@spaceinvoices/react-ui 0.4.10 → 0.4.12

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

@@ -0,0 +1,199 @@
+export default {
+  "Tax subject": "Avgiftspliktig",
+  "Tax ID 2": "MVA-nummer 2",
+  "Secondary tax identification number (optional)": "Sekundært MVA-nummer (valgfritt)",
+  "Company Information": "Firmainformasjon",
+  "Basic information about your company": "Basic information about your company",
+  Branding: "Merkevare",
+  "Primary Color": "Primærfarge",
+  Logo: "Logo",
+  "Logo URL": "Logo URL",
+  "Enter the URL of your company logo": "Enter the URL of your company logo",
+  "Upload your company logo for invoices": "Last opp firmalogoen din for fakturaer",
+  "Upload Logo": "Last opp logo",
+  "Change Logo": "Endre logo",
+  "Current logo (displayed on invoices)": "Nåværende logo (vises på fakturaer)",
+  "Logo preview": "Forhåndsvisning av logo",
+  "Crop Your Logo": "Beskjær logoen din",
+  Signature: "Signatur",
+  "Upload a signature image for PDFs (optional)": "Last opp et signaturbilde for PDF-er (valgfritt)",
+  "Upload Signature": "Last opp signatur",
+  "Change Signature": "Endre signatur",
+  "Current signature (for PDF documents)": "Nåværende signatur (for PDF-dokumenter)",
+  "Signature preview": "Forhåndsvisning av signatur",
+  "Crop Your Signature": "Beskjær signaturen din",
+  "Adjust the crop area or upload the full image": "Juster beskjæringsområdet eller last opp hele bildet",
+  "Upload failed. Please try again.": "Opplasting mislyktes. Vennligst prøv igjen.",
+  "Uploading...": "Laster opp...",
+  "Upload & Save": "Last opp og lagre",
+  Cancel: "Avbryt",
+  Localization: "Lokalisering",
+  "Currency Code": "Currency Code",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 currency code (e.g., USD, EUR, GBP)",
+  Locale: "Lokale",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)",
+  "Select currency": "Velg valuta",
+  "Select locale": "Velg lokale",
+  "Configure entity localization": "Konfigurer enhetslokalisering",
+  "English (US)": "English (US)",
+  "German (DE)": "German (DE)",
+  "Italian (IT)": "Italian (IT)",
+  "French (FR)": "French (FR)",
+  "Spanish (ES)": "Spanish (ES)",
+  "Portuguese (Portugal)": "Portuguese (Portugal)",
+  Dutch: "Nederlandsk",
+  Polish: "Polsk",
+  Croatian: "Kroatisk",
+  "Slovenian (SI)": "Slovenian (SI)",
+  "Email Settings": "E-postinnstillinger",
+  "Configure email settings for invoices": "Configure email settings for invoices",
+  "Email Address": "E-postadresse",
+  "Email address to send invoices to": "Email address to send invoices to",
+  "Email Subject": "E-postemne",
+  "Subject line for email invoices": "Subject line for email invoices",
+  "Email Body": "E-postinnhold",
+  "Body content for email invoices": "Body content for email invoices",
+  "Save Settings": "Lagre innstillinger",
+  "Document Defaults": "Dokumentstandarder",
+  "Default values for new documents": "Default values for new documents",
+  "Default Note": "Default Note",
+  "Default Invoice Note": "Default Invoice Note",
+  "This note will be pre-filled when creating new invoices": "This note will be pre-filled when creating new invoices",
+  "This note will be pre-filled when creating new estimates":
+    "This note will be pre-filled when creating new estimates",
+  "This note will be pre-filled when creating new credit notes":
+    "This note will be pre-filled when creating new credit notes",
+  "Payment terms pre-filled when creating new invoices": "Payment terms pre-filled when creating new invoices",
+  "Payment terms pre-filled when creating new estimates": "Payment terms pre-filled when creating new estimates",
+  "Payment terms pre-filled when creating new credit notes": "Payment terms pre-filled when creating new credit notes",
+  "Optional note for the document.": "Optional note for the document.",
+  "Please remit payment using the bank details shown on the document.":
+    "Please remit payment using the bank details shown on the document.",
+  "This estimate is valid until {document_valid_until}.": "This estimate is valid until {document_valid_until}.",
+  "Payment due upon acceptance.": "Payment due upon acceptance.",
+  "Credit note for invoice {document_number}.": "Credit note for invoice {document_number}.",
+  "Credit will be applied to your account.": "Credit will be applied to your account.",
+  "Invoice Notes": "Invoice Notes",
+  "Smart Template Variables": "Smarte malvariabler",
+  "Use variables to personalize your notes automatically": "Use variables to personalize your notes automatically",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.",
+  "Insert variable": "Insert variable",
