|
30
|
+
"Poziom urządzenia (B) - Oddzielne sekwencje na urządzenie elektroniczne",
|
|
31
|
+
"Centralized (C) - Sequential numbers across all premises":
|
|
32
|
+
"Scentralizowany (C) - Numery sekwencyjne we wszystkich lokalach",
|
|
33
|
+
Centralized: "Scentralizowany",
|
|
34
|
+
"Per Device": "Na urządzenie",
|
|
35
|
+
Recommended: "Zalecane",
|
|
36
|
+
"One sequence across all premises. Simpler to manage and track.":
|
|
37
|
+
"Jedna sekwencja we wszystkich lokalach. Łatwiejsze zarządzanie i śledzenie.",
|
|
38
|
+
"Separate sequence per electronic device. For complex multi-location setups.":
|
|
39
|
+
"Oddzielna sekwencja na urządzenie elektroniczne. Do złożonych konfiguracji wielolokalizacyjnych.",
|
|
40
|
+
"Operator Information": "Informacje o operatorze",
|
|
41
|
+
"Configure default operator for API usage": "Skonfiguruj domyślnego operatora do użycia z API",
|
|
42
|
+
"Operator Tax Number": "Numer podatkowy operatora",
|
|
43
|
+
"Tax number of the operator for API key usage (optional)":
|
|
44
|
+
"Numer podatkowy operatora do użycia z kluczem API (opcjonalnie)",
|
|
45
|
+
"Operator Label": "Etykieta operatora",
|
|
46
|
+
"Descriptive label for the operator (optional)": "Opisowa etykieta operatora (opcjonalnie)",
|
|
47
|
+
"Digital Certificate": "Certyfikat cyfrowy",
|
|
48
|
+
"Upload your FURS digital certificate": "Prześlij swój certyfikat cyfrowy FURS",
|
|
49
|
+
"Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from the Slovenian Financial Administration (FURS).":
|
|
50
|
+
"Twój certyfikat jest wymagany do cyfrowego podpisywania wszystkich fiskalizowanych faktur. Certyfikat należy uzyskać od Słoweńskiej Administracji Finansowej (FURS).",
|
|
51
|
+
"Once uploaded, your certificate will be validated and you'll be able to register business premises and start fiscalizing invoices.":
|
|
52
|
+
"Po przesłaniu certyfikat zostanie zweryfikowany i będziesz mógł rejestrować lokale użytkowe i rozpocząć fiskalizację faktur.",
|
|
53
|
+
"Invalid file type. Please upload a .p12 or .pfx certificate file.":
|
|
54
|
+
"Nieprawidłowy typ pliku. Prześlij plik certyfikatu .p12 lub .pfx.",
|
|
55
|
+
"Please select a certificate file and enter the passphrase": "Wybierz plik certyfikatu i wprowadź hasło",
|
|
56
|
+
Valid: "Ważny",
|
|
57
|
+
"Expiring Soon": "Wkrótce wygasa",
|
|
58
|
+
Expired: "Wygasł",
|
|
59
|
+
Missing: "Brak",
|
|
60
|
+
Expires: "Wygasa",
|
|
61
|
+
Issuer: "Wystawca",
|
|
62
|
+
Subject: "Podmiot",
|
|
63
|
+
"Change Certificate": "Zmień certyfikat",
|
|
64
|
+
"P12/PFX Certificate File": "Plik certyfikatu P12/PFX",
|
|
65
|
+
Selected: "Wybrany",
|
|
66
|
+
"Certificate Passphrase": "Hasło certyfikatu",
|
|
67
|
+
"Enter certificate passphrase": "Wprowadź hasło certyfikatu",
|
|
68
|
+
"Upload Certificate": "Prześlij certyfikat",
|
|
69
|
+
"Upload New Certificate": "Prześlij nowy certyfikat",
|
|
70
|
+
"Register your business premises with FURS": "Zarejestruj swoje lokale użytkowe w FURS",
|
|
71
|
+
"Each premise must be registered with FURS before you can issue fiscalized invoices from that location. You can register both real estate premises (physical locations) and movable premises (vehicles, market stalls, etc.).":
|
|
72
|
+
"Każdy lokal musi być zarejestrowany w FURS, zanim będziesz mógł wystawiać fiskalizowane faktury z tego miejsca. Możesz rejestrować zarówno lokale nieruchomości (lokalizacje fizyczne), jak i ruchome (pojazdy, stoiska targowe itp.).",
|
|
73
|
+
"After registering a premise, you must manually add at least one electronic device (cash register, POS terminal) for that premise. Click on a premise to manage its devices.":
|
|
74
|
+
"Po zarejestrowaniu lokalu musisz ręcznie dodać co najmniej jedno urządzenie elektroniczne (kasę fiskalną, terminal POS) dla tego lokalu. Kliknij na lokal, aby zarządzać jego urządzeniami.",
