@spaceinvoices/react-ui 0.4.10 → 0.4.12

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

@@ -92,6 +92,30 @@ export default {
   "Click to enable e-SLOG validation": "Haga clic para activar la validación e-SLOG",
   "e-SLOG Validation Failed": "Validación e-SLOG fallida",
   "The following entity settings need to be updated:": "La siguiente configuración de la entidad debe actualizarse:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "El nombre de la entidad es obligatorio para e-SLOG. Actualícelo en Configuración > Empresa.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "La dirección de la entidad es obligatoria para e-SLOG. Actualícela en Configuración > Empresa.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "El código postal de la entidad es obligatorio para e-SLOG. Actualícelo en Configuración > Empresa.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "La ciudad de la entidad es obligatoria para e-SLOG. Actualícela en Configuración > Empresa.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "La entidad debe ser de Eslovenia (SI) para e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "El número fiscal de la entidad es obligatorio para e-SLOG. Actualícelo en Configuración > Empresa.",
+  "Slovenian tax number must be 8 digits.": "El número fiscal esloveno debe tener 8 dígitos.",
+  "Invoice date is required for e-SLOG.": "La fecha de la factura es obligatoria para e-SLOG.",
+  "Currency is required for e-SLOG.": "La moneda es obligatoria para e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "La moneda de la entidad debe ser EUR para e-SLOG cuando la factura usa una moneda diferente.",
+  "Customer name is required when customer is provided.":
+    "El nombre del cliente es obligatorio cuando se proporciona un cliente.",
+  "At least one line item is required for e-SLOG.": "Se requiere al menos una línea para e-SLOG.",
+  "Item name is required for e-SLOG.": "El nombre del artículo es obligatorio para e-SLOG.",
+  "Quantity must be greater than 0.": "La cantidad debe ser mayor que 0.",
+  "Price is required for e-SLOG.": "El precio es obligatorio para e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Tipo de IVA esloveno no válido {{rate}}%. Válidos: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Inversión del sujeto pasivo - venta B2B UE exenta de impuesto",
   "Taxes disabled": "Impuestos desactivados",
   "Gross price": "Precio bruto",

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

@@ -0,0 +1,164 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nimi",
+  Details: "Üksikasjad",
+  Number: "Number",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Kuupäev",
+  "Pick a date": "Pick a date",
+  "Due Date": "Tähtaeg",
+  "Valid Until": "Valid Until",
+  Items: "Tooted",
+  "Add item": "Add item",
+  Save: "Salvesta",
+  Update: "Update",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Hind",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Laadimine...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Kirjeldus",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Makstud",
+  "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Vali makse tüüp",
+  Cash: "Sularaha",
+  "Bank Transfer": "Pangaülekanne",
+  Card: "Kaart",
+  Check: "Tšekk",
+  Other: "Muu",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Allkiri",
+  "Add signature text...": "Lisage allkirja tekst...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Üksus",
+  Document: "Arve",
+  Customer: "Klient",
+  "Company name": "Company name",
+  "Email address": "E-posti aadress",
+  "Invoice number": "Invoice number",
+  "Invoice date": "Invoice date",
+  "Due date": "Tähtaeg",
+  "Total amount": "Total amount",
+  Currency: "Valuuta",
+  "Select currency": "Valige valuuta",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Aadress",
+  "Address 2": "Aadress 2",
+  "Post Code": "Postiindeks",
+  City: "Linn",
+  State: "Maakond",
+  Country: "Riik",
+  "Tax Number": "KMKR number",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS fiskaliseerimine",
+  "Business Premise": "Äriruumid",
+  "Electronic Device": "Elektrooniline seade",
+  Premise: "Premise",
+  Device: "Seade",
+  "Select premise": "Vali tegevuskoht",
+  "Select device": "Vali seade",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Lubatud",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Linked documents": "Linked documents",
+  Type: "Tüüp",
+  Total: "Kokku",
+  "Delivery note": "Saateleht",
+  Invoice: "Arve",
+  Estimate: "Hinnapakkumine",
+  "Credit note": "Kreeditarve",
+  "Advance invoice": "Ettemaksuarve",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 päeva",
+  "14 days": "14 days",
+  "30 days": "30 päeva",
+  "60 days": "60 days",
+  "90 days": "90 päeva",
+  Custom: "Custom",
+  "Service Date": "Service Date",
+  "Single Date": "Single Date",
+  "Date Range": "Kuupäevavahemik",
+  From: "From",
+  To: "To",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+} as const;

