@spaceinvoices/react-ui 0.4.10 → 0.4.12

package/src/components/documents/view/locales/fi.ts

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Payment",
+  Share: "Share",
+  Unshare: "Poista jakaminen",
+  Copied: "Copied",
+  "Copy shareable link": "Copy shareable link",
+  "Unshare document": "Unshare document",
+  "Unshare document confirmation": "Unshare document confirmation",
+  "Document unshared": "Document unshared",
+  "Unshare failed": "Unshare failed",
+  "Download failed": "Download failed",
+  "e-SLOG download failed": "e-SLOG download failed",
+  Recurring: "Recurring",
+  Duplicate: "Duplicate",
+  "Duplicate invoice": "Duplicate invoice",
+  "Duplicate estimate": "Duplicate estimate",
+  "Duplicate credit_note": "Duplicate credit_note",
+  "Duplicate advance_invoice": "Duplicate advance_invoice",
+  "Duplicate delivery_note": "Duplicate delivery_note",
+  "Create invoice": "Create invoice",
+  "Create estimate": "Luo arvio",
+  "Create credit_note": "Create credit_note",
+  "Create advance_invoice": "Create advance_invoice",
+  "Create delivery_note": "Create delivery_note",
+  Details: "Tiedot",
+  Number: "Number",
+  Date: "Päivämäärä",
+  "Due date": "Due date",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Asiakas",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Total",
+  Paid: "Maksettu",
+  Due: "Due",
+  Status: "Tila",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Voided",
+  Overdue: "Overdue",
+  Shareable: "Shareable",
+  Quote: "Quote",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Payments",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Add payment",
+  Edit: "Muokata",
+  Delete: "Poistaa",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Peruuta",
+  cash: "Käteinen",
+  bank_transfer: "Pankkisiirto",
+  card: "Kortti",
+  check: "Sekki",
+  credit_note: "Hyvityslasku",
+  other: "Muu",
+  advance_invoice: "Ennakkolasku",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Finalize",
+  "Delete Draft": "Delete Draft",
+  "Finalize document": "Finalize document",
+  "Finalize document confirmation": "Finalize document confirmation",
+  "Delete draft document": "Delete draft document",
+  "Delete draft confirmation": "Delete draft confirmation",
+  "Document finalized": "Document finalized",
+  "Finalize failed": "Finalize failed",
+  "Draft deleted": "Draft deleted",
+  "Delete draft failed": "Delete draft failed",
+  Draft: "Draft",
+  Void: "Void",
+  "Voiding...": "Voiding...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Luotu",
+  Updated: "Päivitetty",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Käyttäjä",
+  System: "Järjestelmä",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Fiskalisoitu",
+  Pending: "Odottaa",
+  Failed: "Epäonnistui",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "English",
+  German: "German",
+  Slovenian: "Slovenian",
+  Italian: "Italian",
+  French: "French",
+  Spanish: "Spanish",
+  Portuguese: "Portuguese",
+  Dutch: "Dutch",
+  Polish: "Polish",
+  Croatian: "Croatian",
+  Swedish: "Swedish",
+  Finnish: "Finnish",
+  Estonian: "Estonian",
+  Bulgarian: "Bulgarian",
+  Czech: "Czech",
+  Slovak: "Slovak",
+  Norwegian: "Norwegian",
+  Icelandic: "Icelandic",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Lasku",
+  Estimate: "Tarjous",
+  "Credit note": "Hyvityslasku",
+  "Advance invoice": "Ennakkolasku",
+  "Delivery note": "Lähete",
+  "Credit for": "Credit for",
+  "Converted from": "Converted from",
+  "Converted to": "Converted to",
+  "Has credit": "Has credit",
+  "Advance applied": "Advance applied",
+  "Applied to": "Applied to",
+  "Delivered for": "Delivered for",
+  "Has delivery": "Has delivery",
+  Fulfills: "Fulfills",
+  "Fulfilled by": "Fulfilled by",
+  References: "References",
+  View: "View",
+} as const;

package/src/components/documents/view/locales/fr.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Partiellement payé",
   Unpaid: "Impayé",
   Voided: "Annulé",
+  Overdue: "En retard",
+  Shareable: "Partageable",
+  Quote: "Devis",
+  "Packing list": "Liste de colisage",
+  "FURS fiscalization failed": "Échec de la fiscalisation FURS",
+  "FINA fiscalization failed": "Échec de la fiscalisation FINA",
 
