@spaceinvoices/react-ui 0.4.10 → 0.4.12

package/src/components/entities/fina-settings-form/locales/is.ts

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+export default {
+  "FINA is for Croatian Entities": "FINA is for Croatian Entities",
+  "FINA fiscalization is only available for entities with country code HR":
+    "FINA fiscalization is only available for entities with country code HR",
+  "Test Mode (Sandbox)": "Prófunarhamur (sandkassi)",
+  "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.":
+    "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.",
+  "General Settings": "Almennar stillingar",
+  Certificate: "Vottorð",
+  "Business Premises": "Starfsstöðvar",
+  "Enable FINA Fiscalization": "Enable FINA Fiscalization",
+  "Upload and validate digital certificate first": "Hladdu upp og staðfestu stafrænt vottorð fyrst",
+  "Certificate Required": "Vottorð nauðsynlegt",
+  "You must upload a FINA digital certificate before you can fiscalize invoices":
+    "You must upload a FINA digital certificate before you can fiscalize invoices",
+  "Business Premise Required": "Starfsstöð nauðsynleg",
+  "Register at least one business premise before fiscalizing invoices":
+    "Skráðu a.m.k. eina starfsstöð áður en þú staðfestir reikninga",
+  "Numbering Sequence": "Númeraröð",
+  "Choose how invoice numbers are sequenced": "Choose how invoice numbers are sequenced",
+  "Per Device (N)": "Per Device (N)",
+  "Per Premise (P)": "Per Premise (P)",
+  Recommended: "Mælt með",
+  "One sequence per business premise. Simpler to manage.": "One sequence per business premise. Simpler to manage.",
+  "Separate sequence per electronic device. For multi-device setups.":
+    "Separate sequence per electronic device. For multi-device setups.",
+  "Operator Information": "Upplýsingar rekstraraðila",
+  "Configure default operator for API usage": "Stilltu sjálfgefinn rekstraraðila fyrir API-notkun",
+  "Operator OIB": "Operator OIB",
+  "OIB of the operator (11 digits)": "OIB of the operator (11 digits)",
+  "OIB must be exactly 11 digits": "OIB must be exactly 11 digits",
+  "Operator OIB set": "Operator OIB set",
+  "Set operator OIB in General Settings first": "Set operator OIB in General Settings first",
+  "Operator Label": "Merki rekstraraðila",
+  "e.g. Cashier 1": "t.d. Gjaldkeri 1",
+  "PDV System": "PDV System",
+  "Entity is registered in the Croatian PDV (VAT) system": "Entity is registered in the Croatian PDV (VAT) system",
+  "Digital Certificate": "Stafrænt vottorð",
+  "Upload your FINA digital certificate": "Upload your FINA digital certificate",
+  "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).":
+    "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).",
+  "Invalid file type. Please upload a .p12 or .pfx certificate file.":
+    "Ógild skráartegund. Vinsamlegast hladdu upp .p12 eða .pfx vottorðsskrá.",
+  "Please select a certificate file and enter the passphrase":
+    "Vinsamlegast veldu vottorðsskrá og sláðu inn lykilsetningu",
+  "Invalid certificate passphrase. Please check your passphrase and try again.":
+    "Ógild lykilsetning fyrir skírteini. Athugaðu lykilsetninguna og reyndu aftur.",
+  "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.":
+    "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.",
+  Valid: "Gilt",
+  "Expiring Soon": "Rennur fljótlega út",
+  Expired: "Útrunnið",
+  Missing: "Vantar",
+  Expires: "Rennur út",
+  Issuer: "Útgefandi",
+  Subject: "Viðtakandi",
+  "Change Certificate": "Breyta vottorði",
+  "P12/PFX Certificate File": "P12/PFX vottorðsskrá",
+  Selected: "Valið",
+  "Certificate Passphrase": "Lykilsetning vottorðs",
+  "Enter certificate passphrase": "Sláðu inn lykilsetningu vottorðs",
+  "Upload Certificate": "Hlaða upp vottorði",
+  "Upload New Certificate": "Hlaða upp nýju vottorði",
+  "Manage your business premises for FINA": "Manage your business premises for FINA",
+  "Register your premises on ePorezna first, then add the premise ID here.":