+  Entity: "Enhet",
+  Document: "Faktura",
+  Customer: "Kunde",
+  Other: "Annet",
+  "Company name": "Company name",
+  "Email address": "E-postadresse",
+  "Invoice number": "Fakturanummer",
+  "Invoice date": "Invoice date",
+  "Due date": "Forfallsdato",
+  "Total amount": "Total amount",
+  Currency: "Valuta",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Default Payment Terms": "Default Payment Terms",
+  "This payment terms will be pre-filled when creating new documents":
+    "This payment terms will be pre-filled when creating new documents",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Document Footer": "Document Footer",
+  "Footer text displayed at the bottom of PDF documents": "Footer text displayed at the bottom of PDF documents",
+  "Footer text displayed at the bottom of all PDF documents":
+    "Footer text displayed at the bottom of all PDF documents",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}",
+  "Document Signature": "Dokumentsignatur",
+  "Signature text displayed on all PDF documents": "Signature text displayed on all PDF documents",
+  "Add signature text...": "Legg til signaturtekst...",
+  "Delivery Note": "Følgeseddel",
+  "Default note for advance invoices": "Default note for advance invoices",
+  "Default note for all new advance invoices": "Default note for all new advance invoices",
+  "Default note for delivery notes": "Default note for delivery notes",
+  "Default note for all new delivery notes": "Default note for all new delivery notes",
+  "Overdue Notifications": "Overdue Notifications",
+  "Automatically remind customers about overdue invoices": "Automatically remind customers about overdue invoices",
+  "Enable Notifications": "Enable Notifications",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Send automatic payment reminder emails to customers with overdue invoices",
+  "Reminder Days": "Reminder Days",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.",
+  "Custom Reminder Templates": "Custom Reminder Templates",
+  "Subject line for overdue notification emails": "Subject line for overdue notification emails",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...",
+  "Payment Reminders": "Payment Reminders",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.",
+  "Available Variables": "Available Variables",
+  "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}":
+    "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}",
+  "UPN QR Payment": "UPN QR Payment",
+  "Configure UPN QR payment slip for invoices": "Configure UPN QR payment slip for invoices",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "Bank account IBAN for receiving payments",
+  "Enable UPN QR on invoices": "Aktiver UPN QR på fakturaer",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Vis betalings-QR-kode på PDF-fakturaer for enkel mobilbankbetaling",
+  "Display Mode": "Visningsmodus",
+  "QR code only": "Kun QR-kode",
+  "Shows compact QR code inline with invoice content": "Viser kompakt QR-kode integrert i fakturainnholdet",
+  "Full UPN payment slip": "Fullstendig UPN-betalingsblankett",
+  "Shows complete payment slip at bottom of page": "Viser fullstendig betalingsblankett nederst på siden",
+  "Purpose Code": "Formålskode",
+  "OTHR - Other": "OTHR - Annet",
+  "GDSV - Goods and Services": "GDSV - Varer og tjenester",
+  "SUPP - Supplier Payment": "SUPP - Leverandørbetaling",
+  "Payment purpose code (ISO 20022)": "Betalingsformålskode (ISO 20022)",
+  "UPN QR Payments": "UPN QR Payments",
+  "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.":
+    "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.",
+  Invoice: "Faktura",
+  Estimate: "Tilbud",
+  "Credit Note": "Kreditnota",
+  "Advance Invoice": "Forskuddsfaktura",
+  "Number Format": "Nummerformat",
+  Preview: "Forhåndsvisning",
+  "EU Tax Rules": "EU Tax Rules",
+  "Automatic tax handling for cross-border transactions": "Automatic tax handling for cross-border transactions",
+  "tax-rules.vies_validate_vat.label": "tax-rules.vies_validate_vat.label",
+  "tax-rules.vies_validate_vat.description": "tax-rules.vies_validate_vat.description",
+  "tax-rules.auto_reverse_charge.label": "tax-rules.auto_reverse_charge.label",
+  "tax-rules.auto_reverse_charge.description": "tax-rules.auto_reverse_charge.description",
+  "tax-rules.auto_remove_tax_export.label": "tax-rules.auto_remove_tax_export.label",
+  "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
+  "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
+  "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "Default Tax Clauses": "Default Tax Clauses",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Set default tax clauses that are automatically added to documents based on transaction type",
