@spaceinvoices/react-ui 0.4.10 → 0.4.12

package/src/components/credit-notes/create/locales/en.ts

@@ -0,0 +1,87 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Name",
+  Details: "Details",
+  Number: "Number",
+  Date: "Date",
+  "Pick a date": "Pick a date",
+  "Due Date": "Due Date",
+  "Valid Until": "Valid Until",
+  Items: "Items",
+  "Add item": "Add item",
+  Save: "Save",
+  "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...": "Loading...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Description",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Paid",
+  "Credit note will be marked as fully paid upon creation": "Credit note will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Select payment type",
+  Cash: "Cash",
+  "Bank Transfer": "Bank Transfer",
+  Card: "Card",
+  Check: "Check",
+  Other: "Other",
+  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...",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Address",
+  "Address 2": "Address 2",
+  "Post Code": "Post Code",
+  City: "City",
+  State: "State",
+  Country: "Country",
+  "Tax Number": "Tax Number",
+  Currency: "Currency",
+  "Select currency": "Select currency",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Device",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/credit-notes/create/locales/et.ts

@@ -0,0 +1,87 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nimi",
+  Details: "Üksikasjad",
+  Number: "Number",
+  Date: "Kuupäev",
+  "Pick a date": "Pick a date",
+  "Due Date": "Tähtaeg",
+  "Valid Until": "Valid Until",
+  Items: "Tooted",
+  "Add item": "Add item",
+  Save: "Salvesta",
+  "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",
+  "Credit note will be marked as fully paid upon creation": "Credit note 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...",
+  "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",
+  Currency: "Valuuta",
+  "Select currency": "Valige valuuta",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Seade",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/credit-notes/create/locales/fi.ts

@@ -0,0 +1,87 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nimi",
+  Details: "Tiedot",
+  Number: "Number",
+  Date: "Päivämäärä",
+  "Pick a date": "Pick a date",
+  "Due Date": "Due Date",
+  "Valid Until": "Valid Until",
+  Items: "Rivit",
+  "Add item": "Add item",
+  Save: "Save",
+  "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...": "Loading...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Description",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Maksettu",
+  "Credit note will be marked as fully paid upon creation": "Credit note 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: "Other",
+  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...",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Address",
+  "Address 2": "Address 2",
+  "Post Code": "Post Code",
+  City: "City",
+  State: "State",
+  Country: "Country",
+  "Tax Number": "ALV-numero",
+  Currency: "Currency",
+  "Select currency": "Select currency",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Device",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/credit-notes/create/locales/hr.ts