+    "Register your premises on ePorezna first, then add the premise ID here.",
+  "Add Premise": "Bæta við starfsstöð",
+  "No premises registered yet": "Engar starfsstöðvar skráðar ennþá",
+  Active: "Virkur",
+  Inactive: "Óvirk",
+  Closed: "Lokuð",
+  "Delete Premise": "Delete Premise",
+  "Delete Device": "Delete Device",
+  "Are you sure you want to delete this premise? This will also deactivate all its devices.":
+    "Are you sure you want to delete this premise? This will also deactivate all its devices.",
+  "Are you sure you want to delete this device?": "Are you sure you want to delete this device?",
+  Other: "Annað",
+  Device: "Tæki",
+  Devices: "Tæki",
+  "No devices registered. Add at least one device to fiscalize invoices.":
+    "Engin tæki skráð. Bættu við a.m.k. einu tæki til að staðfesta reikninga.",
+  Created: "Búið til",
+  "Add Electronic Device": "Bæta við rafeindatæki",
+  "Register an electronic device for this business premise.":
+    "Register an electronic device for this business premise.",
+  "Device ID": "Device ID",
+  "Enter a numeric device ID (e.g., 1, 2, 3)": "Enter a numeric device ID (e.g., 1, 2, 3)",
+  Cancel: "Hætta við",
+  "Register Device": "Skrá tæki",
+  "Registering...": "Skrái...",
+  "Add Business Premise": "Add Business Premise",
+  "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.":
+    "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.",
+  "Premise ID": "Premise ID",
+  "Unique identifier for this premise (e.g., PP1, OFFICE1)": "Unique identifier for this premise (e.g., PP1, OFFICE1)",
+  "Adding...": "Adding...",
+  "Save Settings": "Vista stillingar",
+  "Saving...": "Vistar...",
+  "Loading...": "Hleður...",
+  "Enable Fiscalization": "Virkja staðfestingu",
+  "Turn on FINA fiscalization for invoices": "Turn on FINA fiscalization for invoices",
+  "Setup Checklist": "Uppsetningarlisti",
+  "Valid certificate uploaded": "Gilt skírteini hlaðið upp",
+  "At least one business premise registered": "Að minnsta kosti ein starfsstöð skráð",
+  "At least one electronic device registered": "Að minnsta kosti eitt rafrænt tæki skráð",
+  "Cannot Enable Fiscalization": "Ekki hægt að virkja fjárvottun",
+  "Complete all prerequisites above before enabling FINA fiscalization.":
+    "Complete all prerequisites above before enabling FINA fiscalization.",
+  "Once enabled, all new B2C invoices will be automatically fiscalized with FINA":
+    "Once enabled, all new B2C invoices will be automatically fiscalized with FINA",
+  "Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
+    "Viðvörun: Ef fjárvottun er gerð óvirk verða nýir reikningar ekki fjárvottaðir.",
+  "Register at least one business premise first": "Skráðu fyrst að minnsta kosti eina starfsstöð",
+  "Register at least one electronic device first": "Skráðu fyrst að minnsta kosti eitt rafrænt tæki",
+  "Activate FINA fiscalization for your invoices": "Activate FINA fiscalization for your invoices",
+  "You must upload a digital certificate before you can register business premises":
+    "Þú verður að hlaða upp stafrænu skírteini áður en þú getur skráð starfsstöðvar",
+  "FINA Fiscalization": "FINA staðfesting",
+  "Croatian tax authority fiscalization details": "Upplýsingar um staðfestingu króatískra skattayfirvalda",
+  Fiscalized: "Staðfest",
+  Pending: "Í bið",
+  Failed: "Mistókst",
+  JIR: "JIR",
+  ZKI: "ZKI",
+  "Invoice Number": "Reikningsnúmer",
+  "QR Code": "QR kóði",
+  "Issuer OIB": "Issuer OIB",
+  Operator: "Rekstraraðili",
+  Verify: "Verify",
+  "Fiscalized at": "Staðfest þann",
+  "Business Premise": "Starfsstöð",
+  "Electronic Device": "Rafeindatæki",
+  "Fiscalization Error": "Villa í staðfestingu",
+  "Your Operator Settings": "Stillingar rekstraraðila þíns",
+  "Your personal operator info for FINA invoices": "Your personal operator info for FINA invoices",
+  "Save Operator Settings": "Vista stillingar rekstraraðila",
+  "Advanced Settings": "Ítarlegar stillingar",