+  "tax-clauses.other-title": "tax-clauses.other-title",
+  "tax-clauses.other-description": "tax-clauses.other-description",
+  "tax-clauses.intra_eu_b2b.label": "tax-clauses.intra_eu_b2b.label",
+  "tax-clauses.intra_eu_b2b.description": "tax-clauses.intra_eu_b2b.description",
+  "Enter reverse charge clause...": "Enter reverse charge clause...",
+  "tax-clauses.3w_b2b.label": "tax-clauses.3w_b2b.label",
+  "tax-clauses.3w_b2b.description": "tax-clauses.3w_b2b.description",
+  "tax-clauses.3w_b2c.label": "tax-clauses.3w_b2c.label",
+  "tax-clauses.3w_b2c.description": "tax-clauses.3w_b2c.description",
+  "Enter export exemption clause...": "Enter export exemption clause...",
+  "tax-clauses.domestic.label": "tax-clauses.domestic.label",
+  "tax-clauses.domestic.description": "tax-clauses.domestic.description",
+  "Enter default tax clause...": "Enter default tax clause...",
+  "tax-clauses.intra_eu_b2c.label": "tax-clauses.intra_eu_b2c.label",
+  "Enter EU consumer sales clause...": "Enter EU consumer sales clause...",
+  "tax-clauses.other.description": "tax-clauses.other.description",
+  "EPC QR Payment": "EPC QR Payment",
+  "SEPA credit transfer QR code for invoices": "SEPA credit transfer QR code for invoices",
+  "Enable EPC QR on invoices": "Aktiver EPC QR på fakturaer",
+  "Show SEPA QR code on EUR invoices for easy bank payments":
+    "Vis SEPA QR-kode på EUR-fakturaer for enkel bankbetaling",
+  "EPC QR Payments": "EPC QR Payments",
+  "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.":
+    "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.",
+} as const;

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

@@ -37,6 +37,16 @@ export default {
   "Select currency": "Valuta selecteren",
   "Select locale": "Landinstelling selecteren",
   "Configure entity localization": "Lokalisatie van de entiteit configureren",
+  "English (US)": "Engels (US)",
+  "German (DE)": "Duits (DE)",
+  "Italian (IT)": "Italiaans (IT)",
+  "French (FR)": "Frans (FR)",
+  "Spanish (ES)": "Spaans (ES)",
+  "Portuguese (Portugal)": "Portugees (Portugal)",
+  Dutch: "Nederlands",
+  Polish: "Pools",
+  Croatian: "Kroatisch",
+  "Slovenian (SI)": "Sloveens (SI)",
   "Email Settings": "E-mailinstellingen",
   "Configure email settings for invoices": "E-mailinstellingen configureren voor facturen",
   "Email Address": "E-mailadres",
@@ -63,9 +73,9 @@ export default {
     "Betalingsvoorwaarden vooraf ingevuld bij het aanmaken van nieuwe offertes",
   "Payment terms pre-filled when creating new credit notes":
     "Betalingsvoorwaarden vooraf ingevuld bij het aanmaken van nieuwe creditnota's",
-  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
-    "Betaling vóór {document_due_date}. Vermeld a.u.b. factuurnummer {document_number}.",
-  "Net 30 days. Payment due by {document_due_date}.": "Netto 30 dagen. Betaling vóór {document_due_date}.",
+  "Optional note for the document.": "Optionele notitie voor het document.",
+  "Please remit payment using the bank details shown on the document.":
+    "Gelieve te betalen met de bankgegevens op het document.",
   "This estimate is valid until {document_valid_until}.": "Deze offerte is geldig tot {document_valid_until}.",
   "Payment due upon acceptance.": "Betaling bij aanvaarding.",
   "Credit note for invoice {document_number}.": "Creditnota voor factuur {document_number}.",
@@ -109,6 +119,11 @@ export default {
   "Document Signature": "Documenthandtekening",
   "Signature text displayed on all PDF documents": "Handtekeningtekst weergegeven op alle PDF-documenten",
   "Add signature text...": "Handtekeningtekst toevoegen...",
+  "Delivery Note": "Afleverbon",
+  "Default note for advance invoices": "Standaardnotitie voor voorschotfacturen",
+  "Default note for all new advance invoices": "Standaardnotitie voor alle nieuwe voorschotfacturen",
+  "Default note for delivery notes": "Standaardnotitie voor afleverbonnen",
+  "Default note for all new delivery notes": "Standaardnotitie voor alle nieuwe afleverbonnen",
   // Overdue Notifications section
   "Overdue Notifications": "Herinneringen voor achterstallige betalingen",
   "Automatically remind customers about overdue invoices": "Klanten automatisch herinneren aan achterstallige facturen",

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

@@ -37,6 +37,16 @@ export default {
   "Select currency": "Wybierz walutę",
   "Select locale": "Wybierz ustawienia regionalne",
   "Configure entity localization": "Skonfiguruj lokalizację podmiotu",
+  "English (US)": "Angielski (US)",