|
|
75
|
+
"Add Real Estate": "Dodaj nieruchomość",
|
|
76
|
+
"Add Movable": "Dodaj ruchomość",
|
|
77
|
+
"No premises registered yet": "Brak zarejestrowanych lokali",
|
|
78
|
+
Active: "Aktywny",
|
|
79
|
+
Closed: "Zamknięty",
|
|
80
|
+
"Real Estate": "Nieruchomość",
|
|
81
|
+
Movable: "Jednostka ruchoma",
|
|
82
|
+
"Close Premise": "Zamknij lokal",
|
|
83
|
+
"Are you sure you want to close this premise? This action cannot be undone.":
|
|
84
|
+
"Czy na pewno chcesz zamknąć ten lokal? Tej operacji nie można cofnąć.",
|
|
85
|
+
"Test Environment": "Środowisko testowe",
|
|
86
|
+
Production: "Produkcja",
|
|
87
|
+
Vehicle: "Pojazd",
|
|
88
|
+
"Object at Market": "Obiekt na targowisku",
|
|
89
|
+
Other: "Inne",
|
|
90
|
+
Device: "Urządzenie",
|
|
91
|
+
Devices: "Urządzenia",
|
|
92
|
+
Unnamed: "Bez nazwy",
|
|
93
|
+
"No devices registered. Add at least one device to fiscalize invoices.":
|
|
94
|
+
"Brak zarejestrowanych urządzeń. Dodaj co najmniej jedno urządzenie, aby fiskalizować faktury.",
|
|
95
|
+
Created: "Utworzono",
|
|
96
|
+
"Add Electronic Device": "Dodaj urządzenie elektroniczne",
|
|
97
|
+
"Register an electronic device (cash register, POS terminal) for this business premise.":
|
|
98
|
+
"Zarejestruj urządzenie elektroniczne (kasę fiskalną, terminal POS) dla tego lokalu użytkowego.",
|
|
99
|
+
"Device Name": "Nazwa urządzenia",
|
|
100
|
+
E1: "E1",
|
|
101
|
+
"Enter a unique name for this device (e.g., E1, E2, POS1, DEVICE1)":
|
|
102
|
+
"Wprowadź unikalną nazwę dla tego urządzenia (np. E1, E2, POS1, DEVICE1)",
|
|
103
|
+
Cancel: "Anuluj",
|
|
104
|
+
"Register Device": "Zarejestruj urządzenie",
|
|
105
|
+
"Registering...": "Rejestrowanie...",
|
|
106
|
+
"Register Real Estate Premise": "Zarejestruj lokal nieruchomości",
|
|
107
|
+
"Register Movable Premise": "Zarejestruj lokal ruchomy",
|
|
108
|
+
"Register a new business premise with FURS. After registration, you'll need to manually add at least one electronic device for this premise.":
|
|
109
|
+
"Zarejestruj nowy lokal użytkowy w FURS. Po rejestracji będziesz musiał ręcznie dodać co najmniej jedno urządzenie elektroniczne dla tego lokalu.",
|
|
110
|
+
"Premise Name": "Nazwa lokalu",
|
|
111
|
+
"Unique identifier for this premise (e.g., P1, P2)": "Unikalny identyfikator tego lokalu (np. P1, P2)",
|
|
112
|
+
"Cadastral Number": "Numer katastralny",
|
|
113
|
+
"Required by FURS (must be numeric)": "Wymagane przez FURS (musi być liczbowe)",
|
|
114
|
+
"Building Number": "Numer budynku",
|
|
115
|
+
"Building Section": "Sekcja budynku",
|
|
116
|
+
"Must be numeric (optional)": "Musi być liczbowe (opcjonalnie)",
|
|
117
|
+
Community: "Gmina",
|
|
118
|
+
"Slovenian administrative community (občina) name": "Nazwa słoweńskiej gminy administracyjnej (občina)",
|
|
119
|
+
Street: "Ulica",
|
|
120
|
+
"House Number": "Numer domu",
|
|
121
|
+
Additional: "Dodatkowy",
|
|
122
|
+
City: "Miasto",
|
|
123
|
+
"Postal Code": "Kod pocztowy",
|
|
124
|
+
"Choose how invoice numbers are generated": "Wybierz sposób generowania numerów faktur",
|
|
125
|
+
"Strategy B (Device-level)": "Strategia B (Poziom urządzenia)",
|
|
126
|
+
"Strategy C (Centralized)": "Strategia C (Scentralizowany)",
|
|
127
|
+
"Premise Type": "Typ lokalu",
|
|
128
|
+
"Type of movable business premise": "Typ ruchomego lokalu użytkowego",
|
|
129
|
+
"A - Vehicle": "A - Pojazd",
|
|
130
|
+
"B - Object at Market/Fair": "B - Obiekt na targowisku/jarmarku",
|
|
131
|
+
"C - Other Movable": "C - Inne ruchome",
|
|
132
|
+
"Register Premise": "Zarejestruj lokal",
|
|
133
|
+
"Save Settings": "Zapisz ustawienia",
|
|
134
|
+
"Saving...": "Zapisywanie...",
|
|
135
|
+
"Loading...": "Ładowanie...",
