@spaceinvoices/react-ui 0.4.11 → 0.4.12

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

@@ -0,0 +1,199 @@
+export default {
+  "Tax subject": "Virðisaukaskattsskyldur",
+  "Tax ID 2": "Kennitala 2",
+  "Secondary tax identification number (optional)": "Annað skattnúmer (valfrjálst)",
+  "Company Information": "Fyrirtækjaupplýsingar",
+  "Basic information about your company": "Basic information about your company",
+  Branding: "Vörumerki",
+  "Primary Color": "Aðallitur",
+  Logo: "Merki",
+  "Logo URL": "Logo URL",
+  "Enter the URL of your company logo": "Enter the URL of your company logo",
+  "Upload your company logo for invoices": "Hladdu upp fyrirtækjamerki fyrir reikninga",
+  "Upload Logo": "Hlaða upp merki",
+  "Change Logo": "Breyta merki",
+  "Current logo (displayed on invoices)": "Núverandi merki (birt á reikningum)",
+  "Logo preview": "Forskoðun merkis",
+  "Crop Your Logo": "Klippa merki",
+  Signature: "Undirskrift",
+  "Upload a signature image for PDFs (optional)": "Hladdu upp undirskriftarmynd fyrir PDF (valfrjálst)",
+  "Upload Signature": "Hlaða upp undirskrift",
+  "Change Signature": "Breyta undirskrift",
+  "Current signature (for PDF documents)": "Núverandi undirskrift (fyrir PDF skjöl)",
+  "Signature preview": "Forskoðun undirskriftar",
+  "Crop Your Signature": "Klippa undirskrift",
+  "Adjust the crop area or upload the full image": "Stilla klippingu eða hlaða upp fullri mynd",
+  "Upload failed. Please try again.": "Upphleðsla mistókst. Vinsamlegast reyndu aftur.",
+  "Uploading...": "Hleður upp...",
+  "Upload & Save": "Hlaða upp og vista",
+  Cancel: "Hætta við",
+  Localization: "Staðsetning",
+  "Currency Code": "Currency Code",
+  "ISO 4217 currency code (e.g., USD, EUR, GBP)": "ISO 4217 currency code (e.g., USD, EUR, GBP)",
+  Locale: "Staðsetning",
+  "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": "Veldu gjaldmiðil",
+  "Select locale": "Veldu staðsetningu",
+  "Configure entity localization": "Stilla staðsetningarvalkosti einingar",
+  "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: "Hollenska",
+  Polish: "Pólska",
+  Croatian: "Króatíska",
+  "Slovenian (SI)": "Slovenian (SI)",
+  "Email Settings": "Tölvupóststillingar",
+  "Configure email settings for invoices": "Configure email settings for invoices",
+  "Email Address": "Netfang",
+  "Email address to send invoices to": "Email address to send invoices to",
+  "Email Subject": "Efni tölvupósts",
+  "Subject line for email invoices": "Subject line for email invoices",
+  "Email Body": "Meginmál tölvupósts",
+  "Body content for email invoices": "Body content for email invoices",
+  "Save Settings": "Vista stillingar",
+  "Document Defaults": "Sjálfgefin skjalgildi",
+  "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": "Snjall sniðmátsbreytur",
+  "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: "Eining",
+  Document: "Reikningur",
+  Customer: "Viðskiptavinur",
+  Other: "Annað",
+  "Company name": "Company name",
+  "Email address": "Netfang",
+  "Invoice number": "Reikningsnúmer",
+  "Invoice date": "Invoice date",
+  "Due date": "Gjalddagi",
+  "Total amount": "Total amount",
+  Currency: "Gjaldmiðill",
+  "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": "Undirskrift skjals",
+  "Signature text displayed on all PDF documents": "Signature text displayed on all PDF documents",
+  "Add signature text...": "Bæta við undirskriftartexta...",
+  "Delivery Note": "Afhendingarseðill",
+  "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": "Virkja UPN QR á reikningum",
+  "Show payment QR code on PDF invoices for easy mobile banking payments":
+    "Sýna greiðslu QR kóða á PDF reikningum fyrir auðveld farsímabankagreiðslur",
+  "Display Mode": "Birtingarmáti",
+  "QR code only": "Aðeins QR kóði",
+  "Shows compact QR code inline with invoice content": "Sýnir þjappaðan QR kóða innan reikningsefnis",
+  "Full UPN payment slip": "Fullur UPN greiðsluseðill",
+  "Shows complete payment slip at bottom of page": "Sýnir heildargreiðsluseðil neðst á síðu",
+  "Purpose Code": "Tilgangskóði",
+  "OTHR - Other": "OTHR - Annað",
+  "GDSV - Goods and Services": "GDSV - Vörur og þjónusta",
+  "SUPP - Supplier Payment": "SUPP - Greiðsla til birgja",
+  "Payment purpose code (ISO 20022)": "Tilgangskóði greiðslu (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: "Reikningur",
+  Estimate: "Tilboð",
+  "Credit Note": "Kreditreikningur",
+  "Advance Invoice": "Fyrirframreikningur",
+  "Number Format": "Númerasnið",
+  Preview: "Forskoðun",
+  "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": "Virkja EPC QR á reikningum",
+  "Show SEPA QR code on EUR invoices for easy bank payments":
+    "Sýna SEPA QR kóða á EUR reikningum fyrir auðveldar bankagreiðslur",
+  "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/it.ts

@@ -73,9 +73,9 @@ export default {
     "Termini di pagamento precompilati durante la creazione di nuovi preventivi",
   "Payment terms pre-filled when creating new credit notes":
     "Termini di pagamento precompilati durante la creazione di nuove note di credito",
-  "Payment due by {document_due_date}. Please reference invoice {document_number}.":
-    "Pagamento entro il {document_due_date}. Si prega di indicare il numero fattura {document_number}.",
-  "Net 30 days. Payment due by {document_due_date}.": "Netto 30 giorni. Pagamento entro il {document_due_date}.",
+  "Optional note for the document.": "Nota facoltativa per il documento.",
+  "Please remit payment using the bank details shown on the document.":
+    "Effettui il pagamento utilizzando le coordinate bancarie indicate nel documento.",
   "This estimate is valid until {document_valid_until}.": "Questo preventivo è valido fino al {document_valid_until}.",
   "Payment due upon acceptance.": "Pagamento dovuto all'accettazione.",
   "Credit note for invoice {document_number}.": "Nota di credito per la fattura {document_number}.",
@@ -120,6 +120,11 @@ export default {
   "Document Signature": "Firma del documento",
   "Signature text displayed on all PDF documents": "Testo della firma visualizzato su tutti i documenti PDF",
   "Add signature text...": "Aggiungi testo della firma...",
+  "Delivery Note": "Bolla di consegna",
+  "Default note for advance invoices": "Nota predefinita per le fatture di acconto",
+  "Default note for all new advance invoices": "Nota predefinita per tutte le nuove fatture di acconto",
+  "Default note for delivery notes": "Nota predefinita per le bolle di consegna",
+  "Default note for all new delivery notes": "Nota predefinita per tutte le nuove bolle di consegna",
   // Overdue Notifications section
   "Overdue Notifications": "Notifiche di scadenza",
   "Automatically remind customers about overdue invoices": "Ricorda automaticamente ai clienti le fatture scadute",

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

@@ -73,9 +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}.",
@@ -119,6 +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

@@ -73,9 +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}.",
@@ -120,6 +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

@@ -71,9 +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}.",
@@ -119,6 +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":