   // Payments list
   Payments: "Paiements",
+  Refunds: "Remboursements",
   "No payments": "Aucun paiement",
+  "No refunds": "Aucun remboursement",
   "Add payment": "Ajouter un paiement",
   Edit: "Modifier",
   Delete: "Supprimer",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Avoir",
   other: "Autre",
   advance_invoice: "Facture d'acompte",
+  advance_payment: "Paiement anticipé",
 
   // Errors
   "Delete failed": "Échec de la suppression",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Supprimé",
   by: "par",
   me: "moi",
+  User: "Utilisateur",
   System: "Système",
   Scheduled: "Planifié",
+  "Version history": "Historique des versions",
+  "No version history": "Aucun historique des versions",
+  Version: "Version",
 
   // Fiscalization
   Fiscalization: "Fiscalisation",

package/src/components/documents/view/locales/hr.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Djelomično plaćeno",
   Unpaid: "Neplaćeno",
   Voided: "Stornirano",
+  Overdue: "Dospjelo",
+  Shareable: "Dijeljivo",
+  Quote: "Ponuda",
+  "Packing list": "Popis pakiranja",
+  "FURS fiscalization failed": "FURS fiskalizacija nije uspjela",
+  "FINA fiscalization failed": "FINA fiskalizacija nije uspjela",
 
   // Payments list
   Payments: "Plaćanja",
+  Refunds: "Povrati",
   "No payments": "Nema plaćanja",
+  "No refunds": "Nema povrata",
   "Add payment": "Dodaj plaćanje",
   Edit: "Uredi",
   Delete: "Obriši",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Knjižno odobrenje",
   other: "Ostalo",
   advance_invoice: "Avansni račun",
+  advance_payment: "Avansno plaćanje",
 
   // Errors
   "Delete failed": "Brisanje nije uspjelo",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Obrisano",
   by: "od",
   me: "ja",
+  User: "Korisnik",
   System: "Sustav",
   Scheduled: "Zakazano",
+  "Version history": "Povijest verzija",
+  "No version history": "Nema povijesti verzija",
+  Version: "Verzija",
 
   // Fiscalization
   Fiscalization: "Fiskalizacija",

package/src/components/documents/view/locales/is.ts

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Greiðsla",
+  Share: "Share",
+  Unshare: "Hætta deilingu",
+  Copied: "Copied",
+  "Copy shareable link": "Copy shareable link",
+  "Unshare document": "Unshare document",
+  "Unshare document confirmation": "Unshare document confirmation",
+  "Document unshared": "Document unshared",
+  "Unshare failed": "Unshare failed",
+  "Download failed": "Download failed",
+  "e-SLOG download failed": "e-SLOG download failed",
+  Recurring: "Recurring",
+  Duplicate: "Duplicate",
+  "Duplicate invoice": "Duplicate invoice",
+  "Duplicate estimate": "Duplicate estimate",
+  "Duplicate credit_note": "Duplicate credit_note",
+  "Duplicate advance_invoice": "Duplicate advance_invoice",
+  "Duplicate delivery_note": "Duplicate delivery_note",
+  "Create invoice": "Create invoice",
+  "Create estimate": "Búðu til áætlun",
+  "Create credit_note": "Create credit_note",
+  "Create advance_invoice": "Búa til fyrirframreikning",
+  "Create delivery_note": "Búa til afhendingarseðil",
+  Details: "Upplýsingar",
+  Number: "Númer",
+  Date: "Dagsetning",
+  "Due date": "Gjalddagi",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Viðskiptavinur",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Samtals",
+  Paid: "Greitt",
+  Due: "Due",
+  Status: "Staða",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Ógildur",
+  Overdue: "Á gjalddaga",
+  Shareable: "Shareable",
+  Quote: "Quote",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Greiðslur",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Bæta við greiðslu",
+  Edit: "Breyta",
+  Delete: "Eyða",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Hætta við",
+  cash: "Reiðufé",
+  bank_transfer: "Bankamillifærsla",
+  card: "Kort",
+  check: "Ávísun",
+  credit_note: "Kreditreikningur",
+  other: "Annað",
+  advance_invoice: "Fyrirframreikningur",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Staðfesta",
+  "Delete Draft": "Eyða uppkasti",
+  "Finalize document": "Finalize document",
+  "Finalize document confirmation": "Finalize document confirmation",
+  "Delete draft document": "Delete draft document",
+  "Delete draft confirmation": "Delete draft confirmation",
+  "Document finalized": "Document finalized",
+  "Finalize failed": "Finalize failed",
+  "Draft deleted": "Draft deleted",
+  "Delete draft failed": "Delete draft failed",
+  Draft: "Draft",
+  Void: "Void",
+  "Voiding...": "Ógildi...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Búið til",
+  Updated: "Uppfært",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Notandi",
+  System: "Kerfi",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Staðfest",
+  Pending: "Í bið",
+  Failed: "Mistókst",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "Enska",
+  German: "Þýska",
+  Slovenian: "Slóvenska",
+  Italian: "Ítölska",
+  French: "Franska",
+  Spanish: "Spænska",
+  Portuguese: "Portúgalska",
+  Dutch: "Hollenska",
+  Polish: "Pólska",
+  Croatian: "Króatíska",
+  Swedish: "Sænska",
+  Finnish: "Finnska",
+  Estonian: "Eistneska",
+  Bulgarian: "Búlgarska",
+  Czech: "Tékkneska",
+  Slovak: "Slóvakíska",
+  Norwegian: "Norska",
+  Icelandic: "Íslenska",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Reikningur",
+  Estimate: "Tilboð",
+  "Credit note": "Kreditreikningur",
+  "Advance invoice": "Fyrirframreikningur",
+  "Delivery note": "Afhendingarseðill",
+  "Credit for": "Credit for",
+  "Converted from": "Converted from",
+  "Converted to": "Converted to",
+  "Has credit": "Has credit",
+  "Advance applied": "Advance applied",
+  "Applied to": "Applied to",
+  "Delivered for": "Delivered for",
+  "Has delivery": "Has delivery",
+  Fulfills: "Fulfills",
+  "Fulfilled by": "Fulfilled by",
+  References: "References",
+  View: "Skoða",
+} as const;