+  "German (DE)": "Niemiecki (DE)",
+  "Italian (IT)": "Włoski (IT)",
+  "French (FR)": "Francuski (FR)",
+  "Spanish (ES)": "Hiszpański (ES)",
+  "Portuguese (Portugal)": "Portugalski (Portugalia)",
+  Dutch: "Niderlandzki",
+  Polish: "Polski",
+  Croatian: "Chorwacki",
+  "Slovenian (SI)": "Słoweński (SI)",
   "Email Settings": "Ustawienia email",
   "Configure email settings for invoices": "Skonfiguruj ustawienia email dla faktur",
   "Email Address": "Adres email",
@@ -63,9 +73,9 @@ export default {
     "Warunki płatności wstępnie wypełnione podczas tworzenia nowych kosztorysów",
   "Payment terms pre-filled when creating new credit notes":
     "Warunki płatności wstępnie wypełnione podczas tworzenia nowych not kredytowych",
-  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
-    "Płatność do {document_due_date}. Proszę podać numer faktury {document_number}.",
-  "Net 30 days. Payment due by {document_due_date}.": "Netto 30 dni. Płatność do {document_due_date}.",
+  "Optional note for the document.": "Opcjonalna notatka do dokumentu.",
+  "Please remit payment using the bank details shown on the document.":
+    "Prosimy o płatność przy użyciu danych bankowych podanych w dokumencie.",
   "This estimate is valid until {document_valid_until}.": "Ten kosztorys jest ważny do {document_valid_until}.",
   "Payment due upon acceptance.": "Płatność przy akceptacji.",
   "Credit note for invoice {document_number}.": "Nota kredytowa do faktury {document_number}.",
@@ -110,6 +120,11 @@ export default {
   "Document Signature": "Podpis dokumentu",
   "Signature text displayed on all PDF documents": "Tekst podpisu wyświetlany na wszystkich dokumentach PDF",
   "Add signature text...": "Dodaj tekst podpisu...",
+  "Delivery Note": "Dokument dostawy",
+  "Default note for advance invoices": "Domyślna notatka dla faktur zaliczkowych",
+  "Default note for all new advance invoices": "Domyślna notatka dla wszystkich nowych faktur zaliczkowych",
+  "Default note for delivery notes": "Domyślna notatka dla dokumentów dostawy",
+  "Default note for all new delivery notes": "Domyślna notatka dla wszystkich nowych dokumentów dostawy",
   // Overdue Notifications section
   "Overdue Notifications": "Powiadomienia o zaległych płatnościach",
   "Automatically remind customers about overdue invoices": "Automatycznie przypominaj klientom o zaległych fakturach",

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

@@ -37,6 +37,16 @@ export default {
   "Select currency": "Selecionar moeda",
   "Select locale": "Selecionar configuração regional",
   "Configure entity localization": "Configurar a localização da entidade",
+  "English (US)": "Inglês (US)",
+  "German (DE)": "Alemão (DE)",
+  "Italian (IT)": "Italiano (IT)",
+  "French (FR)": "Francês (FR)",
+  "Spanish (ES)": "Espanhol (ES)",
+  "Portuguese (Portugal)": "Português (Portugal)",
+  Dutch: "Neerlandês",
+  Polish: "Polaco",
+  Croatian: "Croata",
+  "Slovenian (SI)": "Esloveno (SI)",
   "Email Settings": "Definições de email",
   "Configure email settings for invoices": "Configurar as definições de email para as faturas",
   "Email Address": "Endereço de email",
@@ -61,9 +71,9 @@ export default {
     "Condições de pagamento pré-preenchidas ao criar novos orçamentos",
   "Payment terms pre-filled when creating new credit notes":
     "Condições de pagamento pré-preenchidas ao criar novas notas de crédito",
-  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
-    "Pagamento até {document_due_date}. Por favor, indique o número da fatura {document_number}.",
-  "Net 30 days. Payment due by {document_due_date}.": "Líquido 30 dias. Pagamento até {document_due_date}.",
+  "Optional note for the document.": "Nota opcional para o documento.",
+  "Please remit payment using the bank details shown on the document.":
+    "Efetue o pagamento utilizando os dados bancários indicados no documento.",
   "This estimate is valid until {document_valid_until}.": "Este orçamento é válido até {document_valid_until}.",
   "Payment due upon acceptance.": "Pagamento na aceitação.",
   "Credit note for invoice {document_number}.": "Nota de crédito para a fatura {document_number}.",
@@ -109,6 +119,11 @@ export default {
   "Document Signature": "Assinatura do documento",
   "Signature text displayed on all PDF documents": "Texto de assinatura exibido em todos os documentos PDF",
   "Add signature text...": "Adicionar texto de assinatura...",
+  "Delivery Note": "Guia de remessa",
+  "Default note for advance invoices": "Nota predefinida para faturas antecipadas",
+  "Default note for all new advance invoices": "Nota predefinida para todas as novas faturas antecipadas",