@@ -5,13 +5,13 @@ export default {
   Number: "Broj",
   Date: "Datum",
   "Pick a date": "Odaberi datum",
-  "Due Date": "Rok placanja",
+  "Due Date": "Rok plaćanja",
   "Valid Until": "Vrijedi do",
   Items: "Stavke",
   "Add item": "Dodaj stavku",
   Save: "Spremi",
   "Save as Draft": "Spremi kao skicu",
-  Quantity: "Kolicina",
+  Quantity: "Količina",
   Price: "Cijena",
   Unit: "Jedinica",
   Discount: "Popust",
@@ -19,40 +19,40 @@ export default {
   "Tax rate": "Porezna stopa",
   "Add tax": "Dodaj porez",
   "Select tax...": "Odaberi porez...",
-  "Loading...": "Ucitavanje...",
-  "No taxes found": "Nisu pronadjeni porezi",
+  "Loading...": "Učitavanje...",
+  "No taxes found": "Nisu pronađeni porezi",
   "Add new tax...": "Dodaj novi porez...",
   Description: "Opis",
-  "Mark as Paid": "Oznaci kao placeno",
-  Paid: "Placeno",
+  "Mark as Paid": "Označi kao plaćeno",
+  Paid: "Plaćeno",
   "Credit note will be marked as fully paid upon creation":
-    "Odobrenje ce biti oznaceno kao u potpunosti placeno pri kreiranju",
-  "Payment Type": "Vrsta placanja",
-  "Select payment type": "Odaberite vrstu placanja",
+    "Odobrenje će biti označeno kao u cijelosti plaćeno pri izradi",
+  "Payment Type": "Vrsta plaćanja",
+  "Select payment type": "Odaberi vrstu plaćanja",
   Cash: "Gotovina",
   "Bank Transfer": "Bankovni prijenos",
   Card: "Kartica",
-  Check: "Cek",
+  Check: "Ček",
   Other: "Ostalo",
   // Note field
   Note: "Napomena",
   "Insert variable": "Umetni varijablu",
-  "Add payment instructions, terms, or other notes...": "Dodajte upute za placanje, 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 field
-  "Payment Terms": "Uvjeti placanja",
-  "Add payment terms...": "Dodajte uvjete placanja...",
+  "Payment Terms": "Uvjeti plaćanja",
+  "Add payment terms...": "Dodaj uvjete plaćanja...",
   // Recipient fields
-  "Search or create customer...": "Pretrazi ili kreiraj kupca...",
-  Clear: "Ocisti",
+  "Search or create customer...": "Pretražite ili izradite kupca...",
+  Clear: "Očisti",
   Address: "Adresa",
   "Address 2": "Adresa 2",
-  "Post Code": "Postanski broj",
+  "Post Code": "Poštanski broj",
   City: "Grad",
-  State: "Zupanija",
-  Country: "Drzava",
+  State: "Županija",
+  Country: "Država",
   "Tax Number": "OIB",
   // Currency
   Currency: "Valuta",
@@ -62,7 +62,7 @@ export default {
   "Fixed amount discount": "Fiksni popust",
   Percentage: "Postotak",
   "Fixed amount": "Fiksni iznos",
-  "Taxes disabled": "Porezi onemoguceni",
+  "Taxes disabled": "Porezi onemogućeni",
   // Gross price support
   "Gross price": "Bruto cijena",
   "Net price": "Neto cijena",
@@ -71,10 +71,10 @@ export default {
   // FINA fiscalization
   "Fiscally verify": "Fiskalno potvrdi",
   "Click to skip fiscalization for this credit note": "Kliknite za preskakanje fiskalizacije za ovo odobrenje",
-  "Click to enable fiscalization": "Kliknite za ukljucivanje fiskalizacije",
-  "Cannot skip fiscalization for cash payments": "Za gotovinska placanja nije moguce preskociti fiskalizaciju",
+  "Click to enable fiscalization": "Kliknite za omogućavanje fiskalizacije",
+  "Cannot skip fiscalization for cash payments": "Za gotovinska plaćanja nije moguće preskočiti fiskalizaciju",
   Premise: "Prostor",
-  Device: "Uredaj",
+  Device: "Uređaj",
   "FINA fiscalized invoices always use the current date": "FINA fiskalizirani dokumenti uvijek koriste trenutni datum",
   // Separator items
   "Add separator": "Dodaj separator",
@@ -91,8 +91,8 @@ 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...",
   "Reverse charge - tax exempt EU B2B sale": "Prijenos porezne obveze - porezno oslobođena EU B2B prodaja",
 } as const;

package/src/components/credit-notes/create/locales/is.ts

@@ -0,0 +1,87 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Nafn",
+  Details: "Upplýsingar",
+  Number: "Númer",
+  Date: "Dagsetning",
+  "Pick a date": "Pick a date",
+  "Due Date": "Gjalddagi",
+  "Valid Until": "Valid Until",
+  Items: "Vörur",
+  "Add item": "Add item",
+  Save: "Vista",
+  "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",
+  "Credit note will be marked as fully paid upon creation": "Credit note 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...",
+  "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",
+  Currency: "Gjaldmiðill",
+  "Select currency": "Veldu gjaldmiðil",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Tæki",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/credit-notes/create/locales/nb.ts