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

@@ -0,0 +1,164 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nimi",
+  Details: "Tiedot",
+  Number: "Number",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Päivämäärä",
+  "Pick a date": "Pick a date",
+  "Due Date": "Due Date",
+  "Valid Until": "Valid Until",
+  Items: "Rivit",
+  "Add item": "Add item",
+  Save: "Save",
+  Update: "Update",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Price",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Ladataan...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Description",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Maksettu",
+  "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Valitse maksutapa",
+  Cash: "Cash",
+  "Bank Transfer": "Bank Transfer",
+  Card: "Card",
+  Check: "Check",
+  Other: "Muu",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signature",
+  "Add signature text...": "Add signature text...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Entity",
+  Document: "Asiakirja",
+  Customer: "Asiakas",
+  "Company name": "Company name",
+  "Email address": "Email address",
+  "Invoice number": "Laskunumero",
+  "Invoice date": "Invoice date",
+  "Due date": "Due date",
+  "Total amount": "Total amount",
+  Currency: "Currency",
+  "Select currency": "Select currency",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Osoite",
+  "Address 2": "Address 2",
+  "Post Code": "Postinumero",
+  City: "Kaupunki",
+  State: "State",
+  Country: "Country",
+  "Tax Number": "ALV-numero",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS-fiskalisointi",
+  "Business Premise": "Toimipaikka",
+  "Electronic Device": "Elektroninen laite",
+  Premise: "Premise",
+  Device: "Laite",
+  "Select premise": "Valitse toimipaikka",
+  "Select device": "Valitse laite",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Käytössä",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Linked documents": "Linked documents",
+  Type: "Type",
+  Total: "Total",
+  "Delivery note": "Lähete",
+  Invoice: "Lasku",
+  Estimate: "Tarjous",
+  "Credit note": "Hyvityslasku",
+  "Advance invoice": "Ennakkolasku",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 days",
+  "14 days": "14 days",
+  "30 days": "30 days",
+  "60 days": "60 days",
+  "90 days": "90 days",
+  Custom: "Custom",
+  "Service Date": "Service Date",
+  "Single Date": "Single Date",
+  "Date Range": "Date Range",
+  From: "From",
+  To: "To",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+} as const;

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

@@ -94,6 +94,29 @@ export default {
   "Click to enable e-SLOG validation": "Cliquez pour activer la validation e-SLOG",
   "e-SLOG Validation Failed": "Échec de la validation e-SLOG",
   "The following entity settings need to be updated:": "Les paramètres d'entité suivants doivent être mis à jour :",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Le nom de l'entité est requis pour e-SLOG. Mettez-le à jour dans Paramètres > Société.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "L'adresse de l'entité est requise pour e-SLOG. Mettez-la à jour dans Paramètres > Société.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Le code postal de l'entité est requis pour e-SLOG. Mettez-le à jour dans Paramètres > Société.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "La ville de l'entité est requise pour e-SLOG. Mettez-la à jour dans Paramètres > Société.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "L'entité doit être située en Slovénie (SI) pour e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Le numéro fiscal de l'entité est requis pour e-SLOG. Mettez-le à jour dans Paramètres > Société.",
+  "Slovenian tax number must be 8 digits.": "Le numéro fiscal slovène doit comporter 8 chiffres.",
+  "Invoice date is required for e-SLOG.": "La date de facture est requise pour e-SLOG.",
+  "Currency is required for e-SLOG.": "La devise est requise pour e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "La devise de l'entité doit être l'EUR pour e-SLOG lorsque la facture utilise une devise différente.",
+  "Customer name is required when customer is provided.": "Le nom du client est requis lorsqu'un client est renseigné.",
+  "At least one line item is required for e-SLOG.": "Au moins une ligne est requise pour e-SLOG.",
+  "Item name is required for e-SLOG.": "Le nom de l'article est requis pour e-SLOG.",
+  "Quantity must be greater than 0.": "La quantité doit être supérieure à 0.",
+  "Price is required for e-SLOG.": "Le prix est requis pour e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Taux de TVA slovène invalide {{rate}}%. Valides : {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Autoliquidation - vente B2B UE exonérée de taxe",
   "Taxes disabled": "Taxes désactivées",
   "Gross price": "Prix brut",