+  "API Default Operator": "Sjálfgefinn API rekstraraðili",
+  "Default operator settings for API key usage (when no user context)":
+    "Sjálfgefnar stillingar rekstraraðila fyrir API-lykilanotkun (þegar enginn notandasamhengi er til staðar)",
+  "OIB for API key usage (optional)": "OIB for API key usage (optional)",
+  "Operator label for API key usage (optional)": "Merki rekstraraðila fyrir API-lykilanotkun (valfrjálst)",
+  City: "Borg",
+  "Entity Information": "Einingarupplýsingar",
+  "Required company details for FINA fiscalization": "Required company details for FINA fiscalization",
+  "Entity OIB": "Entity OIB",
+  "Your company's OIB (must match FINA certificate)": "Your company's OIB (must match FINA certificate)",
+  "Entity OIB is required for FINA fiscalization": "Entity OIB is required for FINA fiscalization",
+  "Set entity OIB in General Settings first": "Set entity OIB in General Settings first",
+  "Set operator OIB and label in General Settings first": "Set operator OIB and label in General Settings first",
+  "Complete General Settings first": "Ljúktu fyrst við Almennar stillingar",
+  "Operator OIB and label are required for FINA fiscalization":
+    "Operator OIB and label are required for FINA fiscalization",
+  Address: "Heimilisfang",
+  "Post Code": "Póstnúmer",
+  "Save Entity Info": "Vista upplýsingar um einingu",
+  "FINA Operator Settings Required": "FINA Operator Settings Required",
+  "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.":
+    "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.",
+  "Save & Retry": "Vista og reyna aftur",
+  "Unified document numbering": "Unified document numbering",
+  "Use the same numbering sequence for all documents, including non-fiscalized ones":
+    "Use the same numbering sequence for all documents, including non-fiscalized ones",
+} as const;

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

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+export default {
+  "FINA is for Croatian Entities": "FINA is for Croatian Entities",
+  "FINA fiscalization is only available for entities with country code HR":
+    "FINA fiscalization is only available for entities with country code HR",
+  "Test Mode (Sandbox)": "Testmodus (Sandkasse)",
+  "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.":
+    "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.",
+  "General Settings": "Generelle innstillinger",
+  Certificate: "Sertifikat",
+  "Business Premises": "Forretningslokaler",
+  "Enable FINA Fiscalization": "Enable FINA Fiscalization",
+  "Upload and validate digital certificate first": "Last opp og valider digitalt sertifikat først",
+  "Certificate Required": "Sertifikat påkrevd",
+  "You must upload a FINA digital certificate before you can fiscalize invoices":
+    "You must upload a FINA digital certificate before you can fiscalize invoices",
+  "Business Premise Required": "Forretningslokale påkrevd",
+  "Register at least one business premise before fiscalizing invoices":
+    "Registrer minst ett forretningslokale før du fiskaliserer fakturaer",
+  "Numbering Sequence": "Nummereringssekvens",
+  "Choose how invoice numbers are sequenced": "Choose how invoice numbers are sequenced",
+  "Per Device (N)": "Per Device (N)",
+  "Per Premise (P)": "Per Premise (P)",
+  Recommended: "Anbefalt",
+  "One sequence per business premise. Simpler to manage.": "One sequence per business premise. Simpler to manage.",
+  "Separate sequence per electronic device. For multi-device setups.":
+    "Separate sequence per electronic device. For multi-device setups.",
+  "Operator Information": "Operatørinformasjon",
+  "Configure default operator for API usage": "Konfigurer standardoperatør for API-bruk",
+  "Operator OIB": "Operator OIB",
+  "OIB of the operator (11 digits)": "OIB of the operator (11 digits)",
+  "OIB must be exactly 11 digits": "OIB must be exactly 11 digits",
+  "Operator OIB set": "Operator OIB set",
+  "Set operator OIB in General Settings first": "Set operator OIB in General Settings first",