|
|
136
|
+
"FURS Fiscalization": "Fiskalizacja FURS",
|
|
137
|
+
"Slovenian tax authority fiscalization details": "Szczegóły fiskalizacji słoweńskiego urzędu skarbowego",
|
|
138
|
+
Fiscalized: "Fiskalizowano",
|
|
139
|
+
Pending: "W toku",
|
|
140
|
+
Failed: "Niepowodzenie",
|
|
141
|
+
"Fiscalization Error": "Błąd fiskalizacji",
|
|
142
|
+
Cancelled: "Anulowano",
|
|
143
|
+
ZOI: "ZOI",
|
|
144
|
+
EOR: "EOR",
|
|
145
|
+
"Cancellation EOR": "EOR anulowania",
|
|
146
|
+
"Electronic Device": "Urządzenie elektroniczne",
|
|
147
|
+
"Invoice Number": "Numer faktury",
|
|
148
|
+
Iteration: "Iteracja",
|
|
149
|
+
"QR Code": "Kod QR",
|
|
150
|
+
"Issuer Tax Number": "Numer podatkowy wystawcy",
|
|
151
|
+
Operator: "Operator",
|
|
152
|
+
"Fiscalized at": "Fiskalizowano dnia",
|
|
153
|
+
"Enable Fiscalization": "Włącz fiskalizację",
|
|
154
|
+
"Turn on FURS fiscalization for invoices": "Włącz fiskalizację FURS dla faktur",
|
|
155
|
+
"Setup Checklist": "Lista kontrolna konfiguracji",
|
|
156
|
+
"Valid certificate uploaded": "Ważny certyfikat przesłany",
|
|
157
|
+
"At least one business premise registered": "Co najmniej jeden lokal użytkowy zarejestrowany",
|
|
158
|
+
"At least one electronic device registered": "Co najmniej jedno urządzenie elektroniczne zarejestrowane",
|
|
159
|
+
"Cannot Enable Fiscalization": "Nie można włączyć fiskalizacji",
|
|
160
|
+
"Complete all prerequisites above before enabling FURS fiscalization.":
|
|
161
|
+
"Spełnij wszystkie powyższe wymagania przed włączeniem fiskalizacji FURS.",
|
|
162
|
+
"Once enabled, all new invoices will be automatically fiscalized with FURS":
|
|
163
|
+
"Po włączeniu wszystkie nowe faktury będą automatycznie fiskalizowane przez FURS",
|
|
164
|
+
"Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
|
|
165
|
+
"Ostrzeżenie: Wyłączenie fiskalizacji uniemożliwi fiskalizację nowych faktur.",
|
|
166
|
+
"Register at least one business premise first": "Najpierw zarejestruj co najmniej jeden lokal użytkowy",
|
|
167
|
+
"Register at least one electronic device first": "Najpierw zarejestruj co najmniej jedno urządzenie elektroniczne",
|
|
168
|
+
"Activate FURS fiscalization for your invoices": "Aktywuj fiskalizację FURS dla swoich faktur",
|
|
169
|
+
"Once enabled, all new invoices will be automatically sent to FURS for fiscalization. Make sure you have completed all the setup steps before enabling.":
|
|
170
|
+
"Po włączeniu wszystkie nowe faktury będą automatycznie wysyłane do FURS w celu fiskalizacji. Upewnij się, że wykonałeś wszystkie kroki konfiguracji przed włączeniem.",
|
|
171
|
+
"You can disable fiscalization at any time, but note that invoices issued while disabled will not be fiscalized.":
|
|
172
|
+
"Możesz wyłączyć fiskalizację w dowolnym momencie, ale pamiętaj, że faktury wystawione podczas wyłączenia nie będą fiskalizowane.",
|
|
173
|
+
"You must upload a digital certificate before you can register business premises":
|
|
174
|
+
"Musisz przesłać certyfikat cyfrowy, zanim będziesz mógł rejestrować lokale użytkowe",
|
|
175
|
+
"Your Operator Settings": "Twoje ustawienia operatora",
|
|
176
|
+
"Your personal operator info for FURS invoices": "Twoje osobiste informacje operatora dla faktur FURS",
|
|
177
|
+
"Save Operator Settings": "Zapisz ustawienia operatora",
|
|
178
|
+
"Your tax number for FURS fiscalization": "Twój numer podatkowy do fiskalizacji FURS",
|
|
179
|
+
"Your name or identifier for FURS invoices": "Twoje imię lub identyfikator dla faktur FURS",
|
|
180
|
+
"Your Name": "Twoje imię",
|
|
181
|
+
"Fiscalization Settings": "Ustawienia fiskalizacji",
|
|
182
|
+
"Advanced Settings": "Ustawienia zaawansowane",
|
|
183
|
+
"API Default Operator": "Domyślny operator API",
|
|
184
|
+