package/src/components/documents/view/locales/it.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Parzialmente pagato",
   Unpaid: "Non pagato",
   Voided: "Annullato",
+  Overdue: "Scaduto",
+  Shareable: "Condivisibile",
+  Quote: "Offerta",
+  "Packing list": "Lista di imballaggio",
+  "FURS fiscalization failed": "Fiscalizzazione FURS non riuscita",
+  "FINA fiscalization failed": "Fiscalizzazione FINA non riuscita",
 
   // Payments list
   Payments: "Pagamenti",
+  Refunds: "Rimborsi",
   "No payments": "Nessun pagamento",
+  "No refunds": "Nessun rimborso",
   "Add payment": "Aggiungi pagamento",
   Edit: "Modifica",
   Delete: "Elimina",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Nota di credito",
   other: "Altro",
   advance_invoice: "Fattura di acconto",
+  advance_payment: "Pagamento anticipato",
 
   // Errors
   "Delete failed": "Eliminazione fallita",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Eliminato",
   by: "da",
   me: "me",
+  User: "Utente",
   System: "Sistema",
   Scheduled: "Pianificato",
+  "Version history": "Cronologia versioni",
+  "No version history": "Nessuna cronologia versioni",
+  Version: "Versione",
 
   // Fiscalization
   Fiscalization: "Fiscalizzazione",

package/src/components/documents/view/locales/nb.ts

@@ -0,0 +1,143 @@
+export default {
+  PDF: "PDF",
+  Send: "Send",
+  Payment: "Betaling",
+  Share: "Share",
+  Unshare: "Fjern deling",
+  Copied: "Copied",
+  "Copy shareable link": "Copy shareable link",
+  "Unshare document": "Unshare document",
+  "Unshare document confirmation": "Unshare document confirmation",
+  "Document unshared": "Document unshared",
+  "Unshare failed": "Unshare failed",
+  "Download failed": "Download failed",
+  "e-SLOG download failed": "e-SLOG download failed",
+  Recurring: "Recurring",
+  Duplicate: "Duplicate",
+  "Duplicate invoice": "Duplicate invoice",
+  "Duplicate estimate": "Duplicate estimate",
+  "Duplicate credit_note": "Duplicate credit_note",
+  "Duplicate advance_invoice": "Duplicate advance_invoice",
+  "Duplicate delivery_note": "Duplicate delivery_note",
+  "Create invoice": "Create invoice",
+  "Create estimate": "Lag estimat",
+  "Create credit_note": "Create credit_note",
+  "Create advance_invoice": "Opprett forskuddsfaktura",
+  "Create delivery_note": "Opprett følgeseddel",
+  Details: "Detaljer",
+  Number: "Nummer",
+  Date: "Dato",
+  "Due date": "Forfallsdato",
+  "Service date": "Service date",
+  "Service period": "Service period",
+  "Valid until": "Valid until",
+  Customer: "Kunde",
+  Discount: "Discount",
+  Subtotal: "Subtotal",
+  Tax: "Tax",
+  of: "of",
+  Total: "Totalt",
+  Paid: "Betalt",
+  Due: "Due",
+  Status: "Status",
+  "Paid in full": "Paid in full",
+  "Partially paid": "Partially paid",
+  Unpaid: "Unpaid",
+  Voided: "Annullert",
+  Overdue: "Forfalt",
+  Shareable: "Shareable",
+  Quote: "Quote",
+  "Packing list": "Packing list",
+  "FURS fiscalization failed": "FURS fiscalization failed",
+  "FINA fiscalization failed": "FINA fiscalization failed",
+  Payments: "Betalinger",
+  Refunds: "Refunds",