+  "Operator Label": "Operatøretikett",
+  "e.g. Cashier 1": "f.eks. Kasserer 1",
+  "PDV System": "PDV System",
+  "Entity is registered in the Croatian PDV (VAT) system": "Entity is registered in the Croatian PDV (VAT) system",
+  "Digital Certificate": "Digitalt sertifikat",
+  "Upload your FINA digital certificate": "Upload your FINA digital certificate",
+  "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).":
+    "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).",
+  "Invalid file type. Please upload a .p12 or .pfx certificate file.":
+    "Ugyldig filtype. Vennligst last opp en .p12- eller .pfx-sertifikatfil.",
+  "Please select a certificate file and enter the passphrase": "Vennligst velg en sertifikatfil og oppgi passfrasen",
+  "Invalid certificate passphrase. Please check your passphrase and try again.":
+    "Ugyldig passordfrase for sertifikatet. Kontroller passordfrasen og prøv igjen.",
+  "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.":
+    "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.",
+  Valid: "Gyldig",
+  "Expiring Soon": "Utløper snart",
+  Expired: "Utløpt",
+  Missing: "Mangler",
+  Expires: "Utløper",
+  Issuer: "Utsteder",
+  Subject: "Subjekt",
+  "Change Certificate": "Bytt sertifikat",
+  "P12/PFX Certificate File": "P12/PFX-sertifikatfil",
+  Selected: "Valgt",
+  "Certificate Passphrase": "Sertifikatpassfrase",
+  "Enter certificate passphrase": "Oppgi sertifikatpassfrase",
+  "Upload Certificate": "Last opp sertifikat",
+  "Upload New Certificate": "Last opp nytt sertifikat",
+  "Manage your business premises for FINA": "Manage your business premises for FINA",
+  "Register your premises on ePorezna first, then add the premise ID here.":
+    "Register your premises on ePorezna first, then add the premise ID here.",
+  "Add Premise": "Legg til lokale",
+  "No premises registered yet": "Ingen lokaler registrert ennå",
+  Active: "Aktiv",
+  Inactive: "Inaktiv",
+  Closed: "Stengt",
+  "Delete Premise": "Delete Premise",
+  "Delete Device": "Delete Device",
+  "Are you sure you want to delete this premise? This will also deactivate all its devices.":
+    "Are you sure you want to delete this premise? This will also deactivate all its devices.",
+  "Are you sure you want to delete this device?": "Are you sure you want to delete this device?",
+  Other: "Annet",
+  Device: "Enhet",
+  Devices: "Enheter",
+  "No devices registered. Add at least one device to fiscalize invoices.":
+    "Ingen enheter registrert. Legg til minst én enhet for å fiskalisere fakturaer.",
+  Created: "Opprettet",
+  "Add Electronic Device": "Legg til elektronisk enhet",
+  "Register an electronic device for this business premise.":
+    "Register an electronic device for this business premise.",
+  "Device ID": "Device ID",
+  "Enter a numeric device ID (e.g., 1, 2, 3)": "Enter a numeric device ID (e.g., 1, 2, 3)",
+  Cancel: "Avbryt",
+  "Register Device": "Registrer enhet",
+  "Registering...": "Registrerer...",
+  "Add Business Premise": "Add Business Premise",
+  "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.":
+    "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.",
+  "Premise ID": "Premise ID",
+  "Unique identifier for this premise (e.g., PP1, OFFICE1)": "Unique identifier for this premise (e.g., PP1, OFFICE1)",
+  "Adding...": "Adding...",
+  "Save Settings": "Lagre innstillinger",
+  "Saving...": "Lagrer...",
+  "Loading...": "Laster...",
+  "Enable Fiscalization": "Aktiver fiskalisering",
+  "Turn on FINA fiscalization for invoices": "Turn on FINA fiscalization for invoices",
+  "Setup Checklist": "Sjekkliste for oppsett",
+  "Valid certificate uploaded": "Gyldig sertifikat lastet opp",
+  "At least one business premise registered": "Minst ett forretningslokale er registrert",
+  "At least one electronic device registered": "Minst én elektronisk enhet er registrert",
+  "Cannot Enable Fiscalization": "Kan ikke aktivere fiskalisering",