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

@@ -5,7 +5,7 @@ export default {
   Number: "Broj",
   "Number format can be changed in settings": "Format broja može se promijeniti u postavkama",
   Date: "Datum",
-  "Pick a date": "Odaberite datum",
+  "Pick a date": "Odaberi datum",
   "Due Date": "Rok plaćanja",
   "Valid Until": "Vrijedi do",
   Items: "Stavke",
@@ -29,7 +29,7 @@ export default {
   Paid: "Plaćeno",
   "Invoice will be marked as fully paid upon creation": "Račun će biti označen kao potpuno plaćen prilikom kreiranja",
   "Payment Type": "Vrsta plaćanja",
-  "Select payment type": "Odaberite vrstu plaćanja",
+  "Select payment type": "Odaberi vrstu plaćanja",
   Cash: "Gotovina",
   "Bank Transfer": "Bankovni prijenos",
   Card: "Kartica",
@@ -37,12 +37,12 @@ export default {
   Other: "Ostalo",
   Note: "Napomena",
   "Insert variable": "Umetni varijablu",
-  "Add payment instructions, terms, or other notes...": "Dodajte upute za plaćanje, uvjete ili druge napomene...",
+  "Add payment instructions, terms, or other notes...": "Dodaj upute za plaćanje, uvjete ili druge napomene...",
   // Signature field
   Signature: "Potpis",
   "Add signature text...": "Dodaj tekst potpisa...",
   "Payment Terms": "Uvjeti plaćanja",
-  "Add payment terms...": "Dodajte uvjete plaćanja...",
+  "Add payment terms...": "Dodaj uvjete plaćanja...",
   Entity: "Tvrtka",
   Document: "Dokument",
   Customer: "Kupac",
@@ -58,7 +58,7 @@ export default {
   "Customer email": "E-pošta kupca",
   "Today's date": "Današnji datum",
   "Current year": "Tekuća godina",
-  "Search or create customer...": "Pretraži ili kreiraj kupca...",
+  "Search or create customer...": "Pretražite ili izradite kupca...",
   Clear: "Očisti",
   Address: "Adresa",
   "Address 2": "Adresa 2",
@@ -76,8 +76,8 @@ export default {
   "Electronic Device": "Elektronički uređaj",
   Premise: "Prostor",
   Device: "Uređaj",
-  "Select premise": "Odaberite prostor",
-  "Select device": "Odaberite uređaj",
+  "Select premise": "Odaberi prostor",
+  "Select device": "Odaberi uređaj",
   "Skip Fiscalization": "Preskoči fiskalizaciju",
   "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
     "Preskoči fiskalizaciju za ovaj račun (npr. bankovni prijenosi ili neplaćeni računi)",
@@ -92,6 +92,29 @@ export default {
   "Click to enable e-SLOG validation": "Kliknite za omogućavanje e-SLOG provjere",
   "e-SLOG Validation Failed": "e-SLOG provjera nije uspjela",
   "The following entity settings need to be updated:": "Sljedeće postavke subjekta moraju se ažurirati:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Naziv subjekta je obavezan za e-SLOG. Ažurirajte ga u Postavke > Tvrtka.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Adresa subjekta je obavezna za e-SLOG. Ažurirajte je u Postavke > Tvrtka.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Poštanski broj subjekta je obavezan za e-SLOG. Ažurirajte ga u Postavke > Tvrtka.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Grad subjekta je obavezan za e-SLOG. Ažurirajte ga u Postavke > Tvrtka.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Subjekt mora biti iz Slovenije (SI) za e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Porezni broj subjekta je obavezan za e-SLOG. Ažurirajte ga u Postavke > Tvrtka.",
+  "Slovenian tax number must be 8 digits.": "Slovenski porezni broj mora imati 8 znamenki.",
+  "Invoice date is required for e-SLOG.": "Datum računa je obavezan za e-SLOG.",
+  "Currency is required for e-SLOG.": "Valuta je obavezna za e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Valuta subjekta mora biti EUR za e-SLOG kada račun koristi drugu valutu.",
+  "Customer name is required when customer is provided.": "Naziv kupca je obavezan kada je kupac unesen.",
+  "At least one line item is required for e-SLOG.": "Za e-SLOG je potrebna barem jedna stavka.",
+  "Item name is required for e-SLOG.": "Naziv stavke je obavezan za e-SLOG.",
+  "Quantity must be greater than 0.": "Količina mora biti veća od 0.",
+  "Price is required for e-SLOG.": "Cijena je obavezna za e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Neispravna slovenska porezna stopa {{rate}}%. Važeće: {{validRates}}",
   "Reverse charge - tax exempt EU B2B sale": "Prijenos porezne obveznosti - porezno oslobođena EU B2B prodaja",
   "Taxes disabled": "Porezi onemogućeni",
   "Gross price": "Bruto cijena",
@@ -136,9 +159,9 @@ export default {
   "This invoice will not be fiscalized (non-domestic transaction)":
     "Ovaj račun neće biti fiskaliziran (nedomaća transakcija)",
   "Tax Clause": "Porezna klauzula",
-  "Add tax clause...": "Dodajte poreznu klauzulu...",
+  "Add tax clause...": "Dodaj poreznu klauzulu...",
   Footer: "Podnožje",
-  "Add document footer...": "Dodajte podnožje dokumenta...",
+  "Add document footer...": "Dodaj podnožje dokumenta...",
   // Croatian domestic invoice validation
   "End consumer": "Krajnji potrošač",
   "Domestic B2B invoicing in Croatia is not supported":

