@spaceinvoices/react-ui 0.1.1 → 0.4.0

package/src/components/invoices/create/locales/nl.ts

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+export default {
+  Recipient: "Ontvanger",
+  Name: "Naam",
+  Details: "Details",
+  Number: "Nummer",
+  "Number format can be changed in settings": "Het nummerformaat kan worden gewijzigd in de instellingen",
+  Date: "Datum",
+  "Pick a date": "Kies een datum",
+  "Due Date": "Vervaldatum",
+  "Valid Until": "Geldig tot",
+  Items: "Artikelen",
+  "Add item": "Artikel toevoegen",
+  Save: "Opslaan",
+  Update: "Bijwerken",
+  "Save as Draft": "Opslaan als concept",
+  Quantity: "Aantal",
+  Price: "Prijs",
+  Unit: "Eenheid",
+  Discount: "Korting",
+  Tax: "Belasting",
+  "Tax rate": "Belastingtarief",
+  "Add tax": "Belasting toevoegen",
+  "Select tax...": "Belasting selecteren...",
+  "Loading...": "Laden...",
+  "No taxes found": "Geen belastingen gevonden",
+  "Add new tax...": "Nieuwe belasting toevoegen...",
+  Description: "Beschrijving",
+  "Mark as Paid": "Markeren als betaald",
+  Paid: "Betaald",
+  "Invoice will be marked as fully paid upon creation": "De factuur wordt bij aanmaak als volledig betaald gemarkeerd",
+  "Payment Type": "Betaalmethode",
+  "Select payment type": "Betaalmethode selecteren",
+  Cash: "Contant",
+  "Bank Transfer": "Bankoverschrijving",
+  Card: "Kaart",
+  Check: "Cheque",
+  Other: "Overig",
+  Note: "Notitie",
+  "Insert variable": "Variabele invoegen",
+  "Add payment instructions, terms, or other notes...":
+    "Voeg betalingsinstructies, voorwaarden of andere notities toe...",
+  "Payment Terms": "Betalingsvoorwaarden",
+  "Add payment terms...": "Voeg betalingsvoorwaarden toe...",
+  Entity: "Bedrijf",
+  Document: "Document",
+  Customer: "Klant",
+  "Company name": "Bedrijfsnaam",
+  "Email address": "E-mailadres",
+  "Invoice number": "Factuurnummer",
+  "Invoice date": "Factuurdatum",
+  "Due date": "Vervaldatum",
+  "Total amount": "Totaalbedrag",
+  Currency: "Valuta",
+  "Select currency": "Valuta selecteren",
+  "Customer name": "Klantnaam",
+  "Customer email": "Klant e-mail",
+  "Today's date": "Datum van vandaag",
+  "Current year": "Huidig jaar",
+  "Search or create customer...": "Klant zoeken of aanmaken...",
+  Clear: "Wissen",
+  Address: "Adres",
+  "Address 2": "Adres 2",
+  "Post Code": "Postcode",
+  City: "Stad",
+  State: "Provincie",
+  Country: "Land",
+  "Tax Number": "BTW-nummer",
+  "Percentage discount": "Percentuele korting",
+  "Fixed amount discount": "Vaste korting",
+  Percentage: "Percentage",
+  "Fixed amount": "Vast bedrag",
+  "FURS Fiscalization": "FURS-fiscalisatie",
+  "Business Premise": "Bedrijfsruimte",
+  "Electronic Device": "Elektronisch apparaat",
+  Premise: "Ruimte",
+  Device: "Apparaat",
+  "Select premise": "Ruimte selecteren",
+  "Select device": "Apparaat selecteren",
+  "Skip Fiscalization": "Fiscalisatie overslaan",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Fiscalisatie overslaan voor deze factuur (bijv. bankoverschrijvingen of onbetaalde facturen)",
+  "Cannot skip fiscalization for cash payments": "Fiscalisatie kan niet worden overgeslagen voor contante betalingen",
+  Skipped: "Overgeslagen",
+  Enabled: "Ingeschakeld",
+  "Click to enable fiscalization": "Klik om fiscalisatie in te schakelen",
+  "Fiscally verify": "Fiscaal verifiëren",
+  "Click to skip fiscalization for this invoice": "Klik om fiscalisatie over te slaan voor deze factuur",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Klik om e-SLOG-validatie over te slaan voor deze factuur",
+  "Click to enable e-SLOG validation": "Klik om e-SLOG-validatie in te schakelen",
+  "e-SLOG Validation Failed": "e-SLOG-validatie mislukt",
+  "The following entity settings need to be updated:": "De volgende entiteitsinstellingen moeten worden bijgewerkt:",
+  "Reverse charge - tax exempt EU B2B sale": "Verlegging - belastingvrije EU B2B-verkoop",
+  "Taxes disabled": "Belastingen uitgeschakeld",
+  "Gross price": "Brutoprijs",
+  "Net price": "Nettoprijs",
+  "Gross price (tax included)": "Brutoprijs (inclusief belasting)",
+  "Net price (before tax)": "Nettoprijs (exclusief belasting)",
+  "Service Date": "Servicedatum",
+  "Single Date": "Enkele datum",
+  "Date Range": "Datumbereik",
+  From: "Van",
+  To: "Tot",
+} as const;