+  "Complete all prerequisites above before enabling FINA fiscalization.":
+    "Complete all prerequisites above before enabling FINA fiscalization.",
+  "Once enabled, all new B2C invoices will be automatically fiscalized with FINA":
+    "Once enabled, all new B2C invoices will be automatically fiscalized with FINA",
+  "Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
+    "Advarsel: Hvis du deaktiverer fiskalisering, blir ikke nye fakturaer fiskalisert.",
+  "Register at least one business premise first": "Registrer minst ett forretningslokale først",
+  "Register at least one electronic device first": "Registrer minst én elektronisk enhet først",
+  "Activate FINA fiscalization for your invoices": "Activate FINA fiscalization for your invoices",
+  "You must upload a digital certificate before you can register business premises":
+    "Du må laste opp et digitalt sertifikat før du kan registrere forretningslokaler",
+  "FINA Fiscalization": "FINA-fiskalisering",
+  "Croatian tax authority fiscalization details": "Detaljer for fiskalisering hos den kroatiske skattemyndigheten",
+  Fiscalized: "Fiskalisert",
+  Pending: "Venter",
+  Failed: "Mislyktes",
+  JIR: "JIR",
+  ZKI: "ZKI",
+  "Invoice Number": "Fakturanummer",
+  "QR Code": "QR-kode",
+  "Issuer OIB": "Issuer OIB",
+  Operator: "Operatør",
+  Verify: "Verify",
+  "Fiscalized at": "Fiskalisert",
+  "Business Premise": "Forretningslokale",
+  "Electronic Device": "Elektronisk enhet",
+  "Fiscalization Error": "Fiskaliseringsfeil",
+  "Your Operator Settings": "Dine operatørinnstillinger",
+  "Your personal operator info for FINA invoices": "Your personal operator info for FINA invoices",
+  "Save Operator Settings": "Lagre operatørinnstillinger",
+  "Advanced Settings": "Avanserte innstillinger",
+  "API Default Operator": "API-standardoperatør",
+  "Default operator settings for API key usage (when no user context)":
+    "Standard operatørinnstillinger for API-nøkkelbruk (når det ikke finnes noen brukerkontekst)",
+  "OIB for API key usage (optional)": "OIB for API key usage (optional)",
+  "Operator label for API key usage (optional)": "Operatøretikett for API-nøkkelbruk (valgfritt)",
+  City: "By",
+  "Entity Information": "Enhetsinformasjon",
+  "Required company details for FINA fiscalization": "Required company details for FINA fiscalization",
+  "Entity OIB": "Entity OIB",
+  "Your company's OIB (must match FINA certificate)": "Your company's OIB (must match FINA certificate)",
+  "Entity OIB is required for FINA fiscalization": "Entity OIB is required for FINA fiscalization",
+  "Set entity OIB in General Settings first": "Set entity OIB in General Settings first",
+  "Set operator OIB and label in General Settings first": "Set operator OIB and label in General Settings first",
+  "Complete General Settings first": "Fullfør Generelle innstillinger først",
+  "Operator OIB and label are required for FINA fiscalization":
+    "Operator OIB and label are required for FINA fiscalization",
+  Address: "Adresse",
+  "Post Code": "Postnummer",
+  "Save Entity Info": "Lagre enhetsinformasjon",
+  "FINA Operator Settings Required": "FINA Operator Settings Required",
+  "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.":
+    "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.",
+  "Save & Retry": "Lagre og prøv igjen",
+  "Unified document numbering": "Unified document numbering",
+  "Use the same numbering sequence for all documents, including non-fiscalized ones":
+    "Use the same numbering sequence for all documents, including non-fiscalized ones",
+} as const;

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

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+export default {
+  "FINA is for Croatian Entities": "FINA is for Croatian Entities",
+  "FINA fiscalization is only available for entities with country code HR":
+    "FINA fiscalization is only available for entities with country code HR",
+  "Test Mode (Sandbox)": "Testovací režim (Sandbox)",