"Default operator settings for API key usage (when no user context)":
|
|
185
|
+
"Domyślne ustawienia operatora dla użycia klucza API (bez kontekstu użytkownika)",
|
|
186
|
+
"Tax number for API key usage (optional)": "Numer podatkowy do użycia klucza API (opcjonalnie)",
|
|
187
|
+
"Operator label for API key usage (optional)": "Etykieta operatora do użycia klucza API (opcjonalnie)",
|
|
188
|
+
"Your personal tax number and label that appear on FURS invoices you issue. Each user can have their own operator info.":
|
|
189
|
+
"Twój osobisty numer podatkowy i etykieta, które pojawiają się na fakturach FURS, które wystawiasz. Każdy użytkownik może mieć własne informacje o operatorze.",
|
|
190
|
+
"Choose the numbering strategy for your invoices. Device-level creates separate sequences per device, centralized uses one sequence across all premises.":
|
|
191
|
+
"Wybierz strategię numeracji dla swoich faktur. Poziom urządzenia tworzy oddzielne sekwencje na urządzenie, scentralizowany używa jednej sekwencji dla wszystkich lokali.",
|
|
192
|
+
"Default operator info used when invoices are created via API without a logged-in user.":
|
|
193
|
+
"Domyślne informacje operatora używane, gdy faktury są tworzone przez API bez zalogowanego użytkownika.",
|
|
194
|
+
"Certificate uploaded successfully": "Certyfikat przesłany pomyślnie",
|
|
195
|
+
"Loading certificate details...": "Ładowanie szczegółów certyfikatu...",
|
|
196
|
+
} as const;
|
|
@@ -0,0 +1,197 @@
|
|
|
1
|
+
export default {
|
|
2
|
+
"FURS is for Slovenian Entities": "FURS é apenas para empresas eslovenas",
|
|
3
|
+
"FURS fiscalization is only available for entities with country code SI":
|
|
4
|
+
"A fiscalização FURS está disponível apenas para entidades com código de país SI (Eslovénia)",
|
|
5
|
+
"Test Mode (Sandbox)": "Modo de teste (Sandbox)",
|
|
6
|
+
"This entity is in test mode. FURS invoices will be sent to the test/demo environment. No real fiscalization will occur.":
|
|
7
|
+
"Esta entidade está em modo de teste. As faturas FURS serão enviadas para o ambiente de teste/demo. Não ocorrerá fiscalização real.",
|
|
8
|
+
"General Settings": "Definições gerais",
|
|
9
|
+
Certificate: "Certificado",
|
|
10
|
+
"Business Premises": "Instalações comerciais",
|
|
11
|
+
"Business Premise": "Instalação comercial",
|
|
12
|
+
"Enable FURS fiscalization in General Settings first": "Primeiro ative a fiscalização FURS nas Definições gerais",
|
|
13
|
+
"Upload and validate digital certificate first": "Primeiro carregue e valide o certificado digital",
|
|
14
|
+
"Certificate Required": "Certificado obrigatório",
|
|
15
|
+
"You must upload a digital certificate before you can fiscalize invoices":
|
|
16
|
+
"Deve carregar um certificado digital antes de poder fiscalizar faturas",
|
|
17
|
+
"Business Premise Required": "Instalação comercial obrigatória",
|
|
18
|
+
"Register at least one business premise before fiscalizing invoices":
|
|
19
|
+
"Registe pelo menos uma instalação comercial antes de fiscalizar faturas",
|
|
20
|
+
"Configure FURS fiscalization behavior": "Configurar o comportamento da fiscalização FURS",
|
|
21
|
+
"Configure how FURS fiscalization works for your entity. Enable fiscalization, choose your numbering strategy, and set operator information.":
|
|
22
|
+
"Configure como funciona a fiscalização FURS para a sua entidade. Ative a fiscalização, escolha a sua estratégia de numeração e defina as informações do operador.",
|
|
23
|
+
"Enable FURS Fiscalization": "Ativar fiscalização FURS",
|
|
24
|
+
"Automatically fiscalize invoices with FURS (Financial Administration of Slovenia)":
|
|
25
|
+
"Fiscalizar automaticamente as faturas com FURS (Administração Financeira da Eslovénia)",
|
|
26
|
+
"Numbering Strategy": "Estratégia de numeração",
|
|