package/src/components/invoices/create/locales/pl.ts

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+export default {
+  Recipient: "Odbiorca",
+  Name: "Nazwa",
+  Details: "Szczegóły",
+  Number: "Numer",
+  "Number format can be changed in settings": "Format numeru można zmienić w ustawieniach",
+  Date: "Data",
+  "Pick a date": "Wybierz datę",
+  "Due Date": "Termin płatności",
+  "Valid Until": "Ważne do",
+  Items: "Pozycje",
+  "Add item": "Dodaj pozycję",
+  Save: "Zapisz",
+  Update: "Zaktualizuj",
+  "Save as Draft": "Zapisz jako szkic",
+  Quantity: "Ilość",
+  Price: "Cena",
+  Unit: "Jednostka",
+  Discount: "Rabat",
+  Tax: "Podatek",
+  "Tax rate": "Stawka podatkowa",
+  "Add tax": "Dodaj podatek",
+  "Select tax...": "Wybierz podatek...",
+  "Loading...": "Ładowanie...",
+  "No taxes found": "Nie znaleziono podatków",
+  "Add new tax...": "Dodaj nowy podatek...",
+  Description: "Opis",
+  "Mark as Paid": "Oznacz jako opłaconą",
+  Paid: "Opłacona",
+  "Invoice will be marked as fully paid upon creation":
+    "Faktura zostanie oznaczona jako w pełni opłacona podczas tworzenia",
+  "Payment Type": "Rodzaj płatności",
+  "Select payment type": "Wybierz rodzaj płatności",
+  Cash: "Gotówka",
+  "Bank Transfer": "Przelew bankowy",
+  Card: "Karta",
+  Check: "Czek",
+  Other: "Inne",
+  Note: "Uwaga",
+  "Insert variable": "Wstaw zmienną",
+  "Add payment instructions, terms, or other notes...": "Dodaj instrukcje płatności, warunki lub inne uwagi...",
+  "Payment Terms": "Warunki płatności",
+  "Add payment terms...": "Dodaj warunki płatności...",
+  Entity: "Firma",
+  Document: "Dokument",
+  Customer: "Klient",
+  "Company name": "Nazwa firmy",
+  "Email address": "Adres e-mail",
+  "Invoice number": "Numer faktury",
+  "Invoice date": "Data faktury",
+  "Due date": "Termin płatności",
+  "Total amount": "Kwota całkowita",
+  Currency: "Waluta",
+  "Select currency": "Wybierz walutę",
+  "Customer name": "Nazwa klienta",
+  "Customer email": "E-mail klienta",
+  "Today's date": "Dzisiejsza data",
+  "Current year": "Bieżący rok",
+  "Search or create customer...": "Szukaj lub utwórz klienta...",
+  Clear: "Wyczyść",
+  Address: "Adres",
+  "Address 2": "Adres 2",
+  "Post Code": "Kod pocztowy",
+  City: "Miasto",
+  State: "Województwo",
+  Country: "Kraj",
+  "Tax Number": "NIP",
+  "Percentage discount": "Rabat procentowy",
+  "Fixed amount discount": "Rabat kwotowy",
+  Percentage: "Procent",
+  "Fixed amount": "Kwota stała",
+  "FURS Fiscalization": "Fiskalizacja FURS",
+  "Business Premise": "Lokal użytkowy",
+  "Electronic Device": "Urządzenie elektroniczne",
+  Premise: "Lokal",
+  Device: "Urządzenie",
+  "Select premise": "Wybierz lokal",
+  "Select device": "Wybierz urządzenie",
+  "Skip Fiscalization": "Pomiń fiskalizację",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Pomiń fiskalizację dla tej faktury (np. przelewy bankowe lub nieopłacone faktury)",
+  "Cannot skip fiscalization for cash payments": "Nie można pominąć fiskalizacji dla płatności gotówkowych",
+  Skipped: "Pominięta",
+  Enabled: "Włączona",
+  "Click to enable fiscalization": "Kliknij, aby włączyć fiskalizację",
+  "Fiscally verify": "Weryfikacja fiskalna",
+  "Click to skip fiscalization for this invoice": "Kliknij, aby pominąć fiskalizację dla tej faktury",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Kliknij, aby pominąć walidację e-SLOG dla tej faktury",
+  "Click to enable e-SLOG validation": "Kliknij, aby włączyć walidację e-SLOG",
+  "e-SLOG Validation Failed": "Walidacja e-SLOG nie powiodła się",
+  "The following entity settings need to be updated:": "Następujące ustawienia podmiotu muszą zostać zaktualizowane:",
+  "Reverse charge - tax exempt EU B2B sale": "Odwrotne obciążenie - sprzedaż B2B UE zwolniona z podatku",
+  "Taxes disabled": "Podatki wyłączone",
+  "Gross price": "Cena brutto",
+  "Net price": "Cena netto",
+  "Gross price (tax included)": "Cena brutto (z podatkiem)",
+  "Net price (before tax)": "Cena netto (przed podatkiem)",
+  "Service Date": "Data usługi",
+  "Single Date": "Pojedyncza data",
+  "Date Range": "Zakres dat",
+  From: "Od",
+  To: "Do",
+} as const;