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

@@ -0,0 +1,164 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nafn",
+  Details: "Upplýsingar",
+  Number: "Númer",
+  "Number format can be changed in settings": "Number format can be changed in settings",
+  Date: "Dagsetning",
+  "Pick a date": "Pick a date",
+  "Due Date": "Gjalddagi",
+  "Valid Until": "Valid Until",
+  Items: "Vörur",
+  "Add item": "Add item",
+  Save: "Vista",
+  Update: "Update",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Verð",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Hleður...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Lýsing",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Greitt",
+  "Invoice will be marked as fully paid upon creation": "Invoice will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Veldu greiðslutegund",
+  Cash: "Reiðufé",
+  "Bank Transfer": "Bankamillifærsla",
+  Card: "Kort",
+  Check: "Ávísun",
+  Other: "Annað",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Undirskrift",
+  "Add signature text...": "Bæta við undirskriftartexta...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  Entity: "Eining",
+  Document: "Reikningur",
+  Customer: "Viðskiptavinur",
+  "Company name": "Company name",
+  "Email address": "Netfang",
+  "Invoice number": "Reikningsnúmer",
+  "Invoice date": "Invoice date",
+  "Due date": "Gjalddagi",
+  "Total amount": "Total amount",
+  Currency: "Gjaldmiðill",
+  "Select currency": "Veldu gjaldmiðil",
+  "Customer name": "Customer name",
+  "Customer email": "Customer email",
+  "Today's date": "Today's date",
+  "Current year": "Current year",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Heimilisfang",
+  "Address 2": "Heimilisfang 2",
+  "Post Code": "Póstnúmer",
+  City: "Borg",
+  State: "Hérað",
+  Country: "Land",
+  "Tax Number": "Skattnúmer",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "FURS Fiscalization": "FURS staðfesting",
+  "Business Premise": "Starfsstöð",
+  "Electronic Device": "Rafeindatæki",
+  Premise: "Premise",
+  Device: "Tæki",
+  "Select premise": "Veldu starfsstöð",
+  "Select device": "Veldu tæki",
+  "Skip Fiscalization": "Skip Fiscalization",
+  "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)":
+    "Skip fiscalization for this invoice (e.g., bank transfers or unpaid invoices)",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Skipped: "Skipped",
+  Enabled: "Virkt",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this invoice": "Click to skip fiscalization for this invoice",
+  "e-SLOG": "e-SLOG",
+  "Click to skip e-SLOG validation for this invoice": "Click to skip e-SLOG validation for this invoice",
+  "Click to enable e-SLOG validation": "Click to enable e-SLOG validation",
+  "e-SLOG Validation Failed": "e-SLOG Validation Failed",
+  "The following entity settings need to be updated:": "The following entity settings need to be updated:",
+  "Entity name is required for e-SLOG. Update in Settings > Company.":
+    "Entity name is required for e-SLOG. Update in Settings > Company.",
+  "Entity address is required for e-SLOG. Update in Settings > Company.":
+    "Entity address is required for e-SLOG. Update in Settings > Company.",
+  "Entity postal code is required for e-SLOG. Update in Settings > Company.":