+  "Default note for delivery notes": "Nota predefinida para guias de remessa",
+  "Default note for all new delivery notes": "Nota predefinida para todas as novas guias de remessa",
   // Overdue Notifications section
   "Overdue Notifications": "Notificações de atraso",
   "Automatically remind customers about overdue invoices":

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

@@ -0,0 +1,199 @@
+export default {
+  "Tax subject": "Platca DPH",
+  "Tax ID 2": "DIC 2",
+  "Secondary tax identification number (optional)": "Sekundárne daňové identifikačné číslo (voliteľné)",
+  "Company Information": "Informácie o spoločnosti",
+  "Basic information about your company": "Basic information about your company",
+  Branding: "Značka",
+  "Primary Color": "Hlavná farba",
+  Logo: "Logo",
+  "Logo URL": "Logo URL",
+  "Enter the URL of your company logo": "Enter the URL of your company logo",
+  "Upload your company logo for invoices": "Nahrajte logo vašej spoločnosti pre faktúry",
+  "Upload Logo": "Nahrať logo",
+  "Change Logo": "Zmenit logo",
+  "Current logo (displayed on invoices)": "Aktuálne logo (zobrazené na faktúrach)",
+  "Logo preview": "Náhľad loga",
+  "Crop Your Logo": "Orezať logo",
+  Signature: "Podpis",
+  "Upload a signature image for PDFs (optional)": "Nahrajte obrazok podpisu pre PDF (voliteľné)",
+  "Upload Signature": "Nahrať podpis",
+  "Change Signature": "Zmenit podpis",
+  "Current signature (for PDF documents)": "Aktuálny podpis (pre PDF dokumenty)",
+  "Signature preview": "Náhľad podpisu",
+  "Crop Your Signature": "Orezať podpis",
+  "Adjust the crop area or upload the full image": "Upravte oblast orezania alebo nahrajte cely obrazok",
+  "Upload failed. Please try again.": "Nahratie zlyhalo. Skúste to prosim znova.",
+  "Uploading...": "Nahrávanie...",
+  "Upload & Save": "Nahrať a uložiť",
+  Cancel: "Zrušiť",
+  Localization: "Lokalizácia",
+  "Currency Code": "Currency Code",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 currency code (e.g., USD, EUR, GBP)",
+  Locale: "Jazyk",
+  "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)",
+  "Select currency": "Vyberte menu",
+  "Select locale": "Vyberte jazyk",
+  "Configure entity localization": "Nastavte lokalizáciu entity",
+  "English (US)": "English (US)",
+  "German (DE)": "German (DE)",
+  "Italian (IT)": "Italian (IT)",
+  "French (FR)": "French (FR)",
+  "Spanish (ES)": "Spanish (ES)",
+  "Portuguese (Portugal)": "Portuguese (Portugal)",
+  Dutch: "Holandčina",
+  Polish: "Poľština",
+  Croatian: "Chorvátčina",
+  "Slovenian (SI)": "Slovenian (SI)",
+  "Email Settings": "Nastavenia emailu",
+  "Configure email settings for invoices": "Configure email settings for invoices",
+  "Email Address": "Emailova adresa",
+  "Email address to send invoices to": "Email address to send invoices to",
+  "Email Subject": "Predmet emailu",
+  "Subject line for email invoices": "Subject line for email invoices",
+  "Email Body": "Telo emailu",
+  "Body content for email invoices": "Body content for email invoices",
+  "Save Settings": "Uložiť nastavenia",
+  "Document Defaults": "Predvoľby dokumentov",
+  "Default values for new documents": "Default values for new documents",
+  "Default Note": "Default Note",
+  "Default Invoice Note": "Default Invoice Note",
+  "This note will be pre-filled when creating new invoices": "This note will be pre-filled when creating new invoices",
+  "This note will be pre-filled when creating new estimates":
+    "This note will be pre-filled when creating new estimates",
+  "This note will be pre-filled when creating new credit notes":
+    "This note will be pre-filled when creating new credit notes",
+  "Payment terms pre-filled when creating new invoices": "Payment terms pre-filled when creating new invoices",
+  "Payment terms pre-filled when creating new estimates": "Payment terms pre-filled when creating new estimates",
+  "Payment terms pre-filled when creating new credit notes": "Payment terms pre-filled when creating new credit notes",
+  "Optional note for the document.": "Optional note for the document.",
+  "Please remit payment using the bank details shown on the document.":
+    "Please remit payment using the bank details shown on the document.",
+  "This estimate is valid until {document_valid_until}.": "This estimate is valid until {document_valid_until}.",
+  "Payment due upon acceptance.": "Payment due upon acceptance.",
+  "Credit note for invoice {document_number}.": "Credit note for invoice {document_number}.",
+  "Credit will be applied to your account.": "Credit will be applied to your account.",