27
|
+
"Choose how invoice numbers are assigned across your business premises":
|
|
28
|
+
"Escolha como os números de fatura são atribuídos nas suas instalações comerciais",
|
|
29
|
+
"Device-Level (B) - Separate sequences per electronic device":
|
|
30
|
+
"Nível de dispositivo (B) - Sequências separadas por dispositivo eletrónico",
|
|
31
|
+
"Centralized (C) - Sequential numbers across all premises":
|
|
32
|
+
"Centralizado (C) - Números sequenciais em todas as instalações",
|
|
33
|
+
Centralized: "Centralizado",
|
|
34
|
+
"Per Device": "Por dispositivo",
|
|
35
|
+
Recommended: "Recomendado",
|
|
36
|
+
"One sequence across all premises. Simpler to manage and track.":
|
|
37
|
+
"Uma sequência em todas as instalações. Mais simples de gerir e acompanhar.",
|
|
38
|
+
"Separate sequence per electronic device. For complex multi-location setups.":
|
|
39
|
+
"Sequência separada por dispositivo eletrónico. Para configurações multi-sede complexas.",
|
|
40
|
+
"Operator Information": "Informação do operador",
|
|
41
|
+
"Configure default operator for API usage": "Configurar operador predefinido para utilização da API",
|
|
42
|
+
"Operator Tax Number": "Número fiscal do operador",
|
|
43
|
+
"Tax number of the operator for API key usage (optional)":
|
|
44
|
+
"Número fiscal do operador para utilização da chave API (opcional)",
|
|
45
|
+
"Operator Label": "Etiqueta do operador",
|
|
46
|
+
"Descriptive label for the operator (optional)": "Etiqueta descritiva do operador (opcional)",
|
|
47
|
+
"Digital Certificate": "Certificado digital",
|
|
48
|
+
"Upload your FURS digital certificate": "Carregue o seu certificado digital FURS",
|
|
49
|
+
"Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from the Slovenian Financial Administration (FURS).":
|
|
50
|
+
"O seu certificado é necessário para assinar digitalmente todas as faturas fiscalizadas. O certificado deve ser obtido da Administração Financeira Eslovena (FURS).",
|
|
51
|
+
"Once uploaded, your certificate will be validated and you'll be able to register business premises and start fiscalizing invoices.":
|
|
52
|
+
"Uma vez carregado, o seu certificado será validado e poderá registar instalações comerciais e começar a fiscalizar faturas.",
|
|
53
|
+
"Invalid file type. Please upload a .p12 or .pfx certificate file.":
|
|
54
|
+
"Tipo de ficheiro inválido. Carregue um ficheiro de certificado .p12 ou .pfx.",
|
|
55
|
+
"Please select a certificate file and enter the passphrase":
|
|
56
|
+
"Selecione um ficheiro de certificado e introduza a palavra-passe",
|
|
57
|
+
Valid: "Válido",
|
|
58
|
+
"Expiring Soon": "Expira em breve",
|
|
59
|
+
Expired: "Expirado",
|
|
60
|
+
Missing: "Em falta",
|
|
61
|
+
Expires: "Expira",
|
|
62
|
+
Issuer: "Emissor",
|
|
63
|
+
Subject: "Sujeito",
|
|
64
|
+
"Change Certificate": "Alterar certificado",
|
|
65
|
+
"P12/PFX Certificate File": "Ficheiro de certificado P12/PFX",
|
|
66
|
+
Selected: "Selecionado",
|
|
67
|
+
"Certificate Passphrase": "Palavra-passe do certificado",
|
|
68
|
+
"Enter certificate passphrase": "Introduza a palavra-passe do certificado",
|
|
69
|
+
"Upload Certificate": "Carregar certificado",
|
|
70
|
+
"Upload New Certificate": "Carregar novo certificado",
|
|
71
|
+
"Register your business premises with FURS": "Registe as suas instalações comerciais no FURS",
|
|
72
|
+
"Each premise must be registered with FURS before you can issue fiscalized invoices from that location. You can register both real estate premises (physical locations) and movable premises (vehicles, market stalls, etc.).":
|
|
73
|
+
"Cada instalação deve ser registada no FURS antes de poder emitir faturas fiscalizadas desse local. Pode registar instalações imóveis (locais físicos) e móveis (veículos, bancas de mercado, etc.).",