@@ -0,0 +1,87 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Navn",
+  Details: "Detaljer",
+  Number: "Nummer",
+  Date: "Dato",
+  "Pick a date": "Pick a date",
+  "Due Date": "Forfallsdato",
+  "Valid Until": "Valid Until",
+  Items: "Varer",
+  "Add item": "Add item",
+  Save: "Lagre",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Pris",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Laster...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Beskrivelse",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Betalt",
+  "Credit note will be marked as fully paid upon creation": "Credit note will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Velg betalingstype",
+  Cash: "Kontant",
+  "Bank Transfer": "Bankoverføring",
+  Card: "Kort",
+  Check: "Sjekk",
+  Other: "Annet",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Signatur",
+  "Add signature text...": "Legg til signaturtekst...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Adresse",
+  "Address 2": "Adresse 2",
+  "Post Code": "Postnummer",
+  City: "By",
+  State: "Fylke",
+  Country: "Land",
+  "Tax Number": "Skattenummer",
+  Currency: "Valuta",
+  "Select currency": "Velg valuta",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Enhet",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;

package/src/components/credit-notes/create/locales/sk.ts

@@ -0,0 +1,87 @@
+export default {
+  Recipient: "Recipient",
+  Name: "Meno",
+  Details: "Údaje",
+  Number: "Číslo",
+  Date: "Dátum",
+  "Pick a date": "Pick a date",
+  "Due Date": "Dátum splatnosti",
+  "Valid Until": "Valid Until",
+  Items: "Položky",
+  "Add item": "Add item",
+  Save: "Uložiť",
+  "Save as Draft": "Save as Draft",
+  Quantity: "Quantity",
+  Price: "Cena",
+  Unit: "Unit",
+  Discount: "Discount",
+  Tax: "Tax",
+  "Tax rate": "Tax rate",
+  "Add tax": "Add tax",
+  "Select tax...": "Select tax...",
+  "Loading...": "Načítavam...",
+  "No taxes found": "No taxes found",
+  "Add new tax...": "Add new tax...",
+  Description: "Popis",
+  "Mark as Paid": "Mark as Paid",
+  Paid: "Zaplatené",
+  "Credit note will be marked as fully paid upon creation": "Credit note will be marked as fully paid upon creation",
+  "Payment Type": "Payment Type",
+  "Select payment type": "Vyberte typ platby",
+  Cash: "Hotovosť",
+  "Bank Transfer": "Bankový prevod",
+  Card: "Karta",
+  Check: "Šek",
+  Other: "Iné",
+  Note: "Note",
+  "Insert variable": "Insert variable",
+  "Add payment instructions, terms, or other notes...": "Add payment instructions, terms, or other notes...",
+  Signature: "Podpis",
+  "Add signature text...": "Pridat text podpisu...",
+  "Payment Terms": "Payment Terms",
+  "Add payment terms...": "Add payment terms...",
+  "Search or create customer...": "Search or create customer...",
+  Clear: "Clear",
+  Address: "Adresa",
+  "Address 2": "Adresa 2",
+  "Post Code": "PSC",
+  City: "Mesto",
+  State: "Kraj",
+  Country: "Krajina",
+  "Tax Number": "Daňové číslo",
+  Currency: "Mena",
+  "Select currency": "Vyberte menu",
+  "Percentage discount": "Percentage discount",
+  "Fixed amount discount": "Fixed amount discount",
+  Percentage: "Percentage",
+  "Fixed amount": "Fixed amount",
+  "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)",
+  "Fiscally verify": "Fiscally verify",
+  "Click to skip fiscalization for this credit note": "Click to skip fiscalization for this credit note",
+  "Click to enable fiscalization": "Click to enable fiscalization",
+  "Cannot skip fiscalization for cash payments": "Cannot skip fiscalization for cash payments",
+  Premise: "Premise",
+  Device: "Zariadenie",
+  "FINA fiscalized invoices always use the current date": "FINA fiscalized invoices always use the current date",
+  "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...",
+  "Reverse charge - tax exempt EU B2B sale": "Reverse charge - tax exempt EU B2B sale",
+} as const;