+  "Invoice Notes": "Invoice Notes",
+  "Smart Template Variables": "Inteligentne premenné šablóny",
+  "Use variables to personalize your notes automatically": "Use variables to personalize your notes automatically",
+  "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
+    "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.",
+  "Insert variable": "Insert variable",
+  Entity: "Entita",
+  Document: "Faktura",
+  Customer: "Zákazník",
+  Other: "Iné",
+  "Company name": "Company name",
+  "Email address": "Emailova adresa",
+  "Invoice number": "Číslo faktúry",
+  "Invoice date": "Invoice date",
+  "Due date": "Dátum splatnosti",
+  "Total amount": "Total amount",
+  Currency: "Mena",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Default Payment Terms": "Default Payment Terms",
+  "This payment terms will be pre-filled when creating new documents":
+    "This payment terms will be pre-filled when creating new documents",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Document Footer": "Document Footer",
+  "Footer text displayed at the bottom of PDF documents": "Footer text displayed at the bottom of PDF documents",
+  "Footer text displayed at the bottom of all PDF documents":
+    "Footer text displayed at the bottom of all PDF documents",
+  "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}":
+    "{entity_name} | Due Date: {document_due_date} | Invoice #{document_number}",
+  "Document Signature": "Podpis dokumentu",
+  "Signature text displayed on all PDF documents": "Signature text displayed on all PDF documents",
+  "Add signature text...": "Pridat text podpisu...",
+  "Delivery Note": "Dodací list",
+  "Default note for advance invoices": "Default note for advance invoices",
+  "Default note for all new advance invoices": "Default note for all new advance invoices",
+  "Default note for delivery notes": "Default note for delivery notes",
+  "Default note for all new delivery notes": "Default note for all new delivery notes",
+  "Overdue Notifications": "Overdue Notifications",
+  "Automatically remind customers about overdue invoices": "Automatically remind customers about overdue invoices",
+  "Enable Notifications": "Enable Notifications",
+  "Send automatic payment reminder emails to customers with overdue invoices":
+    "Send automatic payment reminder emails to customers with overdue invoices",
+  "Reminder Days": "Reminder Days",
+  "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.":
+    "Days after due date to send reminders (comma-separated). E.g., '7, 14, 30' sends reminders at 7, 14, and 30 days overdue.",
+  "Custom Reminder Templates": "Custom Reminder Templates",
+  "Subject line for overdue notification emails": "Subject line for overdue notification emails",
+  "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.":
+    "Body content for overdue emails. Use {invoice_list} to include the invoice table, or it will be auto-appended.",
+  "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...":
+    "Dear {customer_name},\n\nThis is a reminder about your overdue invoices...",
+  "Payment Reminders": "Payment Reminders",
+  "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.":
+    "When enabled, customers will automatically receive email reminders when their invoices become overdue. Emails are sent on the exact day each threshold is reached.",
+  "Available Variables": "Available Variables",
+  "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}":
+    "{customer_name}, {entity_name}, {entity_email}, {invoice_list}, {total_amount}, {overdue_count}",
+  "UPN QR Payment": "UPN QR Payment",
+  "Configure UPN QR payment slip for invoices": "Configure UPN QR payment slip for invoices",
+  IBAN: "IBAN",
+  "Bank account IBAN for receiving payments": "Bank account IBAN for receiving payments",
+  "Enable UPN QR on invoices": "Povoliť UPN QR na faktúrach",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Zobraziť platobný QR kod na PDF faktúrach pre jednoduché platby cez mobilné bankovníctvo",
+  "Display Mode": "Režim zobrazenia",
+  "QR code only": "Iba QR kod",
+  "Shows compact QR code inline with invoice content": "Zobrazi kompaktný QR kod v riadku s obsahom faktúry",
+  "Full UPN payment slip": "Úplný UPN platobný prikaz",
+  "Shows complete payment slip at bottom of page": "Zobrazi kompletny platobný prikaz v dolnej časťi stranky",
+  "Purpose Code": "Kod ucelu",
+  "OTHR - Other": "OTHR - Iny",
+  "GDSV - Goods and Services": "GDSV - Tovar a sluzby",
+  "SUPP - Supplier Payment": "SUPP - Platba dodávateľovi",
+  "Payment purpose code (ISO 20022)": "Kod ucelu platby (ISO 20022)",
+  "UPN QR Payments": "UPN QR Payments",