|
|
74
|
+
"After registering a premise, you must manually add at least one electronic device (cash register, POS terminal) for that premise. Click on a premise to manage its devices.":
|
|
75
|
+
"Após registar uma instalação, deve adicionar manualmente pelo menos um dispositivo eletrónico (caixa registadora, terminal POS) para essa instalação. Clique numa instalação para gerir os seus dispositivos.",
|
|
76
|
+
"Add Real Estate": "Adicionar imóvel",
|
|
77
|
+
"Add Movable": "Adicionar móvel",
|
|
78
|
+
"No premises registered yet": "Nenhuma instalação registada",
|
|
79
|
+
Active: "Ativo",
|
|
80
|
+
Closed: "Fechado",
|
|
81
|
+
"Real Estate": "Imóvel",
|
|
82
|
+
Movable: "Unidade móvel",
|
|
83
|
+
"Close Premise": "Fechar instalação",
|
|
84
|
+
"Are you sure you want to close this premise? This action cannot be undone.":
|
|
85
|
+
"Tem a certeza de que deseja fechar esta instalação? Esta ação não pode ser revertida.",
|
|
86
|
+
"Test Environment": "Ambiente de teste",
|
|
87
|
+
Production: "Produção",
|
|
88
|
+
Vehicle: "Veículo",
|
|
89
|
+
"Object at Market": "Objeto no mercado",
|
|
90
|
+
Other: "Outro",
|
|
91
|
+
Device: "Dispositivo",
|
|
92
|
+
Devices: "Dispositivos",
|
|
93
|
+
Unnamed: "Sem nome",
|
|
94
|
+
"No devices registered. Add at least one device to fiscalize invoices.":
|
|
95
|
+
"Nenhum dispositivo registado. Adicione pelo menos um dispositivo para fiscalizar faturas.",
|
|
96
|
+
Created: "Criado",
|
|
97
|
+
"Add Electronic Device": "Adicionar dispositivo eletrónico",
|
|
98
|
+
"Register an electronic device (cash register, POS terminal) for this business premise.":
|
|
99
|
+
"Registe um dispositivo eletrónico (caixa registadora, terminal POS) para esta instalação comercial.",
|
|
100
|
+
"Device Name": "Nome do dispositivo",
|
|
101
|
+
E1: "E1",
|
|
102
|
+
"Enter a unique name for this device (e.g., E1, E2, POS1, DEVICE1)":
|
|
103
|
+
"Introduza um nome único para este dispositivo (ex. E1, E2, POS1, DEVICE1)",
|
|
104
|
+
Cancel: "Cancelar",
|
|
105
|
+
"Register Device": "Registar dispositivo",
|
|
106
|
+
"Registering...": "A registar...",
|
|
107
|
+
"Register Real Estate Premise": "Registar instalação imóvel",
|
|
108
|
+
"Register Movable Premise": "Registar instalação móvel",
|
|
109
|
+
"Register a new business premise with FURS. After registration, you'll need to manually add at least one electronic device for this premise.":
|
|
110
|
+
"Registe uma nova instalação comercial no FURS. Após o registo, terá de adicionar manualmente pelo menos um dispositivo eletrónico para esta instalação.",
|
|
111
|
+
"Premise Name": "Nome da instalação",
|
|
112
|
+
"Unique identifier for this premise (e.g., P1, P2)": "Identificador único para esta instalação (ex. P1, P2)",
|
|
113
|
+
"Cadastral Number": "Número cadastral",
|
|
114
|
+
"Required by FURS (must be numeric)": "Exigido pelo FURS (deve ser numérico)",
|
|
115
|
+
"Building Number": "Número do edifício",
|
|
116
|
+
"Building Section": "Secção do edifício",
|
|
117
|
+
"Must be numeric (optional)": "Deve ser numérico (opcional)",
|
|
118
|
+
Community: "Comunidade",
|
|
119
|
+
"Slovenian administrative community (občina) name": "Nome da comunidade administrativa eslovena (občina)",
|
|
120
|
+
Street: "Rua",
|
|
121
|
+
"House Number": "Número",
|
|
122
|
+
Additional: "Adicional",
|
|
123
|
+
City: "Cidade",
|
|
124
|
+
"Postal Code": "Código postal",
|
|
125
|
+
"Choose how invoice numbers are generated": "Escolha como os números de fatura são gerados",
|
|
126
|
+
"Strategy B (Device-level)": "Estratégia B (Nível de dispositivo)",
|
|
127
|
+
"Strategy C (Centralized)": "Estratégia C (Centralizado)",
|
|
128
|
+
"Premise Type": "Tipo de instalação",
|
|
129
|
+
"Type of movable business premise": "Tipo de instalação comercial móvel",