+  "No payments": "No payments",
+  "No refunds": "No refunds",
+  "Add payment": "Legg til betaling",
+  Edit: "Rediger",
+  Delete: "Slett",
+  "Delete payment": "Delete payment",
+  "Delete payment confirmation": "Delete payment confirmation",
+  Cancel: "Avbryt",
+  cash: "Kontant",
+  bank_transfer: "Bankoverføring",
+  card: "Kort",
+  check: "Sjekk",
+  credit_note: "Kreditnota",
+  other: "Annet",
+  advance_invoice: "Forskuddsfaktura",
+  advance_payment: "advance_payment",
+  "Delete failed": "Delete failed",
+  Finalize: "Ferdigstill",
+  "Delete Draft": "Slett utkast",
+  "Finalize document": "Finalize document",
+  "Finalize document confirmation": "Finalize document confirmation",
+  "Delete draft document": "Delete draft document",
+  "Delete draft confirmation": "Delete draft confirmation",
+  "Document finalized": "Document finalized",
+  "Finalize failed": "Finalize failed",
+  "Draft deleted": "Draft deleted",
+  "Delete draft failed": "Delete draft failed",
+  Draft: "Draft",
+  Void: "Void",
+  "Voiding...": "Annullerer...",
+  Activity: "Activity",
+  "No activity": "No activity",
+  Created: "Opprettet",
+  Updated: "Oppdatert",
+  Sent: "Sent",
+  Deleted: "Deleted",
+  by: "by",
+  me: "me",
+  User: "Bruker",
+  System: "System",
+  Scheduled: "Scheduled",
+  "Version history": "Version history",
+  "No version history": "No version history",
+  Version: "Version",
+  Fiscalization: "Fiscalization",
+  Fiscalized: "Fiskalisert",
+  Pending: "Venter",
+  Failed: "Mislyktes",
+  Skipped: "Skipped",
+  "Skipped by user": "Skipped by user",
+  "Retry fiscalization": "Retry fiscalization",
+  English: "Engelsk",
+  German: "Tysk",
+  Slovenian: "Slovensk",
+  Italian: "Italiensk",
+  French: "Fransk",
+  Spanish: "Spansk",
+  Portuguese: "Portugisisk",
+  Dutch: "Nederlandsk",
+  Polish: "Polsk",
+  Croatian: "Kroatisk",
+  Swedish: "Svensk",
+  Finnish: "Finsk",
+  Estonian: "Estisk",
+  Bulgarian: "Bulgarsk",
+  Czech: "Tsjekkisk",
+  Slovak: "Slovakisk",
+  Norwegian: "Norsk bokmål",
+  Icelandic: "Islandsk",
+  "Linked documents": "Linked documents",
+  "No linked documents": "No linked documents",
+  Invoice: "Faktura",
+  Estimate: "Tilbud",
+  "Credit note": "Kreditnota",
+  "Advance invoice": "Forskuddsfaktura",
+  "Delivery note": "Følgeseddel",
+  "Credit for": "Credit for",
+  "Converted from": "Converted from",
+  "Converted to": "Converted to",
+  "Has credit": "Has credit",
+  "Advance applied": "Advance applied",
+  "Applied to": "Applied to",
+  "Delivered for": "Delivered for",
+  "Has delivery": "Has delivery",
+  Fulfills: "Fulfills",
+  "Fulfilled by": "Fulfilled by",
+  References: "References",
+  View: "Vis",
+} as const;

package/src/components/documents/view/locales/nl.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Gedeeltelijk betaald",
   Unpaid: "Onbetaald",
   Voided: "Nietig verklaard",
+  Overdue: "Achterstallig",
+  Shareable: "Deelbaar",
+  Quote: "Offerte",
+  "Packing list": "Paklijst",
+  "FURS fiscalization failed": "FURS-fiscalisatie mislukt",
+  "FINA fiscalization failed": "FINA-fiscalisatie mislukt",
 