+    "Entity postal code is required for e-SLOG. Update in Settings > Company.",
+  "Entity city is required for e-SLOG. Update in Settings > Company.":
+    "Entity city is required for e-SLOG. Update in Settings > Company.",
+  "Entity must be from Slovenia (SI) for e-SLOG.": "Entity must be from Slovenia (SI) for e-SLOG.",
+  "Entity tax number is required for e-SLOG. Update in Settings > Company.":
+    "Entity tax number is required for e-SLOG. Update in Settings > Company.",
+  "Slovenian tax number must be 8 digits.": "Slovenian tax number must be 8 digits.",
+  "Invoice date is required for e-SLOG.": "Invoice date is required for e-SLOG.",
+  "Currency is required for e-SLOG.": "Currency is required for e-SLOG.",
+  "Entity currency must be EUR for e-SLOG when invoice uses a different currency.":
+    "Entity currency must be EUR for e-SLOG when invoice uses a different currency.",
+  "Customer name is required when customer is provided.": "Customer name is required when customer is provided.",
+  "At least one line item is required for e-SLOG.": "At least one line item is required for e-SLOG.",
+  "Item name is required for e-SLOG.": "Item name is required for e-SLOG.",
+  "Quantity must be greater than 0.": "Quantity must be greater than 0.",
+  "Price is required for e-SLOG.": "Price is required for e-SLOG.",
+  "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}":
+    "Invalid Slovenian tax rate {{rate}}%. Valid: {{validRates}}",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+  "Taxes disabled": "Taxes disabled",
+  "Gross price": "Gross price",
+  "Net price": "Net price",
+  "Gross price (tax included)": "Gross price (tax included)",
+  "Net price (before tax)": "Net price (before tax)",
+  "Linked documents": "Linked documents",
+  Type: "Tegund",
+  Total: "Samtals",
+  "Delivery note": "Afhendingarseðill",
+  Invoice: "Reikningur",
+  Estimate: "Tilboð",
+  "Credit note": "Kreditreikningur",
+  "Advance invoice": "Fyrirframreikningur",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "On receipt": "On receipt",
+  "7 days": "7 dagar",
+  "14 days": "14 days",
+  "30 days": "30 dagar",
+  "60 days": "60 days",
+  "90 days": "90 dagar",
+  Custom: "Custom",
+  "Service Date": "Service Date",
+  "Single Date": "Single Date",
+  "Date Range": "Dagsetningarbil",
+  From: "From",
+  To: "To",
+  "Add separator": "Add separator",
+  "Section header": "Section header",
+  "Section title...": "Section title...",
+  "Transaction type": "Transaction type",
+  Domestic: "Domestic",
+  "EU B2B": "EU B2B",
+  "EU B2C": "EU B2C",
+  "3W B2B": "3W B2B",
+  "3W B2C": "3W B2C",
+  "Determining transaction type...": "Determining transaction type...",
+  "This invoice will not be fiscalized (non-domestic transaction)":
+    "This invoice will not be fiscalized (non-domestic transaction)",
+  "Tax Clause": "Tax Clause",
+  "Add tax clause...": "Add tax clause...",
+  Footer: "Footer",
+  "Add document footer...": "Add document footer...",
+  "End consumer": "End consumer",
+  "Domestic B2B invoicing in Croatia is not supported": "Domestic B2B invoicing in Croatia is not supported",
+  "FINA fiscalization must be enabled for domestic invoices":
+    "FINA fiscalization must be enabled for domestic invoices",
+} as const;