|
|
130
|
+
"A - Vehicle": "A - Veículo",
|
|
131
|
+
"B - Object at Market/Fair": "B - Objeto no mercado/feira",
|
|
132
|
+
"C - Other Movable": "C - Outro móvel",
|
|
133
|
+
"Register Premise": "Registar instalação",
|
|
134
|
+
"Save Settings": "Guardar definições",
|
|
135
|
+
"Saving...": "A guardar...",
|
|
136
|
+
"Loading...": "A carregar...",
|
|
137
|
+
"FURS Fiscalization": "Fiscalização FURS",
|
|
138
|
+
"Slovenian tax authority fiscalization details": "Detalhes de fiscalização da autoridade fiscal eslovena",
|
|
139
|
+
Fiscalized: "Fiscalizado",
|
|
140
|
+
Pending: "Pendente",
|
|
141
|
+
Failed: "Falhado",
|
|
142
|
+
"Fiscalization Error": "Erro de fiscalização",
|
|
143
|
+
Cancelled: "Cancelado",
|
|
144
|
+
ZOI: "ZOI",
|
|
145
|
+
EOR: "EOR",
|
|
146
|
+
"Cancellation EOR": "EOR de cancelamento",
|
|
147
|
+
"Electronic Device": "Dispositivo eletrónico",
|
|
148
|
+
"Invoice Number": "Número da fatura",
|
|
149
|
+
Iteration: "Iteração",
|
|
150
|
+
"QR Code": "Código QR",
|
|
151
|
+
"Issuer Tax Number": "Número fiscal do emissor",
|
|
152
|
+
Operator: "Operador",
|
|
153
|
+
"Fiscalized at": "Fiscalizado em",
|
|
154
|
+
"Enable Fiscalization": "Ativar fiscalização",
|
|
155
|
+
"Turn on FURS fiscalization for invoices": "Ative a fiscalização FURS para faturas",
|
|
156
|
+
"Setup Checklist": "Lista de verificação",
|
|
157
|
+
"Valid certificate uploaded": "Certificado válido carregado",
|
|
158
|
+
"At least one business premise registered": "Pelo menos uma instalação comercial registada",
|
|
159
|
+
"At least one electronic device registered": "Pelo menos um dispositivo eletrónico registado",
|
|
160
|
+
"Cannot Enable Fiscalization": "Não é possível ativar a fiscalização",
|
|
161
|
+
"Complete all prerequisites above before enabling FURS fiscalization.":
|
|
162
|
+
"Complete todos os pré-requisitos acima antes de ativar a fiscalização FURS.",
|
|
163
|
+
"Once enabled, all new invoices will be automatically fiscalized with FURS":
|
|
164
|
+
"Uma vez ativada, todas as novas faturas serão automaticamente fiscalizadas com FURS",
|
|
165
|
+
"Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
|
|
166
|
+
"Aviso: Desativar a fiscalização impedirá a fiscalização de novas faturas.",
|
|
167
|
+
"Register at least one business premise first": "Registe primeiro pelo menos uma instalação comercial",
|
|
168
|
+
"Register at least one electronic device first": "Registe primeiro pelo menos um dispositivo eletrónico",
|
|
169
|
+
"Activate FURS fiscalization for your invoices": "Ative a fiscalização FURS para as suas faturas",
|
|
170
|
+
"Once enabled, all new invoices will be automatically sent to FURS for fiscalization. Make sure you have completed all the setup steps before enabling.":
|
|
171
|
+
"Uma vez ativada, todas as novas faturas serão automaticamente enviadas ao FURS para fiscalização. Certifique-se de ter completado todos os passos de configuração antes de ativar.",
|
|
172
|
+
"You can disable fiscalization at any time, but note that invoices issued while disabled will not be fiscalized.":
|
|
173
|
+
"Pode desativar a fiscalização a qualquer momento, mas note que as faturas emitidas enquanto desativada não serão fiscalizadas.",
|
|
174
|
+
"You must upload a digital certificate before you can register business premises":
|
|
175
|
+
"Deve carregar um certificado digital antes de poder registar instalações comerciais",
|
|
176
|
+
"Your Operator Settings": "As suas definições de operador",
|
|
177
|
+
"Your personal operator info for FURS invoices": "As suas informações pessoais de operador para faturas FURS",
|
|
178
|
+
"Save Operator Settings": "Guardar definições do operador",
|
|
179
|
+
"Your tax number for FURS fiscalization": "O seu número fiscal para a fiscalização FURS",