package/src/components/invoices/create/locales/pt.ts

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+export default {
+  Recipient: "Destinatário",
+  Name: "Nome",
+  Details: "Detalhes",
+  Number: "Número",
+  "Number format can be changed in settings": "O formato do número pode ser alterado nas definições",
+  Date: "Data",
+  "Pick a date": "Selecionar uma data",
+  "Due Date": "Data de vencimento",
+  "Valid Until": "Válido até",
+  Items: "Itens",
+  "Add item": "Adicionar item",
+  Save: "Guardar",
+  Update: "Atualizar",
+  "Save as Draft": "Guardar como rascunho",
+  Quantity: "Quantidade",
+  Price: "Preço",
+  Unit: "Unidade",
+  Discount: "Desconto",
+  Tax: "Imposto",
+  "Tax rate": "Taxa de imposto",
+  "Add tax": "Adicionar imposto",
+  "Select tax...": "Selecionar imposto...",
+  "Loading...": "A carregar...",
+  "No taxes found": "Nenhum imposto encontrado",
+  "Add new tax...": "Adicionar novo imposto...",
+  Description: "Descrição",
+  "Mark as Paid": "Marcar como paga",
+  Paid: "Paga",
+  "Invoice will be marked as fully paid upon creation": "A fatura será marcada como totalmente paga ao ser criada",
+  "Payment Type": "Tipo de pagamento",
+  "Select payment type": "Selecionar tipo de pagamento",
+  Cash: "Dinheiro",
+  "Bank Transfer": "Transferência bancária",
+  Card: "Cartão",
+  Check: "Cheque",
+  Other: "Outro",
+  Note: "Nota",
+  "Insert variable": "Inserir variável",
+  "Add payment instructions, terms, or other notes...":
+    "Adicione instruções de pagamento, condições ou outras notas...",
+  "Payment Terms": "Condições de pagamento",
+  "Add payment terms...": "Adicione condições de pagamento...",
+  Entity: "Empresa",
+  Document: "Documento",
+  Customer: "Cliente",
+  "Company name": "Nome da empresa",
+  "Email address": "Endereço de email",
+  "Invoice number": "Número da fatura",
+  "Invoice date": "Data da fatura",
+  "Due date": "Data de vencimento",
+  "Total amount": "Montante total",
+  Currency: "Moeda",
+  "Select currency": "Selecionar moeda",
+  "Customer name": "Nome do cliente",
+  "Customer email": "Email do cliente",
+  "Today's date": "Data de hoje",
+  "Current year": "Ano corrente",
+  "Search or create customer...": "Pesquisar ou criar cliente...",
+  Clear: "Limpar",
+  Address: "Morada",
+  "Address 2": "Morada 2",
+  "Post Code": "Código postal",
+  City: "Cidade",
+  State: "Distrito",
+  Country: "País",
+  "Tax Number": "Número fiscal",
+  "Percentage discount": "Desconto percentual",
+  "Fixed amount discount": "Desconto fixo",
+  Percentage: "Percentagem",
+  "Fixed amount": "Montante fixo",
+  "FURS Fiscalization": "Fiscalização FURS",
+  "Business Premise": "Instalação comercial",
+  "Electronic Device": "Dispositivo eletrónico",
+  Premise: "Instalação",
+  Device: "Dispositivo",
+  "Select premise": "Selecionar instalação",
+  "Select device": "Selecionar dispositivo",
+  "Skip Fiscalization": "Ignorar fiscalização",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Ignorar a fiscalização para esta fatura (ex. transferências bancárias ou faturas por pagar)",
+  "Cannot skip fiscalization for cash payments": "Não é possível ignorar a fiscalização para pagamentos em dinheiro",
+  Skipped: "Ignorada",
+  Enabled: "Ativada",
+  "Click to enable fiscalization": "Clique para ativar a fiscalização",
+  "Fiscally verify": "Verificação fiscal",
+  "Click to skip fiscalization for this invoice": "Clique para ignorar a fiscalização para esta fatura",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Clique para ignorar a validação e-SLOG para esta fatura",
+  "Click to enable e-SLOG validation": "Clique para ativar a validação e-SLOG",
+  "e-SLOG Validation Failed": "Validação e-SLOG falhou",
+  "The following entity settings need to be updated:":
+    "As seguintes definições da entidade precisam de ser atualizadas:",
+  "Reverse charge - tax exempt EU B2B sale": "Autoliquidação - venda B2B UE isenta de imposto",
+  "Taxes disabled": "Impostos desativados",
+  "Gross price": "Preço bruto",
+  "Net price": "Preço líquido",
+  "Gross price (tax included)": "Preço bruto (impostos incluídos)",
+  "Net price (before tax)": "Preço líquido (antes de impostos)",
+  "Service Date": "Data do serviço",
+  "Single Date": "Data única",
+  "Date Range": "Intervalo de datas",
+  From: "De",
+  To: "Até",
+} as const;