+  "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.":
+    "This entity is in test mode. FINA invoices will be sent to the test environment. No real fiscalization will occur.",
+  "General Settings": "Všeobecné nastavenia",
+  Certificate: "Certifikát",
+  "Business Premises": "Prevádzkarňe",
+  "Enable FINA Fiscalization": "Enable FINA Fiscalization",
+  "Upload and validate digital certificate first": "Najprv nahrajte a overte digitálny certifikát",
+  "Certificate Required": "Certifikát je potrebný",
+  "You must upload a FINA digital certificate before you can fiscalize invoices":
+    "You must upload a FINA digital certificate before you can fiscalize invoices",
+  "Business Premise Required": "Prevádzkarňa je potrebná",
+  "Register at least one business premise before fiscalizing invoices":
+    "Pred fiskalizaciou faktúr zaregistrujte aspon jednu prevádzkaren",
+  "Numbering Sequence": "Sekvencia číslovania",
+  "Choose how invoice numbers are sequenced": "Choose how invoice numbers are sequenced",
+  "Per Device (N)": "Per Device (N)",
+  "Per Premise (P)": "Per Premise (P)",
+  Recommended: "Odporúčané",
+  "One sequence per business premise. Simpler to manage.": "One sequence per business premise. Simpler to manage.",
+  "Separate sequence per electronic device. For multi-device setups.":
+    "Separate sequence per electronic device. For multi-device setups.",
+  "Operator Information": "Informácie o operatorovi",
+  "Configure default operator for API usage": "Nastavte predvoleného operátora pre použitie API",
+  "Operator OIB": "Operator OIB",
+  "OIB of the operator (11 digits)": "OIB of the operator (11 digits)",
+  "OIB must be exactly 11 digits": "OIB must be exactly 11 digits",
+  "Operator OIB set": "Operator OIB set",
+  "Set operator OIB in General Settings first": "Set operator OIB in General Settings first",
+  "Operator Label": "Označenie operatora",
+  "e.g. Cashier 1": "napr. Pokladník 1",
+  "PDV System": "PDV System",
+  "Entity is registered in the Croatian PDV (VAT) system": "Entity is registered in the Croatian PDV (VAT) system",
+  "Digital Certificate": "Digitálny certifikát",
+  "Upload your FINA digital certificate": "Upload your FINA digital certificate",
+  "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).":
+    "Your certificate is required to digitally sign all fiscalized invoices. The certificate must be obtained from FINA (Financial Agency of Croatia).",
+  "Invalid file type. Please upload a .p12 or .pfx certificate file.":
+    "Neplatný typ súboru. Nahrajte prosim certifikát .p12 alebo .pfx.",
+  "Please select a certificate file and enter the passphrase": "Vyberte prosim súbor certifikátu a zadajte heslo",
+  "Invalid certificate passphrase. Please check your passphrase and try again.":
+    "Neplatná heslová fráza certifikátu. Skontrolujte ju a skúste znova.",
+  "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.":
+    "Certificate OIB does not match entity OIB. Please upload a certificate for this entity.",
+  Valid: "Platný",
+  "Expiring Soon": "Čoskoro vyprší",
+  Expired: "Expirovaný",
+  Missing: "Chýba",
+  Expires: "Vyprší",
+  Issuer: "Vydavatel",
+  Subject: "Subjekt",
+  "Change Certificate": "Zmenit certifikát",
+  "P12/PFX Certificate File": "Súbor certifikátu P12/PFX",
+  Selected: "Vybrany",
+  "Certificate Passphrase": "Heslo certifikátu",
+  "Enter certificate passphrase": "Zadajte heslo certifikátu",
+  "Upload Certificate": "Nahrať certifikát",
+  "Upload New Certificate": "Nahrať novy certifikát",
+  "Manage your business premises for FINA": "Manage your business premises for FINA",
+  "Register your premises on ePorezna first, then add the premise ID here.":
+    "Register your premises on ePorezna first, then add the premise ID here.",
+  "Add Premise": "Pridat prevádzkaren",
+  "No premises registered yet": "Zatiaľ žiadne registrované prevádzkarne",
+  Active: "Aktívne",
+  Inactive: "Neaktívna",
+  Closed: "Zatvorená",
+  "Delete Premise": "Delete Premise",