+  "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.":
+    "UPN QR is a Slovenian standard for payment slips. When enabled, your invoices will include a QR code that customers can scan with their mobile banking app to pay instantly.",
+  Invoice: "Faktura",
+  Estimate: "Cenová ponuka",
+  "Credit Note": "Dobropis",
+  "Advance Invoice": "Zálohová faktúra",
+  "Number Format": "Format číslovania",
+  Preview: "Náhľad",
+  "EU Tax Rules": "EU Tax Rules",
+  "Automatic tax handling for cross-border transactions": "Automatic tax handling for cross-border transactions",
+  "tax-rules.vies_validate_vat.label": "tax-rules.vies_validate_vat.label",
+  "tax-rules.vies_validate_vat.description": "tax-rules.vies_validate_vat.description",
+  "tax-rules.auto_reverse_charge.label": "tax-rules.auto_reverse_charge.label",
+  "tax-rules.auto_reverse_charge.description": "tax-rules.auto_reverse_charge.description",
+  "tax-rules.auto_remove_tax_export.label": "tax-rules.auto_remove_tax_export.label",
+  "tax-rules.auto_remove_tax_export.description": "tax-rules.auto_remove_tax_export.description",
+  "tax-rules.require_gross_prices.label": "tax-rules.require_gross_prices.label",
+  "tax-rules.require_gross_prices.description": "tax-rules.require_gross_prices.description",
+  "Default Tax Clauses": "Default Tax Clauses",
+  "Set default tax clauses that are automatically added to documents based on transaction type":
+    "Set default tax clauses that are automatically added to documents based on transaction type",
+  "tax-clauses.other-title": "tax-clauses.other-title",
+  "tax-clauses.other-description": "tax-clauses.other-description",
+  "tax-clauses.intra_eu_b2b.label": "tax-clauses.intra_eu_b2b.label",
+  "tax-clauses.intra_eu_b2b.description": "tax-clauses.intra_eu_b2b.description",
+  "Enter reverse charge clause...": "Enter reverse charge clause...",
+  "tax-clauses.3w_b2b.label": "tax-clauses.3w_b2b.label",
+  "tax-clauses.3w_b2b.description": "tax-clauses.3w_b2b.description",
+  "tax-clauses.3w_b2c.label": "tax-clauses.3w_b2c.label",
+  "tax-clauses.3w_b2c.description": "tax-clauses.3w_b2c.description",
+  "Enter export exemption clause...": "Enter export exemption clause...",
+  "tax-clauses.domestic.label": "tax-clauses.domestic.label",
+  "tax-clauses.domestic.description": "tax-clauses.domestic.description",
+  "Enter default tax clause...": "Enter default tax clause...",
+  "tax-clauses.intra_eu_b2c.label": "tax-clauses.intra_eu_b2c.label",
+  "Enter EU consumer sales clause...": "Enter EU consumer sales clause...",
+  "tax-clauses.other.description": "tax-clauses.other.description",
+  "EPC QR Payment": "EPC QR Payment",
+  "SEPA credit transfer QR code for invoices": "SEPA credit transfer QR code for invoices",
+  "Enable EPC QR on invoices": "Povoliť EPC QR na faktúrach",
+  "Show SEPA QR code on EUR invoices for easy bank payments":
+    "Zobraziť SEPA QR kod na EUR faktúrach pre jednoduché bankové platby",
+  "EPC QR Payments": "EPC QR Payments",
+  "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.":
+    "EPC QR is a European standard for SEPA credit transfers. When enabled, EUR invoices include a QR code that customers can scan with their banking app to pay instantly.",
+} as const;

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

@@ -25,7 +25,7 @@ export default {
   "Signature preview": "Predogled podpisa",
   "Crop Your Signature": "Obreži podpis",
   "Adjust the crop area or upload the full image": "Prilagodite območje obrezovanja ali naložite celotno sliko",
-  "Upload failed. Please try again.": "Nalaganje ni uspelo. Prosim poskusite znova.",
+  "Upload failed. Please try again.": "Nalaganje ni uspelo. Poskusite znova.",
   "Uploading...": "Nalaganje...",
   "Upload & Save": "Naloži in shrani",
   Cancel: "Prekliči",
@@ -34,9 +34,19 @@ export default {
   "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 koda valute (npr. USD, EUR, GBP)",
   Locale: "Lokalnost",
   "BCP 47 language tag (e.g., en-US, de-DE, sl-SI)": "BCP 47 jezikovna oznaka (npr. en-US, de-DE, sl-SI)",
-  "Select currency": "Izberite valuto",
-  "Select locale": "Izberite lokalnost",
+  "Select currency": "Izberi valuto",
+  "Select locale": "Izberi lokalnost",
   "Configure entity localization": "Konfigurirajte lokalizacijo pravne osebe",
+  "English (US)": "Angleščina (US)",
+  "German (DE)": "Nemščina (DE)",
+  "Italian (IT)": "Italijanščina (IT)",
+  "French (FR)": "Francoščina (FR)",
+  "Spanish (ES)": "Španščina (ES)",
+  "Portuguese (Portugal)": "Portugalščina (Portugalska)",
+  Dutch: "Nizozemščina",
+  Polish: "Poljščina",
+  Croatian: "Hrvaščina",