   // Payments list
   Payments: "Betalingen",
+  Refunds: "Terugbetalingen",
   "No payments": "Geen betalingen",
+  "No refunds": "Geen terugbetalingen",
   "Add payment": "Betaling toevoegen",
   Edit: "Bewerken",
   Delete: "Verwijderen",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Creditnota",
   other: "Overig",
   advance_invoice: "Voorschotfactuur",
+  advance_payment: "Vooruitbetaling",
 
   // Errors
   "Delete failed": "Verwijderen mislukt",
@@ -100,8 +109,12 @@ export default {
   Deleted: "Verwijderd",
   by: "door",
   me: "mij",
+  User: "Gebruiker",
   System: "Systeem",
   Scheduled: "Gepland",
+  "Version history": "Versiegeschiedenis",
+  "No version history": "Geen versiegeschiedenis",
+  Version: "Versie",
 
   // Fiscalization
   Fiscalization: "Fiscalisatie",

package/src/components/documents/view/locales/pl.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Częściowo zapłacono",
   Unpaid: "Niezapłacono",
   Voided: "Anulowano",
+  Overdue: "Przeterminowane",
+  Shareable: "Udostępnialne",
+  Quote: "Oferta",
+  "Packing list": "Lista pakowania",
+  "FURS fiscalization failed": "Fiscalizacja FURS nie powiodła się",
+  "FINA fiscalization failed": "Fiscalizacja FINA nie powiodła się",
 
   // Payments list
   Payments: "Płatności",
+  Refunds: "Zwroty",
   "No payments": "Brak płatności",
+  "No refunds": "Brak zwrotów",
   "Add payment": "Dodaj płatność",
   Edit: "Edytuj",
   Delete: "Usuń",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Nota kredytowa",
   other: "Inne",
   advance_invoice: "Faktura zaliczkowa",
+  advance_payment: "Płatność zaliczkowa",
 
   // Errors
   "Delete failed": "Usunięcie nie powiodło się",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Usunięto",
   by: "przez",
   me: "mnie",
+  User: "Użytkownik",
   System: "System",
   Scheduled: "Zaplanowano",
+  "Version history": "Historia wersji",
+  "No version history": "Brak historii wersji",
+  Version: "Wersja",
 
   // Fiscalization
   Fiscalization: "Fiskalizacja",

package/src/components/documents/view/locales/pt.ts

@@ -49,10 +49,18 @@ export default {
   "Partially paid": "Parcialmente pago",
   Unpaid: "Não pago",
   Voided: "Anulado",
+  Overdue: "Vencido",
+  Shareable: "Partilhável",
+  Quote: "Orçamento",
+  "Packing list": "Lista de embalagem",
+  "FURS fiscalization failed": "A fiscalização FURS falhou",
+  "FINA fiscalization failed": "A fiscalização FINA falhou",
 
   // Payments list
   Payments: "Pagamentos",
+  Refunds: "Reembolsos",
   "No payments": "Sem pagamentos",
+  "No refunds": "Sem reembolsos",
   "Add payment": "Adicionar pagamento",
   Edit: "Editar",
   Delete: "Eliminar",
@@ -68,6 +76,7 @@ export default {
   credit_note: "Nota de crédito",
   other: "Outro",
   advance_invoice: "Fatura antecipada",
+  advance_payment: "Pagamento antecipado",
 
   // Errors
   "Delete failed": "Falha na eliminação",
@@ -99,8 +108,12 @@ export default {
   Deleted: "Eliminado",
   by: "por",
   me: "mim",
+  User: "Utilizador",
   System: "Sistema",
   Scheduled: "Agendado",
+  "Version history": "Histórico de versões",
+  "No version history": "Sem histórico de versões",
+  Version: "Versão",
 
   // Fiscalization
   Fiscalization: "Fiscalização",