|
|
180
|
+
"Your name or identifier for FURS invoices": "O seu nome ou identificador para faturas FURS",
|
|
181
|
+
"Your Name": "O seu nome",
|
|
182
|
+
"Fiscalization Settings": "Definições de fiscalização",
|
|
183
|
+
"Advanced Settings": "Definições avançadas",
|
|
184
|
+
"API Default Operator": "Operador predefinido API",
|
|
185
|
+
"Default operator settings for API key usage (when no user context)":
|
|
186
|
+
"Definições do operador predefinido para utilização da chave API (sem contexto de utilizador)",
|
|
187
|
+
"Tax number for API key usage (optional)": "Número fiscal para utilização da chave API (opcional)",
|
|
188
|
+
"Operator label for API key usage (optional)": "Etiqueta do operador para utilização da chave API (opcional)",
|
|
189
|
+
"Your personal tax number and label that appear on FURS invoices you issue. Each user can have their own operator info.":
|
|
190
|
+
"O seu número fiscal pessoal e etiqueta que aparecem nas faturas FURS que emite. Cada utilizador pode ter as suas próprias informações de operador.",
|
|
191
|
+
"Choose the numbering strategy for your invoices. Device-level creates separate sequences per device, centralized uses one sequence across all premises.":
|
|
192
|
+
"Escolha a estratégia de numeração para as suas faturas. O nível de dispositivo cria sequências separadas por dispositivo, o centralizado usa uma sequência para todas as instalações.",
|
|
193
|
+
"Default operator info used when invoices are created via API without a logged-in user.":
|
|
194
|
+
"Informações do operador predefinidas utilizadas quando as faturas são criadas via API sem um utilizador com sessão iniciada.",
|
|
195
|
+
"Certificate uploaded successfully": "Certificado carregado com sucesso",
|
|
196
|
+
"Loading certificate details...": "A carregar detalhes do certificado...",
|
|
197
|
+
} as const;
|
|
@@ -148,6 +148,8 @@ export default {
|
|
|
148
148
|
"Invoice Number": "Številka računa",
|
|
149
149
|
Iteration: "Iteracija",
|
|
150
150
|
"QR Code": "QR koda",
|
|
151
|
+
"Issuer Tax Number": "Davčna številka izdajatelja",
|
|
152
|
+
Operator: "Operater",
|
|
151
153
|
"Fiscalized at": "Fiskalizirano dne",
|
|
152
154
|
// New flow translations
|
|
153
155
|
"Enable Fiscalization": "Omogoči fiskalizacijo",
|
|
@@ -193,4 +195,18 @@ export default {
|
|
|
193
195
|
"Izberite strategijo številčenja za vaše račune. Na ravni naprave ustvari ločene sekvence za vsako napravo, centralizirano pa uporablja eno sekvenco preko vseh prostorov.",
|
|
194
196
|
"Default operator info used when invoices are created via API without a logged-in user.":
|
|
195
197
|
"Privzeti podatki operaterja, ki se uporabljajo, ko so računi ustvarjeni preko API-ja brez prijavljenega uporabnika.",
|
|
198
|
+
"Certificate uploaded successfully": "Certifikat uspešno naložen",
|
|
199
|
+
"Loading certificate details...": "Nalaganje podrobnosti certifikata...",
|
|
200
|
+
// Entity info section
|
|
201
|
+
"Entity Information": "Podatki podjetja",
|
|
202
|
+
"Required company details for FURS fiscalization": "Obvezni podatki podjetja za fiskalizacijo FURS",
|
|
203
|
+
"Entity Tax Number": "Davčna številka podjetja",
|
|
204
|
+
"Your company's tax number (must match FURS certificate)":
|
|
205
|
+
"Davčna številka vašega podjetja (mora se ujemati s certifikatom FURS)",
|
|
206
|
+
Address: "Naslov",
|
|
207
|
+
"Post Code": "Poštna številka",
|
|
208
|
+
"Save Entity Info": "Shrani podatke podjetja",
|
|
209
|
+
"Tax number is required for FURS fiscalization": "Davčna številka je obvezna za fiskalizacijo FURS",
|
|
210
|
+
"Set entity tax number in General Settings first":
|
|
211
|
+
"Najprej nastavite davčno številko podjetja v splošnih nastavitvah",
|
|
196
212
|
} as const;
|