+  "Slovenian (SI)": "Slovenščina (SI)",
   "Email Settings": "Nastavitve e-pošte",
   "Configure email settings for invoices": "Konfigurirajte nastavitve e-pošte za račune",
   "Email Address": "Naslov e-pošte",
@@ -49,32 +59,32 @@ export default {
   // Document Defaults section
   "Document Defaults": "Privzete vrednosti dokumentov",
   "Default values for new documents": "Privzete vrednosti za nove dokumente",
-  "Default Note": "Privzeta opomba",
-  "Default Invoice Note": "Privzeta opomba računa",
+  "Default Note": "Privzeti pripis",
+  "Default Invoice Note": "Privzeti pripis računa",
   "This note will be pre-filled when creating new invoices":
-    "Ta opomba bo vnaprej izpolnjena pri ustvarjanju novih računov",
+    "Ta pripis bo vnaprej izpolnjen pri ustvarjanju novih računov",
   "This note will be pre-filled when creating new estimates":
-    "Ta opomba bo vnaprej izpolnjena pri ustvarjanju novih predračunov",
+    "Ta pripis bo vnaprej izpolnjen pri ustvarjanju novih predračunov",
   "This note will be pre-filled when creating new credit notes":
-    "Ta opomba bo vnaprej izpolnjena pri ustvarjanju novih dobropisov",
+    "Ta pripis bo vnaprej izpolnjen pri ustvarjanju novih dobropisov",
   "Payment terms pre-filled when creating new invoices":
     "Plačilni pogoji bodo vnaprej izpolnjeni pri ustvarjanju novih računov",
   "Payment terms pre-filled when creating new estimates":
     "Plačilni pogoji bodo vnaprej izpolnjeni pri ustvarjanju novih predračunov",
   "Payment terms pre-filled when creating new credit notes":
     "Plačilni pogoji bodo vnaprej izpolnjeni pri ustvarjanju novih dobropisov",
-  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
-    "Rok plačila {document_due_date}. Prosimo, navedite številko računa {document_number}.",
-  "Net 30 days. Payment due by {document_due_date}.": "Neto 30 dni. Rok plačila {document_due_date}.",
+  "Optional note for the document.": "Neobvezna opomba za dokument.",
+  "Please remit payment using the bank details shown on the document.":
+    "Plačilo izvedite po bančnih podatkih, navedenih na dokumentu.",
   "This estimate is valid until {document_valid_until}.": "Ta predračun velja do {document_valid_until}.",
   "Payment due upon acceptance.": "Plačilo ob sprejemu.",
   "Credit note for invoice {document_number}.": "Dobropis za račun {document_number}.",
   "Credit will be applied to your account.": "Dobropis bo upoštevan na vašem računu.",
-  "Invoice Notes": "Opombe računa",
+  "Invoice Notes": "Pripisi računa",
   "Smart Template Variables": "Pametne spremenljivke predloge",
-  "Use variables to personalize your notes automatically": "Uporabite spremenljivke za samodejno prilagajanje opomb",
+  "Use variables to personalize your notes automatically": "Uporabite spremenljivke za samodejno prilagajanje pripisov",
   "Set a default note that will appear on all new invoices. Use template variables to personalize the note automatically.":
-    "Nastavite privzeto opombo, ki bo prikazana na vseh novih računih. Uporabite spremenljivke predloge za samodejno prilagajanje opombe.",
+    "Nastavite privzeti pripis, ki bo prikazan na vseh novih računih. Uporabite spremenljivke predloge za samodejno prilagajanje pripisa.",
   // Smart code insert button
   "Insert variable": "Vstavi spremenljivko",
   Entity: "Podjetje",
@@ -97,7 +107,7 @@ export default {
   "This payment terms will be pre-filled when creating new documents":
     "Ti plačilni pogoji bodo vnaprej izpolnjeni pri ustvarjanju novih dokumentov",
   "Payment Terms": "Plačilni pogoji",
-  "Add payment terms...": "Dodajte plačilne pogoje...",
+  "Add payment terms...": "Dodaj plačilne pogoje...",
   // Document footer
   "Document Footer": "Noga dokumenta",
   "Footer text displayed at the bottom of PDF documents": "Besedilo noge, prikazano na dnu PDF dokumentov",
@@ -108,6 +118,11 @@ export default {
   "Document Signature": "Podpis dokumenta",
   "Signature text displayed on all PDF documents": "Besedilo podpisa, prikazano na vseh PDF dokumentih",
   "Add signature text...": "Dodaj besedilo podpisa...",
+  "Delivery Note": "Dobavnica",
+  "Default note for advance invoices": "Privzeti pripis za avansne račune",
+  "Default note for all new advance invoices": "Privzeti pripis za vse nove avansne račune",
+  "Default note for delivery notes": "Privzeti pripis za dobavnice",
+  "Default note for all new delivery notes": "Privzeti pripis za vse nove dobavnice",
   // Overdue Notifications section
   "Overdue Notifications": "Opomniki o zapadlih računih",
   "Automatically remind customers about overdue invoices": "Samodejno opominjajte stranke o zapadlih računih",