+  "Delete Device": "Delete Device",
+  "Are you sure you want to delete this premise? This will also deactivate all its devices.":
+    "Are you sure you want to delete this premise? This will also deactivate all its devices.",
+  "Are you sure you want to delete this device?": "Are you sure you want to delete this device?",
+  Other: "Iné",
+  Device: "Zariadenie",
+  Devices: "Zariadenia",
+  "No devices registered. Add at least one device to fiscalize invoices.":
+    "Žiadne registrované zariadenia. Pridajte aspon jedno zariadenie pre fiskalizáciu faktúr.",
+  Created: "Vytvorené",
+  "Add Electronic Device": "Pridat elektronické zariadenie",
+  "Register an electronic device for this business premise.":
+    "Register an electronic device for this business premise.",
+  "Device ID": "Device ID",
+  "Enter a numeric device ID (e.g., 1, 2, 3)": "Enter a numeric device ID (e.g., 1, 2, 3)",
+  Cancel: "Zrušiť",
+  "Register Device": "Zaregistrovať zariadenie",
+  "Registering...": "Registrujem...",
+  "Add Business Premise": "Add Business Premise",
+  "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.":
+    "Enter the premise ID that you registered on ePorezna. After adding, you'll need to register at least one electronic device.",
+  "Premise ID": "Premise ID",
+  "Unique identifier for this premise (e.g., PP1, OFFICE1)": "Unique identifier for this premise (e.g., PP1, OFFICE1)",
+  "Adding...": "Adding...",
+  "Save Settings": "Uložiť nastavenia",
+  "Saving...": "Ukladám...",
+  "Loading...": "Načítavam...",
+  "Enable Fiscalization": "Povoliť fiskalizáciu",
+  "Turn on FINA fiscalization for invoices": "Turn on FINA fiscalization for invoices",
+  "Setup Checklist": "Kontrolný zoznam nastavenia",
+  "Valid certificate uploaded": "Nahraný platný certifikát",
+  "At least one business premise registered": "Zaregistrovaná aspoň jedna prevádzka",
+  "At least one electronic device registered": "Zaregistrované aspoň jedno elektronické zariadenie",
+  "Cannot Enable Fiscalization": "Fiškalizáciu nie je možné povoliť",
+  "Complete all prerequisites above before enabling FINA fiscalization.":
+    "Complete all prerequisites above before enabling FINA fiscalization.",
+  "Once enabled, all new B2C invoices will be automatically fiscalized with FINA":
+    "Once enabled, all new B2C invoices will be automatically fiscalized with FINA",
+  "Warning: Disabling fiscalization will prevent new invoices from being fiscalized.":
+    "Upozornenie: Vypnutie fiškalizácie zabráni fiškalizácii nových faktúr.",
+  "Register at least one business premise first": "Najprv zaregistrujte aspoň jednu prevádzku",
+  "Register at least one electronic device first": "Najprv zaregistrujte aspoň jedno elektronické zariadenie",
+  "Activate FINA fiscalization for your invoices": "Activate FINA fiscalization for your invoices",
+  "You must upload a digital certificate before you can register business premises":
+    "Pred registráciou prevádzok musíte nahrať digitálny certifikát",
+  "FINA Fiscalization": "FINA fiskalizácia",
+  "Croatian tax authority fiscalization details": "Údaje o fiskalizacii pri chorvátskom danovom úrade",
+  Fiscalized: "Fiskalizované",
+  Pending: "Čaká",
+  Failed: "Neúspešné",
+  JIR: "JIR",
+  ZKI: "ZKI",
+  "Invoice Number": "Číslo faktúry",
+  "QR Code": "QR kod",
+  "Issuer OIB": "Issuer OIB",
+  Operator: "Operátor",
+  Verify: "Verify",
+  "Fiscalized at": "Fiskalizované dna",
+  "Business Premise": "Prevádzkarňa",
+  "Electronic Device": "Elektronické zariadenie",
+  "Fiscalization Error": "Chyba fiskalizácie",
+  "Your Operator Settings": "Vaše nastavenia operatora",
+  "Your personal operator info for FINA invoices": "Your personal operator info for FINA invoices",
+  "Save Operator Settings": "Uložiť nastavenia operátora",
+  "Advanced Settings": "Pokročilé nastavenia",
+  "API Default Operator": "Predvolený API operator",
+  "Default operator settings for API key usage (when no user context)":
+    "Predvolené nastavenia operátora pre použitie API kľúča (keď nie je k dispozícii kontext používateľa)",
+  "OIB for API key usage (optional)": "OIB for API key usage (optional)",
+  "Operator label for API key usage (optional)": "Označenie operátora pre použitie API kľúča (voliteľné)",
+  City: "Mesto",
+  "Entity Information": "Informácie o entite",
+  "Required company details for FINA fiscalization": "Required company details for FINA fiscalization",
+  "Entity OIB": "Entity OIB",
+  "Your company's OIB (must match FINA certificate)": "Your company's OIB (must match FINA certificate)",
+  "Entity OIB is required for FINA fiscalization": "Entity OIB is required for FINA fiscalization",
+  "Set entity OIB in General Settings first": "Set entity OIB in General Settings first",
+  "Set operator OIB and label in General Settings first": "Set operator OIB and label in General Settings first",
+  "Complete General Settings first": "Najprv dokončite Všeobecné nastavenia",
+  "Operator OIB and label are required for FINA fiscalization":
+    "Operator OIB and label are required for FINA fiscalization",
+  Address: "Adresa",
+  "Post Code": "PSC",
+  "Save Entity Info": "Uložiť údaje subjektu",
+  "FINA Operator Settings Required": "FINA Operator Settings Required",
+  "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.":
+    "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.",
+  "Save & Retry": "Uložiť a skúsiť znova",
+  "Unified document numbering": "Unified document numbering",
+  "Use the same numbering sequence for all documents, including non-fiscalized ones":
+    "Use the same numbering sequence for all documents, including non-fiscalized ones",
+} as const;

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

@@ -114,7 +114,7 @@ export default {
     "Opozorilo: Onemogočenje fiskalizacije bo preprečilo fiskalizacijo novih računov.",
   "Register at least one business premise first": "Najprej registrirajte vsaj en poslovni prostor",
   "Register at least one electronic device first": "Najprej registrirajte vsaj eno elektronsko napravo",
-  "Activate FINA fiscalization for your invoices": "Aktivirajte fiskalizacijo FINA za vaše račune",
+  "Activate FINA fiscalization for your invoices": "Aktivirajte fiskalizacijo FINA za svoje račune",
   "You must upload a digital certificate before you can register business premises":
     "Naložiti morate digitalni certifikat, preden lahko registrirate poslovne prostore",
   "FINA Fiscalization": "FINA fiskalizacija",
@@ -152,14 +152,15 @@ export default {
   Address: "Naslov",
   "Post Code": "Poštna številka",
   "Save Entity Info": "Shrani podatke o podjetju",
-  "Set operator OIB and label in General Settings first": "Set operator OIB and label in General Settings first",
-  "Complete General Settings first": "Complete General Settings first",
+  "Set operator OIB and label in General Settings first":
+    "Najprej nastavite OIB in oznako operaterja v splošnih nastavitvah",
+  "Complete General Settings first": "Najprej dokončajte splošne nastavitve",
   "Operator OIB and label are required for FINA fiscalization":
-    "Operator OIB and label are required for FINA fiscalization",
-  "FINA Operator Settings Required": "FINA Operator Settings Required",
+    "OIB in oznaka operaterja sta obvezna za fiskalizacijo FINA",
+  "FINA Operator Settings Required": "Nastavitve operaterja FINA so obvezne",
   "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.":
-    "Your FINA operator information is needed to fiscalize this document. Please enter your operator details.",
-  "Save & Retry": "Save & Retry",
+    "Za fiskalizacijo tega dokumenta potrebujemo vaše podatke operaterja FINA. Prosimo, vnesite podatke operaterja.",
+  "Save & Retry": "Shrani in ponovi",
   "Unified document numbering": "Enotno številčenje dokumentov",
   "Use the same numbering sequence for all documents, including non-fiscalized ones":
     "Uporabite enako zaporedje številčenja za vse dokumente, tudi za nefiskalizirane",